| 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) |
974.027276 |
1 582.999582 |
1 725.935433 |
2 098.802504 |
2 797.598864 |
2 959.372413 |
2 814.169058 |
3 064.446329 |
3 430.042027 |
4 037.46743 |
3 914.482216 |
3 956.291774 |
4 922.087172 |
6 151.161679 |
7 195.37821 |
9 146.893504 |
8 628.332111 |
7 282.518777 |
7 464.775417 |
7 444.129605 |
7 013.209895 |
7 136.977155 |
7 871.596875 |
7 840.386822 |
7 898.215755 |
8 059.59432 |
| Aktywa trwałe (mln) |
474.813316 |
987.344526 |
1 041.379275 |
1 500.191918 |
1 814.08872 |
1 682.70761 |
1 761.592402 |
1 799.807027 |
2 476.124617 |
2 778.867166 |
2 729.556155 |
3 052.272604 |
3 754.162353 |
5 138.892319 |
5 474.066416 |
7 947.767536 |
5 849.232127 |
6 150.601741 |
6 067.407607 |
5 963.159966 |
5 775.803794 |
5 601.647175 |
5 486.537736 |
5 744.722477 |
5 372.527745 |
5 541.074061 |
| Rzeczowe aktywa trwałe netto |
291.003891 |
763.763656 |
835.153206 |
1 289.595267 |
1 563.54459 |
1 432.546708 |
1 547.803883 |
1 608.904133 |
2 279.912575 |
2 662.179118 |
2 437.91516 |
1 924.183972 |
2 219.456637 |
3 509.594952 |
3 573.070909 |
3 254.488536 |
3 066.936251 |
2 897.285636 |
2 833.770044 |
2 888.758651 |
2 669.39033 |
2 452.214739 |
2 298.826311 |
2 184.969458 |
1 864.352873 |
1 778.497489 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
31.789711 |
31.789711 |
31.789711 |
31.789711 |
31.789711 |
31.789711 |
454.289711 |
31.789711 |
31.789711 |
31.789711 |
31.78971 |
31.78971 |
31.78971 |
31.78971 |
31.78971 |
31.78971 |
31.78971 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.152 |
2.17178 |
6.611039 |
6.349779 |
6.037634 |
5.72549 |
61.891469 |
59.372126 |
63.110186 |
58.128842 |
53.235497 |
46.281537 |
1 725.953512 |
37.353553 |
32.833595 |
28.313636 |
23.793677 |
24.34837 |
91.405664 |
90.693618 |
88.504119 |
86.320903 |
109.079823 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.152 |
2.17178 |
6.611039 |
6.349779 |
6.037634 |
5.72549 |
93.681179 |
91.161837 |
94.899897 |
89.918553 |
85.025208 |
78.071248 |
2 180.243222 |
69.143264 |
64.623305 |
60.103347 |
55.583388 |
56.13808 |
123.195375 |
122.483328 |
120.293829 |
118.110613 |
140.869534 |
| Należności netto |
29.84019 |
21.125688 |
202.222446 |
139.81328 |
312.811153 |
545.322868 |
170.919495 |
92.091829 |
105.62322 |
104.106072 |
89.306137 |
147.330339 |
45.225736 |
177.361635 |
559.750625 |
184.61261 |
1 832.258264 |
219.0714 |
203.989962 |
278.444376 |
57.723415 |
63.941465 |
101.402074 |
156.290701 |
255.725436 |
205.315266 |
| 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 |
1 366.999621 |
0.0 |
1 672.183175 |
2 270.458317 |
2 475.738364 |
2 810.713064 |
2 999.568157 |
1e-06 |
2 952.4112 |
2 936.834823 |
3 020.327467 |
3 216.240836 |
3 344.083558 |
1e-06 |
| Aktywa obrotowe |
499.21396 |
595.655056 |
684.556158 |
598.610585 |
983.510144 |
1 276.664804 |
1 052.576656 |
1 264.639302 |
953.917409 |
1 258.600264 |
1 184.926061 |
904.01917 |
1 167.924819 |
1 012.269361 |
1 721.311795 |
1 199.125968 |
2 779.099984 |
1 131.917036 |
1 397.36781 |
1 480.969638 |
1 237.406101 |
1 535.32998 |
2 385.059138 |
2 095.664344 |
2 525.68801 |
2 518.520259 |
| Środki pieniężne i Inwestycje |
194.039263 |
317.044752 |
318.680642 |
244.97031 |
