| 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) |
3 032.345929 |
2 822.499969 |
2 746.059721 |
2 336.168163 |
1 515.275608 |
1 209.747441 |
1 074.121848 |
793.851213 |
551.173801 |
484.807095 |
1 016.391515 |
931.33413 |
993.005835 |
1 107.274908 |
1 205.489865 |
1 304.538488 |
1 472.945212 |
1 451.037303 |
1 588.043054 |
2 043.05815 |
2 108.396867 |
2 567.45312 |
3 730.748905 |
4 710.560379 |
5 725.239529 |
7 002.318456 |
6 254.69047 |
| Aktywa trwałe (mln) |
1 252.534215 |
1 211.017982 |
1 213.313809 |
1 076.752096 |
890.009375 |
806.607332 |
756.438959 |
638.210638 |
373.892687 |
353.520296 |
350.984364 |
355.825578 |
401.331528 |
410.160614 |
530.160209 |
617.700954 |
570.560234 |
583.972907 |
584.410349 |
581.164286 |
595.210956 |
642.624141 |
655.802336 |
1 088.024013 |
2 513.232747 |
2 910.234396 |
3 491.686593 |
| Rzeczowe aktywa trwałe netto |
1 172.953578 |
1 124.777423 |
1 126.298184 |
1 009.509307 |
760.298613 |
680.974975 |
627.722633 |
521.736895 |
369.74003 |
331.87279 |
180.488081 |
180.838307 |
222.149367 |
233.67081 |
345.277647 |
369.719611 |
334.552429 |
334.769279 |
360.213543 |
389.954338 |
400.443168 |
173.856403 |
207.113201 |
485.155893 |
677.46383 |
1 006.871297 |
1 292.793761 |
| 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 |
| Wartości niematerialne i prawne |
41.91402 |
41.075739 |
37.243415 |
36.393068 |
110.686851 |
107.92201 |
105.15717 |
102.39233 |
0.761067 |
0.0 |
148.265828 |
143.065567 |
139.520839 |
135.966778 |
132.496448 |
129.651516 |
118.715844 |
116.140134 |
112.979356 |
109.296186 |
107.263888 |
106.896531 |
104.002956 |
100.154462 |
161.949734 |
225.346995 |
223.619217 |
| Wartość firmy i wartości niematerialne i prawne |
41.91402 |
41.075739 |
37.243415 |
36.393068 |
110.686851 |
107.92201 |
105.15717 |
102.39233 |
0.761067 |
0.0 |
148.265828 |
143.065567 |
139.520839 |
135.966778 |
132.496448 |
129.651516 |
118.715844 |
116.140134 |
112.979356 |
109.296186 |
107.263888 |
106.896531 |
104.002956 |
100.154462 |
161.949734 |
225.346995 |
223.619217 |
| Należności netto |
1 967.48585 |
45.429476 |
67.538744 |
1 407.801587 |
412.933983 |
29.708396 |
137.357991 |
50.964182 |
67.676507 |
38.65023 |
132.891857 |
105.563127 |
70.29932 |
54.760399 |
74.447251 |
86.400943 |
43.51389 |
55.110235 |
40.340921 |
139.522038 |
132.552405 |
181.313176 |
236.704191 |
265.821105 |
37.979975 |
32.48226 |
101.084405 |
| 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 |
42.634795 |
48.949211 |
113.631959 |
113.246658 |
120.166165 |
98.899093 |
65.376376 |
71.234074 |
347.150985 |
328.490063 |
478.814619 |
1 628.347176 |
525.519536 |
219.016596 |
| Aktywa obrotowe |
1 779.811714 |
1 611.481987 |
1 532.745912 |
1 259.416067 |
625.266234 |
403.140109 |
317.682889 |
155.640574 |
177.281114 |
131.286799 |
665.407152 |
575.508552 |
591.674307 |
697.114294 |
675.329655 |
686.837534 |
902.384978 |
867.064395 |
1 003.632706 |
1 461.893864 |
1 513.185911 |
1 924.828979 |
3 074.946568 |
3 622.536365 |
3 212.006782 |
4 092.08406 |
2 763.003877 |
| Środki pieniężne i Inwestycje |
203.098319 |
207.887167 |
112.161694 |
95.193125 |
92.956675 |
54.635166 |
48.031691 |
12.852806 |
19.802291 |
5.87555 |
462.370973 |
