| 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) |
3 283.957022 |
3 258.460631 |
3 696.908331 |
2 708.037229 |
2 951.396182 |
3 176.486348 |
3 220.917906 |
2 950.67106 |
2 721.594266 |
2 608.267885 |
2 784.373884 |
2 572.132603 |
2 410.036827 |
2 210.925084 |
2 417.062199 |
3 832.155596 |
3 906.410775 |
4 165.288875 |
3 258.861293 |
4 365.844116 |
2 490.265333 |
2 369.30069 |
2 444.369029 |
2 374.809624 |
2 551.3634 |
2 659.756143 |
2 972.98522 |
| Aktywa trwałe (mln) |
753.541301 |
758.834218 |
2 051.988773 |
1 391.166535 |
1 300.773084 |
1 493.384901 |
1 347.188468 |
1 206.855419 |
716.087071 |
552.148251 |
519.911625 |
513.534772 |
895.547514 |
831.18966 |
1 017.171809 |
970.637204 |
1 045.58277 |
889.379915 |
647.775208 |
933.856323 |
578.880472 |
565.022346 |
553.076881 |
589.00385 |
595.068734 |
666.236327 |
741.064998 |
| Rzeczowe aktywa trwałe netto |
566.859124 |
553.47028 |
943.21672 |
708.553486 |
630.399281 |
596.905883 |
601.455072 |
587.274979 |
481.808742 |
290.246347 |
272.303285 |
282.473261 |
89.812094 |
80.508699 |
118.749049 |
273.589662 |
274.604965 |
324.371948 |
232.98868 |
233.078611 |
224.536914 |
208.46213 |
196.433831 |
186.588099 |
178.275244 |
262.367178 |
318.396917 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
37.706 |
37.706 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
10.677577 |
10.677577 |
10.677577 |
10.677577 |
306.240501 |
10.677577 |
10.677577 |
10.677577 |
10.677577 |
10.677577 |
10.677577 |
10.677577 |
| Wartości niematerialne i prawne |
74.478168 |
73.222108 |
880.859496 |
405.102104 |
374.556147 |
798.294236 |
629.588597 |
225.669443 |
155.334474 |
64.232262 |
50.01997 |
36.173872 |
3.3767 |
5.543142 |
37.757141 |
444.761101 |
439.183878 |
335.735522 |
269.165965 |
263.037702 |
258.101005 |
252.544345 |
246.015428 |
239.992272 |
233.445741 |
227.205477 |
220.847132 |
| Wartość firmy i wartości niematerialne i prawne |
74.478168 |
73.222108 |
880.859496 |
442.808104 |
412.262147 |
798.294236 |
629.588597 |
225.669443 |
155.334474 |
64.232262 |
50.01997 |
36.173872 |
3.3767 |
5.543142 |
37.757141 |
455.438678 |
449.861456 |
346.413099 |
279.843543 |
569.278203 |
268.778582 |
263.221922 |
256.693006 |
250.669849 |
244.123318 |
237.883055 |
231.524709 |
| Należności netto |
75.020711 |
91.403234 |
132.140646 |
888.01967 |
1 881.250115 |
1 341.464496 |
1 364.163075 |
1 164.827245 |
1 118.430798 |
1 174.882961 |
1 124.808742 |
1 061.435908 |
755.544288 |
681.874774 |
573.633532 |
1 644.788224 |
1 681.151267 |
1 779.750461 |
1 553.447739 |
2 598.008719 |
1 384.026774 |
1 239.558935 |
1 312.47237 |
1 270.972211 |
1 396.803708 |
1 482.377976 |
1 625.269288 |
| Inwestycje długoterminowe |
(824.171036) |
(518.00473) |
0.0 |
0.0 |
0.0 |
79.886147 |
102.063727 |
0.0 |
0.0 |
0.0 |
65.624974 |
66.393038 |
659.484591 |
642.773918 |
754.285397 |
98.926158 |
98.653934 |
(0.2) |
0.0 |
0.0 |
21.7909 |
23.769552 |
22.416102 |
16.739278 |
13.854261 |
0.096125 |
2e-06 |
| Aktywa obrotowe |
2 530.41572 |
2 499.626413 |
1 644.919557 |
1 316.870694 |
1 650.623098 |
1 683.101447 |
1 873.729437 |
1 743.815642 |
2 005.507195 |
2 056.119634 |
2 264.462259 |
2 058.597831 |
1 514.489313 |
1 379.735425 |
1 399.89039 |
2 861.518392 |
2 860.828005 |
3 275.90896 |
2 611.086085 |
3 431.987793 |
1 911.38486 |
1 804.278343 |
1 891.292148 |
1 785.805774 |
1 956.294665 |
1 993.519815 |
2 231.920222 |
| Środki pieniężne i Inwestycje |
1 112.310623 |
