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 | 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 | 2024 | 2024 |
Kwartał | 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 | Q1 | Q2 | Q4 |
Aktywa | 607.5 | 696.0 | 812.2 | 928.4 | 1 095.0 | 1 261.6 | 1 212.9 | 692.2 | 840.2 | 1 000.3 | 1 195.3 | 1 449.5 | 1 530.5 | 1 551.9 | 1 550.8 | 1 729.3 | 1 974.1 | 2 188.7 | 2 579.8 | 4 603.4 | 4 375.6 | 4 204.7 | 4 102.5 | 3 445.5 | 2 793.9 | 2 213.7 | 2 587.8 | 2 628.7 | 2 593.7 | 2 840.3 | 2 594.0 | 2 465.0 | 2 235.3 | 2 210.7 | 2 328.6 | 2 459.5 | 2 136.3 | 2 129.2 | 2 108.8 | 1 951.0 | 1 680.7 | 1 416.2 | 508.2 | 450.7 | 455.8 | 581.5 | 581.5 | 569.2 | 569.2 | 640.3 | 640.3 | 623.3 | 623.3 | 504.1 | 504.1 | 492.7 | 492.7 | 563.9 | 563.9 | 689.5 |
Aktywa trwałe | 643.8 | 744.7 | 897.6 | 1 050.6 | 1 234.5 | 1 418.4 | 1 348.7 | 688.7 | 895.2 | 0.0 | 1 369.1 | 0.0 | 0.0 | 1 853.6 | 0.0 | 1 726.3 | 1 969.0 | 2 181.4 | 2 575.9 | 4 598.5 | 4 358.3 | 4 188.0 | 4 093.1 | 3 438.6 | 2 787.4 | 2 203.0 | 2 562.2 | 2 614.2 | 2 580.2 | 2 817.6 | 2 582.4 | 2 434.9 | 2 212.1 | 2 191.7 | 2 313.0 | 2 441.9 | 2 120.2 | 2 111.3 | 2 089.7 | 1 939.1 | 1 665.0 | 1 391.4 | 454.5 | 397.0 | 402.1 | 525.5 | 525.5 | 560.0 | 560.0 | 638.4 | 638.4 | 620.2 | 620.2 | 502.2 | 502.2 | 491.4 | 491.4 | 553.8 | 553.8 | 0.0 |
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 | 0.4 | 0.7 | 0.9 | 1.1 | 4.3 | 7.5 | 0.7 | 1.2 | 2.7 | 0.0 | 0.3 | 0.0 | 0.0 | 0.7 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 0.0 | 11.6 | 0.1 | 0.1 | 0.4 | 0.5 | 7.2 | 22.2 | 3.2 | 0.7 | 12.3 | 0.7 | 29.0 | 9.3 | 5.2 | 0.8 | 2.5 | 0.4 | 2.3 | 1.3 | 1.5 | 3.0 | 11.9 | 0.8 | 0.9 | 1.1 | 3.3 | 3.3 | 8.4 | 8.4 | 1.1 | 1.1 | 2.8 | 2.8 | 1.0 | 1.0 | 1.0 | 1.0 | 8.9 | 8.9 | 0.9 |
Inwestycje długoterminowe | 601.2 | 689.9 | 807.2 | 924.6 | 1 087.4 | 1 250.3 | 1 209.4 | 651.4 | 835.8 | 998.5 | 1 192.4 | 1 447.0 | 1 528.2 | 1 547.9 | 1 547.6 | 1 726.3 | 1 956.7 | 2 181.4 | 2 575.9 | 4 598.5 | 4 358.3 | 4 188.0 | 4 093.1 | 3 438.6 | 2 787.4 | 2 203.0 | 2 530.5 | 2 580.4 | 2 505.8 | 2 766.5 | 2 558.0 | 2 398.3 | 2 135.6 | 2 101.3 | 2 313.0 | 2 348.2 | 2 120.2 | 2 044.9 | 2 089.7 | 1 885.6 | 1 665.0 | 1 336.3 | 454.5 | 348.5 | 402.1 | 503.5 | 525.5 | 534.9 | 560.0 | 612.3 | 638.4 | 605.1 | 620.2 | 487.5 | 502.2 | 476.8 | 491.4 | 543.4 | 543.4 | 688.2 |
Aktywa obrotowe | 2.6 | 0.7 | 1.1 | 1.5 | 4.5 | 7.5 | 0.7 | 1.6 | 2.7 | 0.0 | 0.3 | 0.0 | 0.0 | 0.7 | 0.0 | 3.0 | 5.1 | 7.4 | 3.9 | 4.8 | 17.3 | 16.6 | 9.4 | 6.8 | 6.5 | 10.6 | 25.6 | 14.4 | 13.5 | 22.6 | 11.6 | 30.0 | 23.2 | 19.0 | 0.9 | 17.6 | 0.5 | 17.9 | 2.9 | 11.9 | 3.8 | 24.8 | 0.8 | 53.7 | 1.1 | 56.0 | 3.3 | 9.3 | 8.4 | 1.8 | 1.1 | 3.1 | 2.8 | 1.8 | 1.0 | 1.3 | 1.0 | 10.2 | 10.2 | 0.0 |
