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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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) | 1 013.071612 | 1 058.965575 | 1 133.731277 | 1 306.53978 | 1 130.712171 | 1 153.618257 | 1 162.450393 | 1 210.913898 | 2 337.117763 | 2 601.462905 | 1 743.680061 | 1 724.920497 | 1 817.238684 | 3 415.780991 | 3 538.294556 | 3 931.125867 | 5 360.256473 | 5 474.45242 | 5 721.015456 | 5 915.200733 | 6 838.678092 | 9 250.908034 | 13 487.271922 | 17 736.184526 | 20 910.884206 | 20 670.779212 | 20 347.247556 |
| Aktywa trwałe (mln) | 316.266145 | 423.62992 | 412.32089 | 440.809026 | 632.221714 | 665.48302 | 682.216041 | 667.332677 | 1 286.303118 | 1 290.744218 | 1 258.808982 | 1 242.498757 | 1 211.133708 | 2 542.925622 | 2 833.313266 | 3 143.401766 | 4 245.186016 | 4 451.355011 | 4 835.243483 | 4 874.865342 | 5 180.814458 | 6 931.949443 | 10 026.537863 | 12 619.626895 | 14 480.803706 | 14 615.515898 | 14 285.235513 |
| Rzeczowe aktywa trwałe netto | 167.692194 | 73.239771 | 72.320663 | 73.353645 | 68.711056 | 65.242158 | 70.56898 | 67.843396 | 546.476624 | 481.944915 | 470.217413 | 448.191298 | 210.944609 | 982.062771 | 986.593831 | 1 004.690723 | 2 080.968138 | 2 341.925968 | 2 651.042041 | 2 634.403178 | 2 894.722489 | 3 462.981935 | 5 300.815734 | 5 993.107747 | 7 847.917954 | 7 682.514958 | 7 301.788229 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.643211 | 5.643211 | 5.643211 | 5.643211 | 5.643211 | 11.003811 | 11.003811 | 11.003811 | 35.072489 | 35.072489 | 35.072489 | 36.094096 | 703.462848 | 1 292.124319 | 1 290.620498 | 1 290.620498 | 1 356.34135 |
| Wartości niematerialne i prawne | 18.643447 | 18.661565 | 2.7675 | 1.2675 | 46.338331 | 44.159336 | 43.303367 | 42.929604 | 5.088036 | 58.186814 | 64.260424 | 16.289897 | 50.166768 | 188.7676 | 181.409593 | 224.403548 | 243.559547 | 264.244196 | 214.362837 | 224.809755 | 216.938835 | 218.299901 | 927.568158 | 1 258.463167 | 1 299.384412 | 1 252.863756 | 1 421.648871 |
| Wartość firmy i wartości niematerialne i prawne | 18.643447 | 18.661565 | 2.7675 | 1.2675 | 46.338331 | 44.159336 | 43.303367 | 42.929604 | 5.088036 | 58.186814 | 69.903635 | 21.933108 | 55.809979 | 194.410811 | 187.052804 | 235.407359 | 254.563358 | 275.248008 | 249.435326 | 259.882245 | 252.011324 | 254.393998 | 1 631.031006 | 2 550.587487 | 2 590.004911 | 2 543.484255 | 2 777.990222 |
| Należności netto | 24.855707 | 14.058236 | 37.122379 | 246.637106 | 142.434077 | 119.257116 | 103.363981 | 123.322875 | 212.807995 | 206.176366 | 120.355814 | 110.07797 | 269.528016 | 239.439915 | 441.829521 | 355.318947 | 590.777683 | 437.711753 | 428.104213 | 487.460809 | 592.864552 | 621.111773 | 986.125377 | 2 064.126905 | 1 796.707272 | 1 917.929234 | 1 819.432847 |
| Inwestycje długoterminowe | 103.840611 | 324.049556 | 328.666021 | 149.509756 | 487.535187 | 539.72227 | 522.470127 | 527.592992 | 548.280112 | 506.254894 | 553.650601 | 552.13148 | 785.528048 | 1 189.416704 | 0.0 | 0.0 | 1 790.627607 | 1 791.069489 | 1 869.881292 | 1 915.939366 | 1 970.9907 | 2 716.562171 | 2 779.553051 | 3 617.748857 | 3 634.82219 | 3 503.194168 | 3 821.198797 |
| Aktywa obrotowe | 696.805468 | 635.335656 | 721.410388 | 865.730754 | 498.490456 | 488.135237 | 480.234352 | 543.581222 | 1 050.814645 | 1 310.718687 | 484.871079 | 482.421741 | 606.104976 | 872.855369 | 704.98129 | 787.724101 | 1 115.070457 | 1 023.09741 | 885.771973 | 1 040.335391 | 1 657.863633 | 2 318.958591 | 3 460.734058 | 5 116.55763 | 6 430.0805 | 6 055.263314 | 6 062.012042 |