324.45256 |
363.765956 |
533.358113 |
698.502114 |
252.783277 |
536.153233 |
663.785517 |
256.830991 |
549.751553 |
230.800034 |
561.257514 |
453.864966 |
550.391097 |
546.355961 |
323.012472 |
710.741664 |
736.289036 |
807.579847 |
1 154.597897 |
1 314.435258 |
1 738.432027 |
1 699.968273 |
| Zapasy |
62.292879 |
54.365821 |
163.332462 |
213.506387 |
325.508533 |
353.660339 |
336.506065 |
397.942668 |
606.418916 |
622.30622 |
431.088175 |
499.193218 |
536.691452 |
492.487914 |
426.555608 |
430.253387 |
351.391252 |
499.233893 |
805.752471 |
439.341664 |
427.218315 |
653.527685 |
965.71368 |
544.928342 |
455.299776 |
541.162888 |
| 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 |
(0.687051) |
0.0 |
9.840425 |
26.95325 |
0.0 |
0.0 |
0.0 |
2 922.583963 |
0.0 |
51.553 |
0.0 |
150.232643 |
150.038647 |
3 499.574538 |
| Środki pieniężne i inne aktywa pieniężne |
194.039263 |
317.044752 |
318.680642 |
244.97031 |
324.45256 |
363.765956 |
533.358113 |
698.502114 |
252.783277 |
536.153233 |
663.785517 |
256.830991 |
549.751553 |
230.800034 |
551.417089 |
426.911716 |
550.391097 |
546.355961 |
323.012472 |
710.741664 |
736.289036 |
756.026847 |
1 154.597897 |
1 164.202614 |
1 588.393379 |
1 699.968273 |
| Należności krótkoterminowe |
44.295934 |
90.610848 |
160.687603 |
211.621581 |
321.095407 |
148.518922 |
333.985339 |
494.109584 |
324.399697 |
106.919536 |
55.714378 |
109.804615 |
98.005488 |
355.071594 |
87.160862 |
518.720127 |
195.654438 |
191.820546 |
149.135729 |
332.111985 |
661.095302 |
616.51835 |
640.081438 |
700.498888 |
316.83152 |
872.152805 |
| Dług krótkoterminowy |
280.88351 |
506.276724 |
316.112364 |
468.417989 |
653.754943 |
905.654 |
1 135.75328 |
984.438825 |
775.5 |
891.8 |
695.0 |
380.0 |
898.0 |
1 163.0 |
960.0 |
1 167.129038 |
1 571.355437 |
849.343646 |
2 053.950391 |
1 935.948724 |
1 102.0 |
1 276.5 |
1 104.231869 |
723.370626 |
1 391.173349 |
332.753993 |
| Zobowiązania krótkoterminowe |
377.406974 |
636.775027 |
471.046343 |
759.179984 |
1 026.969011 |
1 094.048854 |
1 513.102373 |
1 563.021877 |
1 251.025722 |
1 086.791569 |
908.584717 |
1 302.813522 |
1 151.465156 |
2 124.547301 |
1 858.979027 |
2 431.600228 |
2 224.236895 |
1 447.897322 |
2 572.315867 |
2 674.217986 |
2 157.322899 |
2 284.179367 |
2 222.019312 |
1 775.639098 |
1 875.014161 |
1 497.313559 |
| Rozliczenia międzyokresowe |
45.153709 |
35.534589 |
(15.645956) |
65.771396 |
32.712519 |
35.374516 |
40.829188 |
72.782381 |
144.300924 |
80.786443 |
127.411479 |
91.388258 |
123.979031 |
549.006501 |
793.760902 |
722.611809 |
413.896709 |
360.115381 |
354.795656 |
11.76672 |
352.379348 |
67.755593 |
472.626253 |
20.874662 |
24.720263 |
0.0 |
| Zobowiązania długoterminowe |
43.213347 |
366.27764 |
659.1 |
490.1 |
783.3767 |
889.4825 |
448.1 |
454.475611 |
528.893333 |
1 127.097053 |
1 027.608153 |
611.355548 |
1 319.87357 |
1 578.567905 |
1 012.787003 |
1 987.443043 |
1 640.074411 |
1 311.403284 |
182.359507 |
544.754992 |
541.901972 |
27.272555 |
556.12277 |
769.439134 |
219.771505 |
327.529411 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
54.051029 |
40.775241 |
0.540836 |
0.43934 |
0.337844 |
0.0 |
421.02 |
22.472332 |
(1 200.817119) |
(99.325505) |
(477.981294) |