Środki pieniężne i Inwestycje | 2.2 | 0.0 | 0.2 | 0.4 | 0.2 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.6 | 4.1 | 0.7 | 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 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.5 | 0.0 | 0.8 | 0.0 | 0.3 | 0.0 | 0.3 | 0.0 | 0.4 | 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 | (1.6) | 0.0 | (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 | (0.1) | (0.1) | (0.1) | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 55.4 | 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 |
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 | 3.3 | 8.3 | 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 | 0.1 | 0.1 | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.5 | 0.0 | 0.8 | 0.0 | 0.3 | 0.0 | 0.3 | 0.0 | 0.4 | 0.0 | 0.0 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 2.2 | 0.0 | 0.2 | 0.4 | 0.2 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (1.6) | (4.1) | (0.7) | 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 | (0.1) | (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 |
Należności krótkoterminowe | 1.0 | 1.1 | 1.2 | 1.4 | 1.7 | 2.0 | 1.9 | 1.2 | 1.2 | 1.5 | 2.0 | 2.3 | 2.5 | 2.4 | 2.6 | 2.7 | 0.4 | 0.2 | 3.9 | 6.9 | 11.4 | 1.5 | 0.6 | 5.6 | 4.6 | 6.1 | 15.9 | 4.2 | 4.1 | 20.0 | 0.3 | 30.1 | 11.5 | 8.0 | 0.2 | 0.0 | 23.2 | 5.8 | 0.9 | 0.4 | 0.0 | 0.0 | 0.1 | 0.0 | 0.6 | 4.5 | 4.5 | 9.3 | 9.3 | 0.0 | 0.0 | 1.7 | 1.7 | 3.0 | 3.0 | 0.0 | 0.0 | 10.2 | 10.2 | 0.0 |
Dług krótkoterminowy | 0.0 | 0.0 | 16.2 | 32.5 | 35.3 | 38.1 | 15.7 | 0.0 | 7.5 | 10.4 | 19.6 | 38.2 | 32.4 | 47.9 | 45.3 | 0.0 | 25.9 | 42.6 | 187.0 | 327.4 | 252.2 | 196.9 | 143.2 | 72.5 | 72.5 | 112.2 | 102.5 | 79.7 | 76.3 | 61.4 | 60.2 | 63.0 | 95.9 | 95.9 | 0.0 | 87.9 | 0.0 | 71.1 | 0.0 | 80.9 | 0.0 | 63.0 | 0.0 | 0.0 | 0.0 | 31.9 | 0.0 | 19.2 | 0.0 | 23.5 | 0.0 | 30.7 | 0.0 | 7.1 | 0.0 | 7.3 | 0.0 | 29.6 | 29.6 | 0.0 |
Zobowiązania krótkoterminowe | 47.0 | 56.7 | 108.8 | 161.0 | 192.1 | 223.2 | 191.6 | 5.2 | 89.7 | 146.7 | 215.3 | 315.6 | 350.0 | 358.5 | 375.7 | 98.5 | 48.4 | 64.9 | 196.5 | 340.1 | 327.9 | 213.5 | 159.8 | 97.9 | 107.7 | 138.5 | 167.3 | 89.9 | 88.8 | 91.3 | 73.0 | 127.6 | 119.4 | 113.5 | 0.2 | 98.2 | 23.2 | 88.0 | 0.9 | 90.8 | 105.1 | 71.2 | 0.1 | 31.9 | 0.6 | 52.1 | 4.5 | 38.2 | 9.3 | 49.9 | 49.9 | 59.6 | 1.7 | 16.3 | 3.0 | 11.7 | 11.7 | 42.2 | 42.2 | 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 | (3.9) | (6.9) | 0.0 | 0.0 | 0.0 | (5.6) | (4.6) | 0.0 | 0.0 | (4.2) | (4.1) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (85.5) | 0.0 | (36.0) | 0.0 | (74.8) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (12.6) | 0.0 | (27.4) | 0.0 | (9.9) | 0.0 | 0.0 | 0.0 | (29.0) | 0.0 | (4.1) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 137.5 | 165.0 | 165.0 | 165.0 | 200.0 | 235.0 | 260.0 | 210.0 | 