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 | 1997 | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2004 | 2005 | 2006 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2013 | 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 | Q4 | Q4 | Q4 | Q4 | Q4 | Q4 | Q4 | Q2 | Q4 | Q4 | Q4 | Q4 | Q4 | Q4 | Q4 | Q4 | Q3 | Q4 | Q2 | 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 | Q2 |
Aktywa | 534.6 | 586.6 | 608.4 | 670.8 | 886.0 | 880.0 | 911.6 | 491.9 | 72.1 | 1 261.9 | 1 445.8 | 2 091.3 | 1 916.7 | 1 984.8 | 2 112.6 | 2 159.7 | 2 126.5 | 2 126.5 | 2 188.2 | 2 235.8 | 2 166.7 | 2 166.7 | 2 295.6 | 2 295.6 | 2 414.6 | 2 414.6 | 2 698.4 | 2 698.4 | 2 905.2 | 2 905.2 | 2 999.9 | 2 999.9 | 3 087.8 | 3 087.8 | 3 081.3 | 3 085.5 | 3 075.0 | 3 075.0 | 3 236.4 | 3 236.4 | 3 356.1 | 3 356.1 | 3 156.4 | 3 156.4 | 3 251.4 | 3 251.4 | 3 366.3 | 3 366.3 | 3 476.3 | 3 476.3 | 3 594.5 | 3 594.5 | 3 484.0 | 3 484.0 | 3 238.4 | 3 238.4 | 3 143.6 | 3 143.6 | 3 235.1 | 3 235.1 | 3 300.0 |
Aktywa trwałe | 506.8 | 575.2 | 602.8 | 666.9 | 873.1 | 874.4 | 900.0 | 482.8 | 65.5 | 1 222.4 | 1 432.0 | 2 079.6 | 1 907.1 | 1 860.7 | 1 997.3 | 2 022.1 | 2 086.7 | 2 086.6 | 2 151.0 | 2 151.4 | 2 114.4 | 2 114.4 | 2 282.3 | 2 282.3 | 2 395.9 | 2 395.9 | 2 677.7 | 2 677.7 | 2 887.8 | 2 887.8 | 2 977.2 | 2 977.2 | 3 068.5 | 3 068.5 | 3 056.4 | 3 060.5 | 3 048.7 | 3 048.7 | 3 213.3 | 3 213.3 | 3 338.0 | 3 338.0 | 3 123.2 | 3 123.2 | 3 216.0 | 3 216.0 | 2 982.2 | 2 982.2 | 3 129.8 | 3 129.8 | 3 365.8 | 3 365.8 | 3 168.8 | 3 168.8 | 3 075.7 | 3 075.7 | 3 115.9 | 3 115.9 | 2 669.1 | 2 669.1 | 3 192.8 |
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 | 2 076.5 | 2 076.5 | 2 143.9 | 0.6 | 2 103.2 | 2 103.2 | 2 276.3 | 2 276.3 | 2 391.1 | 2 391.1 | 2 670.7 | 0.8 | 2 880.1 | 2 880.1 | 2 957.6 | 1.2 | 3 016.1 | 3 016.1 | 3 008.6 | 3.8 | 2 995.3 | 2 995.3 | 3 153.5 | 4.3 | 3 272.3 | 4.1 | 3 059.0 | 4.3 | 3 145.9 | 4.3 | 2 911.1 | 4.1 | 3 052.5 | 3.7 | 3 248.0 | 3.3 | 3 038.0 | 2.8 | 2 933.1 | 2.3 | 2 968.7 | 2.2 | 2 591.1 | 1.8 | 3 115.2 |