897.822945 |
494.288211 |
81.404268 |
189.86061 |
467.407116 |
518.097942 |
441.606843 |
507.80764 |
362.531869 |
573.491524 |
438.474059 |
381.998867 |
218.000366 |
262.16544 |
459.05941 |
424.557608 |
263.725371 |
338.589462 |
232.709801 |
174.835585 |
313.020656 |
273.050609 |
211.96715 |
233.805689 |
178.900672 |
216.956808 |
| Zapasy |
338.063466 |
300.415273 |
411.145611 |
333.294541 |
293.577483 |
289.370021 |
368.991095 |
432.408018 |
535.459639 |
603.225344 |
633.653662 |
630.911791 |
336.946159 |
353.780285 |
363.091418 |
516.812654 |
515.708296 |
543.16243 |
213.578716 |
533.465666 |
280.087778 |
238.923137 |
296.122188 |
293.146672 |
305.283217 |
284.954308 |
303.182133 |
| Inwestycje krótkoterminowe |
930.8045 |
640.249919 |
0.0 |
0.0 |
0.0 |
0.1 |
0.2 |
0.0 |
0.0 |
0.0 |
0.3 |
0.3 |
0.3 |
0.3 |
0.3 |
0.3 |
0.3 |
0.3 |
0.3 |
0.0 |
(20.7909) |
(18.693093) |
(16.934737) |
(16.654792) |
(13.79568) |
0.0 |
0.087088 |
| Środki pieniężne i inne aktywa pieniężne |
181.506123 |
257.573026 |
494.288211 |
81.404268 |
189.86061 |
467.307116 |
517.897942 |
441.606843 |
507.80764 |
362.531869 |
573.191524 |
438.174059 |
381.698867 |
217.700366 |
261.86544 |
458.75941 |
424.257608 |
263.425371 |
338.289462 |
232.709801 |
174.835585 |
313.020656 |
273.050609 |
211.96715 |
233.805689 |
178.900672 |
216.956808 |
| Należności krótkoterminowe |
137.25388 |
147.820459 |
294.820796 |
246.95152 |
307.522787 |
473.423796 |
585.035584 |
581.08016 |
683.274017 |
622.530093 |
589.96902 |
432.569216 |
740.422591 |
498.415685 |
454.452571 |
560.298525 |
635.501379 |
1 016.81717 |
377.694897 |
939.520756 |
387.471818 |
340.786656 |
355.200604 |
337.410161 |
434.089066 |
611.554583 |
807.831962 |
| Dług krótkoterminowy |
1 254.901348 |
1 304.478943 |
1 416.15667 |
1 588.042296 |
1 126.102134 |
930.26515 |
1 676.60365 |
1 619.271446 |
1 206.426651 |
954.523003 |
1 190.174946 |
846.1 |
369.0 |
219.0 |
105.0 |
125.0 |
0.0 |
80.0 |
306.74 |
580.06 |
508.999226 |
451.98 |
402.142693 |
324.577729 |
335.292005 |
179.850749 |
141.51988 |
| Zobowiązania krótkoterminowe |
1 690.665282 |
1 747.777965 |
2 027.066046 |
2 392.85443 |
1 781.444033 |
1 809.6986 |
2 580.512022 |
2 440.756976 |
2 179.933032 |
1 946.305326 |
2 105.710196 |
1 686.756823 |
1 425.024031 |
1 183.69566 |
914.47923 |
1 417.295808 |
1 358.025357 |
1 726.218971 |
1 168.610734 |
2 173.767027 |
1 300.829136 |
1 245.756613 |
1 279.48998 |
1 332.816765 |
1 481.620706 |
1 516.164914 |
1 679.163132 |
| Rozliczenia międzyokresowe |
245.2167 |
237.261463 |
237.116271 |
168.767549 |
239.245013 |
341.392284 |
261.399082 |
142.991943 |
168.647573 |
224.157246 |
181.735304 |
236.770832 |
136.762383 |
286.107718 |
230.226684 |
540.456331 |
0.0 |
448.177251 |
388.350387 |
488.296506 |
21.139485 |
350.73714 |
506.386852 |
620.607136 |
81.996733 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
94.96616 |
59.308295 |
199.628006 |
55.888078 |
792.114955 |
782.047837 |
41.662521 |
71.583726 |
83.660657 |
70.60082 |
21.966815 |
16.602392 |
13.679675 |
5.195355 |
405.812172 |
488.923127 |
531.367545 |
321.355594 |
29.072935 |
12.965991 |
249.524076 |
248.617986 |
213.75371 |
229.257162 |
215.873377 |
225.138035 |
262.003926 |
| Rezerwy z tytułu odroczonego podatku |
2.39239 |
2.3342 |
2.276011 |
1.963078 |
1.62655 |
1.290023 |
0.953495 |
0.616967 |
0.28044 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
17.186028 |
16.624578 |
0.367669 |
0.0 |
0.0 |
0.0 |
