| 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) |
1 862.189267 |
1 805.543863 |
2 138.988952 |
2 080.021957 |
2 365.654042 |
2 677.525555 |
3 986.284227 |
7 545.654862 |
9 212.310216 |
11 813.610341 |
12 993.685617 |
14 825.764035 |
15 138.496561 |
14 464.577451 |
12 361.003395 |
11 162.946961 |
10 392.579504 |
9 582.023862 |
9 185.126025 |
9 356.799286 |
9 362.56925 |
9 743.659157 |
9 688.222387 |
23 354.372796 |
30 834.062684 |
37 601.83044 |
40 362.468434 |
| Aktywa trwałe (mln) |
1 579.480477 |
1 502.157983 |
1 625.721876 |
1 645.90982 |
1 874.826576 |
2 278.879616 |
3 440.223744 |
6 124.183088 |
7 882.16199 |
9 579.058356 |
10 274.905932 |
12 790.266031 |
12 408.403909 |
10 638.525852 |
10 338.21033 |
9 332.86561 |
9 097.954229 |
8 412.350775 |
8 229.368816 |
8 192.117576 |
7 909.072449 |
8 321.941607 |
8 226.941368 |
19 391.783627 |
26 852.933471 |
33 037.375305 |
35 600.704054 |
| Rzeczowe aktywa trwałe netto |
1 420.233018 |
1 350.549761 |
1 308.21122 |
1 239.954219 |
1 571.447064 |
1 742.552012 |
2 818.843753 |
5 874.182235 |
7 644.449711 |
9 149.656136 |
9 709.26415 |
11 796.348269 |
11 393.068648 |
9 314.01112 |
8 802.521705 |
7 866.668973 |
7 674.268261 |
7 330.392214 |
7 084.209316 |
7 011.318786 |
6 685.45283 |
6 756.244229 |
6 642.084772 |
15 808.088954 |
22 980.553681 |
28 127.498416 |
31 949.73717 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
10.789056 |
10.789056 |
85.501046 |
85.501046 |
66.608814 |
66.608814 |
24.891014 |
8.709056 |
8.709056 |
8.709056 |
8.709056 |
8.709056 |
8.709056 |
8.709056 |
838.52495 |
838.52495 |
838.52495 |
838.52495 |
| Wartości niematerialne i prawne |
0.298127 |
0.4324 |
0.285705 |
0.279494 |
0.273283 |
0.267072 |
0.260861 |
0.547832 |
0.534803 |
128.075848 |
127.509731 |
421.362224 |
419.904081 |
417.119981 |
431.366333 |
430.001153 |
404.418697 |
188.92363 |
189.610651 |
256.852804 |
263.096482 |
245.542921 |
238.059973 |
567.570798 |
631.645537 |
684.854375 |
818.504054 |
| Wartość firmy i wartości niematerialne i prawne |
0.298127 |
0.4324 |
0.285705 |
0.279494 |
0.273283 |
0.267072 |
0.260861 |
0.547832 |
0.534803 |
138.864904 |
138.298787 |
506.863269 |
505.405127 |
483.728795 |
497.975147 |
454.892167 |
413.127754 |
197.632687 |
198.319707 |
265.56186 |
271.805538 |
254.251977 |
246.769029 |
1 406.095749 |
1 470.170487 |
1 523.379326 |
1 657.029005 |
| Należności netto |
0.07344 |
0.059785 |
11.777591 |
223.317726 |
415.133485 |
332.433119 |
504.371084 |
1 437.974647 |
1 504.469692 |
2 248.367119 |
1 484.121368 |
1 824.035513 |
2 429.224839 |
3 545.70206 |
1 577.605431 |
1 330.907745 |
727.561098 |
813.709379 |
732.223974 |
738.019523 |
981.496427 |
1 006.42921 |
1 217.822591 |
1 905.295085 |
2 694.007468 |
2 058.538656 |
2 337.617923 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
147.270995 |
188.996977 |
91.315918 |
325.719663 |
426.069551 |
248.894055 |
237.159663 |
205.252279 |
319.452981 |
450.414791 |
482.694305 |
828.221282 |
1 031.540919 |
1 007.247284 |
984.616379 |
868.232633 |
863.389216 |
839.630571 |
858.505298 |
1 197.020899 |
931.338007 |
1 162.044022 |
438.53619 |
359.78745 |
2e-06 |
| Aktywa obrotowe |
282.708791 |
303.385879 |
513.267076 |
434.112138 |
490.827466 |
398.645939 |
546.060483 |
1 421.471773 |
1 330.148226 |
2 234.551985 |
2 718.779686 |
2 035.498004 |
2 730.092651 |
3 826.051599 |
2 022.793064 |
1 830.081351 |
1 294.625275 |
1 169.673087 |
955.757209 |
1 164.68171 |
1 453.4968 |
1 421.71755 |
1 461.281019 |
3 962.589169 |
3 981.129213 |
4 564.455134 |
4 761.76438 |
| Środki pieniężne i Inwestycje |