269.140967 |
422.507856 |
502.174895 |
442.96736 |
431.361468 |
702.719626 |
681.952697 |
436.145593 |
1 135.456709 |
1 148.596999 |
1 417.235401 |
2 265.279518 |
2 736.580485 |
2 738.697229 |
3 614.823765 |
2 378.030072 |
| Zapasy |
387.498576 |
206.795048 |
390.817107 |
323.080908 |
115.152046 |
95.046269 |
160.199324 |
87.193318 |
87.442547 |
97.357714 |
112.42192 |
100.804458 |
116.196353 |
150.284707 |
153.548771 |
163.218671 |
149.584134 |
125.194018 |
130.835613 |
166.089455 |
205.276005 |
298.379663 |
544.985169 |
596.648368 |
409.029129 |
419.221024 |
251.434185 |
| 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 |
(19.725368) |
(26.234406) |
(29.272692) |
(26.257536) |
(32.079861) |
(26.747543) |
(26.204333) |
(29.711314) |
(300.370417) |
(276.254237) |
(427.765865) |
(454.050712) |
652.113426 |
963.551313 |
| Środki pieniężne i inne aktywa pieniężne |
203.098319 |
207.887167 |
112.161694 |
95.193125 |
92.956675 |
54.635166 |
48.031691 |
12.852806 |
19.802291 |
5.87555 |
462.370973 |
269.140967 |
422.507856 |
502.174895 |
442.96736 |
431.361468 |
702.719626 |
681.952697 |
436.145593 |
1 135.456709 |
1 148.596999 |
1 417.235401 |
2 265.279518 |
2 736.580485 |
2 738.697229 |
2 962.710338 |
1 414.478758 |
| Należności krótkoterminowe |
103.254785 |
103.091133 |
69.04097 |
128.661548 |
94.654224 |
82.705737 |
160.777229 |
135.941878 |
124.100014 |
15.273088 |
115.74474 |
99.494134 |
86.553746 |
91.351179 |
136.978042 |
138.156528 |
48.808823 |
38.280875 |
99.603149 |
355.50806 |
330.50296 |
228.832214 |
654.077387 |
569.162915 |
62.697852 |
32.495295 |
83.236386 |
| Dług krótkoterminowy |
627.631289 |
799.206338 |
727.60345 |
672.38332 |
855.1 |
774.8 |
715.6 |
713.6 |
547.737995 |
520.748175 |
110.0 |
0.0 |
10.0 |
0.0 |
0.0 |
58.0 |
9.0929 |
2.0 |
0.0 |
2.0 |
0.0 |
9.9 |
145.0 |
677.442773 |
1 252.547742 |
2 196.482524 |
1 215.250207 |
| Zobowiązania krótkoterminowe |
768.994641 |
958.646723 |
821.34898 |
850.871112 |
1 047.945566 |
1 013.588753 |
1 219.013749 |
1 234.688069 |
1 017.273134 |
937.874162 |
418.648654 |
274.579687 |
276.367327 |
321.521215 |
357.916909 |
381.650419 |
360.967719 |
298.871634 |
337.519559 |
593.568774 |
533.265356 |
563.481378 |
1 230.957382 |
1 672.911639 |
1 519.891369 |
2 487.092291 |
1 539.847178 |
| Rozliczenia międzyokresowe |
16.562664 |
37.87425 |
12.043684 |
34.083228 |
72.934463 |
145.1556 |
339.6238 |
377.824077 |
336.706187 |
395.030583 |
95.85675 |
0.0 |
128.181485 |
0.0 |
0.0 |
119.790342 |
129.087036 |
119.879854 |
0.0 |
204.097376 |
0.0 |
247.416333 |
379.514859 |
413.649314 |
74.665881 |
53.36613 |
0.0 |
| Zobowiązania długoterminowe |
173.652108 |
161.579795 |
267.330337 |
212.770315 |
70.53587 |
86.879046 |
23.074821 |
32.145295 |
1.138032 |
2.326275 |
0.0 |
0.551763 |
0.314232 |
1.766667 |
1.866667 |
1.663067 |
37.259487 |
3.049696 |
3.474591 |
2.594021 |
6.829292 |
211.281266 |
455.502788 |
618.545661 |
1 159.628946 |
1 345.374543 |
1 500.281889 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.326275 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(34.5) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
36.10912 |
38.546829 |
277.921428 |
278.927806 |
277.943631 |
