| Rok finansowy |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Aktywa (mln) |
705.27179 |
2 367.879925 |
4 914.308503 |
5 302.200314 |
7 010.196319 |
22 422.663296 |
29 267.73508 |
36 218.151153 |
52 159.850642 |
61 544.54742 |
66 320.362851 |
78 521.808732 |
120 411.751686 |
114 873.387807 |
163 990.680529 |
189 638.16663 |
205 276.365174 |
236 831.674546 |
270 750.168951 |
277 044.424907 |
293 666.087852 |
334 247.213024 |
| Aktywa trwałe (mln) |
175.97598 |
710.838219 |
1 617.584845 |
2 579.216944 |
7 010.196319 |
7 945.248747 |
9 322.55711 |
11 094.983551 |
14 471.044434 |
18 835.798843 |
27 160.228915 |
30 471.600447 |
56 039.956381 |
57 120.543903 |
87 584.687668 |
89 297.992807 |
97 170.902236 |
110 646.589478 |
118 235.3602 |
116 406.0364 |
125 181.867486 |
136 321.911666 |
| Rzeczowe aktywa trwałe netto |
175.97598 |
472.373201 |
1 182.578052 |
1 665.850124 |
0.0 |
6 060.905386 |
7 136.431966 |
8 225.710252 |
10 264.388618 |
14 769.812855 |
16 705.082285 |
16 434.550521 |
25 642.568366 |
26 257.021156 |
27 445.073672 |
28 287.05531 |
32 302.173487 |
40 836.861927 |
44 483.254091 |
44 980.228656 |
50 908.931231 |
56 595.219277 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
538.016278 |
538.016278 |
538.016278 |
538.016278 |
538.016278 |
1 443.114787 |
1 430.849834 |
8 347.260454 |
7 786.251491 |
23 037.674856 |
22 583.192662 |
23 037.386296 |
23 822.520317 |
24 665.842392 |
22 847.040337 |
24 019.149507 |
24 858.31825 |
| Wartości niematerialne i prawne |
0.0 |
231.620487 |
335.006793 |
255.389488 |
0.0 |
613.558523 |
577.466428 |
911.633159 |
918.559035 |
1 158.484687 |
2 591.949553 |
2 770.850172 |
13 249.184178 |
13 326.448729 |
25 808.750839 |
24 355.807998 |
23 739.603972 |
23 575.080651 |
24 112.825488 |
21 120.655138 |
23 098.575762 |
23 094.726982 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
231.620487 |
335.006793 |
255.389488 |
0.0 |
1 151.574801 |
1 115.482706 |
1 449.649438 |
1 456.575314 |
1 696.500966 |
4 035.06434 |
4 201.700005 |
21 596.444632 |
21 112.700221 |
48 846.425695 |
46 939.00066 |
46 776.990268 |
47 397.600969 |
48 778.66788 |
43 967.695476 |
47 117.72527 |
47 953.045232 |
| Należności netto |
168.885614 |
651.795704 |
767.301206 |
1 006.422528 |
0.0 |
7 438.466988 |
8 230.171106 |
12 736.263873 |
17 728.716188 |
15 000.875035 |
14 298.219333 |
19 373.922101 |
24 973.596644 |
19 012.354893 |
29 531.893052 |
40 311.698788 |
41 285.821853 |
43 619.899521 |
48 116.311508 |
41 161.592292 |
44 972.419029 |
47 181.026819 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
502.438454 |
715.030057 |
981.184904 |
1 553.057969 |
1 631.170837 |
5 083.693239 |
8 032.75354 |
1 842.346925 |
2 059.576364 |
1 914.059118 |
2 849.716044 |
1 856.974798 |
2 999.717374 |
1 746.086788 |
4 279.708505 |
(2 225.227086) |
(1 701.138809) |
| Aktywa obrotowe |
529.295811 |
1 657.041707 |
3 296.723658 |
2 722.98337 |
0.0 |
14 477.414548 |
19 945.17797 |
25 123.167602 |
37 688.806209 |
42 708.748577 |
39 160.133936 |
48 050.208285 |
64 371.795305 |
57 752.843904 |
76 405.99286 |
100 340.173823 |
108 105.462937 |
126 185.085067 |
152 514.80875 |
160 638.388507 |
168 484.220366 |
197 925.301358 |
