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 | 61 | 62 | 63 | 64 | 65 |
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Rok finansowy | 2000 | 2000 | 2001 | 2001 | 2002 | 2002 | 2003 | 2004 | 2004 | 2005 | 2005 | 2006 | 2006 | 2007 | 2007 | 2008 | 2008 | 2009 | 2009 | 2010 | 2011 | 2011 | 2012 | 2012 | 2013 | 2013 | 2014 | 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 |
Kwartał | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q3 | Q1 | Q3 | Q1 | Q3 | Q1 | Q3 | Q1 | Q3 | Q1 | Q3 | Q1 | Q3 | Q1 | Q2 | Q4 | Q2 | 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 |
Aktywa | 22.4 | 23.7 | 32.7 | 41.7 | 42.2 | 42.6 | 44.8 | 44.5 | 40.5 | 39.1 | 38.9 | 41.6 | 43.2 | 43.3 | 44.5 | 47.8 | 40.3 | 44.6 | 44.5 | 43.6 | 45.7 | 56.6 | 56.5 | 64.0 | 73.1 | 77.6 | 77.8 | 77.8 | 78.9 | 78.9 | 70.9 | 70.9 | 71.9 | 71.9 | 72.4 | 72.4 | 76.7 | 76.7 | 69.4 | 69.4 | 87.2 | 87.2 | 85.1 | 85.1 | 90.8 | 90.8 | 88.0 | 88.0 | 74.5 | 74.5 | 104.9 | 104.9 | 117.3 | 117.3 | 112.8 | 112.8 | 105.0 | 105.0 | 113.2 | 113.2 | 109.8 | 109.8 | 114.0 | 114.0 | 119.7 | 119.7 |
Aktywa trwałe | 20.3 | 21.8 | 27.6 | 33.5 | 36.8 | 40.1 | 34.9 | 34.5 | 36.3 | 37.7 | 35.8 | 40.0 | 40.3 | 41.2 | 36.7 | 45.4 | 27.5 | 31.1 | 29.6 | 36.8 | 39.7 | 41.2 | 43.0 | 45.4 | 50.0 | 51.8 | 55.5 | 55.5 | 46.3 | 46.3 | 60.7 | 60.7 | 57.0 | 57.0 | 64.8 | 64.8 | 58.2 | 58.2 | 55.2 | 55.2 | 61.4 | 61.4 | 62.4 | 62.4 | 64.1 | 64.1 | 65.0 | 65.0 | 59.2 | 59.2 | 81.9 | 81.9 | 87.1 | 87.1 | 86.2 | 86.2 | 77.9 | 77.9 | 74.8 | 74.8 | 80.3 | 80.3 | 66.3 | 66.3 | 75.8 | 75.8 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 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 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.3 | 0.6 | 0.3 | 0.0 | 0.3 | 0.3 | 0.0 | 0.0 | 0.2 | 0.2 | 0.0 | 0.0 | 0.3 | 0.3 | 0.0 | 0.0 | 0.6 | 0.6 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 1.1 | 1.1 | 0.0 | 0.0 | 0.6 | 0.6 | 0.0 | 0.0 | 0.3 | 0.3 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.1 | 0.4 | 0.4 | 0.9 | 0.9 |
Inwestycje długoterminowe | 0.0 | 0.0 | 16.0 | 32.0 | 16.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 41.2 | 43.0 | 45.4 | 50.0 | 51.8 | 55.5 | 55.5 | 46.3 | 46.3 | 60.7 | 60.7 | 57.0 | 57.0 | 64.8 | 64.8 | 58.2 | 58.2 | 55.2 | 55.2 | 61.4 | 61.4 | 62.4 | 62.4 | 64.1 | 64.1 | 65.0 | 65.0 | 59.2 | 59.2 | 81.9 | 81.9 | 87.1 | 87.1 | 86.2 | 86.2 | 77.9 | 77.9 | 74.8 | 74.8 | 80.3 | 80.3 | 66.3 | 66.3 | 75.8 | 75.8 |
