Bilans
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 |
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| Rok finansowy | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Aktywa (mln) | 5 296.252359 | 5 051.382473 | 7 544.313536 | 7 764.864405 | 7 994.429248 | 8 894.253251 | 11 217.720359 | 11 061.17087 | 11 240.844038 | 24 518.246733 | 29 384.857109 | 30 249.838684 | 29 069.959284 | 31 509.083747 | 32 359.212808 | 33 393.505287 | 38 441.387697 | 58 067.427403 | 60 862.186185 | 77 230.930148 | 85 073.895248 | 96 112.048125 | 114 062.264205 | 131 507.290525 | 141 266.709113 | 153 459.468291 | 161 370.867 |
| Aktywa trwałe (mln) | 4 121.060567 | 3 995.121546 | 6 027.219941 | 6 052.292625 | 5 822.115371 | 5 896.87813 | 6 773.401363 | 6 595.7202 | 6 490.667818 | 18 362.346858 | 21 951.450678 | 22 519.446826 | 22 134.715833 | 22 272.883293 | 22 811.256524 | 23 579.02632 | 26 028.261054 | 42 133.674076 | 47 765.130899 | 59 665.328056 | 64 122.864161 | 76 561.712564 | 92 684.672079 | 104 846.325735 | 109 341.956158 | 117 898.278501 | 127 137.751 |
| Rzeczowe aktywa trwałe netto | 3 506.030862 | 2 583.846144 | 4 660.985251 | 4 915.699247 | 5 233.006139 | 5 303.186245 | 6 134.539482 | 5 873.047035 | 6 035.236544 | 12 977.897705 | 15 139.566416 | 16 232.735584 | 16 163.399893 | 16 411.190552 | 15 590.578493 | 15 606.144783 | 16 078.924995 | 24 326.659303 | 29 269.945624 | 38 482.310778 | 41 392.517161 | 48 343.753615 | 55 110.752872 | 64 897.307019 | 66 851.22868 | 76 761.42505 | 80 171.98 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 54.536261 | 54.536261 | 54.536261 | 54.536261 | 54.536261 | 55.499997 | 64.29233 | 109.338018 | 1 900.471452 | 2 046.237695 | 2 150.580866 | 2 461.999246 | 2 635.319468 | 2 666.151702 | 2 726.573618 | 2 855.947688 | 2 868.715945 | 3 053.836 |
| Wartości niematerialne i prawne | 292.997053 | 279.415667 | 269.956641 | 236.276587 | 226.468094 | 273.560745 | 248.879687 | 306.771661 | 28.539861 | 636.440029 | 1 842.294343 | 1 849.231647 | 1 850.301703 | 1 774.150835 | 3 036.979381 | 2 949.324775 | 3 410.420411 | 3 762.578983 | 3 958.576884 | 4 128.625015 | 4 301.713608 | 5 085.54067 | 13 671.983748 | 16 604.021126 | 18 434.120424 | 20 409.30523 | 21 674.803 |
| Wartość firmy i wartości niematerialne i prawne | 292.997053 | 279.415667 | 269.956641 | 236.276587 | 226.468094 | 273.560745 | 248.879687 | 306.771661 | 28.539861 | 690.97629 | 1 896.830604 | 1 903.767908 | 1 904.837964 | 1 828.687096 | 3 092.479378 | 3 013.617106 | 3 519.758429 | 5 663.050435 | 6 004.81458 | 6 279.205881 | 6 763.712854 | 7 720.860138 | 16 338.13545 | 19 330.594745 | 21 290.068112 | 23 278.021176 | 24 728.638 |
