Bilans
dane w mln
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| Rok finansowy | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Data sprawozdania | 2007-12-31 | 2008-12-31 | 2009-12-31 | 2010-12-31 | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2024-12-31 |
| Okres | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY |
| Aktywa (mln) | 124 741.432 | 122 666.25 | 146 660.098 | 174 744.685 | 181 926.87513 | 204 757.09663 | 185 908.0076 | 178 713.37169 | 90 195.68916 | 97 883.70132 | 91 872.34438 | 126 782.73169 | 166 754.67876 | 195 971.59125 | 266 627.75752 | 274 496.24897 | 245 120.386642 | 267 994.725 |
| Aktywa trwałe (mln) | 69 176.707 | 67 338.047 | 85 470.56 | 85 535.101 | 82 621.10271 | 87 085.59365 | 85 182.82371 | 88 658.73475 | 31 173.93623 | 31 952.86787 | 31 332.52479 | 34 425.09021 | 67 621.5997 | 75 201.2651 | 88 279.03136 | 96 334.45729 | 78 296.440613 | 96 167.565 |
| Rzeczowe aktywa trwałe netto | 11 715.122 | 11 892.297 | 11 220.944 | 11 896.189 | 12 447.90171 | 12 088.7958 | 11 264.99504 | 12 644.26041 | 9 891.67343 | 10 994.84388 | 9 440.32006 | 10 428.81634 | 40 856.86334 | 36 948.26559 | 38 738.16724 | 34 440.5082 | 32 629.340424 | 42 531.762 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 440.1295 | 1 440.129 | 4 171.62914 | 7 739.19733 | 8 352.11296 | 8 352.112966 | 8 352.113 |
| Wartości niematerialne i prawne | 11 051.597 | 15 340.287 | 12 083.194 | 9 233.512 | 9 831.34856 | 6 266.79274 | 5 275.95974 | 5 714.79044 | 7 604.59909 | 6 830.52923 | 10 867.43655 | 14 691.93666 | 13 456.7113 | 12 780.97789 | 13 535.16694 | 13 528.64376 | 13 106.19301 | 11 421.191 |
| Wartość firmy i wartości niematerialne i prawne | 11 051.597 | 15 340.287 | 12 083.194 | 9 233.512 | 9 831.34856 | 6 266.79274 | 5 275.95974 | 5 714.79044 | 7 604.59909 | 6 830.52923 | 10 867.43655 | 16 132.06616 | 14 896.8403 | 16 952.60703 | 21 274.36427 | 21 880.75672 | 21 458.30597 | 19 773.304 |
| Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 75 860.416211 | 94 918.038533 | 146 945.126895 | 135 444.10369 | 125 703.421861 | 98 917.484 |
| Inwestycje długoterminowe | 36 696.101 | 34 354.005 | 56 740.21 | 60 180.765 | 40 603.39983 | 41 404.43811 | 50 639.50268 | 64 274.99651 | 5 378.6432 | 8 426.44877 | 6 307.1514 | 3 782.42271 | 1 085.82702 | 3 958.73298 | 721.71751 | 3 513.29108 | 17 316.921955 | 703.499 |
| Aktywa obrotowe | 55 564.725 | 55 328.203 | 61 189.538 | 89 209.584 | 99 305.77242 | 117 671.50298 | 100 725.18389 | 90 054.63694 | 59 021.75293 | 65 930.83345 | 60 539.81959 | 92 357.64148 | 99 133.07905 | 120 770.32615 | 178 348.72616 | 178 161.79168 | 166 823.946028 | 171 827.16 |
| Środki pieniężne i Inwestycje | 5 834.481 | 2 702.236 | 3 802.854 | 22 469.7 | 24 092.13667 | 32 581.18238 | 26 199.94967 | 21 542.96763 | 4 615.82408 | 3 295.33776 | 3 030.27447 | 13 996.39402 | 19 667.94948 | 21 559.83067 | 24 498.15057 | 34 836.53834 | 30 815.860009 | 27 639.301 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3 604.712999 | 1 885.167457 | (2 057.898665) | 14.609 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 1 049.947 | (1 604.912) | (1 523.773) | (2 332.915) | 15 469.645 | 22 928.579 | 13 908.914 | 1 389.01 | 2 316.75 | 510.487 | 272.622 | 2 896.46785 | 4 235.45131 | 3 325.915 | 5 168.973 | 4 078.739 | 0.699204 | 7 249.646 |
| Środki pieniężne i inne aktywa pieniężne | 4 784.534 | 2 702.236 | 3 802.854 | 22 469.7 | 8 622.49167 | 9 652.60338 | 12 291.03567 | 20 153.95763 | 2 299.07408 | 2 784.85076 | 2 757.65247 | 11 099.92617 | 15 432.49817 | 18 233.91567 | 19 329.17757 | 30 757.79934 | 30 815.160805 | 20 389.655 |