Aktywa obrotowe | 2.1 | 2.0 | 5.1 | 8.2 | 5.4 | 2.5 | 9.8 | 10.0 | 4.2 | 1.3 | 3.1 | 1.6 | 2.9 | 2.1 | 7.8 | 2.4 | 12.7 | 13.5 | 14.8 | 6.8 | 6.0 | 15.4 | 13.4 | 18.6 | 23.2 | 25.8 | 22.2 | 22.2 | 32.6 | 32.6 | 10.2 | 10.2 | 14.9 | 14.9 | 7.6 | 7.6 | 18.5 | 18.5 | 14.2 | 14.2 | 25.7 | 25.7 | 22.6 | 22.6 | 26.7 | 26.7 | 23.0 | 23.0 | 15.3 | 15.3 | 23.0 | 23.0 | 30.2 | 30.2 | 26.6 | 26.6 | 27.1 | 27.1 | 38.4 | 38.4 | 29.4 | 29.4 | 47.8 | 47.8 | 43.9 | 43.9 |
Środki pieniężne i Inwestycje | 1.5 | 1.3 | 4.4 | 7.4 | 5.0 | 2.6 | 9.5 | 9.6 | 3.8 | 0.9 | 2.7 | 0.9 | 2.4 | 1.6 | 7.5 | 1.6 | 11.9 | 12.0 | 14.2 | 6.0 | 5.4 | 15.1 | 13.1 | 18.1 | 22.9 | 25.4 | 21.9 | 21.9 | 32.3 | 32.3 | 10.0 | 10.0 | 14.6 | 14.6 | 7.3 | 7.3 | 17.9 | 17.9 | 13.6 | 13.6 | 25.5 | 25.5 | 22.5 | 22.5 | 26.4 | 26.4 | 21.9 | 21.9 | 15.2 | 15.2 | 22.4 | 22.4 | 28.6 | 28.6 | 26.3 | 26.3 | 27.1 | 27.1 | 38.4 | 38.4 | 29.3 | 29.3 | 47.4 | 47.4 | 43.0 | 43.0 |
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 | (0.3) | 0.0 | (0.6) | 0.0 | (0.4) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.6) | 0.0 | 0.0 | 0.0 | (0.2) | 0.0 | 0.0 | 0.0 | (0.2) | 0.0 | 0.0 | 0.0 | 15.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 27.1 | 0.0 | 0.0 | 0.0 | (0.1) | 0.0 | 0.0 | 0.0 | 0.0 |
Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.8 | 1.5 | 0.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 1.5 | 1.3 | 3.6 | 5.9 | 4.2 | 2.6 | 9.5 | 9.6 | 3.8 | 0.9 | 2.7 | 0.9 | 2.4 | 1.6 | 7.5 | 1.6 | 11.9 | 12.0 | 14.2 | 6.0 | 5.4 | 15.1 | 13.1 | 18.1 | 22.9 | 25.4 | 21.9 | 21.9 | 32.3 | 32.3 | 10.0 | 10.0 | 14.6 | 14.6 | 7.3 | 7.3 | 17.9 | 17.9 | 13.6 | 13.6 | 25.5 | 25.5 | 22.5 | 22.5 | 26.4 | 26.4 | 21.9 | 21.9 | 15.2 | 15.2 | 22.4 | 22.4 | 28.6 | 28.6 | 26.3 | 26.3 | 27.1 | 27.1 | 38.4 | 38.4 | 29.3 | 29.3 | 47.4 | 47.4 | 43.0 | 43.0 |
Należności krótkoterminowe | 0.3 | 0.5 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 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 | 1.5 | 0.4 | 1.2 | 9.8 | 1.0 | 0.0 | 0.2 | 0.0 | 0.2 | 0.0 | 0.1 | 0.0 | 0.5 | 0.0 | 0.1 | 0.0 | 5.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 6.7 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 1.8 | 0.0 | 0.1 | 0.0 | 0.2 | 0.0 | 0.1 | 0.0 | 0.2 | 0.0 | 0.1 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 krótkoterminowe | 0.8 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 1.6 | 0.3 | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | 0.8 | 0.6 | 0.6 | 0.6 | 0.1 | 0.3 | 0.6 | 1.5 | 0.4 | 1.2 | 9.8 | 1.0 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.5 | 0.5 | 0.1 | 0.1 | 5.0 | 5.