| Należności netto | 275.505504 | 140.397028 | 60.613491 | 1 074.112008 | 759.066655 | 738.092723 | 1 236.157183 | 935.753457 | 1 145.787741 | 1 602.486445 | 1 627.586408 | 2 113.064639 | 2 178.669506 | 2 310.71786 | 1 734.291709 | 2 507.878865 | 3 128.096147 | 3 188.53828 | 4 276.53133 | 6 659.2234 | 7 909.680316 | 8 427.822463 | 8 301.393006 | 13 116.319032 | 15 132.411485 | 14 952.364647 | 15 023.062 |
| Inwestycje długoterminowe | 257.260241 | 392.019261 | 439.805133 | 0.0 | 305.625849 | 276.544017 | 309.055306 | 383.753556 | 401.717769 | 4 051.281536 | 4 055.324453 | 3 504.008063 | 3 219.354883 | 2 969.547075 | 3 046.841563 | 3 769.918853 | 4 457.56415 | 10 190.2743 | 9 579.605357 | 10 977.994275 | 9 533.840947 | 12 086.846971 | 11 968.159886 | 12 409.168355 | 11 218.835689 | 11 961.199166 | 10 844.75 |
| Aktywa obrotowe | 1 175.191792 | 1 056.260926 | 1 517.093595 | 1 712.57178 | 2 172.313878 | 2 997.375121 | 4 444.318996 | 4 465.45067 | 4 750.176221 | 6 155.899875 | 7 433.406431 | 7 730.391858 | 6 935.243452 | 9 236.200454 | 9 547.956284 | 9 814.478967 | 12 413.126643 | 15 933.753328 | 13 097.055285 | 17 565.602092 | 20 951.031087 | 19 550.33556 | 21 377.592125 | 26 660.96479 | 31 924.752955 | 35 561.18979 | 34 233.116 |
| Środki pieniężne i Inwestycje | 357.897921 | 245.286175 | 554.032651 | 827.021444 | 1 357.221793 | 2 176.899455 | 2 822.988905 | 2 906.378401 | 3 032.372527 | 3 798.460517 | 4 615.194682 | 4 236.364868 | 3 568.835324 | 5 240.518046 | 5 883.300718 | 5 048.047904 | 7 007.5116 | 10 788.87122 | 6 822.63596 | 8 768.364556 | 10 272.747904 | 9 150.95319 | 10 880.617527 | 10 613.848706 | 14 721.571625 | 18 080.871697 | 15 624.551 |
| Zapasy | 71.962771 | 93.469997 | 140.830778 | 133.695355 | 154.810593 | 181.459227 | 494.360793 | 717.473106 | 714.029758 | 888.879567 | 1 140.787922 | 928.612341 | 1 005.551986 | 1 254.692571 | 1 291.669273 | 1 095.496647 | 1 253.534978 | 1 327.712552 | 1 519.816347 | 1 396.266004 | 1 292.619283 | 944.006816 | 904.89178 | 1 573.377112 | 1 562.25898 | 1 370.214606 | 1 207.07 |
| Inwestycje krótkoterminowe | 26.022425 | 24.464676 | 27.76925 | 0.0 | 52.04 | 32.457917 | 40.637828 | 11.350499 | 10.861499 | (182.354587) | (172.901832) | (307.411628) | (310.210622) | 10.300034 | 9.301464 | 10.06407 | 15.846035 | 29.61566 | 18.89063 | 14.54626 | 802.155695 | 380.596521 | 971.465997 | 476.647259 | 1 061.080982 | 1 453.111174 | 2 305.503 |
| Środki pieniężne i inne aktywa pieniężne | 331.875496 | 220.821499 | 526.263401 | 827.021444 | 1 305.181793 | 2 144.441538 | 2 782.351076 | 2 895.027902 | 3 021.511029 | 3 798.460517 | 4 615.194682 | 4 236.364868 | 3 568.835324 | 5 230.218012 | 5 873.999254 | 5 037.983834 | 6 991.665565 | 10 759.25556 | 6 803.74533 | 8 753.818296 | 9 470.592209 | 8 770.356668 | 9 909.15153 | 10 137.201447 | 13 660.490642 | 16 627.760523 | 13 319.048 |