| Środki pieniężne i Inwestycje | 76.832902 | 136.469128 | 213.217507 | 390.723859 | 143.029434 | 160.287589 | 167.769661 | 179.656077 | 312.469451 | 511.651374 | 239.217957 | 257.124219 | 362.940247 | 630.189668 | 259.483317 | 396.230757 | 434.935595 | 430.041132 | 319.658086 | 456.864129 | 934.770574 | 1 438.41704 | 2 247.015054 | 2 502.6714 | 4 138.156727 | 2 510.876422 | 2 847.428454 |
| Zapasy | 421.713683 | 337.754381 | 293.643208 | 224.974489 | 211.119376 | 206.098907 | 208.741406 | 238.821636 | 523.08499 | 567.735241 | 143.466825 | 121.32869 | 1.243612 | 2.764361 | 2.910141 | 4.334648 | 88.307673 | 73.780007 | 62.952734 | 74.008806 | 87.36833 | 120.586425 | 133.437652 | 345.087457 | 331.305378 | 373.347973 | 280.410874 |
| Inwestycje krótkoterminowe | 23.529642 | 9.915127 | 12.724682 | 213.66346 | 23.731812 | 13.12651 | 34.431995 | 17.304526 | 27.846745 | 37.852238 | 15.687794 | 20.245162 | 1.0252 | 8.23585 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (177.694566) | 235.0 | 4.259081 | 4.046658 | 3.494358 | 505.926287 | 3.005785 |
| Środki pieniężne i inne aktywa pieniężne | 53.30326 | 126.554001 | 200.492825 | 177.060399 | 119.297622 | 147.16108 | 133.337666 | 162.351551 | 284.622706 | 473.799136 | 223.530163 | 236.879057 | 361.915047 | 621.953818 | 259.483317 | 396.230757 | 434.935595 | 430.041132 | 319.658086 | 456.864129 | 934.770574 | 1 203.41704 | 2 242.755973 | 2 498.624742 | 4 134.662369 | 2 004.950134 | 2 844.422669 |
| Należności krótkoterminowe | 35.605645 | 37.671918 | 10.427961 | 12.507858 | 11.685776 | 13.718184 | 11.424479 | 18.369851 | 122.406051 | 142.970593 | 49.072834 | 62.929385 | 51.979726 | 139.131583 | 163.527788 | 128.436647 | 498.225629 | 298.668594 | 200.842083 | 219.584933 | 303.055355 | 305.802449 | 324.496478 | 758.608818 | 588.597883 | 778.906588 | 672.691248 |
| Dług krótkoterminowy | 29.9573 | 51.8573 | 38.6373 | 199.2 | 56.45 | 18.0 | 85.0 | 37.5 | 493.52 | 538.139747 | 371.951104 | 269.0 | 90.0 | 249.0 | 77.7 | 0.92 | 420.0 | 524.078 | 343.248918 | 370.349959 | 1 159.046628 | 901.273931 | 1 715.344526 | 1 732.098363 | 2 009.951747 | 1 212.350078 | 717.843621 |
| Zobowiązania krótkoterminowe | 130.257639 | 144.771396 | 168.910056 | 281.007853 | 114.465129 | 79.091655 | 125.251693 | 96.456295 | 951.365101 | 1 334.513109 | 559.226833 | 446.759842 | 263.062508 | 586.077034 | 390.385521 | 301.749836 | 1 513.055263 | 1 133.85158 | 885.900538 | 927.754345 | 1 895.958743 | 2 166.722589 | 3 810.861703 | 4 943.15031 | 5 318.727518 | 5 810.950433 | 4 158.687462 |
| Rozliczenia międzyokresowe | 51.22919 | 36.822751 | 110.246849 | 62.853242 | 39.287811 | 42.04963 | 23.136359 | 33.703443 | 152.449523 | 81.923968 | 120.881702 | 112.485944 | 107.490613 | 185.013349 | 126.796728 | 144.557075 | 548.607588 | 284.362061 | 304.191892 | 278.818092 | 35.380268 | 321.9141 | 640.958882 | 758.829263 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 34.546055 | 34.800999 | 32.18 | 62.18 | 35.075617 | 75.075617 | 5.075617 | 65.075617 | 228.7 | 116.303562 | 13.319153 | 18.650275 | 133.219278 | 1 042.673485 | 1 157.616614 | 1 092.962946 | 1 203.091542 | 1 542.46899 | 1 917.612081 | 1 897.421161 | 1 680.025136 | 1 429.286467 | 3 809.845913 | 5 397.696377 | 6 437.514273 | 5 346.675322 | 6 637.097762 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.862094 | 7.803562 | 0.332487 | 0.703275 | 9.597195 | 10.444856 | 9.936627 | 9.48589 | 9.022004 | 8.273578 | 9.11299 | 8.129616 | 7.41653 | 12.178593 | 211.160694 | 277.471477 | 274.317057 | 369.256455 | nan |