130.598214 |
73.58043 |
130.066581 |
262.662282 |
155.800935 |
134.284753 |
134.627754 |
223.200836 |
107.154151 |
275.691849 |
534.806904 |
155.611765 |
194.77172 |
585.578762 |
199.447303 |
92.403041 |
51.371618 |
90.068019 |
26.31623 |
170.631641 |
100.305596 |
154.634904 |
123.738523 |
1 084.184974 |
285.141164 |
607.036568 |
230.454402 |
| Zapasy |
20.628056 |
21.389234 |
18.674802 |
7.718148 |
7.518243 |
9.752846 |
37.639069 |
132.392969 |
87.832984 |
149.65847 |
776.509566 |
194.737334 |
313.234618 |
853.890862 |
411.177402 |
404.770352 |
469.819987 |
217.720244 |
175.024624 |
242.925064 |
327.333377 |
215.981785 |
88.914675 |
848.954662 |
566.837393 |
725.864348 |
953.381654 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
1.51866 |
10.144271 |
7.197102 |
6.367247 |
1.038966 |
0.558966 |
0.017813 |
(20.802442) |
0.04362 |
(16.782401) |
(14.121517) |
(197.450473) |
(189.192284) |
(178.228713) |
(173.131257) |
(168.543436) |
(163.955615) |
(127.163588) |
(135.305407) |
(131.427412) |
(126.169017) |
(157.165135) |
(107.216173) |
1e-06 |
350.842316 |
| Środki pieniężne i inne aktywa pieniężne |
130.598214 |
73.58043 |
128.547921 |
252.51801 |
148.603834 |
127.917507 |
133.588788 |
222.64187 |
107.136338 |
275.691849 |
534.763284 |
155.611765 |
194.77172 |
585.578762 |
199.447303 |
92.403041 |
51.371618 |
90.068019 |
26.31623 |
170.631641 |
100.305596 |
154.634904 |
123.738523 |
1 084.184974 |
285.141164 |
607.036568 |
230.454402 |
| Należności krótkoterminowe |
7.59991 |
10.322942 |
42.87865 |
23.403269 |
12.968577 |
73.860748 |
51.666906 |
185.718233 |
362.833549 |
298.179268 |
864.494552 |
1 930.798049 |
1 234.871793 |
1 236.169542 |
1 111.710544 |
914.383863 |
855.474231 |
1 034.942309 |
677.70488 |
752.701104 |
612.349287 |
911.625894 |
663.104544 |
2 054.713762 |
2 571.158742 |
1 286.647735 |
2 498.283423 |
| Dług krótkoterminowy |
200.0 |
310.0 |
461.0 |
10.0 |
270.0 |
423.0 |
960.7 |
1 517.0 |
2 079.0 |
2 000.7 |
3 274.092688 |
1 825.213583 |
3 849.422818 |
5 546.0 |
3 589.97 |
3 578.357792 |
3 663.170852 |
2 343.73313 |
2 141.04315 |
2 666.538784 |
2 604.911617 |
2 352.51471 |
1 403.13597 |
5 187.737368 |
7 370.321464 |
8 655.033868 |
4 230.984364 |
| Zobowiązania krótkoterminowe |
446.825235 |
569.41244 |
696.567754 |
196.7531 |
484.960498 |
736.623264 |
1 348.590689 |
2 081.026588 |
3 081.298941 |
3 224.504648 |
4 643.57321 |
4 303.351669 |
6 189.322937 |
7 794.991128 |
5 983.66187 |
5 384.797319 |
5 205.760816 |
4 022.438563 |
3 778.662977 |
3 922.426982 |
3 892.683489 |
3 935.17136 |
3 240.788834 |
8 523.136954 |
10 845.020583 |
11 913.555697 |
9 876.413462 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
46.82062 |
37.736886 |
40.81572 |
97.254061 |
639.029634 |
925.188073 |
504.500511 |
531.432937 |
322.735829 |
403.245577 |
379.100869 |
523.018363 |
333.160387 |
611.672657 |
397.731766 |
440.257829 |
265.235821 |
620.325119 |
664.772111 |
769.391585 |
48.139752 |
79.962368 |
0.0 |
| Zobowiązania długoterminowe |
949.977665 |
745.880666 |
452.075806 |
903.888935 |
828.126281 |
860.29173 |
1 457.39811 |
3 828.089607 |
4 461.68389 |
5 376.778975 |
6 478.547182 |
8 454.152964 |
7 120.047955 |
4 926.865203 |
4 518.20222 |
3 564.769502 |
2 657.295889 |
2 119.622016 |
1 759.154223 |
2 022.599359 |
1 905.053677 |
1 389.788411 |
2 055.230926 |
5 290.824248 |
10 136.098067 |
15 394.214372 |
16 522.575519 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
19.467304 |
17.492923 |
83.375188 |
81.900562 |
69.136932 |
68.602234 |
67.297687 |
66.807547 |
11.022503 |
10.214083 |