| Należności krótkoterminowe | 61.986204 | 65.79013 | 215.648582 | 53.19987 | 154.462522 | 242.34603 | 513.67214 | 272.567474 | 110.652457 | 420.635125 | 424.761223 | 655.903655 | 893.836114 | 1 534.606811 | 1 295.892417 | 1 056.794494 | 1 806.177332 | 2 251.273797 | 2 731.242052 | 2 539.19831 | 2 555.540168 | 2 857.492266 | 2 302.891083 | 2 862.565127 | 4 005.000632 | 3 184.192203 | 3 630.157 |
| Dług krótkoterminowy | 634.976128 | 777.0033 | 1 589.288317 | 1 571.016252 | 165.0 | 80.0 | 190.0 | 140.0 | 308.0 | 1 675.2 | 3 404.142766 | 2 211.815803 | 998.641431 | 2 325.554401 | 5 041.567632 | 5 025.040802 | 2 821.078553 | 7 740.995348 | 7 026.975612 | 6 556.495469 | 4 181.800304 | 14 185.096693 | 4 220.46051 | 6 163.872165 | 10 722.308403 | 15 860.300652 | 3 060.297 |
| Zobowiązania krótkoterminowe | 1 306.367228 | 1 410.662971 | 2 277.117944 | 2 658.846141 | 1 355.467329 | 1 328.570279 | 1 910.125809 | 1 027.560394 | 1 029.151012 | 5 877.19547 | 10 048.069347 | 9 604.687332 | 6 183.777691 | 8 732.860132 | 9 704.013746 | 11 484.757051 | 14 294.769343 | 18 060.556332 | 17 854.72729 | 24 436.857133 | 22 517.566553 | 33 258.061493 | 22 788.022115 | 27 496.086866 | 31 254.648092 | 34 593.051701 | 36 424.852 |
| Rozliczenia międzyokresowe | 609.403793 | 487.284819 | 471.672312 | 593.613767 | 1 031.819807 | 976.951221 | 1 179.182721 | 585.813442 | 566.886884 | 3 741.42519 | 4 069.020406 | 4 504.576342 | 4 151.283498 | 2 709.197866 | 3 127.292585 | 3 134.31229 | 3 041.695331 | 4 052.691415 | 4 570.742704 | 0.0 | 1e-06 | 7 582.4558 | 11 094.085951 | 13 503.667641 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1 590.995009 | 1 040.26296 | 915.709436 | 480.0 | 1 230.0 | 993.75 | 2 022.51725 | 2 113.142875 | 2 019.392875 | 4 866.169899 | 5 657.457849 | 4 960.637943 | 6 471.008915 | 5 855.266294 | 5 106.347832 | 3 069.295948 | 3 792.033205 | 15 138.998202 | 18 179.800337 | 28 071.476056 | 35 072.682824 | 29 269.133472 | 49 420.632558 | 54 424.034329 | 55 691.266814 | 63 038.834358 | 66 741.11 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 81.467848 | 9.350452 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.8 | 1 030.29576 | 840.451376 | 914.435771 | 850.368745 | 1 387.18588 | 1 420.708743 | 1 858.321746 | 1 986.175701 | 1 792.827933 | 1 813.65 |
| 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 | 247.438502 | 646.175199 | 1422.793734 | 843.167566 | 681.046249 | 809.87 |
| Zobowiązania ogółem | 2 897.362237 | 2 450.925931 | 3 192.827381 | 3 138.846141 | 2 585.467329 | 2 322.320279 | 3 932.643059 | 3 140.703269 | 3 048.543887 | 10 743.365369 | 15 705.527196 | 14 565.325274 | 12 654.786606 | 14 588.126426 | 14 810.361577 | 14 554.052999 | 18 086.802548 | 33 199.554534 | 36 034.527627 | 52 508.333189 | 57 590.249378 | 62 527.194966 | 72 208.654674 | 81 920.121196 | 86 945.914906 | 97 631.88606 | 103 165.962 |
