| Rok finansowy |
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) |
702.147303 |
649.289756 |
747.818045 |
551.334948 |
566.197503 |
566.166784 |
620.397161 |
644.315317 |
703.915116 |
671.500145 |
758.495173 |
932.093903 |
1 518.061762 |
1 840.555856 |
2 495.866302 |
3 011.427147 |
3 529.944128 |
4 170.269341 |
4 812.637948 |
6 211.647876 |
7 206.489935 |
3 399.413587 |
2 707.249978 |
2 339.1941 |
3 215.801173 |
3 366.377571 |
| Aktywa trwałe (mln) |
393.166236 |
309.580551 |
339.053812 |
243.497557 |
234.887505 |
227.115961 |
255.286715 |
245.709253 |
295.71601 |
293.803715 |
307.828535 |
329.419417 |
427.520371 |
548.688283 |
884.257097 |
894.301138 |
868.405568 |
855.242029 |
843.072805 |
904.350117 |
1 027.475315 |
1 222.936825 |
1 007.644478 |
1 045.811526 |
1 533.780982 |
1 384.537313 |
| Rzeczowe aktywa trwałe netto |
222.034425 |
191.356109 |
209.774685 |
163.625121 |
159.141333 |
155.899829 |
190.882603 |
184.365644 |
172.306136 |
167.90976 |
159.007519 |
185.901623 |
289.511088 |
422.184713 |
550.320382 |
556.265736 |
531.909997 |
539.242874 |
520.064855 |
500.113041 |
761.544997 |
811.095478 |
841.439537 |
812.589228 |
943.680422 |
887.500311 |
| 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 |
| Wartości niematerialne i prawne |
15.057162 |
14.734406 |
29.754615 |
28.797133 |
27.890691 |
27.251628 |
26.5781 |
27.255923 |
46.48096 |
45.87741 |
44.715202 |
43.06668 |
41.61744 |
60.337089 |
58.721665 |
56.976445 |
56.825009 |
58.446993 |
57.967549 |
55.857971 |
71.950194 |
61.886172 |
58.792935 |
56.298484 |
16.685363 |
15.348702 |
| Wartość firmy i wartości niematerialne i prawne |
15.057162 |
14.734406 |
29.754615 |
28.797133 |
27.890691 |
27.251628 |
26.5781 |
27.255923 |
46.48096 |
45.87741 |
44.715202 |
43.06668 |
41.61744 |
60.337089 |
58.721665 |
56.976445 |
56.825009 |
58.446993 |
57.967549 |
55.857971 |
71.950194 |
61.886172 |
58.792935 |
56.298484 |
16.685363 |
15.348702 |
| Należności netto |
15.58119 |
9.385513 |
181.764515 |
113.955888 |
134.558225 |
159.314861 |
147.683687 |
159.013611 |
204.075062 |
178.602512 |
209.364804 |
274.840072 |
357.673557 |
709.430803 |
988.843545 |
1 289.466186 |
1 824.744951 |
2 465.228299 |
3 158.093741 |
4 288.572358 |
4 837.466587 |
831.137094 |
532.079515 |
345.341 |
299.195488 |
328.464243 |
| Inwestycje 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 |
245.164543 |
266.858501 |
70.764247 |
36.295382 |
74.028053 |
40.340995 |
139.457066 |
1e-06 |
| Aktywa obrotowe |
308.981066 |
339.709206 |
408.764233 |
307.837391 |
331.309999 |
339.050823 |
365.110446 |
398.606065 |
408.199105 |
377.69643 |
450.666638 |
602.674486 |
1 090.541391 |
1 291.867573 |
1 611.609205 |
2 117.126009 |
2 661.53856 |
3 315.027312 |
3 969.565143 |
5 307.297758 |
6 179.014619 |
2 176.476761 |
1 699.6055 |
1 293.382574 |
1 682.020191 |
1 981.840257 |
| Środki pieniężne i Inwestycje |
99.809658 |
127.652628 |
128.097871 |
136.509506 |
121.220971 |
84.7547 |
112.5584 |
138.70099 |
76.583131 |
87.423906 |
158.862697 |
175.613885 |
529.742095 |
340.74818 |
314.719349 |
233.811301 |
292.261635 |
