| Rok finansowy |
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 |
| Aktywa (mln) |
2 457.06928 |
2 720.13323 |
4 008.161797 |
3 970.910472 |
3 911.745484 |
4 375.777036 |
5 545.100892 |
5 385.518716 |
6 280.81112 |
5 913.755521 |
10 343.098287 |
12 494.043169 |
16 144.614819 |
18 251.357298 |
19 867.136531 |
20 703.513257 |
20 921.318285 |
22 691.365005 |
24 698.133338 |
29 399.374261 |
29 274.919328 |
31 456.348309 |
33 261.727262 |
35 759.553322 |
45 106.594415 |
| Aktywa trwałe (mln) |
495.143063 |
667.566471 |
953.552876 |
1 105.930248 |
1 126.370981 |
1 072.930482 |
1 249.516322 |
1 413.683073 |
1 177.282341 |
1 150.875057 |
1 457.963861 |
1 590.105442 |
1 789.51033 |
3 125.900462 |
2 446.647831 |
2 583.517593 |
2 492.344999 |
2 360.262245 |
2 408.590695 |
4 454.557987 |
4 745.573213 |
5 300.764652 |
5 281.861925 |
6 465.407081 |
9 650.610377 |
| Rzeczowe aktywa trwałe netto |
350.417342 |
475.841966 |
816.51496 |
948.651599 |
962.584911 |
913.991561 |
1 003.821578 |
1 105.686471 |
871.736018 |
955.25761 |
1 029.915045 |
1 104.500462 |
1 044.414523 |
1 360.023988 |
1 518.23556 |
1 511.077378 |
1 419.9754 |
1 250.798995 |
1 183.070244 |
1 437.142129 |
1 336.165797 |
1 558.016271 |
1 623.922247 |
1 463.554242 |
5 004.895337 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
7.863659 |
0.0 |
0.0 |
0.0 |
0.0 |
19.903431 |
0.0 |
8.438125 |
0.0 |
0.0 |
0.0 |
445.238886 |
530.589186 |
530.589186 |
530.589186 |
530.589186 |
885.432794 |
| Wartości niematerialne i prawne |
96.367348 |
111.665091 |
25.392305 |
60.450332 |
56.428662 |
56.719264 |
106.687139 |
187.723072 |
100.319071 |
97.703802 |
90.042591 |
81.742716 |
180.635324 |
174.706531 |
209.906279 |
220.787489 |
214.828402 |
226.507091 |
219.529843 |
957.513834 |
1 011.04928 |
1 027.009486 |
892.119558 |
781.907528 |
1 065.829768 |
| Wartość firmy i wartości niematerialne i prawne |
96.367348 |
111.665091 |
25.392305 |
60.450332 |
56.428662 |
56.719264 |
106.687139 |
187.723072 |
108.182731 |
97.703802 |
90.042591 |
81.742716 |
180.635324 |
194.609962 |
209.906279 |
229.225614 |
214.828402 |
226.507091 |
219.529843 |
1 402.752721 |
1 541.638467 |
1 557.598673 |
1 422.708744 |
1 312.496714 |
1 951.262562 |
| Należności netto |
347.125375 |
109.508647 |
785.755898 |
683.467305 |
816.874343 |
820.314318 |
1 529.322613 |
1 606.933358 |
2 460.766257 |
2 911.442899 |
4 300.591177 |
5 937.146296 |
9 322.343526 |
9 991.246988 |
11 498.238818 |
11 197.226782 |
11 791.723292 |
10 885.760327 |
10 999.240076 |
0.0 |
9 727.901482 |
10 574.78463 |
12 539.519764 |
12 952.893211 |
14 564.38417 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
64.964136 |
0.0 |
0.0 |
0.0 |
0.0 |
158.722591 |
61.688897 |
168.667429 |
187.777484 |
271.000655 |
1 275.78293 |
405.607678 |
447.501688 |
324.177389 |
0.0 |
659.052255 |
468.556575 |
(7 481.488278) |
(6 864.587991) |
(5 259.856762) |
(7 075.212478) |
1 571.010283 |
| Aktywa obrotowe |
1 961.926217 |
2 052.566759 |
3 054.608921 |
2 864.980224 |
2 785.374503 |
3 302.846554 |
4 295.58457 |
3 971.835644 |
5 103.528778 |
4 762.880464 |
8 885.134426 |
10 903.937727 |
14 355.10449 |
15 125.456836 |
17 420.488701 |
18 119.995664 |
18 428.973286 |
20 331.102759 |
22 289.542642 |
24 944.816274 |
24 529.346115 |
26 155.583657 |
27 979.865337 |
29 294.146241 |
35 455.984038 |
| Środki pieniężne i Inwestycje |
224.791511 |
210.645065 |
1 111.318157 |
937.036239 |
711.548198 |