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 | 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 | 1.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 1.3 | 0.0 | 0.0 | 0.0 | (2 076.5) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (2.4) | 0.0 | 0.0 | 0.0 | (0.7) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (7.3) | 0.0 | 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 | 2.8 | 4.0 | 2.4 | 2.7 | 5.4 | 4.2 | 3.2 | 1.6 | 0.0 | 1.5 | 4.1 | 5.0 | 3.2 | 3.4 | 4.2 | 5.8 | 5.0 | 5.0 | 9.0 | 3.6 | 6.5 | 6.5 | 2.7 | 2.7 | 12.5 | 12.5 | 5.7 | 10.7 | 8.9 | 8.9 | 6.4 | 8.8 | 11.1 | 11.1 | 9.7 | 9.7 | 15.1 | 15.1 | 8.7 | 8.7 | 7.0 | 7.0 | 5.7 | 5.7 | 18.3 | 15.0 | 5.4 | 5.4 | 3.5 | 2.6 | 1.3 | 1.3 | 3.7 | 3.7 | 7.4 | 7.4 | 6.2 | 6.2 | 6.2 | 6.2 | 7.1 |
Inwestycje długoterminowe | 24.5 | 27.9 | 55.7 | 28.4 | 0.6 | 0.4 | 0.4 | 449.5 | 0.0 | 1 222.4 | 1 432.0 | 0.4 | 0.4 | 0.3 | 0.2 | 0.2 | 0.6 | 0.2 | 7.2 | 0.1 | 5.3 | 5.3 | 0.8 | 0.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.4 | 2.4 | 1.1 | 1.1 | 0.7 | 0.7 | 0.1 | 0.1 | 1.7 | 1.7 | 3.9 | 3.9 | 4.2 | 4.2 | 5.0 | 5.0 | 2.8 | 2.8 | 1.3 | 1.3 | 3.6 | 3.6 | 10.7 | 10.7 | 9.6 | 9.6 | 12.2 | 12.2 | 3.5 | 6.1 | 0.1 |
Aktywa obrotowe | 27.8 | 11.4 | 5.6 | 3.8 | 12.9 | 5.6 | 11.6 | 9.1 | 6.5 | 39.5 | 13.8 | 11.7 | 9.5 | 124.1 | 115.2 | 137.6 | 39.8 | 39.9 | 33.3 | 84.4 | 52.3 | 52.3 | 13.3 | 13.3 | 18.7 | 18.7 | 20.8 | 20.8 | 17.4 | 17.4 | 22.7 | 22.7 | 19.3 | 19.3 | 25.0 | 25.0 | 26.3 | 26.3 | 23.1 | 23.1 | 18.1 | 18.1 | 33.2 | 33.2 | 35.5 | 35.5 | 384.1 | 384.1 | 346.5 | 346.5 | 228.7 | 228.7 | 315.1 | 315.1 | 162.7 | 162.7 | 27.7 | 27.7 | 566.0 | 566.0 | 107.2 |
Środki pieniężne i Inwestycje | 24.3 | 7.5 | 3.2 | 1.2 | 7.5 | 1.4 | 5.4 | 3.9 | 0.0 | 4.2 | 3.3 | 2.9 | 3.2 | 118.0 | 107.4 | 62.9 | 12.0 | 12.1 | 4.2 | 9.2 | 9.5 | 9.5 | 6.2 | 6.2 | 6.2 | 6.2 | 6.2 | 6.2 | 8.5 | 8.5 | 9.8 | 9.8 | 8.2 | 8.2 | 10.7 | 10.7 | 11.2 | 11.2 | 9.9 | 9.9 | 11.1 | 11.1 | 21.3 | 21.3 | 13.5 | 13.5 | 16.0 | 16.0 | 11.3 | 11.3 | 11.6 | 11.6 | 15.9 | 15.6 | 17.9 | 17.9 | 17.9 | 15.9 | 20.8 | 18.2 | 14.6 |
Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.3 | 1.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.9 | 0.0 | 6.2 | 0.0 | 7.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (6.7) | 0.0 | 0.0 | 0.0 | (4.7) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 215.2 | (0.3) | (0.3) | -0.0 | -0.0 | (2.0) | (2.0) | 73.5 | 73.5 | 80.9 |
Inwestycje krótkoterminowe | 2.9 | 4.0 | 2.1 | 0.1 | 6.6 | 0.1 | 0.1 | 1.2 | 0.0 | 0.2 | 0.2 | 0.3 | 0.3 | 0.2 | 0.1 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.3 | 0.0 | 0.0 | 2.0 | 2.0 | 2.6 | 2.6 | 0.8 |