309.863449 |
448.970647 |
738.735272 |
1 032.174833 |
988.713965 |
892.057964 |
338.758214 |
1 185.121817 |
1 200.341638 |
| Zapasy |
63.946943 |
98.931933 |
98.851847 |
57.048841 |
75.040114 |
102.462225 |
109.678888 |
105.971857 |
127.455184 |
111.616009 |
82.380956 |
150.892007 |
203.098274 |
241.077676 |
307.858057 |
582.464485 |
533.673624 |
502.899355 |
349.750612 |
264.013703 |
278.493835 |
299.445215 |
245.264508 |
541.332628 |
146.326648 |
327.345741 |
| 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 |
0.0 |
0.0 |
(31.094172) |
(32.115881) |
(33.841822) |
59.0 |
(38.98928) |
0.015 |
(123.48934) |
13.899504 |
| Środki pieniężne i inne aktywa pieniężne |
99.809658 |
127.652628 |
128.097871 |
136.509506 |
121.220971 |
84.7547 |
112.5584 |
138.70099 |
76.583131 |
87.423906 |
158.862697 |
175.613885 |
529.742095 |
340.74818 |
314.719349 |
233.811301 |
292.261635 |
309.863449 |
448.970647 |
738.735272 |
1 032.174833 |
929.713965 |
892.057964 |
338.758214 |
1 185.121817 |
1 200.341638 |
| Należności krótkoterminowe |
35.288674 |
25.547337 |
128.497372 |
81.999894 |
97.394523 |
97.637821 |
126.844092 |
119.195683 |
117.73726 |
85.973483 |
149.869618 |
242.341319 |
300.840672 |
604.748378 |
975.688475 |
1 250.646967 |
1 460.128776 |
1 269.013518 |
1 780.022401 |
2 538.177148 |
2 082.126766 |
920.327511 |
327.844127 |
124.276581 |
103.783086 |
105.303342 |
| Dług krótkoterminowy |
20.0 |
40.0 |
10.0 |
0.0 |
0.0 |
20.0 |
20.0 |
42.390795 |
69.0 |
73.5 |
70.0 |
97.865247 |
149.173683 |
134.614805 |
347.971927 |
432.240897 |
589.488442 |
649.540357 |
662.030018 |
1 333.378182 |
2 362.424642 |
3 404.583225 |
155.963454 |
221.806404 |
119.368725 |
247.9756 |
| Zobowiązania krótkoterminowe |
128.324779 |
123.178286 |
227.515903 |
146.428023 |
161.14496 |
157.67504 |
188.884013 |
201.218929 |
237.672369 |
204.842844 |
279.985372 |
445.102661 |
515.097569 |
809.240168 |
1 420.611272 |
1 886.833309 |
2 384.73208 |
2 341.810813 |
2 921.460128 |
4 497.9837 |
5 372.106685 |
5 272.779318 |
957.843753 |
547.380117 |
425.42201 |
619.224994 |
| Rozliczenia międzyokresowe |
65.377572 |
53.602281 |
76.10633 |
0.0 |
0.0 |
31.853601 |
33.285623 |
24.125427 |
29.157596 |
38.989925 |
52.668947 |
48.427479 |
31.191632 |
38.271421 |
64.031889 |
82.801357 |
176.789655 |
233.342953 |
162.889046 |
182.378534 |
499.501567 |
800.718155 |
433.735394 |
65.067368 |
196.16743 |
0.0 |
| Zobowiązania długoterminowe |
3.221639 |
17.842806 |
15.403166 |
16.253166 |
14.123523 |
13.473523 |
13.478012 |
13.288012 |
14.251776 |
11.018151 |
13.726507 |
10.77756 |
9.728709 |
17.19916 |
31.759354 |
48.433644 |
43.726899 |
43.381256 |
51.17722 |
50.325246 |
331.989299 |
1 378.370855 |
726.378253 |
821.128166 |
1 231.444249 |
638.60136 |
| Rezerwy z tytułu odroczonego podatku |
4.791431 |
0.141431 |
0.235511 |
0.235511 |
0.235511 |
0.235511 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1e-06 |
(79.446443) |
564.06732 |
564.06732 |
613.60501 |
622.275124 |
29.060434 |
| 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 |
0.077898 |
35.609897 |
26.186859 |
7.370301 |