738.729969 |
688.139952 |
731.09881 |
621.948643 |
675.799349 |
2 198.314507 |
2 436.906458 |
2 766.21994 |
1 552.562681 |
2 906.008459 |
2 981.007649 |
3 254.412295 |
2 596.277344 |
2 794.123 |
4 045.140524 |
11 305.578847 |
10 195.405271 |
9 698.949796 |
11 899.491744 |
14 905.770594 |
| Zapasy |
1 051.805324 |
1 452.982334 |
1 255.51941 |
1 283.563477 |
1 278.440462 |
1 769.334354 |
2 092.475301 |
1 673.906804 |
2 048.492507 |
1 193.316308 |
2 395.518811 |
2 544.301697 |
2 280.163379 |
3 599.554763 |
3 077.205092 |
3 465.052648 |
2 800.555526 |
3 738.931825 |
3 231.045587 |
3 527.827306 |
3 062.114325 |
4 546.9101 |
5 135.301405 |
4 189.080004 |
5 831.227294 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
19.730356 |
0.0 |
0.0 |
0.0 |
0.0 |
(156.846378) |
(55.529716) |
(48.665804) |
(53.042413) |
(81.779067) |
(84.283949) |
(128.958788) |
(194.134537) |
(266.048639) |
0.0 |
(287.897617) |
2.0225 |
7 987.999153 |
7 277.874536 |
5 643.722232 |
8 824.51186 |
12 634.593663 |
| Środki pieniężne i inne aktywa pieniężne |
224.791511 |
210.645065 |
1 111.318157 |
917.305883 |
711.548198 |
738.729969 |
688.139952 |
731.09881 |
621.948643 |
675.799349 |
2 198.314507 |
2 436.906458 |
2 766.21994 |
1 552.562681 |
2 906.008459 |
2 981.007649 |
3 254.412295 |
2 596.277344 |
2 794.123 |
4 043.118024 |
3 317.579693 |
2 917.530735 |
4 055.227563 |
3 074.979884 |
2 271.17693 |
| Należności krótkoterminowe |
764.215874 |
864.305236 |
1 251.668403 |
1 298.55942 |
1 267.454228 |
1 687.269346 |
2 280.517673 |
1 511.837407 |
2 378.067249 |
1 789.372269 |
3 388.506746 |
4 171.297094 |
5 588.615344 |
5 957.75279 |
6 656.045179 |
6 654.673317 |
5 721.263929 |
6 482.506597 |
7 510.508963 |
7 676.764235 |
7 013.089607 |
8 300.682214 |
8 926.608829 |
9 661.972332 |
7 122.271719 |
| Dług krótkoterminowy |
263.53824 |
79.24 |
54.24 |
30.0 |
30.0 |
40.0 |
50.0 |
50.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
800.0 |
2 033.216501 |
1 969.096125 |
1 782.098058 |
1 685.455481 |
525.243571 |
7 037.939514 |
| Zobowiązania krótkoterminowe |
1 033.243457 |
1 093.978138 |
1 678.997375 |
1 585.912382 |
1 481.640982 |
1 878.707663 |
2 679.422655 |
2 220.80272 |
3 283.399554 |
2 740.702783 |
5 246.867765 |
6 665.709314 |
8 806.100737 |
9 222.820227 |
9 633.386489 |
9 473.249817 |
8 623.599653 |
8 967.33933 |
10 286.365806 |
12 112.972751 |
11 712.486177 |
12 745.952094 |
14 327.142162 |
15 156.330197 |
18 381.721706 |
| Rozliczenia międzyokresowe |
(38.402845) |
81.799279 |
59.085219 |
13.054644 |
(43.82681) |
(53.043094) |
29.874852 |
250.013393 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1 628.979664 |
97.57454 |
2 377.053901 |
2 596.814031 |
3 642.078933 |
519.231414 |
396.785394 |
| Zobowiązania długoterminowe |
0.607799 |
135.338022 |
76.262472 |
8.726922 |
8.800997 |
10.839478 |
224.677084 |
269.618334 |
53.367559 |
96.614436 |
65.10743 |
25.921925 |
18.570628 |
46.886063 |
64.837901 |
105.566732 |
71.600493 |
113.430641 |
110.120937 |
1 928.584984 |
1 295.684294 |
1 235.637278 |
755.445106 |
703.705718 |
1 315.019386 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
1.338022 |
1.338022 |
1.338022 |
1.338022 |
1.338022 |
1.338022 |
1.338022 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(58.337901) |
(6.5) |
(6.5) |
0.0 |
0.0 |
178.04 |
201.9565 |
192.79337 |
166.91648 |
153.442416 |
216.377269 |
| 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 |
0.111853 |
