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) | 575.33835 | 617.599266 | 1 148.168944 | 1 473.837152 | 1 443.65103 | 1 007.885791 | 2 239.880451 | 2 491.611144 | 2 421.172052 | 2 925.632249 | 2 746.662488 | 2 882.488193 | 2 715.310711 | 2 974.834625 | 3 284.010703 | 4 151.469156 | 4 814.28369 | 7 994.592314 | 18 356.621127 | 72 601.542582 | 75 954.388195 | 69 914.862743 | 74 834.989645 | 82 243.958298 | 37 540.550375 | 70 372.172707 | 89 367.298639 |
| Aktywa trwałe (mln) | 336.062578 | 350.772671 | 466.661505 | 570.950011 | 418.47834 | 335.254663 | 663.433323 | 460.229162 | 262.039185 | 327.332264 | 331.653471 | 358.67578 | 178.19309 | 173.460203 | 161.880048 | 395.365548 | 1 176.147486 | 494.796774 | 514.568828 | 7 186.729888 | 8 275.280671 | 8 564.377303 | 7 851.212354 | 1 203.184468 | 27 087.054054 | 54 458.153576 | 75 266.175834 |
| Rzeczowe aktywa trwałe netto | 152.116324 | 197.994086 | 231.039625 | 251.807133 | 72.05554 | 60.639742 | 56.333573 | 17.182407 | 15.263683 | 3.653142 | 2.291884 | 2.011134 | 1.77009 | 1.879193 | 1.749872 | 1.577501 | 1.36088 | 2.780704 | 3.949336 | 1 617.74538 | 1 962.226278 | 1 762.686859 | 1 754.887552 | 1 203.184468 | 24 380.364579 | 45 598.11605 | 67 609.233653 |
| 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 | 30.021555 | 57.173895 | 137.920663 | 118.785206 | 27.329508 | 13.432678 | 273.83929 | 172.409673 | 114.078375 | 1.158766 | 0.771336 | 0.733589 | 0.485044 | 0.22858 | 0.015356 | 0.005637 | 0.001879 | 0.0 | 0.0 | 913.998889 | 846.44859 | 271.329875 | 263.350405 | 258.020607 | 269.802792 | 356.835736 | 435.158813 |
| Wartość firmy i wartości niematerialne i prawne | 30.021555 | 57.173895 | 137.920663 | 118.785206 | 27.329508 | 13.432678 | 273.83929 | 172.409673 | 114.078375 | 1.158766 | 0.771336 | 0.733589 | 0.485044 | 0.22858 | 0.015356 | 0.005637 | 0.001879 | 0.0 | 0.0 | 913.998889 | 846.44859 | 271.329875 | 263.350405 | 258.020607 | 269.802792 | 356.835736 | 435.158813 |
| Należności netto | 189.698599 | 73.723171 | 194.842574 | 521.724856 | 586.373905 | 1 050.553644 | 768.692306 | 1 120.455947 | 1 112.674164 | 489.764927 | 228.38863 | 241.15136 | 63.249062 | 35.554427 | 13.295635 | 45.719672 | 119.431693 | 80.754423 | 966.312688 | 496.88576 | 578.576054 | 524.293947 | 1 779.091104 | 5 488.933912 | 5 181.056939 | 6 381.902942 | 7 465.063947 |
| Inwestycje długoterminowe | 120.129404 | 90.022965 | 94.20596 | (39.646267) | 178.534655 | 0.0 | 0.0 | 267.976145 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2 774.107185 | 1e-06 | 3 312.633326 | 2 887.712644 | 594.933496 | 626.365996 | 603.373895 | 617.733174 |
| Aktywa obrotowe | 239.275772 | 266.826595 | 681.507439 | 902.887141 | 1 025.17269 | 672.631128 | 1 576.447128 | 2 031.381981 | 2 159.132868 | 2 598.299985 | 2 415.009017 | 2 523.812412 | 2 537.11762 | 2 801.374422 | 3 122.130655 | 3 756.103608 | 3 638.136204 | 7 499.79554 | 17 842.0523 | 65 414.812694 | 67 679.107523 | 61 350.485439 | 66 983.77729 | 81 040.77383 | 10 453.496321 | 15 914.019143 | 14 126.515219 |
| Środki pieniężne i Inwestycje | 74.405252 | 81.70918 | 351.403021 | 412.82714 | 604.627338 | 66.668082 | 386.743363 | 108.837489 | 203.249242 | 406.57189 | 340.032155 | 171.139463 | 580.652874 | 651.410319 | 1 162.738519 | 1 857.389728 | 675.474608 | 949.016457 | 967.82083 | 7 195.181661 | 4 861.112161 | 4 806.104979 | 6 696.366604 | 5 422.258949 | 4 877.430293 | 8 998.384492 | 6 611.42692 |