| 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 |
38.620391 |
83.80544 |
54.689786 |
109.822737 |
72.225787 |
| Zobowiązania ogółem |
942.646749 |
1 120.226519 |
1 088.679317 |
1 063.641427 |
1 118.481435 |
1 100.467799 |
1 242.08857 |
1 266.833364 |
1 018.411167 |
940.200437 |
418.648654 |
275.131451 |
276.681559 |
323.287881 |
359.783575 |
383.313486 |
398.227206 |
301.92133 |
340.99415 |
596.162795 |
540.094648 |
774.762644 |
1 686.46017 |
2 291.457301 |
2 679.520315 |
3 832.466823 |
3 040.129068 |
| Kapitał własny |
2 041.35092 |
1 653.92519 |
1 636.004597 |
1 251.15093 |
396.794173 |
109.279643 |
(167.966722) |
(472.982151) |
(467.237366) |
(455.393342) |
587.041466 |
643.112196 |
701.483927 |
768.19549 |
829.521541 |
909.990381 |
1 063.134591 |
1 138.074078 |
1 239.925166 |
1 368.977282 |
1 568.302219 |
1 792.690475 |
2 044.288733 |
2 419.103076 |
3 045.719213 |
3 169.85162 |
3 214.561401 |
| Udziały mniejszościowe |
48.34826 |
48.34826 |
21.375807 |
21.375807 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
10.701395 |
13.090483 |
14.840349 |
15.791536 |
16.184748 |
11.234622 |
11.583416 |
11.041895 |
7.123738 |
77.918073 |
71.859001 |
90.980533 |
99.166105 |
104.081425 |
32.85765 |
31.705034 |
42.206702 |
| Pasywa |
3 032.345929 |
2 822.499969 |
2 746.059721 |
2 336.168163 |
1 515.275608 |
1 209.747441 |
1 074.121848 |
793.851213 |
551.173801 |
484.807095 |
1 016.391515 |
931.33413 |
993.005835 |
1 107.274908 |
1 205.489865 |
1 304.538488 |
1 472.945212 |
1 451.037303 |
1 588.043054 |
2 043.05815 |
2 108.396867 |
2 567.45312 |
3 730.748905 |
4 710.560379 |
5 725.239529 |
7 002.318456 |
6 254.69047 |
| Inwestycje |
35.916269 |
44.643444 |
49.043558 |
28.737314 |
17.371658 |
36.414056 |
15.180631 |
13.487695 |
3.39159 |
11.647507 |
9.390636 |
16.738 |
22.19286 |
22.909427 |
22.714805 |
84.359267 |
86.989122 |
88.086305 |
72.15155 |
39.172043 |
41.52276 |
46.780568 |
52.235826 |
51.048754 |
1 174.296464 |
1 177.632962 |
1 182.567909 |
| Dług (mln) |
735.84704 |
910.996978 |
940.10605 |
859.68332 |
900.1 |
836.1 |
715.6 |
713.6 |
547.737995 |
520.748175 |
110.0 |
0.0 |
10.0 |
0.0 |
0.0 |
58.0 |
43.5929 |
2.0 |
0.0 |
2.0 |
5.286494 |
9.9 |
154.551497 |
817.483558 |
1 704.036964 |
2 844.617525 |
1 904.851688 |
| Środki pieniężne i inne aktywa pieniężne |
203.098319 |
207.887167 |
112.161694 |
95.193125 |
92.956675 |
54.635166 |
48.031691 |
12.852806 |
19.802291 |
5.87555 |
462.370973 |
269.140967 |
422.507856 |
502.174895 |
442.96736 |
431.361468 |
702.719626 |
681.952697 |
436.145593 |
1 135.456709 |
1 148.596999 |
1 417.235401 |
2 265.279518 |
2 736.580485 |
2 738.697229 |
2 962.710338 |
1 414.478758 |
| Dług netto |
532.748721 |
703.109811 |
827.944356 |
764.490195 |
807.143325 |
781.464834 |
667.568309 |
700.747194 |
527.935704 |
514.872625 |
(352.370973) |
(269.140967) |
(412.507856) |
(502.174895) |
(442.96736) |
(373.361468) |
(659.126726) |
(679.952697) |
(436.145593) |
(1 133.456709) |
(1 143.310505) |
(1 407.335401) |
(2 110.728021) |
(1 919.096927) |
(1 034.660265) |
(77.896648) |
490.372929 |
| Ticker |
000529.SZ |
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| Waluta |
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