61.985861 |
67.836792 |
59.31223 |
54.518653 |
| Zobowiązania ogółem |
1 033.851256 |
1 229.31616 |
1 755.259847 |
1 594.639304 |
1 490.441979 |
1 889.547141 |
2 904.099739 |
2 490.421054 |
3 336.767113 |
2 837.31722 |
5 311.975194 |
6 691.631239 |
8 824.671365 |
9 269.70629 |
9 698.22439 |
9 578.816548 |
8 695.200146 |
9 080.769971 |
10 396.486744 |
14 041.557735 |
13 008.170472 |
13 981.589372 |
15 082.587268 |
15 860.035916 |
19 696.741092 |
| Kapitał własny |
1 332.850552 |
1 409.097334 |
2 214.629126 |
2 307.219399 |
2 348.757763 |
2 408.199347 |
2 504.534851 |
2 650.602464 |
2 811.752298 |
2 959.18656 |
4 907.082111 |
5 673.171811 |
7 167.449311 |
8 784.430054 |
9 888.056227 |
10 820.455961 |
11 884.176979 |
13 184.275029 |
13 757.091622 |
15 357.816525 |
16 266.748855 |
17 474.758936 |
18 179.139993 |
19 899.517405 |
25 232.256141 |
| Udziały mniejszościowe |
90.367473 |
81.719736 |
38.272825 |
69.051769 |
72.545743 |
78.030547 |
136.466303 |
244.495198 |
132.291708 |
117.251741 |
124.040982 |
129.240119 |
152.494143 |
197.220954 |
280.855915 |
304.240748 |
341.94116 |
426.320005 |
544.554972 |
1 266.467214 |
1 688.138239 |
1 903.289299 |
2 092.745087 |
2 347.96466 |
6 337.577175 |
| Pasywa |
2 457.06928 |
2 720.13323 |
4 008.161797 |
3 970.910472 |
3 911.745484 |
4 375.777036 |
5 545.100892 |
5 385.518716 |
6 280.81112 |
5 913.755521 |
10 343.098287 |
12 494.043169 |
16 144.614819 |
18 251.357298 |
19 867.136531 |
20 703.513257 |
20 921.318285 |
22 691.365005 |
24 698.133338 |
29 399.374261 |
29 274.919328 |
31 456.348309 |
33 261.727262 |
35 759.553322 |
45 106.594415 |
| Inwestycje |
42.68005 |
54.972038 |
90.222605 |
84.694491 |
77.205898 |
71.152832 |
67.920773 |
65.707789 |
1.876213 |
6.159181 |
120.001625 |
134.735071 |
189.221588 |
1 191.498981 |
276.64889 |
253.367151 |
58.128749 |
180.297929 |
371.154638 |
470.579075 |
506.510875 |
413.286546 |
383.86547 |
1 749.299382 |
14 205.603947 |
| Dług (mln) |
263.53824 |
212.74 |
68.18445 |
37.3889 |
37.462975 |
47.462975 |
257.462975 |
307.751725 |
6.5 |
6.5 |
6.5 |
6.5 |
6.5 |
6.5 |
6.5 |
6.5 |
6.5 |
6.5 |
806.5 |
3 241.066501 |
2 507.546125 |
2 288.598058 |
1 759.792273 |
584.555801 |
7 730.227198 |
| Środki pieniężne i inne aktywa pieniężne |
224.791511 |
210.645065 |
1 111.318157 |
917.305883 |
711.548198 |
738.729969 |
688.139952 |
731.09881 |
621.948643 |
675.799349 |
2 198.314507 |
2 436.906458 |
2 766.21994 |
1 552.562681 |
2 906.008459 |
2 981.007649 |
3 254.412295 |
2 596.277344 |
2 794.123 |
4 043.118024 |
3 317.579693 |
2 917.530735 |
4 055.227563 |
3 074.979884 |
2 271.17693 |
| Dług netto |
38.746729 |
2.094935 |
(1 043.133707) |
(879.916983) |
(674.085223) |
(691.266994) |
(430.676977) |
(423.347085) |
(615.448643) |
(669.299349) |
(2 191.814507) |
(2 430.406458) |
(2 759.71994) |
(1 546.062681) |
(2 899.508459) |
(2 974.507649) |
(3 247.912295) |
(2 589.777344) |
(1 987.623) |
(802.051523) |
(810.033568) |
(628.932677) |
(2 295.43529) |
(2 490.424083) |
5 459.050268 |
| Ticker |
600060.SS |
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600060.SS |
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600060.SS |
600060.SS |
600060.SS |
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600060.SS |
600060.SS |
600060.SS |
600060.SS |
600060.SS |
600060.SS |
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| Waluta |
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