| Kapitał własny | 1 571.327448 | 1 648.409053 | 2 557.938948 | 2 598.529087 | 2 891.875965 | 3 641.391709 | 4 015.737274 | 4 492.442709 | 4 703.009512 | 11 248.83258 | 11 285.38924 | 13 026.417102 | 13 777.525362 | 14 504.636234 | 15 168.609628 | 16 317.194801 | 17 711.2153 | 21 711.355184 | 21 608.048766 | 21 341.051498 | 27 483.64587 | 33 584.853158 | 41 853.609529 | 49 587.169329 | 54 320.794206 | 55 827.582229 | 58 204.905 |
| Udziały mniejszościowe | 827.562674 | 952.047489 | 1 793.773549 | 2 027.489177 | 2 517.085954 | 2 930.541264 | 3 269.340026 | 3 428.024893 | 3 489.290639 | 2 526.048784 | 2 393.940673 | 2 658.096307 | 2 637.647316 | 2 416.321088 | 2 380.241603 | 2 522.257488 | 2 643.369849 | 3 156.517685 | 3 219.609792 | 3 381.545461 | 3 409.414055 | 3 497.863389 | 3 890.58094 | 4 278.65734 | 8 125.65096 | 9 110.971189 | 9 789.194 |
| Pasywa | 5 296.252359 | 5 051.382473 | 7 544.313536 | 7 764.864405 | 7 994.429248 | 8 894.253251 | 11 217.720359 | 11 061.17087 | 11 240.844038 | 24 518.246733 | 29 384.857109 | 30 249.838684 | 29 069.959284 | 31 509.083747 | 32 359.212808 | 33 393.505287 | 38 441.387697 | 58 067.427403 | 60 862.186185 | 77 230.930148 | 85 073.895248 | 96 112.048125 | 114 062.264205 | 131 507.290525 | 141 266.709113 | 153 459.468291 | 161 370.867 |
| Inwestycje | 283.282666 | 416.483938 | 467.574383 | 373.756241 | 357.665849 | 309.001934 | 349.693134 | 395.104055 | 412.579268 | 3 868.926949 | 3 882.422621 | 3 196.596434 | 2 909.144261 | 2 979.847109 | 3 056.143027 | 3 779.982923 | 4 473.410185 | 10 219.88996 | 9 598.495987 | 10 992.540535 | 10 335.996642 | 12 467.443492 | 12 939.625883 | 12 885.815615 | 12 279.916671 | 12 757.766546 | 13 150.253 |
| Dług (mln) | 2 225.632312 | 1 816.850057 | 2 504.997754 | 2 051.016252 | 1 395.0 | 1 070.0 | 2 208.76725 | 2 249.392875 | 2 327.392875 | 6 454.751214 | 8 768.968941 | 6 806.187462 | 7 062.081486 | 7 716.005276 | 9 704.737039 | 7 643.817347 | 6 135.720973 | 20 910.181821 | 22 564.803881 | 32 072.01074 | 36 912.807133 | 39 264.18296 | 43 290.619149 | 50 560.028665 | 54 656.510113 | 54 839.456553 | 58 156.888 |
| Środki pieniężne i inne aktywa pieniężne | 331.875496 | 220.821499 | 526.263401 | 827.021444 | 1 305.181793 | 2 144.441538 | 2 782.351076 | 2 895.027902 | 3 021.511029 | 3 798.460517 | 4 615.194682 | 4 236.364868 | 3 568.835324 | 5 230.218012 | 5 873.999254 | 5 037.983834 | 6 991.665565 | 10 759.25556 | 6 803.74533 | 8 753.818296 | 9 470.592209 | 8 770.356668 | 9 909.15153 | 10 137.201447 | 13 660.490642 | 16 627.760523 | 13 319.048 |
| Dług netto | 1 893.756817 | 1 596.028558 | 1 978.734353 | 1 223.994808 | 89.818207 | (1 074.441538) | (573.583827) | (645.635027) | (694.118154) | 2 656.290697 | 4 153.77426 | 2 569.822594 | 3 493.246162 | 2 485.787263 | 3 830.737785 | 2 605.833513 | (855.944592) | 10 150.926261 | 15 761.05855 | 23 318.192444 | 27 442.214924 | 30 493.826292 | 33 381.467619 | 40 422.827218 | 40 996.019471 | 38 211.696029 | 44 837.84 |
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