Środki pieniężne i inne aktywa pieniężne | 21.4 | 3.5 | 1.1 | 1.0 | 0.9 | 1.3 | 5.3 | 2.6 | 0.0 | 4.1 | 3.1 | 2.7 | 2.9 | 117.8 | 107.3 | 62.8 | 12.0 | 12.0 | 4.2 | 9.2 | 9.5 | 9.5 | 6.2 | 6.2 | 6.2 | 6.2 | 6.2 | 6.2 | 8.5 | 8.5 | 9.8 | 9.8 | 8.2 | 8.2 | 10.7 | 10.7 | 11.2 | 11.2 | 9.9 | 9.9 | 11.1 | 11.1 | 21.3 | 21.3 | 13.5 | 13.5 | 16.0 | 16.0 | 11.3 | 11.3 | 11.6 | 11.6 | 15.6 | 15.6 | 17.9 | 17.9 | 15.9 | 15.9 | 18.2 | 18.2 | 13.8 |
Należności krótkoterminowe | 7.1 | 14.9 | 11.6 | 15.5 | 30.0 | 15.1 | 20.3 | 10.1 | 0.0 | 9.3 | 9.0 | 15.7 | 16.7 | 18.3 | 17.9 | 18.7 | 21.6 | 21.6 | 35.3 | 15.5 | 43.1 | 43.1 | 26.1 | 26.1 | 46.0 | 46.0 | 20.8 | 20.8 | 46.6 | 46.6 | 26.7 | 26.7 | 45.1 | 45.1 | 29.1 | 29.1 | 53.9 | 53.9 | 27.9 | 27.9 | 63.4 | 63.4 | 24.3 | 24.3 | 60.0 | 60.0 | 31.3 | 31.3 | 55.6 | 55.6 | 35.0 | 35.0 | 64.9 | 64.9 | 33.0 | 33.0 | 58.9 | 58.9 | 32.4 | 32.4 | 45.6 |
Dług krótkoterminowy | 0.5 | 5.5 | 0.5 | 3.7 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 144.7 | 100.0 | 100.0 | 6.3 | 0.0 | 0.0 | 119.7 | 121.5 | 121.5 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.7 | 0.7 | 0.2 | 0.2 | 1.1 | 1.1 | 0.6 | 0.6 | 0.2 | 0.2 | 166.3 | 166.0 | 1.6 | 1.0 | 0.1 | 1.0 | 125.4 | 126.7 | 125.7 | 134.4 | 0.7 | 1.3 | 0.2 | 1.4 | 125.1 | 129.5 | 125.2 | 128.3 | 0.0 | 0.0 | 126.4 | 126.4 | 126.7 |
Zobowiązania krótkoterminowe | 20.4 | 33.7 | 27.3 | 34.3 | 48.6 | 37.0 | 41.2 | 70.3 | 99.4 | 26.7 | 50.9 | 35.9 | 25.0 | 177.4 | 133.9 | 129.9 | 65.0 | 65.0 | 42.7 | 154.7 | 164.8 | 164.8 | 37.3 | 37.3 | 47.3 | 47.3 | 50.4 | 50.4 | 50.4 | 50.4 | 52.8 | 52.8 | 49.7 | 49.7 | 67.3 | 67.3 | 60.5 | 60.5 | 235.4 | 235.4 | 67.3 | 67.3 | 56.4 | 56.4 | 187.7 | 187.7 | 190.3 | 190.3 | 60.7 | 60.7 | 73.8 | 73.8 | 197.8 | 197.8 | 193.4 | 193.4 | 62.7 | 62.7 | 189.5 | 189.5 | 176.2 |
Rozliczenia międzyokresowe | 12.8 | 13.2 | 14.5 | 14.3 | 17.1 | 0.0 | 0.0 | 0.0 | 0.0 | 1.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | (0.2) | 0.0 | 0.0 | 0.0 | (0.6) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 | 0.0 | (1.2) | 0.0 | 0.0 | 0.0 | (0.6) | 0.0 | 0.0 | 0.0 | (129.5) | 0.0 | 3.4 | 0.0 | -0.0 | 0.0 | 3.8 | 0.0 |