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 6.7 | 6.7 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 1.8 | 1.8 | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 |
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 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 1.8 | 0.0 | 0.1 | 0.0 | 0.2 | 0.0 | 0.1 | 0.0 | 0.2 | 0.0 | 0.1 | 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 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 1.8 | 0.0 | 0.1 | 0.0 | 0.2 | 0.0 | 0.1 | 0.0 | 0.2 | 0.0 | 0.1 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 ogółem | 0.8 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 1.6 | 0.3 | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | 0.8 | 0.6 | 0.6 | 0.6 | 0.1 | 0.3 | 0.6 | 1.5 | 0.4 | 1.2 | 9.8 | 1.0 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.5 | 0.5 | 0.1 | 0.1 | 5.0 | 5.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 6.7 | 6.7 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 1.8 | 1.8 | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 |
Kapitał (fundusz) podstawowy | 1.2 | 1.2 | 1.7 | 2.3 | 2.3 | 2.3 | 2.2 | 2.2 | 2.2 | 2.2 | 2.1 | 2.5 | 2.4 | 2.4 | 2.5 | 2.8 | 2.8 | 2.9 | 2.8 | 2.8 | 2.9 | 3.4 | 3.5 | 3.7 | 3.7 | 4.6 | 4.6 | 4.6 | 4.6 | 4.6 | 4.6 | 4.6 | 4.6 | 4.6 | 4.7 | 4.7 | 4.7 | 4.7 | 5.1 | 5.1 | 6.5 | 6.5 | 6.5 | 6.5 | 6.5 | 6.5 | 7.0 | 7.0 | 6.9 | 6.9 | 8.2 | 8.2 | 8.1 | 8.1 | 8.2 | 8.2 | 8.1 | 8.1 | 9.4 | 9.4 | 9.3 | 9.3 | 9.7 | 9.7 | 10.4 | 10.4 |
Zyski zatrzymane | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 4.4 | 5.6 | 0.7 | 0.6 | 0.9 | 0.0 | 1.0 | 0.9 | 1.0 | 1.2 | 1.2 | 1.2 | 0.8 | 0.8 | 1.0 | 0.8 | 0.7 | 0.8 | 1.0 | 0.3 | 1.2 | 1.2 | 1.0 | 1.0 | 1.0 | 1.0 | 1.1 | 1.1 | 1.0 | 1.0 | 0.9 | 0.9 | 1.4 | 1.4 | 0.6 | 0.6 | 0.9 | 0.9 | 1.8 | 1.8 | 0.6 | 0.6 | 0.4 | 0.4 | 0.9 | 0.9 | 0.8 | 0.8 | 1.1 | 1.1 | 0.7 | 0.7 | 0.1 | 0.1 | 0.1 | 0.1 | 0.7 | 0.7 | 1.2 | 0.0 |