| Zapasy | 36.518998 | 44.703636 | 70.096157 | 89.289931 | 65.618447 | 50.59579 | 733.314846 | 1 272.598898 | 1 337.704502 | 1 698.106454 | 1 920.073798 | 2 148.188909 | 1 908.122189 | 2 129.56209 | 1 951.597199 | 1 869.913117 | 2 883.792122 | 6 510.275167 | 15 660.851396 | 56 286.646529 | 60 077.70638 | 53 909.605393 | 56 742.894189 | 2.590604 | 2.440513 | 1.573878 | 0.0 |
| Inwestycje krótkoterminowe | 29.362625 | 2.762625 | 0.998684 | 224.5 | 140.0 | 0.0 | 0.0 | 1.0 | 0.0 | 0.0 | 0.0 | 108.359076 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (2 756.809705) | 188.797479 | (2 944.642069) | (2 532.969735) | 0.0 | 0.0 | 1e-06 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 45.042627 | 78.946555 | 350.404336 | 188.32714 | 464.627338 | 66.668082 | 386.743363 | 107.837489 | 203.249242 | 406.57189 | 340.032155 | 171.139463 | 580.652874 | 651.410319 | 1 162.738519 | 1 857.389728 | 675.474608 | 949.016457 | 967.82083 | 7 195.181661 | 4 861.112161 | 4 806.104979 | 6 696.366604 | 5 422.258949 | 4 877.430293 | 8 998.384492 | 6 611.42692 |
| Należności krótkoterminowe | 19.085591 | 48.379544 | 61.193742 | 105.164363 | 79.752905 | 87.546164 | 255.576927 | 651.845705 | 244.217543 | 213.575113 | 596.181654 | 505.760311 | 264.086771 | 271.359975 | 275.502031 | 233.458916 | 427.080736 | 489.991296 | 781.620353 | 5 956.3828 | 9 237.797012 | 7 472.623446 | 7 478.777138 | 5.246165 | 1 437.032491 | 4 870.961388 | 4 674.603961 |
| Dług krótkoterminowy | 181.742222 | 155.492222 | 222.972222 | 433.07 | 436.98 | 450.98 | 664.0 | 695.6 | 770.45 | 639.0 | 470.0 | 183.5 | 196.0 | 0.0 | 89.0 | 0.0 | 0.0 | 1 090.0 | 3 198.6 | 6 326.5 | 4 701.75 | 11 309.621748 | 2 923.621984 | 3 201.2775 | 1 323.410915 | 11 045.635755 | 1 869.625841 |
| Zobowiązania krótkoterminowe | 256.009841 | 226.986572 | 313.783595 | 611.005186 | 643.228058 | 585.261721 | 1 342.295253 | 1 761.832457 | 1 603.186896 | 2 243.250623 | 1 751.280312 | 2 086.138253 | 1 509.372366 | 1 429.785372 | 1 765.744575 | 2 081.246347 | 2 312.026959 | 4 144.946487 | 9 155.97731 | 48 313.014818 | 50 844.480735 | 44 762.337452 | 27 862.01311 | 66 682.397636 | 3 085.771266 | 18 832.013912 | 7 570.024423 |
| Rozliczenia międzyokresowe | 43.70396 | 16.86321 | 25.619665 | 67.64764 | 119.230276 | 28.492277 | 170.31459 | 178.592693 | 200.341687 | 124.806969 | 160.516386 | 250.71396 | 214.785265 | 0.0 | 449.251552 | 0.0 | 0.0 | 547.271069 | 1 016.885496 | 2 930.780625 | 1 864.595325 | 5 165.891435 | 16 321.962882 | 9.929852 | 6.677992 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 8.730387 | 8.730387 | 1.746077 | 1.746077 | 340.0 | 90.0 | 215.0 | 13.581673 | 308.926701 | 6.968842 | 246.015619 | 187.619526 | 3.619526 | 3.619526 | 3.619526 | 1 108.0 | 5 921.59 | 14 629.873431 | 14 425.767851 | 11 542.216386 | 31 616.254489 | 1 624.80731 | 16 772.914968 | 30 984.767393 | 57 011.918511 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 8.730387 | 8.730387 | 1.746077 | 1.746077 | 0.0 | 0.0 | 0.0 | 3.581673 | 0.701481 | 0.983606 | 1.030383 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (14 627.373431) | (14 424.567851) | 3.148316 | 18.388586 | (91.756099) | 0.038448 | 0.0 | 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 | 0.0 | 9.59227 | 5.976455 | 601.859182 | 807.277504 | 3791.12889 |