489.743436 |
521.251537 |
| Zobowiązania ogółem |
131.546418 |
141.021092 |
242.919069 |
162.681189 |
175.268483 |
171.148563 |
202.362025 |
214.50694 |
251.924145 |
215.860995 |
293.711879 |
455.880221 |
524.826279 |
826.439328 |
1 452.370625 |
1 935.266953 |
2 428.458979 |
2 385.192069 |
2 972.637347 |
4 548.308947 |
5 704.095985 |
6 651.150173 |
1 684.222006 |
1 368.508283 |
1 656.86626 |
1 257.826355 |
| Kapitał własny |
570.600884 |
508.268664 |
504.623933 |
388.428663 |
390.639815 |
394.717022 |
417.760635 |
429.389345 |
450.702933 |
453.678786 |
463.219426 |
474.646013 |
996.11604 |
1 020.174983 |
1 044.803003 |
1 065.826396 |
1 093.321903 |
1 784.044002 |
1 845.140712 |
1 663.338928 |
1 502.393949 |
(3 251.736586) |
1 023.027971 |
970.685816 |
1 558.934913 |
2 108.551214 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.275043 |
0.225096 |
0.289205 |
0.301198 |
0.274501 |
0.419032 |
1.288038 |
1.960365 |
1.563868 |
1.567669 |
(2.880556) |
(6.058455) |
(1.307326) |
10.333798 |
8.163246 |
1.033269 |
(5.140111) |
(12.76227) |
(22.881476) |
(49.411156) |
(16.984262) |
3.05833 |
157.813157 |
187.023367 |
| Pasywa |
702.147303 |
649.289756 |
747.818045 |
551.334948 |
566.197503 |
566.166784 |
620.397161 |
644.315317 |
703.915116 |
671.500145 |
758.495173 |
932.093903 |
1 518.061762 |
1 840.555856 |
2 495.866302 |
3 011.427147 |
3 529.944128 |
4 170.269341 |
4 812.637948 |
6 211.647876 |
7 206.489935 |
3 399.413587 |
2 707.249978 |
2 339.1941 |
3 215.801173 |
3 366.377571 |
| Inwestycje |
162.173641 |
140.762503 |
60.331772 |
19.03836 |
19.108659 |
19.041969 |
15.551568 |
15.611603 |
45.335289 |
52.41569 |
84.169579 |
82.336395 |
81.296721 |
51.428767 |
255.203704 |
254.117473 |
230.943348 |
211.839316 |
214.070371 |
234.74262 |
36.922426 |
95.295382 |
35.038773 |
15.655326 |
15.967726 |
13.899505 |
| Dług (mln) |
20.0 |
40.0 |
10.0 |
0.0 |
12.538012 |
20.0 |
20.0 |
42.390795 |
69.0 |
73.5 |
70.0 |
97.865247 |
149.173683 |
134.614805 |
347.971927 |
432.240897 |
589.488442 |
649.540357 |
662.030018 |
1 333.378182 |
2 547.266591 |
3 902.207256 |
250.460514 |
374.202346 |
682.712162 |
817.727137 |
| Środki pieniężne i inne aktywa pieniężne |
99.809658 |
127.652628 |
128.097871 |
136.509506 |
121.220971 |
84.7547 |
112.5584 |
138.70099 |
76.583131 |
87.423906 |
158.862697 |
175.613885 |
529.742095 |
340.74818 |
314.719349 |
233.811301 |
292.261635 |
309.863449 |
448.970647 |
738.735272 |
1 032.174833 |
929.713965 |
892.057964 |
338.758214 |
1 185.121817 |
1 200.341638 |
| Dług netto |
(79.809658) |
(87.652628) |
(118.097871) |
(136.509506) |
(108.68296) |
(64.7547) |
(92.5584) |
(96.310195) |
(7.583131) |
(13.923906) |
(88.862697) |
(77.748638) |
(380.568412) |
(206.133375) |
33.252577 |
198.429596 |
297.226806 |
339.676908 |
213.059371 |
594.64291 |
1 515.091758 |
2 972.493291 |
(641.59745) |
35.444132 |
(502.409655) |
(382.6145) |
| Ticker |
000523.SZ |
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000523.SZ |
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| Waluta |
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