170.0 | 170.0 | 170.0 | 170.0 | 195.0 | 195.0 | 195.0 | 238.0 | 758.7 | 878.1 | 957.4 | 1 669.7 | 1 678.6 | 1 741.2 | 1 770.1 | 1 592.7 | 1 280.5 | 898.2 | 1 030.0 | 1 095.4 | 1 092.6 | 1 192.8 | 1 120.4 | 1 040.6 | 934.4 | 781.3 | 0.2 | 861.4 | 23.2 | 795.4 | 0.9 | 762.7 | 458.5 | 575.8 | 0.1 | 124.4 | 0.6 | 120.1 | 4.5 | 116.1 | 9.3 | 121.3 | 148.0 | 117.1 | 1.7 | 107.5 | 79.0 | 100.4 | 72.1 | 85.9 | 85.9 | 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 | 137.5 | 165.0 | 165.0 | 165.0 | 200.0 | 235.0 | 260.0 | 210.0 | 170.0 | 170.0 | 170.0 | 170.0 | 195.0 | 195.0 | 195.0 | 238.0 | 758.7 | 878.1 | 957.4 | 1 669.7 | 1 678.6 | 1 741.2 | 1 770.1 | 1 592.7 | 1 280.5 | 898.2 | 1 030.0 | 1 095.4 | 1 092.6 | 1 192.8 | 1 120.4 | 1 040.6 | 934.4 | 781.3 | 0.2 | 861.4 | 23.2 | 795.4 | 0.9 | 762.7 | 458.5 | 575.8 | 0.1 | 124.4 | 0.6 | 120.1 | 4.5 | 116.1 | 9.3 | 121.3 | 148.0 | 117.1 | 1.7 | 107.5 | 79.0 | 100.4 | 72.1 | 85.9 | 85.9 | 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 |
Zobowiązania ogółem | 184.6 | 221.7 | 273.8 | 326.0 | 392.1 | 458.2 | 451.6 | 215.2 | 259.7 | 316.7 | 385.3 | 485.6 | 545.0 | 553.5 | 570.7 | 708.9 | 807.1 | 943.0 | 1 153.9 | 2 009.8 | 2 006.5 | 1 954.7 | 1 929.8 | 1 690.6 | 1 388.2 | 1 036.8 | 1 197.3 | 1 185.3 | 1 181.4 | 1 284.1 | 1 193.4 | 1 168.2 | 1 053.8 | 894.8 | 932.5 | 959.6 | 876.0 | 883.4 | 887.8 | 853.5 | 458.5 | 647.0 | 173.8 | 156.3 | 150.2 | 172.2 | 172.2 | 154.3 | 154.3 | 171.2 | 148.0 | 176.7 | 176.7 | 123.7 | 123.7 | 112.2 | 72.1 | 128.1 | 128.1 | 130.2 |
Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 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 |
Zyski zatrzymane | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10.8 | (5.0) | (13.9) | (1.4) | 10.5 | 29.7 | 57.1 | 116.3 | 120.9 | 669.9 | 840.7 | 940.7 | 1 149.0 | 1 369.2 | 1 174.3 | 1 086.0 | 1 039.6 | 653.0 | 335.3 | 128.9 | 372.3 | 444.3 | 441.6 | 615.9 | 490.6 | 412.8 | 328.2 | 436.3 | (264.7) | 629.1 | 424.5 | 445.1 | 455.4 | 365.1 | 233.1 | 93.3 | (339.6) | (371.2) | (342.6) | (224.3) | (224.3) | (208.9) | (208.9) | (137.9) | (114.6) | (164.2) | (164.2) | (214.4) | (214.4) | (218.5) | (218.5) | (163.2) | (163.2) | (15.1) |
Kapitał własny | 423.0 | 474.3 | 538.4 | 602.4 | 702.9 | 803.4 | 761.3 | 477.0 | 580.5 | 683.6 | 810.0 | 963.9 | 985.5 | 998.4 | 980.1 | 1 020.4 | 1 167.0 | 1 245.8 | 1 425.9 | 2 593.5 | 2 369.1 | 2 250.0 | 2 172.7 | 1 754.9 | 1 405.7 | 1 176.9 | 1 390.5 | 1 443.4 | 1 412.3 | 1 556.1 | 1 400.7 | 1 296.8 | 1 181.5 | 1 315.8 | 1 396.1 | 1 500.0 | 1 260.3 | 1 245.8 | 1 220.9 | 1 097.5 | 930.3 | 769.2 | 334.4 | 294.4 | 305.6 | 409.2 | 409.2 | 414.9 | 414.9 | 469.0 | 492.3 | 446.6 | 446.6 | 380.3 | 380.3 | 380.5 | 380.5 | 435.8 | 435.8 | 559.3 |