| Środki pieniężne i Inwestycje |
136.003301 |
729.797369 |
2 108.664777 |
1 081.668004 |
0.0 |
2 715.812762 |
5 863.946619 |
6 578.271206 |
11 162.237487 |
16 612.740784 |
16 864.02079 |
19 631.205099 |
24 501.410236 |
24 639.213042 |
27 252.277879 |
34 605.904858 |
42 325.152158 |
53 268.681669 |
68 068.509358 |
81 430.554317 |
82 705.711182 |
104 279.30198 |
| Zapasy |
230.651746 |
279.904859 |
429.14888 |
645.578034 |
0.0 |
4 323.0105 |
5 850.616532 |
5 806.642425 |
8 793.347227 |
10 357.553534 |
7 509.902216 |
8 573.263068 |
12 614.740002 |
11 841.614674 |
16 090.656826 |
19 850.822464 |
20 674.287133 |
24 717.70081 |
31 226.156809 |
31 585.184575 |
33 373.961762 |
37 930.386262 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(206.974535) |
(271.863695) |
(307.920759) |
3.672 |
(441.460735) |
137.050694 |
51.077466 |
66.996022 |
37.867082 |
129.296024 |
384.067087 |
4 115.1996 |
4 451.059463 |
5 852.397849 |
6 387.1929 |
11 864.020567 |
11 422.432984 |
| Środki pieniężne i inne aktywa pieniężne |
136.003301 |
729.797369 |
2 108.664777 |
1 081.668004 |
0.0 |
2 715.812762 |
5 863.946619 |
6 578.271206 |
11 158.565487 |
16 612.740784 |
16 726.970096 |
19 580.127633 |
24 434.414215 |
24 601.34596 |
27 122.981855 |
34 221.837771 |
38 209.952558 |
48 817.622206 |
62 216.111509 |
75 043.361416 |
70 841.690615 |
92 856.868996 |
| Należności krótkoterminowe |
325.550198 |
1 321.812702 |
1 954.006295 |
1 779.52548 |
0.0 |
7 390.594599 |
10 627.951282 |
11 857.049359 |
17 247.314015 |
19 044.734969 |
15 206.73108 |
20 159.827151 |
26 789.76407 |
19 548.668526 |
30 656.651575 |
43 016.241785 |
46 794.371199 |
59 194.908219 |
68 420.418732 |
67 393.685916 |
67 584.828114 |
87 753.585439 |
| Dług krótkoterminowy |
128.0 |
31.72 |
91.556 |
114.7604 |
0.0 |
1 681.428138 |
1 308.304002 |
1 515.663872 |
577.166002 |
2 241.238009 |
3 094.696541 |
1 597.94413 |
8 399.989388 |
8 207.446723 |
9 396.536881 |
8 771.13853 |
12 371.465269 |
15 013.053288 |
17 005.733814 |
12 982.46211 |
15 824.269309 |
16 949.133614 |
| Zobowiązania krótkoterminowe |
464.081171 |
1 621.731366 |
2 555.360738 |
2 455.613622 |
0.0 |
12 644.342222 |
16 719.924865 |
17 672.436424 |
25 359.023131 |
29 413.337259 |
23 923.775262 |
29 298.324424 |
48 060.016995 |
39 869.806942 |
58 980.381719 |
78 473.527575 |
88 616.964777 |
105 876.772703 |
123 712.581982 |
115 382.29409 |
119 742.695422 |
146 215.344095 |
| Rozliczenia międzyokresowe |
3.451714 |
252.909886 |
491.741871 |
527.731355 |
0.0 |
2 100.947052 |
2 023.012905 |
3 510.618884 |
6 305.818059 |
6 246.39784 |
3 896.651704 |
5 300.987618 |
8 908.691794 |
8 457.890983 |
11 508.084949 |
16 019.545146 |
2 506.794642 |
24 950.957582 |
31 684.662411 |
29 169.636153 |
0.0 |
33 834.378955 |
| Zobowiązania długoterminowe |
23.72 |
294.224 |
202.2264 |
424.8176 |
0.0 |
370.729666 |
1 221.332353 |
2 884.400035 |
3 430.698916 |
3 228.447349 |
10 997.351811 |
14 896.172937 |
31 497.32201 |
33 277.097279 |
60 448.628951 |
54 809.647824 |
54 400.072623 |
61 180.176411 |
66 604.258592 |
58 700.46603 |
69 812.740269 |
75 346.134043 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
66.033666 |
46.975984 |
73.816354 |