0.0 |
(0.070637) |
10.040915 |
0.38617 |
0.0 |
0.311306 |
| 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 |
0.070637 |
0.759604 |
0.186188 |
0.16546 |
0.058865 |
| Zobowiązania ogółem |
1 785.631442 |
1 807.08626 |
2 226.694052 |
2 448.742508 |
2 573.558988 |
2 591.746437 |
2 622.174543 |
2 512.340703 |
2 263.593689 |
2 016.906147 |
2 127.677011 |
1 703.359215 |
1 438.703706 |
1 188.891015 |
1 320.291402 |
1 906.218936 |
1 889.392901 |
2 047.574565 |
1 197.683669 |
2 186.733018 |
1 550.353213 |
1 494.3746 |
1 493.243691 |
1 562.073928 |
1 697.494083 |
1 741.30295 |
1 941.167059 |
| Kapitał własny |
1 349.737845 |
1 327.923942 |
1 358.379852 |
246.442608 |
377.837194 |
584.739911 |
598.743363 |
438.330358 |
458.000577 |
591.361739 |
656.696872 |
858.921553 |
954.407475 |
1 010.684125 |
1 050.121983 |
1 232.68849 |
1 290.760059 |
1 372.197743 |
1 580.33678 |
1 583.037785 |
939.912118 |
874.926088 |
951.125337 |
812.735695 |
853.869316 |
918.453193 |
1 031.818161 |
| Udziały mniejszościowe |
148.587735 |
123.450429 |
111.834427 |
12.852112 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
9.851835 |
16.925647 |
11.349944 |
46.648814 |
693.248171 |
726.257815 |
745.516567 |
480.840844 |
596.073313 |
333.317689 |
262.966703 |
255.170731 |
130.432334 |
141.016364 |
143.063868 |
163.413847 |
| Pasywa |
3 283.957022 |
3 258.460631 |
3 696.908331 |
2 708.037229 |
2 951.396182 |
3 176.486348 |
3 220.917906 |
2 950.67106 |
2 721.594266 |
2 608.267885 |
2 784.373884 |
2 572.132603 |
2 410.036827 |
2 210.925084 |
2 417.062199 |
3 832.155596 |
3 906.410775 |
4 165.288875 |
3 258.861293 |
4 365.844116 |
2 490.265333 |
2 369.30069 |
2 444.369029 |
2 374.809624 |
2 551.3634 |
2 659.756143 |
2 972.98522 |
| Inwestycje |
106.633464 |
122.245189 |
202.325983 |
209.452587 |
232.200781 |
79.986147 |
102.263727 |
382.649672 |
66.656905 |
66.005276 |
65.924974 |
66.693038 |
659.784591 |
643.073918 |
754.585397 |
99.226158 |
98.953934 |
0.1 |
0.3 |
1.0 |
1.0 |
5.07646 |
5.481364 |
0.084485 |
0.058581 |
0.096125 |
0.08709 |
| Dług (mln) |
1 338.015968 |
1 359.978943 |
1 604.833665 |
1 638.542296 |
1 910.255539 |
1 710.792065 |
1 714.60365 |
1 679.502035 |
1 277.488478 |
1 012.853003 |
1 197.174946 |
846.1 |
369.0 |
219.0 |
497.956328 |
577.635252 |
484.314176 |
376.74 |
306.74 |
580.06 |
508.999226 |
451.98 |
402.142693 |
325.337333 |
361.016443 |
214.676363 |
212.902077 |
| Środki pieniężne i inne aktywa pieniężne |
181.506123 |
257.573026 |
494.288211 |
81.404268 |
189.86061 |
467.307116 |
517.897942 |
441.606843 |
507.80764 |
362.531869 |
573.191524 |
438.174059 |
381.698867 |
217.700366 |
261.86544 |
458.75941 |
424.257608 |
263.425371 |
338.289462 |
232.709801 |
174.835585 |
313.020656 |
273.050609 |
211.96715 |
233.805689 |
178.900672 |
216.956808 |
| Dług netto |
1 156.509845 |
1 102.405916 |
1 110.545454 |
1 557.138028 |
1 720.394929 |
1 243.484949 |
1 196.705708 |
1 237.895192 |
769.680837 |
650.321134 |
623.983422 |
407.925941 |
(12.698867) |
1.299634 |
236.090888 |
118.875842 |
60.056568 |
113.314629 |
(31.549462) |
347.350199 |
334.163641 |
138.959344 |
129.092084 |
113.370183 |
127.210754 |
35.775691 |
(4.054732) |
| Ticker |
000533.SZ |
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000533.SZ |
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000533.SZ |
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| Waluta |
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