| 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 | 54.825431 | 5.716111 | 13.811665 | 18.198762 | 12.37691 | 18.976178 |
| Zobowiązania ogółem | 164.803693 | 179.572395 | 201.090056 | 343.187853 | 149.540746 | 154.167272 | 130.327309 | 161.531912 | 1 180.065101 | 1 450.81667 | 572.545986 | 465.410117 | 396.281786 | 1 628.75052 | 1 548.002135 | 1 394.712782 | 2 716.146805 | 2 676.32057 | 2 803.51262 | 2 825.175506 | 3 575.983879 | 3 596.009056 | 7 620.707616 | 10 340.846688 | 11 756.241791 | 11 157.625759 | 10 795.785225 |
| Kapitał własny | 848.267919 | 879.39318 | 932.641222 | 963.351927 | 981.171425 | 999.450985 | 1 032.123083 | 1 049.381986 | 1 157.052662 | 1 150.646235 | 1 171.134075 | 1 259.51038 | 1 420.956898 | 1 787.030471 | 1 990.29242 | 2 536.413085 | 2 644.109668 | 2 798.13185 | 2 917.502837 | 3 090.025227 | 3 262.694212 | 5 654.898977 | 5 866.564306 | 7 395.337837 | 9 154.642414 | 9 513.153452 | 9 551.462331 |
| Udziały mniejszościowe | 8.671215 | 18.033227 | 21.460813 | 25.033027 | 23.847294 | 18.192572 | 19.815823 | 11.512563 | 0.0 | 0.11201 | 0.179432 | 0.180312 | 21.302439 | 67.339437 | 92.316601 | 90.688674 | 195.457123 | 271.142932 | 300.79418 | 347.402208 | 389.048926 | 467.90611 | 635.472769 | 1 884.875304 | 2 694.86171 | 2 844.353862 | 2 927.552166 |
| Pasywa | 1 013.071612 | 1 058.965575 | 1 133.731277 | 1 306.53978 | 1 130.712171 | 1 153.618257 | 1 162.450393 | 1 210.913898 | 2 337.117763 | 2 601.462905 | 1 743.680061 | 1 724.920497 | 1 817.238684 | 3 415.780991 | 3 538.294556 | 3 931.125867 | 5 360.256473 | 5 474.45242 | 5 721.015456 | 5 915.200733 | 6 838.678092 | 9 250.908034 | 13 487.271922 | 17 736.184526 | 20 910.884206 | 20 670.779212 | nan |
| Inwestycje | 127.370253 | 333.964683 | 341.390704 | 363.173216 | 511.267 | 552.84878 | 556.902122 | 544.897518 | 576.126857 | 544.107132 | 569.338396 | 572.376643 | 786.553248 | 1 197.652554 | 1 433.69875 | 1 738.734156 | 1 631.495208 | 1 635.778536 | 1 695.450342 | 1 740.382303 | 1 793.296134 | 2 951.562171 | 2 783.812132 | 3 621.795515 | 3 638.316548 | 4 009.120455 | 3 824.204582 |
| Dług (mln) | 62.1373 | 84.0373 | 70.8173 | 261.38 | 91.525617 | 93.075617 | 90.075617 | 102.575617 | 722.22 | 645.839747 | 381.951104 | 284.3 | 208.0 | 1 216.9175 | 1 222.716017 | 1 078.423551 | 1 582.31626 | 1 767.050631 | 1 995.456766 | 2 047.715285 | 2 681.609882 | 2 230.591888 | 5 286.993075 | 6 774.384645 | 7 843.958966 | 5 969.647315 | 6 435.018936 |
| Środki pieniężne i inne aktywa pieniężne | 53.30326 | 126.554001 | 200.492825 | 177.060399 | 119.297622 | 147.16108 | 133.337666 | 162.351551 | 284.622706 | 473.799136 | 223.530163 | 236.879057 | 361.915047 | 621.953818 | 259.483317 | 396.230757 | 434.935595 | 430.041132 | 319.658086 | 456.864129 | 934.770574 | 1 203.41704 | 2 242.755973 | 2 498.624742 | 4 134.662369 | 2 004.950134 | 2 844.422669 |
| Dług netto | 8.83404 | (42.516701) | (129.675525) | 84.319601 | (27.772005) | (54.085463) | (43.26205) | (59.775934) | 437.597294 | 172.040611 | 158.420942 | 47.420943 | (153.915047) | 594.963682 | 963.2327 | 682.192794 | 1 147.380665 | 1 337.009499 | 1 675.79868 | 1 590.851156 | 1 746.839308 | 1 027.174848 | 3 044.237102 | 4 275.759903 | 3 709.296597 | 3 964.69718 | 3 590.596267 |
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