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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
Rok finansowy 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) 4 425.626 4 760.893 4 992.494 5 420.666 6 386.943 6 802.739 6 713.512 7 262.403 7 293.309 6 841.958 7 372.895 27 723.912 27 310.145 24 572.307 25 775.001 31 394.767 30 249.932 29 481.075 38 417.664 40 031.85 56 065.005 58 486.22 87 897.448 93 020.84 95 328.909
Aktywa trwałe (mln) 4 294.373 4 493.329 4 735.741 5 081.015 6 053.004 6 270.25 6 235.373 6 677.905 6 864.612 6 455.04 6 976.745 27 327.849 26 030.522 23 088.207 24 588.5 29 803.363 28 289.941 27 917.195999 36 600.875 37 351.504 53 286.946 55 669.128 85 051.269 0.0 92 906.03
Rzeczowe aktywa trwałe netto 4 046.276 4 422.232 4 671.313 5 029.006 5 997.838 6 270.25 6 235.373 6 677.905 6 236.508 6 271.408 0.0 22 629.63 23 418.64 18 340.868 19 486.291 24 341.262 23 463.788 21 889.119 30 042.518 107.468 117.7 118.044 119.897 208.03 920.132
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
Wartości niematerialne i prawne 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 416.1 317.1 277.485 706.481 595.724 531.626999 813.063 733.583 1 229.259 1 143.759 1 909.733 0.0 764.546
Wartość firmy i wartości niematerialne i prawne 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 416.1 317.1 277.485 706.481 595.724 531.626999 813.063 733.583 1 229.259 1 143.759 1 909.733 0.0 764.546
Należności netto 69.874 158.008 87.34 131.597 122.766 178.682 133.998 184.27 160.528 155.958 58.979 602.288 171.084 107.955 103.445 89.611 110.918 85.118 107.141 242.066 380.377 593.244 637.85 554.337 0.0
Inwestycje długoterminowe 248.097 71.097 64.428 52.009 55.166 0.0 0.0 0.0 6 667.83 6 271.408 6 763.422 2 857.755 2 195.782 4 430.239 4 824.724 4 755.62 4 230.429 5 496.45 5 745.294 6 250.637 7 603.681 8 702.005 9 926.134 9 631.289 10 079.448
Aktywa obrotowe 90.232 231.079 176.672 259.275 232.158 411.563 583.142 760.688 437.036 386.918 396.15 396.063 912.528 1 093.03 842.729 1 255.12 1 570.485 1 149.547 1 336.982 2 174.548 2 189.58 2 063.687 1 914.309 0.0 1 318.591
Środki pieniężne i Inwestycje 20.358 73.071 89.332 127.678 109.392 232.881 449.144 576.418 223.936 187.169 198.424 176.072 100.81 491.129 350.692 264.079999 807.751 457.269 343.883 1 088.855 598.086 556.117 278.483 530.388 1 318.591
Zapasy 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (198.424) 0.0 0.0 1e-06 0.0 1e-06 (0.434999) (10.223) (0.027) 1e-06 0.0 0.0 (45.566) 0.0 0.0
Inwestycje krótkoterminowe 0.0 0.0 0.0 0.0 0.0 0.0 274.381 356.194 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.435 10.223 0.027 0.0 0.0 0.0 45.566 0.0 0.0
Środki pieniężne i inne aktywa pieniężne 20.358 73.071 89.332 127.678 109.392 232.881 174.763 220.224 223.936 187.169 198.424 176.072 100.81 491.129 350.692 264.079999 807.316 447.046 343.856 1 088.855 598.086 556.117 278.483 530.388 1 318.591
Należności krótkoterminowe 0.0 73.31 140.503 148.019 180.923 170.307 186.807 210.447 282.771 238.718 230.519 639.49 566.27 563.993 627.999 712.725 556.179 702.804 760.515 704.954 1 143.372 1 252.767 1 711.885 0.0 1 769.327