| Zobowiązania ogółem | 256.009841 | 226.986572 | 322.513982 | 619.735573 | 644.974136 | 587.007799 | 1 682.295253 | 1 851.832457 | 1 818.186896 | 2 256.832296 | 2 060.207013 | 2 093.107095 | 1 755.387985 | 1 617.404898 | 1 769.364101 | 2 084.865873 | 2 315.646486 | 5 252.946487 | 15 077.56731 | 62 942.88825 | 65 270.248586 | 56 304.553839 | 59 478.2676 | 68 307.204947 | 19 858.686234 | 49 816.781305 | 64 581.942935 |
| Kapitał własny | 319.328509 | 390.612694 | 809.811167 | 837.409573 | 796.476985 | 420.283711 | 478.258744 | 498.981925 | 440.88968 | 483.272426 | 438.619131 | 504.165737 | 610.988685 | 888.305832 | 1 168.461329 | 1 529.264041 | 1 809.933001 | 1 952.298936 | 2 297.598747 | 9 658.654332 | 10 684.139609 | 13 610.308903 | 15 356.722044 | 13 936.753351 | 17 681.86414 | 20 555.391414 | 24 785.355704 |
| Udziały mniejszościowe | 0.0 | 0.0 | 15.843795 | 16.692005 | 2.19991 | 0.594281 | 79.326454 | 140.796762 | 162.095475 | 185.527527 | 247.836343 | 285.21536 | 348.93404 | 469.123895 | 346.185272 | 537.339242 | 688.704204 | 789.346891 | 981.455071 | 0.0 | 0.0 | 0.0 | 0.0 | 403.493493 | 1 271.312299 | 3 396.435858 | 5 192.3513 |
| Pasywa | 575.33835 | 617.599266 | 1 148.168944 | 1 473.837152 | 1 443.65103 | 1 007.885791 | 2 239.880451 | 2 491.611144 | 2 421.172052 | 2 925.632249 | 2 746.662488 | 2 882.488193 | 2 715.310711 | 2 974.834625 | 3 284.010703 | 4 151.469156 | 4 814.28369 | 7 994.592314 | 18 356.621127 | 72 601.542582 | 75 954.388195 | 69 914.862743 | 74 834.989645 | 82 243.958298 | 37 540.550375 | 70 372.17272 | nan |
| Inwestycje | 149.492029 | 92.78559 | 95.204644 | 184.853733 | 318.534655 | 260.681094 | 333.175291 | 268.976145 | 131.707127 | 98.938845 | 99.172349 | 108.359076 | 111.826608 | 129.701482 | 117.946759 | 207.412522 | 281.104276 | 285.481422 | 251.009694 | 17.29748 | 188.79748 | 367.991257 | 354.742908 | 594.933496 | 626.365996 | 603.373896 | 617.733174 |
| Dług (mln) | 181.742222 | 155.492222 | 222.972222 | 433.07 | 436.98 | 450.98 | 1 004.0 | 785.6 | 985.45 | 649.0 | 770.0 | 183.5 | 435.0 | 184.0 | 89.0 | 0.0 | 0.0 | 2 198.0 | 9 120.19 | 20 953.873431 | 19 126.317851 | 22 848.164153 | 34 521.050965 | 4 826.08481 | 17 059.656266 | 41 439.737491 | 58 797.188968 |
| Środki pieniężne i inne aktywa pieniężne | 45.042627 | 78.946555 | 350.404336 | 188.32714 | 464.627338 | 66.668082 | 386.743363 | 107.837489 | 203.249242 | 406.57189 | 340.032155 | 171.139463 | 580.652874 | 651.410319 | 1 162.738519 | 1 857.389728 | 675.474608 | 949.016457 | 967.82083 | 7 195.181661 | 4 861.112161 | 4 806.104979 | 6 696.366604 | 5 422.258949 | 4 877.430293 | 8 998.384492 | 6 611.42692 |
| Dług netto | 136.699595 | 76.545667 | (127.432114) | 244.74286 | (27.647338) | 384.311918 | 617.256637 | 677.762511 | 782.200758 | 242.42811 | 429.967845 | 12.360537 | (145.652874) | (467.410319) | (1 073.738519) | (1 857.389728) | (675.474608) | 1 248.983543 | 8 152.36917 | 13 758.69177 | 14 265.20569 | 18 042.059174 | 27 824.684361 | (596.174139) | 12 182.225973 | 32 441.352999 | 52 185.762048 |
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