Zobowiązania długoterminowe | 98.6 | 108.3 | 129.5 | 178.7 | 256.0 | 257.2 | 204.5 | 229.0 | 253.5 | 342.8 | 374.7 | 920.1 | 980.2 | 898.9 | 935.8 | 957.1 | 929.5 | 929.4 | 879.8 | 892.6 | 809.8 | 809.8 | 875.6 | 875.6 | 838.3 | 838.3 | 931.3 | 931.3 | 1 120.7 | 1 120.7 | 1 141.0 | 1 141.0 | 1 071.7 | 1 071.7 | 1 019.9 | 1 024.0 | 1 008.8 | 1 008.8 | 950.2 | 950.2 | 1 233.3 | 1 233.3 | 1 128.5 | 1 128.5 | 1 037.4 | 1 037.4 | 1 041.2 | 1 041.2 | 1 182.4 | 1 182.4 | 1 249.1 | 1 249.1 | 1 231.9 | 1 231.9 | 1 111.6 | 1 111.6 | 1 211.1 | 1 211.1 | 1 185.6 | 1 185.6 | 1 253.4 |
Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.8 | 0.8 | 206.3 | 166.0 | 177.6 | 99.6 | 106.8 | 0.0 | 101.1 | 0.0 | 93.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 92.3 | 0.0 | 0.0 | 0.0 | 93.4 | 0.0 | 0.0 | 0.0 | 95.8 | 0.0 | 0.0 | 0.0 | 88.5 | 0.0 | 87.7 | 0.0 | 83.2 | 0.0 | 87.9 | 0.0 | 94.5 | 0.0 | 101.1 | 0.0 | 108.5 | 0.0 | 113.7 | 0.0 | 103.6 | 0.0 | 105.3 | 0.0 | 114.2 | 0.0 |
Zobowiązania długoterminowe | 98.6 | 108.3 | 129.5 | 178.7 | 256.0 | 257.2 | 204.5 | 229.0 | 253.5 | 342.8 | 374.7 | 920.1 | 980.2 | 898.9 | 935.8 | 957.1 | 929.5 | 929.4 | 879.8 | 892.6 | 809.8 | 809.8 | 875.6 | 875.6 | 838.3 | 838.3 | 931.3 | 931.3 | 1 120.7 | 1 120.7 | 1 141.0 | 1 141.0 | 1 071.7 | 1 071.7 | 1 019.9 | 1 024.0 | 1 008.8 | 1 008.8 | 950.2 | 950.2 | 1 233.3 | 1 233.3 | 1 128.5 | 1 128.5 | 1 037.4 | 1 037.4 | 1 041.2 | 1 041.2 | 1 182.4 | 1 182.4 | 1 249.1 | 1 249.1 | 1 231.9 | 1 231.9 | 1 111.6 | 1 111.6 | 1 211.1 | 1 211.1 | 1 185.6 | 1 185.6 | 1 253.4 |
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 | 6.1 | 5.1 | 9.9 | 9.9 | 12.5 | 11.3 | 12.2 | 12.2 | 4.9 | 3.6 | 5.0 | 5.0 | 4.9 | 0.5 | 3.6 | 3.6 | 0.5 | 0.4 | 0.5 | 0.4 | 0.4 |
Zobowiązania ogółem | 119.0 | 142.0 | 156.8 | 212.9 | 304.6 | 294.2 | 245.7 | 299.3 | 352.9 | 369.6 | 425.6 | 956.0 | 1 005.1 | 1 076.2 | 1 069.7 | 1 087.0 | 994.4 | 994.4 | 1 016.2 | 1 047.3 | 974.6 | 974.6 | 912.9 | 912.9 | 885.6 | 885.6 | 981.7 | 981.7 | 1 171.1 | 1 171.1 | 1 193.8 | 1 193.8 | 1 121.4 | 1 121.4 | 1 087.2 | 1 091.3 | 1 069.3 | 1 069.3 | 1 185.6 | 1 185.6 | 1 300.6 | 1 300.6 | 1 184.9 | 1 184.9 | 1 225.1 | 1 225.1 | 1 231.5 | 1 231.5 | 1 243.1 | 1 243.1 | 1 322.9 | 1 322.9 | 1 429.7 | 1 429.7 | 1 304.9 | 1 304.9 | 1 273.8 | 1 273.8 | 1 375.1 | 1 375.1 | 1 429.6 |