89.944991 |
50.837782 |
168.154335 |
146.119915 |
3 628.608697 |
3 825.63172 |
8 120.3697 |
6 500.274765 |
5 772.70545 |
5 406.314269 |
5 049.832969 |
4 541.700032 |
4 449.817821 |
4 269.384233 |
| 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 |
8943.580095 |
7235.898107 |
5029.692442 |
4424.326131 |
4336.712719 |
| Zobowiązania ogółem |
487.801171 |
1 915.955366 |
2 757.587138 |
2 880.431222 |
7 010.196319 |
13 015.071888 |
17 941.257218 |
20 556.836459 |
28 789.722047 |
32 641.784608 |
34 921.127073 |
44 194.497361 |
79 557.339005 |
73 146.90422 |
119 429.01067 |
133 283.175399 |
143 017.0374 |
167 056.949115 |
190 316.840575 |
174 082.760121 |
189 555.435692 |
221 561.478139 |
| Kapitał własny |
217.470619 |
451.924559 |
2 156.721366 |
2 359.347944 |
2 929.717556 |
6 381.33278 |
7 997.753842 |
11 754.6178 |
18 514.918995 |
22 903.44326 |
24 869.351224 |
27 723.173632 |
32 467.729525 |
31 729.455671 |
31 738.26962 |
35 239.522903 |
62 259.327773 |
69 774.725429 |
80 433.328375 |
102 961.664786 |
104 110.652159 |
112 685.734885 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
62.421148 |
0.0 |
3 026.258628 |
3 328.724019 |
3 906.696894 |
4 855.2096 |
5 999.319552 |
6 529.884554 |
6 604.13774 |
8 386.683156 |
9 997.027915 |
12 823.400239 |
21 115.468328 |
22 945.592939 |
24 550.784367 |
29 231.008135 |
32 054.860466 |
30 926.398238 |
33 350.535071 |
| Pasywa |
705.27179 |
2 367.879925 |
4 914.308503 |
5 302.200314 |
7 010.196319 |
22 422.663296 |
29 267.73508 |
36 218.151153 |
52 159.850642 |
61 544.54742 |
66 320.362851 |
78 521.808732 |
120 411.751686 |
114 873.387807 |
163 990.680529 |
189 638.16663 |
205 276.365174 |
236 831.674546 |
270 750.168951 |
277 044.424907 |
293 666.087852 |
334 247.213024 |
| Inwestycje |
0.0 |
0.0 |
20.0 |
577.06166 |
0.0 |
295.463918 |
443.166363 |
673.264145 |
1 556.729969 |
1 189.710102 |
5 220.743933 |
8 083.831007 |
1 909.342947 |
2 097.443447 |
2 043.355142 |
3 233.783132 |
5 972.174398 |
7 450.776837 |
7 598.484637 |
10 666.901406 |
9 638.79348 |
9 721.294175 |
| Dług (mln) |
151.72 |
151.72 |
91.556 |
404.7604 |
0.0 |
1 922.658596 |
2 080.504002 |
3 739.533196 |
2 817.132536 |
5 280.963624 |
12 130.435773 |
14 237.842561 |
21 506.452224 |
21 476.719264 |
42 368.85417 |
34 909.513344 |
35 544.997578 |
45 625.57137 |
44 971.037714 |
36 851.141019 |
49 087.851729 |
48 030.866394 |
| Środki pieniężne i inne aktywa pieniężne |
136.003301 |
729.797369 |
2 108.664777 |
1 081.668004 |
0.0 |
2 715.812762 |
5 863.946619 |
6 578.271206 |
11 158.565487 |
16 612.740784 |
16 726.970096 |
19 580.127633 |
24 434.414215 |
24 601.34596 |
27 122.981855 |
34 221.837771 |
38 209.952558 |
48 817.622206 |
62 216.111509 |
75 043.361416 |
70 841.690615 |
92 856.868996 |
| Dług netto |
15.716699 |
(578.077369) |
(2 017.108777) |
(676.907604) |
0.0 |
(793.154167) |
(3 783.442617) |
(2 838.73801) |
(8 341.432951) |
(11 331.77716) |
(4 596.534323) |
(5 342.285072) |
(2 927.961991) |
(3 124.626695) |
15 245.872314 |
687.675573 |
(2 664.95498) |
(3 192.050836) |
(17 245.073795) |
(38 192.220397) |
(21 753.838886) |
(44 826.002602) |
| Ticker |
2338.HK |
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