Kapitał własny | 21.7 | 22.8 | 31.8 | 40.9 | 41.7 | 42.6 | 43.2 | 44.1 | 40.3 | 38.9 | 38.7 | 41.5 | 42.9 | 43.1 | 43.8 | 47.3 | 39.7 | 44.0 | 44.3 | 43.3 | 45.1 | 55.1 | 56.1 | 62.8 | 63.3 | 76.6 | 77.5 | 77.5 | 78.7 | 78.7 | 70.7 | 70.7 | 71.3 | 71.3 | 72.2 | 72.2 | 71.6 | 71.6 | 69.3 | 69.3 | 87.0 | 87.0 | 85.0 | 85.0 | 84.1 | 84.1 | 88.0 | 88.0 | 74.4 | 74.4 | 104.8 | 104.8 | 115.5 | 115.5 | 112.7 | 112.7 | 104.9 | 104.9 | 113.1 | 113.1 | 109.6 | 109.6 | 113.9 | 113.9 | 119.5 | 119.5 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Pasywa | 22.4 | 23.7 | 32.7 | 41.7 | 42.2 | 42.6 | 44.8 | 44.5 | 40.5 | 39.1 | 38.9 | 41.6 | 43.2 | 43.3 | 44.5 | 47.8 | 40.3 | 44.6 | 44.5 | 43.6 | 45.7 | 56.6 | 56.5 | 64.0 | 73.1 | 77.6 | 77.8 | 77.8 | 78.9 | 78.9 | 70.9 | 70.9 | 71.9 | 71.9 | 72.4 | 72.4 | 76.7 | 76.7 | 69.4 | 69.4 | 87.2 | 87.2 | 85.1 | 85.1 | 90.8 | 90.8 | 88.0 | 88.0 | 74.5 | 74.5 | 104.9 | 104.9 | 117.3 | 117.3 | 112.8 | 112.8 | 105.0 | 105.0 | 113.2 | 113.2 | 109.8 | 109.8 | 114.0 | 114.0 | 119.7 | 119.7 |
Inwestycje | 20.3 | 21.8 | 27.6 | 33.5 | 36.8 | 40.1 | 34.9 | 34.5 | 36.3 | 37.7 | 35.8 | 40.0 | 40.3 | 41.2 | 36.7 | 45.4 | 27.5 | 31.1 | 29.6 | 36.8 | 39.7 | 41.2 | 43.0 | 45.4 | 50.0 | 51.8 | 55.5 | 55.5 | 46.3 | 46.3 | 60.7 | 60.7 | 57.0 | 57.0 | 64.8 | 64.8 | 58.2 | 58.2 | 55.2 | 55.2 | 61.4 | 61.4 | 62.4 | 62.4 | 64.1 | 64.1 | 65.0 | 65.0 | 59.2 | 59.2 | 81.9 | 81.9 | 87.1 | 87.1 | 86.2 | 86.2 | 77.9 | 77.9 | 74.8 | 74.8 | 80.3 | 80.3 | 66.3 | 66.3 | 75.8 | 75.8 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 1.5 | 1.3 | 3.6 | 5.9 | 4.2 | 2.6 | 9.5 | 9.6 | 3.8 | 0.9 | 2.7 | 0.9 | 2.4 | 1.6 | 7.5 | 1.6 | 11.9 | 12.0 | 14.2 | 6.0 | 5.4 | 15.1 | 13.1 | 18.1 | 22.9 | 25.4 | 21.9 | 21.9 | 32.3 | 32.3 | 10.0 | 10.0 | 14.6 | 14.6 | 7.3 | 7.3 | 17.9 | 17.9 | 13.6 | 13.6 | 25.5 | 25.5 | 22.5 | 22.5 | 26.4 | 26.4 | 21.9 | 21.9 | 15.2 | 15.2 | 22.4 | 22.4 | 28.6 | 28.6 | 26.3 | 26.3 | 27.1 | 27.1 | 38.4 | 38.4 | 29.3 | 29.3 | 47.4 | 47.4 | 43.0 | 43.0 |
Dług netto | (1.5) | (1.3) | (3.6) | (5.9) | (4.2) | (2.6) | (9.5) | (9.6) | (3.8) | (0.9) | (2.7) | (0.9) | (2.4) | (1.6) | (7.5) | (1.6) | (11.9) | (12.0) | (14.2) | (6.0) | (5.4) | (15.1) | (13.1) | (18.1) | (22.9) | (25.4) | (21.9) | (21.9) | (32.3) | (32.3) | (10.0) | (10.0) | (14.6) | (14.6) | (7.3) | (7.3) | (17.9) | (17.9) | (13.6) | (13.6) | (25.5) | (25.5) | (22.5) | (22.5) | (26.4) | (26.4) | (21.9) | (21.9) | (15.2) | (15.2) | (22.4) | (22.4) | (28.6) | (28.6) | (26.3) | (26.3) | (27.1) | (27.1) | (38.4) | (38.4) | (29.3) | (29.3) | (47.4) | (47.4) | (43.0) | (43.0) |
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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 | GBP | GBP | GBP | GBP | GBP |