Kapitał (fundusz) podstawowy | 283.2 | 308.0 | 324.9 | 327.4 | 344.3 | 432.7 | 506.1 | 253.1 | 0.0 | 652.9 | 657.1 | 666.2 | 672.7 | 744.1 | 889.0 | 897.7 | 914.2 | 914.2 | 925.1 | 934.5 | 946.7 | 946.7 | 1 079.1 | 1 079.1 | 1 226.5 | 1 226.5 | 1 241.1 | 1 241.1 | 1 254.9 | 1 254.9 | 1 272.6 | 1 272.6 | 1 429.1 | 1 429.1 | 1 432.9 | 1 432.9 | 1 444.9 | 1 444.9 | 1 449.6 | 1 449.6 | 1 467.2 | 1 467.2 | 1 661.0 | 1 661.0 | 1 661.9 | 1 661.9 | 1 661.9 | 1 661.9 | 1 663.5 | 1 663.5 | 1 663.5 | 1 663.5 | 1 664.8 | 1 664.8 | 1 664.8 | 1 664.8 | 1 682.8 | 1 682.8 | 1 682.8 | 1 682.8 | 1 694.8 |
Zyski zatrzymane | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 27.4 | 32.8 | 469.2 | 237.6 | 164.2 | 153.9 | 175.0 | 217.9 | 217.9 | 246.9 | 254.1 | 245.4 | 245.4 | 303.5 | 303.5 | 302.5 | 302.5 | 475.5 | 475.5 | 478.9 | 478.9 | 533.0 | 533.0 | 537.1 | 537.1 | 560.8 | 560.8 | 560.4 | 560.4 | 600.6 | 600.6 | 587.7 | 587.7 | 308.9 | 308.9 | 363.2 | 363.2 | 471.0 | 471.0 | 568.2 | 568.2 | 606.1 | 606.1 | 388.0 | 388.0 | 266.6 | 266.6 | 185.2 | 185.2 | 174.3 | 174.3 | 173.5 |
Kapitał własny | 385.6 | 444.6 | 451.6 | 511.5 | 581.4 | 585.9 | 665.9 | 406.3 | 146.7 | 892.4 | 1 020.2 | 1 135.2 | 911.5 | 908.6 | 1 042.9 | 1 072.7 | 1 132.1 | 1 132.1 | 1 172.0 | 1 188.5 | 1 192.1 | 1 192.1 | 1 382.6 | 1 382.6 | 1 529.1 | 1 529.1 | 1 716.8 | 1 716.8 | 1 734.1 | 1 734.1 | 1 806.0 | 1 806.0 | 1 966.5 | 1 966.5 | 1 994.1 | 1 994.1 | 2 005.7 | 2 005.7 | 2 050.9 | 2 050.9 | 2 055.5 | 2 055.5 | 1 971.5 | 1 971.5 | 2 026.4 | 2 026.4 | 2 134.8 | 2 134.8 | 2 233.2 | 2 233.2 | 2 271.6 | 2 271.6 | 2 054.3 | 2 054.3 | 1 933.5 | 1 933.5 | 1 869.8 | 1 869.8 | 1 860.0 | 1 860.0 | 1 870.4 |
Udziały mniejszościowe | 37.3 | 0.0 | 4.5 | 0.0 | 85.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 504.6 | 586.6 | 608.4 | 724.5 | 886.0 | 880.0 | 911.6 | 705.6 | 499.5 | 1 261.9 | 1 445.8 | 2 091.3 | 1 916.7 | 1 984.8 | 2 112.6 | 2 159.7 | 2 126.5 | 2 126.5 | 2 188.2 | 2 235.8 | 2 166.7 | 2 166.7 | 2 295.6 | 2 295.6 | 2 414.6 | 2 414.6 | 2 698.4 | 2 698.4 | 2 905.2 | 2 905.2 | 2 999.9 | 2 999.9 | 3 087.8 | 3 087.8 | 3 081.3 | 3 085.5 | 3 075.0 | 3 075.0 | 3 236.4 | 3 236.4 | 3 356.1 | 3 356.1 | 3 156.4 | 3 156.4 | 3 251.4 | 3 251.4 | 3 366.3 | 3 366.3 | 3 476.3 | 3 476.3 | 3 594.5 | 3 594.5 | 3 484.0 | 3 484.0 | 3 238.4 | 3 238.4 | 3 143.6 | 3 143.6 | 3 235.1 | 3 235.1 | 3 300.0 |
Inwestycje | 27.4 | 31.9 | 57.8 | 28.6 | 7.2 | 0.6 | 0.4 | 450.7 | 0.0 | 1 222.6 | 1 432.1 | 0.6 | 0.7 | 0.6 | 0.3 | 0.3 | 0.6 | 0.2 | 7.2 | 0.2 | 5.3 | 5.3 | 0.8 | 0.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.4 | 2.4 | 1.1 | 1.1 | 0.7 | 0.7 | 0.1 | 0.1 | 1.7 | 1.7 | 3.9 | 3.9 | 4.2 | 4.2 | 5.0 | 5.0 | 2.8 | 2.8 | 1.3 | 1.3 | 3.6 | 3.6 | 11.0 | 11.0 | 9.6 | 9.6 | 14.3 | 14.3 | 6.1 | 6.1 | 0.9 |