(480.834314) |
(22.552282) |
0.884 |
0.05816 |
5.091121 |
4.855616 |
| 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 |
22.552282 |
22.758137 |
21.493279 |
20.927291 |
20.335493 |
| Zobowiązania ogółem |
420.620321 |
1 003.052667 |
1 130.146343 |
1 249.279984 |
1 810.345711 |
1 983.531354 |
1 961.202373 |
2 017.497488 |
1 779.919056 |
2 213.888622 |
1 936.19287 |
1 914.16907 |
2 471.338726 |
3 703.115206 |
2 871.76603 |
4 419.043271 |
3 864.311306 |
2 759.300605 |
2 754.675374 |
3 218.972978 |
2 699.224871 |
2 311.451923 |
2 778.142083 |
2 545.078232 |
2 094.785667 |
1 824.84297 |
| Kapitał własny |
553.406955 |
579.946915 |
594.77701 |
848.505878 |
986.249576 |
974.847565 |
852.038886 |
1 046.293021 |
1 649.378514 |
1 822.852409 |
1 977.617419 |
2 041.463595 |
2 450.748446 |
2 448.046473 |
4 323.61218 |
4 727.850234 |
4 764.020805 |
4 523.218172 |
4 710.100043 |
4 225.156626 |
4 313.985023 |
4 825.525232 |
5 093.454791 |
5 295.308589 |
5 801.650707 |
6 234.751349 |
| Udziały mniejszościowe |
0.0 |
0.0 |
1.012081 |
1.016641 |
1.003577 |
0.993495 |
0.927798 |
0.655819 |
0.744457 |
0.7264 |
0.671927 |
0.659109 |
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 |
| Pasywa |
974.027276 |
1 582.999582 |
1 725.935433 |
2 098.802504 |
2 797.598864 |
2 959.372413 |
2 814.169058 |
3 064.446329 |
3 430.042027 |
4 037.46743 |
3 914.482216 |
3 956.291774 |
4 922.087172 |
6 151.161679 |
7 195.37821 |
9 146.893504 |
8 628.332111 |
7 282.518777 |
7 464.775417 |
7 444.129605 |
7 013.209895 |
7 136.977155 |
7 871.596875 |
7 840.386822 |
7 898.215755 |
8 059.59432 |
| Inwestycje |
184.14706 |
226.369319 |
161.119693 |
175.868494 |
185.702822 |
196.227551 |
179.680191 |
184.86526 |
184.988386 |
14.051631 |
179.861852 |
955.113394 |
1 366.31257 |
1 386.585409 |
1 682.0236 |
2 297.411567 |
2 475.738364 |
2 810.713064 |
2 999.568157 |
2 922.583964 |
2 952.4112 |
2 988.387823 |
3 020.327467 |
3 366.47348 |
3 494.122205 |
3 499.574539 |
| Dług (mln) |
323.996857 |
848.454364 |
945.112364 |
928.417989 |
1 407.031643 |
1 765.0365 |
1 553.75328 |
1 408.814436 |
1 304.1 |
1 953.8 |
1 662.0 |
972.0 |
2 207.694444 |
2 728.361111 |
1 958.888889 |
2 275.498038 |
2 924.190437 |
2 103.928646 |
2 192.950391 |
2 445.948724 |
1 612.0 |
1 276.5 |
1 637.700118 |
1 474.863905 |
1 593.10064 |
643.089486 |
| Środki pieniężne i inne aktywa pieniężne |
194.039263 |
317.044752 |
318.680642 |
244.97031 |
324.45256 |
363.765956 |
533.358113 |
698.502114 |
252.783277 |
536.153233 |
663.785517 |
256.830991 |
549.751553 |
230.800034 |
551.417089 |
426.911716 |
550.391097 |
546.355961 |
323.012472 |
710.741664 |
736.289036 |
756.026847 |
1 154.597897 |
1 164.202614 |
1 588.393379 |
1 699.968273 |
| Dług netto |
129.957594 |
531.409612 |
626.431722 |
683.447679 |
1 082.579083 |
1 401.270544 |
1 020.395167 |
710.312323 |
1 051.316723 |
1 417.646767 |
998.214483 |
715.169009 |
1 657.942892 |
2 497.561076 |
1 407.4718 |
1 848.586322 |
2 373.79934 |
1 557.572685 |
1 869.937919 |
1 735.20706 |
875.710964 |
520.473153 |
483.102221 |
310.661291 |
4.707261 |
(1 056.878787) |
| Ticker |
000612.SZ |
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| Waluta |
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