9.405663 |
8.982998 |
97.345697 |
30.519095 |
67.503766 |
36.441974 |
17.826572 |
16.428516 |
| 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 |
87.126136 |
89.172327 |
304.16371 |
575.402185 |
570.860301 |
| Zobowiązania ogółem |
1 396.8029 |
1 315.293106 |
1 148.64356 |
1 100.642035 |
1 313.086779 |
1 596.914994 |
2 805.988799 |
5 909.116195 |
7 542.982831 |
8 601.283624 |
11 122.120392 |
12 757.504634 |
13 309.370892 |
12 721.85633 |
10 501.86409 |
8 949.566821 |
7 863.056705 |
6 142.060578 |
5 537.817201 |
5 945.026341 |
5 797.737167 |
5 324.959772 |
5 296.019761 |
13 813.961202 |
20 981.11865 |
27 307.770053 |
26 398.988981 |
| Kapitał własny |
294.494269 |
315.774202 |
851.485609 |
838.639992 |
835.918056 |
874.933162 |
900.17386 |
820.820116 |
889.040744 |
2 043.162016 |
1 415.486126 |
1 481.0296 |
1 194.019656 |
1 292.499839 |
1 374.897463 |
1 667.482624 |
2 280.930965 |
3 217.783159 |
3 477.260262 |
3 243.387493 |
3 564.832083 |
4 418.699385 |
4 392.202626 |
9 540.411594 |
9 852.944034 |
10 294.060369 |
13 963.479452 |
| Udziały mniejszościowe |
170.892099 |
174.476555 |
138.859783 |
140.73993 |
216.649207 |
205.677399 |
280.121568 |
815.718551 |
780.28664 |
1 169.164701 |
456.079099 |
587.229801 |
635.106013 |
450.221281 |
484.241843 |
545.897516 |
248.591833 |
222.180125 |
170.048563 |
168.385452 |
171.98971 |
249.087639 |
231.741203 |
92.943917 |
258.412905 |
339.27337 |
356.036647 |
| Pasywa |
1 862.189267 |
1 805.543863 |
2 138.988952 |
2 080.021957 |
2 365.654042 |
2 677.525555 |
3 986.284227 |
7 545.654862 |
9 212.310216 |
11 813.610341 |
12 993.685617 |
14 825.764035 |
15 138.496561 |
14 464.577451 |
12 361.003395 |
11 162.946961 |
10 392.579504 |
9 582.023862 |
9 185.126025 |
9 356.799286 |
9 362.56925 |
9 743.659157 |
9 688.222387 |
23 354.372796 |
30 834.062684 |
37 601.83044 |
40 362.468434 |
| Inwestycje |
68.422335 |
67.544885 |
148.789655 |
199.141249 |
98.513019 |
332.086909 |
427.108518 |
249.453022 |
237.177476 |
184.449837 |
319.496601 |
433.632389 |
468.572788 |
630.770809 |
842.348635 |
829.01857 |
811.485121 |
699.689197 |
699.433602 |
712.466983 |
723.19989 |
1 065.593487 |
805.168989 |
1 004.878887 |
331.320017 |
359.787451 |
350.842318 |
| Dług (mln) |
1 150.871542 |
1 051.427133 |
904.709563 |
913.888935 |
1 098.126281 |
1 283.29173 |
2 418.09811 |
5 322.433663 |
6 525.638219 |
7 347.354755 |
9 723.7051 |
8 382.448471 |
9 369.22312 |
9 686.7008 |
7 323.1544 |
6 360.405792 |
6 238.352452 |
4 434.47833 |
3 870.86747 |
4 658.543944 |
4 481.334377 |
3 620.061731 |
3 403.489016 |
10 254.528207 |
17 301.07998 |
23 862.836846 |
20 535.97876 |
| Środki pieniężne i inne aktywa pieniężne |
130.598214 |
73.58043 |
128.547921 |
252.51801 |
148.603834 |
127.917507 |
133.588788 |
222.64187 |
107.136338 |
275.691849 |
534.763284 |
155.611765 |
194.77172 |
585.578762 |
199.447303 |
92.403041 |
51.371618 |
90.068019 |
26.31623 |
170.631641 |
100.305596 |
154.634904 |
123.738523 |
1 084.184974 |
285.141164 |
607.036568 |
230.454402 |
| Dług netto |
1 020.273327 |
977.846703 |
776.161643 |
661.370925 |
949.522447 |
1 155.374223 |
2 284.509323 |
5 099.791794 |
6 418.501882 |
7 071.662906 |
9 188.941816 |
8 226.836706 |
9 174.4514 |
9 101.122038 |
7 123.707097 |
6 268.002752 |
6 186.980835 |
4 344.410312 |
3 844.55124 |
4 487.912303 |
4 381.028781 |
3 465.426827 |
3 279.750493 |
9 170.343233 |
17 015.938816 |
23 255.800278 |
20 305.524357 |
| Ticker |
000966.SZ |
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| Waluta |
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