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 | 607.5 | 696.0 | 812.2 | 928.4 | 1 095.0 | 1 261.6 | 1 212.9 | 692.2 | 840.2 | 1 000.3 | 1 195.3 | 1 449.5 | 1 530.5 | 1 551.9 | 1 550.8 | 1 729.3 | 1 974.1 | 2 188.7 | 2 579.8 | 4 603.4 | 4 375.6 | 4 204.7 | 4 102.5 | 3 445.5 | 2 793.9 | 2 213.7 | 2 587.8 | 2 628.7 | 2 593.7 | 2 840.3 | 2 594.0 | 2 465.0 | 2 235.3 | 2 210.7 | 2 328.6 | 2 459.5 | 2 136.3 | 2 129.2 | 2 108.8 | 1 951.0 | 1 680.7 | 1 416.2 | 508.2 | 450.7 | 455.8 | 581.5 | 581.5 | 569.2 | 569.2 | 640.3 | 640.3 | 623.3 | 623.3 | 504.1 | 504.1 | 492.7 | 492.7 | 563.9 | 563.9 | 689.5 |
Inwestycje | 601.2 | 689.9 | 807.2 | 924.6 | 1 087.4 | 1 250.3 | 1 209.4 | 651.4 | 835.8 | 998.5 | 1 192.4 | 1 447.0 | 1 528.2 | 1 547.9 | 1 547.6 | 1 726.3 | 1 960.0 | 2 189.6 | 2 577.2 | 4 598.5 | 4 358.3 | 4 188.0 | 4 093.1 | 3 438.6 | 2 787.4 | 2 203.0 | 2 530.5 | 2 580.4 | 2 505.8 | 2 766.5 | 2 558.0 | 2 398.3 | 2 135.6 | 2 101.4 | 2 313.0 | 2 348.4 | 2 120.2 | 2 044.9 | 2 089.7 | 1 885.6 | 1 665.0 | 1 336.3 | 454.5 | 348.5 | 402.1 | 503.5 | 525.5 | 534.9 | 560.0 | 612.3 | 638.4 | 605.1 | 620.2 | 487.5 | 502.2 | 476.8 | 491.4 | 543.4 | 543.4 | 688.2 |
Dług | 137.5 | 165.0 | 181.2 | 197.5 | 235.3 | 273.1 | 275.7 | 210.0 | 177.5 | 180.4 | 189.6 | 208.2 | 227.4 | 242.9 | 240.3 | 331.4 | 315.9 | 407.6 | 507.0 | 833.1 | 933.9 | 991.2 | 1 001.2 | 1 000.9 | 906.6 | 690.5 | 704.7 | 720.9 | 717.2 | 699.8 | 698.8 | 698.2 | 688.2 | 665.3 | 521.1 | 694.0 | 486.5 | 677.5 | 518.2 | 687.7 | 458.5 | 564.3 | 96.5 | 124.3 | 101.0 | 152.0 | 119.7 | 135.3 | 103.0 | 144.8 | 109.2 | 147.8 | 112.3 | 114.6 | 79.0 | 107.7 | 72.1 | 115.5 | 115.5 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 2.2 | 0.0 | 0.2 | 0.4 | 0.2 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (1.6) | (4.1) | (0.7) | 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 | (0.1) | (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 |
Dług netto | 135.4 | 165.0 | 181.0 | 197.1 | 235.1 | 273.1 | 275.7 | 209.6 | 177.5 | 180.4 | 189.6 | 208.2 | 227.4 | 242.9 | 240.3 | 331.4 | 317.5 | 411.7 | 507.7 | 833.1 | 933.9 | 991.2 | 1 001.2 | 1 000.9 | 906.6 | 690.5 | 704.7 | 720.9 | 717.2 | 699.8 | 698.8 | 698.2 | 688.2 | 665.3 | 521.2 | 694.1 | 486.6 | 677.5 | 518.2 | 687.7 | 458.5 | 564.3 | 96.5 | 124.3 | 101.0 | 152.0 | 119.7 | 135.3 | 103.0 | 144.8 | 109.2 | 147.8 | 112.3 | 114.6 | 79.0 | 107.7 | 72.1 | 115.5 | 116.2 | 0.0 |
Ticker | TYG | TYG | TYG | TYG | TYG | TYG | TYG | TYG | TYG | TYG | TYG | TYG | TYG | TYG | TYG | TYG | TYG | TYG | TYG | TYG | TYG | TYG | TYG | TYG | TYG | TYG | TYG | TYG | TYG | TYG | TYG | TYG | TYG | TYG | TYG | TYG | TYG | TYG | TYG | TYG | TYG | TYG | TYG | TYG | TYG | TYG | TYG | TYG | TYG | TYG | TYG | TYG | TYG | TYG | TYG | TYG | TYG | TYG | TYG | TYG |
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 |