| Należności krótkoterminowe | 35 736.977 | 31 619.436 | 42 080.95 | 43 700.45 | 51 545.199 | 52 173.703 | 48 918.398 | 48 954.436 | 37 972.66 | 42 431.386 | 33 532.015 | 43 744.903 | 53 063.661 | 62 763.772 | 92 095.769 | 79 500.996 | 63 369.696 | 61 163.782 |
| Dług krótkoterminowy | 23.913 | 6 692.403 | 1 107.936 | 5 000.0 | 734.58973 | 29 568.44274 | 10 341.6 | 346.8 | 0.0 | 0.0 | 0.0 | 1 118.1 | 25 180.94396 | 18 984.05299 | 42 032.36453 | 47 209.63791 | 30 087.133597 | 10 710.617 |
| Zobowiązania krótkoterminowe | 45 450.75 | 46 166.997 | 46 516.98 | 56 705.972 | 62 993.30593 | 95 143.04113 | 70 837.29854 | 63 237.69803 | 46 690.27066 | 50 868.80711 | 42 601.14416 | 58 270.71379 | 90 703.41072 | 111 820.13383 | 166 532.49478 | 156 801.19999 | 111 492.840401 | 108 350.135 |
| Rozliczenia międzyokresowe | 9 689.861 | 0.0 | 3 328.093 | 8 005.521 | 10 713.51672 | 13 400.8949 | 11 577.29947 | 13 936.46171 | 0.0 | 0.0 | 0.0 | 359.9763 | 12 458.80581 | 30 072.30725 | 32 404.3605 | 9 070.443669 | 2 445.022087 | 0.0 |
| Zobowiązania długoterminowe | 2 951.37 | 3 899.892 | 2 981.194 | 23 719.999 | 21 070.56992 | 3 877.19859 | 8 206.71848 | 8 151.40325 | 3 078.80832 | 2 988.52578 | 2 075.3738 | 12 224.0591 | 28 996.07321 | 29 501.57055 | 21 506.59133 | 15 189.36717 | 15 210.855779 | 29 524.796 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 479.923 | 612.61522 | 1 930.08981 | 4 534.70295 | 5 169.54208 | 0.0 | 0.0 | 0.0 | 0.0 | 810.93766 | 686.87592 | 954.14566 | 893.81641 | 423.341769 | 3 477.224 |
| 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 | 41611.53301 | 45375.51041 | 35078.83268 | 26636.1049 | 10637.375896 | 37630.361 |
| Zobowiązania ogółem | 48 402.12 | 50 066.889 | 49 498.174 | 80 425.971 | 84 063.87585 | 99 020.23971 | 79 044.01701 | 71 389.10128 | 49 769.07898 | 53 857.33289 | 44 676.51796 | 70 494.77289 | 119 699.48393 | 141 321.70438 | 188 039.0861 | 171 990.56716 | 126 703.69618 | 137 874.931 |
| Kapitał własny | 76 339.313 | 72 599.361 | 97 161.924 | 94 318.715 | 97 862.999 | 105 736.85692 | 106 863.99059 | 107 324.27042 | 40 426.61018 | 44 026.36843 | 47 195.82642 | 56 287.9588 | 47 055.19483 | 54 649.88686 | 78 588.67141 | 102 505.68181 | 118 416.690462 | 130 119.794 |
| Udziały mniejszościowe | 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 | 63.08663 | 162.15856 | 365.201577 | 220.18 |
| Pasywa | 124 741.433 | 122 666.25 | 146 660.098 | 174 744.686 | 181 926.87485 | 204 757.09663 | 185 908.0076 | 178 713.3717 | 90 195.68916 | 97 883.70132 | 91 872.34438 | 126 782.73169 | 166 754.67876 | 195 971.59124 | 266 627.75752 | 274 496.24897 | 245 120.386642 | 267 774.545 |
| Inwestycje | 37 746.048 | 32 749.093 | 55 216.437 | 57 847.85 | 56 073.04483 | 64 333.01711 | 64 548.41668 | 65 664.00651 | 7 695.3932 | 8 936.93577 | 6 579.7734 | 6 678.89056 | 5 321.27833 | 7 284.64798 | 5 890.69051 | 7 592.03008 | 17 317.621159 | 7 953.144 |
| Dług (mln) | 23.913 | 6 692.403 | 1 107.936 | 24 903.971 | 20 674.63773 | 29 568.44274 | 10 341.6 | 346.8 | 0.0 | 0.0 | 0.0 | 11 181.0 | 52 031.73301 | 46 375.51041 | 60 780.14716 | 61 027.08496 | 44 058.266663 | 49 874.654 |
| Środki pieniężne i inne aktywa pieniężne | 4 784.534 | 2 702.236 | 3 802.854 | 22 469.7 | 8 622.49167 | 9 652.60338 | 12 291.03567 | 20 153.95763 | 2 299.07408 | 2 784.85076 | 2 757.65247 | 11 099.92617 | 15 432.49817 | 18 233.91567 | 19 329.17757 | 30 757.79934 | 30 815.160805 | 20 389.655 |
| Dług netto | (4 760.621) | 3 990.167 | (2 694.918) | 2 434.271 | 12 052.14606 | 19 915.83936 | (1 949.43567) | (19 807.15763) | (2 299.07408) | (2 784.85076) | (2 757.65247) | 81.07383 | 36 599.23484 | 28 141.59474 | 41 450.96959 | 30 269.28562 | 13 243.105858 | 29 484.999 |
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