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Bilans


dane w mln

index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Rok finansowy 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Aktywa (mln) 19 002.986 19 950.515 20 555.821 19 277.518 20 644.565 20 972.449 22 128.22 22 381.519 22 752.808 21 779.47 25 235.76 25 544.546 25 667.098 27 516.087 28 178.821 29 493.986 31 122.285
Aktywa trwałe (mln) 9 451.686 8 940.95 8 799.504 7 186.67 6 567.482 6 830.822 6 889.606 6 724.005 4 438.281 4 841.463 4 778.217 5 516.107 5 494.665 5 815.962 6 636.886 5 295.782999 5 658.754
Rzeczowe aktywa trwałe netto 2 865.164 2 788.703 2 706.025 2 671.541 2 600.72 2 617.68 2 588.754 2 596.944 2 539.676 2 483.83 2 218.013 2 258.596 2 198.952 2 640.782 3 070.179 1 177.197 1 123.805
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 0.0 110.752 87.019 63.287
Wartości niematerialne i prawne 71.713 62.858 73.461 71.15 96.275 107.028 119.003 102.658 105.758 124.385 174.269 232.642 304.094 449.222 603.102 642.105 659.187
Wartość firmy i wartości niematerialne i prawne 71.713 62.858 73.461 71.15 96.275 107.028 119.003 102.658 105.758 124.385 174.269 232.642 304.094 449.222 713.854 729.124 722.474
Należności netto 1 653.791 2 069.792 1 809.474 1 972.359 1 384.349 1 938.5 1 393.646 1 683.992 1 282.034 1 911.316 2 108.331 1 688.797 1 341.156 3 316.142 5 404.354 5 916.685 6 255.16
Inwestycje długoterminowe 2 613.207 2 821.667 2 941.499 2 604.034 1 727.316 2 274.787 2 332.282 1 940.705 818.757 1 276.239 1 505.805 1 580.285 1 441.543 1 382.621 1 241.524 1 658.569 2 177.673
Aktywa obrotowe 9 551.3 11 009.565 11 756.317 12 090.848 14 077.083 14 141.627 15 238.614 15 657.514 18 314.526 16 938.007 20 457.54 20 028.436 20 172.43 21 700.121 21 541.934 24 198.203 25 463.531
Środki pieniężne i Inwestycje 4 672.205 5 303.168 5 904.8 6 126.572 8 173.769 7 861.132 8 496.687 8 657.013 11 968.203 10 493.361 13 615.344 13 070.242 14 443.181 13 460.637 13 980.087 17 188.267 17 691.288
Zapasy 3 036.288 3 255.339 3 645.88 3 708.778 4 192.503 3 876.846 4 775.85 4 779.13 4 725.407 4 234.476 4 320.337 4 821.52 4 051.849 4 489.659 1 720.956 613.213 965.851
Inwestycje krótkoterminowe 199.875 (575.277) (579.777) (35.898) (39.707) (45.503) (47.427) 0.0 0.0 0.0 0.0 0.0 100.0 0.0 0.0 0.0 10.014
Środki pieniężne i inne aktywa pieniężne 4 472.33 5 303.168 5 904.8 6 126.572 8 173.769 7 861.132 8 496.687 8 657.013 11 968.203 10 493.361 13 615.344 13 070.242 14 343.181 13 460.637 13 980.087 17 188.267 17 681.274
Należności krótkoterminowe 467.546 496.953 461.037 399.858 408.041 513.798 493.339 651.136 594.827 771.441 743.301 834.919 630.051 1 140.954 1 384.059 785.515 762.531
Dług krótkoterminowy 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 14.928 7.932 2.856 1.436 592.818 3.336
Zobowiązania krótkoterminowe 2 245.758 3 118.064 3 604.566 3 065.865 3 908.521 3 841.572 4 788.791 4 644.967 5 125.904 3 466.581 5 613.533 4 697.733 4 142.446 4 832.152 4 239.88 4 170.439 4 327.452
Rozliczenia międzyokresowe 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2 444.554 1 964.123 2 113.922 252.984 244.819 203.547
Zobowiązania długoterminowe 1 619.225 1 833.359 1 798.365 1 353.317 1 316.12 1 211.403 1 096.016 1 301.248 1 426.921 1 715.127 1 501.774 1 525.928 1 366.836 1 178.33 856.489 771.376999 603.583
Rezerwy z tytułu odroczonego podatku 0.114 0.0 0.0 0.0 0.0 2.285 1.268 1.055 0.079 0.369 0.303 5.959 5.865 7.879 38.952 38.93 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
Zobowiązania ogółem 3 864.983 4 951.423 5 402.931 4 419.182 5 224.641 5 052.975 5 884.807 5 946.215 6 552.825 5 181.708 7 115.307 6 223.661 5 509.282 6 010.482 5 096.369 4 941.816 4 931.035
Kapitał własny 15 138.003 14 999.092 15 152.89 14 858.336 15 419.924 15 919.474 16 243.413 16 435.304 16 199.983 16 597.762 18 120.453 19 320.885 20 157.816 21 505.605 23 082.452 24 552.167 26 191.25
Udziały mniejszościowe 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 13.8 18.619 50.595 52.053 61.249 66.822999
Pasywa 19 002.986 19 950.515 20 555.821 19 277.518 20 644.565 20 972.449 22 128.22 22 381.519 22 752.808 21 779.47 25 235.76 25 544.546 25 667.098 27 516.087 28 178.821 29 493.983 nan
Inwestycje 2 813.082 2 246.39 2 361.722 2 568.136 1 687.609 2 229.284 2 284.855 1 940.705 818.757 1 276.239 1 505.805 1 580.285 1 541.543 1 382.621 1 241.524 1 658.569 2 187.687
Dług (mln) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 27.152 12.224 4.292 1.436 0.0 3.336
Środki pieniężne i inne aktywa pieniężne 4 472.33 5 303.168 5 904.8 6 126.572 8 173.769 7 861.132 8 496.687 8 657.013 11 968.203 10 493.361 13 615.344 13 070.242 14 343.181 13 460.637 13 980.087 17 188.267 17 681.274
Dług netto (4 472.33) (5 303.168) (5 904.8) (6 126.572) (8 173.769) (7 861.132) (8 496.687) (8 657.013) (11 968.203) (10 493.361) (13 615.344) (13 043.09) (14 330.957) (13 456.345) (13 978.651) (17 188.267) (17 677.938)
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