Dług krótkoterminowy 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 798.037 477.63 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 535.753 376.061 985.741 32.939999 530.519 0.0
Zobowiązania krótkoterminowe 0.0 73.31 140.503 148.019 180.923 170.307 186.807 210.447 286.166 284.759 339.474 639.49 1 154.68 900.085 790.175 839.335 666.573 827.83 941.312 910.064 1 376.167 1 377.549 2 010.259 530.519 1 942.04
Rozliczenia międzyokresowe 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 (535.753) (376.061) (985.741) (32.939999) 0.0 0.0
Zobowiązania długoterminowe 1 836.276 2 135.664 2 235.361 2 574.257 3 257.191 3 401.561 3 437.415 3 494.844 4 049.278 3 265.879 3 331.299 12 628.948 11 790.794 9 011.216 9 336.977 11 626.831 10 608.294 9 412.631 11 089.815 11 905.877 16 849.076 17 715.054 23 875.961 31 862.132 34 069.841
Rezerwy z tytułu odroczonego podatku 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 655.782 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (988.277) (1 830.509) (1 395.875999) (3 113.593) 0.0 0.0
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 0.0 530.159 684.779 647.339 3011.861 2804.469 615.305
Zobowiązania ogółem 1 836.276 2 274.265 2 417.077 2 761.352 3 519.477 3 665.305 3 709.295 3 801.04 4 326.03 3 550.638 3 670.773 13 268.438 13 536.809 10 395.854 10 591.402 12 973.931 11 791.792 10 775.334 12 616.776 13 960.066 19 740.425 20 744.01 30 034.355 35 197.12 36 712.139
Kapitał własny 2 442.308 2 486.628 2 575.417 2 659.314 2 867.466 3 137.434 3 004.217 3 461.363 2 967.279 3 291.32 3 702.122 14 455.474 13 773.336 14 176.453 15 183.599 18 420.836 18 458.139999 18 705.741 25 800.888 26 071.784 36 324.58 37 742.21 57 863.093 57 823.72 58 616.77
Udziały mniejszościowe 674.378 734.286 891.267 992.415 1 196.326 1 221.135 837.56 697.411 451.133 351.304 381.399 793.835 704.319 465.295 1 208.09 3 752.901 3 467.059 3 074.583 3 502.795 3 418.657 4 353.033 4 315.337 4 625.811 4 641.996 4 665.632
Pasywa 4 425.626 4 760.893 4 992.494 5 420.666 6 386.943 6 802.739 6 713.512 7 262.403 7 293.309 6 841.958 7 372.895 27 723.912 0.0 0.0 0.0 0.0 0.0 0.0 0.0 40 031.85 56 065.005 58 486.22 87 897.448 93 020.84 95 328.909
Inwestycje 248.097 71.097 64.428 52.009 55.166 6 798.294 274.381 356.194 6 667.83 6 271.408 6 763.422 2 857.755 2 195.782 4 430.239 4 824.724 4 755.62 4 230.864 5 506.673 5 745.321 6 250.637 7 603.681 8 702.005 9 926.134 9 631.289 10 079.448
Dług (mln) 1 836.276 2 135.664 2 235.361 2 574.257 3 257.191 3 401.561 3 437.415 3 494.844 3 597.347 2 729.713 3 331.299 11 382.408 0.0 0.0 0.0 0.0 0.0 0.0 0.0 12 436.036 17 533.855 18 362.393 26 887.822 31 804.97 31 494.568
Środki pieniężne i inne aktywa pieniężne 20.358 73.071 89.332 127.678 109.392 232.881 174.763 220.224 223.936 187.169 198.424 176.072 100.81 491.129 350.692 264.079999 807.316 447.046 343.856 1 088.855 598.086 556.117 278.483 530.388 1 318.591
Dług netto 1 815.918 2 062.593 2 146.029 2 446.579 3 147.799 3 168.68 3 262.652 3 274.62 3 373.411 2 542.544 3 132.875 11 206.336 (100.81) (491.129) (350.692) (264.079999) (807.316) (447.046) (343.856) 11 347.181 16 935.769 17 806.276 26 609.339 31 274.582 30 175.977
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