Dług | 98.3 | 113.8 | 130.0 | 182.3 | 256.3 | 257.2 | 204.5 | 102.2 | 0.0 | 341.0 | 373.9 | 712.5 | 777.0 | 832.7 | 876.6 | 887.7 | 834.7 | 799.9 | 879.8 | 906.2 | 842.0 | 842.0 | 785.5 | 785.5 | 747.6 | 747.6 | 839.0 | 814.2 | 1 031.5 | 1 031.5 | 1 047.8 | 1 030.4 | 977.2 | 977.2 | 928.9 | 913.5 | 917.5 | 917.5 | 1 028.0 | 1 001.7 | 1 147.2 | 1 106.8 | 1 045.4 | 1 019.8 | 1 075.0 | 1 045.9 | 1 072.3 | 1 062.1 | 1 081.9 | 1 073.8 | 1 140.8 | 1 140.9 | 1 243.2 | 1 245.3 | 1 133.2 | 1 134.7 | 1 105.8 | 1 105.9 | 1 197.8 | 1 195.6 | 1 264.2 |
Środki pieniężne i inne aktywa pieniężne | 21.4 | 3.5 | 1.1 | 1.0 | 0.9 | 1.3 | 5.3 | 2.6 | 0.0 | 4.1 | 3.1 | 2.7 | 2.9 | 117.8 | 107.3 | 62.8 | 12.0 | 12.0 | 4.2 | 9.2 | 9.5 | 9.5 | 6.2 | 6.2 | 6.2 | 6.2 | 6.2 | 6.2 | 8.5 | 8.5 | 9.8 | 9.8 | 8.2 | 8.2 | 10.7 | 10.7 | 11.2 | 11.2 | 9.9 | 9.9 | 11.1 | 11.1 | 21.3 | 21.3 | 13.5 | 13.5 | 16.0 | 16.0 | 11.3 | 11.3 | 11.6 | 11.6 | 15.6 | 15.6 | 17.9 | 17.9 | 15.9 | 15.9 | 18.2 | 18.2 | 13.8 |
Dług netto | 76.9 | 110.3 | 128.9 | 181.3 | 255.5 | 255.9 | 199.2 | 99.6 | 0.0 | 336.9 | 370.8 | 709.9 | 774.2 | 714.9 | 769.2 | 824.9 | 822.6 | 787.9 | 875.7 | 897.0 | 832.5 | 832.5 | 779.4 | 779.4 | 741.4 | 741.4 | 832.8 | 808.0 | 1 023.0 | 1 023.0 | 1 038.0 | 1 020.6 | 969.0 | 969.0 | 918.2 | 902.8 | 906.3 | 906.3 | 1 018.1 | 991.8 | 1 136.1 | 1 095.7 | 1 024.1 | 998.5 | 1 061.5 | 1 032.4 | 1 056.3 | 1 046.1 | 1 070.6 | 1 062.5 | 1 129.2 | 1 129.3 | 1 227.6 | 1 229.7 | 1 115.3 | 1 116.8 | 1 089.9 | 1 090.0 | 1 179.6 | 1 177.4 | 1 250.4 |
Ticker | KPG.NZ | KPG.NZ | KPG.NZ | KPG.NZ | KPG.NZ | KPG.NZ | KPG.NZ | KPG.NZ | KPG.NZ | KPG.NZ | KPG.NZ | KPG.NZ | KPG.NZ | KPG.NZ | KPG.NZ | KPG.NZ | KPG.NZ | KPG.NZ | KPG.NZ | KPG.NZ | KPG.NZ | KPG.NZ | KPG.NZ | KPG.NZ | KPG.NZ | KPG.NZ | KPG.NZ | KPG.NZ | KPG.NZ | KPG.NZ | KPG.NZ | KPG.NZ | KPG.NZ | KPG.NZ | KPG.NZ | KPG.NZ | KPG.NZ | KPG.NZ | KPG.NZ | KPG.NZ | KPG.NZ | KPG.NZ | KPG.NZ | KPG.NZ | KPG.NZ | KPG.NZ | KPG.NZ | KPG.NZ | KPG.NZ | KPG.NZ | KPG.NZ | KPG.NZ | KPG.NZ | KPG.NZ | KPG.NZ | KPG.NZ | KPG.NZ | KPG.NZ | KPG.NZ | KPG.NZ | KPG.NZ |
Waluta | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD |