Bilans
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 | 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) | 864.680965 | 1 391.15806 | 1 486.931989 | 1 807.303848 | 2 543.947589 | 2 434.345251 | 2 892.995412 | 3 030.743385 | 3 634.533365 | 3 932.024888 | 4 691.388885 | 4 940.665546 | 4 816.166649 | 4 367.906618 | 4 854.392942 | 4 369.83873 | 3 263.746248 | 4 413.292246 | 3 932.955932 | 3 974.605802 | 5 174.448925 | 5 976.579987 | 4 062.462735 | 3 854.381166 | 3 453.493087 |
| Aktywa trwałe (mln) | 259.777881 | 357.569748 | 383.816404 | 434.631556 | 432.1695 | 544.297932 | 775.695003 | 847.784355 | 1 105.303735 | 1 251.771558 | 1 439.311805 | 1 386.963664 | 1 529.736636 | 1 503.557967 | 2 000.602078 | 1 374.897661 | 1 022.467307 | 2 079.275842 | 1 592.809871 | 1 572.5352 | 1 357.943849 | 1 644.733742 | 1 382.75659 | 1 212.604681 | 1 272.168946 |
| Rzeczowe aktywa trwałe netto | 210.595924 | 208.317063 | 222.509981 | 279.811356 | 272.493043 | 416.403577 | 635.496214 | 664.254243 | 693.496471 | 721.406555 | 796.501517 | 690.660931 | 693.63719 | 652.32395 | 427.459386 | 350.099441 | 329.123197 | 322.117424 | 314.821907 | 318.907954 | 306.552881 | 287.259254 | 287.455713 | 272.42613 | 259.240264 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.656467 | 7.656467 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.172366 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 2.429713 | 19.111616 | 15.817469 | 13.217793 | 12.937389 | 23.810088 | 27.195213 | 57.22737 | 149.435247 | 156.543734 | 163.396663 | 155.394865 | 140.897459 | 150.954143 | 58.315837 | 50.911525 | 49.087925 | 47.346644 | 45.798089 | 44.183942 | 42.575393 | 40.779555 | 39.026412 | 38.014785 | 36.978477 |
| Wartość firmy i wartości niematerialne i prawne | 2.429713 | 19.111616 | 15.817469 | 13.217793 | 12.937389 | 23.810088 | 27.195213 | 57.22737 | 157.091714 | 164.200201 | 163.396663 | 155.394865 | 140.897459 | 150.954143 | 58.315837 | 50.911525 | 49.087925 | 47.346644 | 52.970454 | 44.183942 | 42.575393 | 40.779555 | 39.026412 | 38.014785 | 36.978477 |
| Należności netto | 58.732697 | 42.795429 | 272.957391 | 389.82572 | 509.954809 | 571.60139 | 642.706524 | 949.445206 | 1 498.386172 | 1 513.846365 | 1 428.092246 | 1 657.049917 | 1 833.725247 | 1 720.146023 | 1 643.747743 | 1 843.865237 | 1 192.016646 | 1 252.745227 | 1 349.909141 | 1 548.11407 | 1 996.495693 | 2 264.105779 | 1 181.499316 | 883.535074 | 601.678586 |
| Inwestycje długoterminowe | 44.343026 | 122.144097 | 113.946398 | 110.997758 | 114.000312 | 13.037671 | 46.488467 | 107.045508 | 151.03376 | 264.890687 | 372.843668 | 391.4913 | 581.301188 | 583.08837 | 669.401685 | 667.399368 | 518.04245 | 1 589.421425 | 1 063.777009 | 1 103.842726 | 249.522872 | 1 055.793656 | 830.407946 | 702.215221 | 909.204457 |
| Aktywa obrotowe | 604.903084 | 1 033.588312 | 1 103.115586 | 1 372.672292 | 2 111.778089 | 1 890.047319 | 2 117.300409 | 2 182.959029 | 2 529.22963 | 2 680.25333 | 3 252.07708 | 3 553.701882 | 3 286.430014 | 2 864.348651 | 2 853.790863 | 2 994.941069 | 2 241.27894 | 2 334.016404 | 2 340.146062 | 2 402.070601 | 3 816.505075 | 4 331.846245 | 2 679.706145 | 2 641.776484 | 2 181.324141 |
| Środki pieniężne i Inwestycje | 181.916924 | 500.233233 | 450.462103 | 364.985029 | 789.253705 | 1 036.844697 | 1 114.828542 | 825.905262 | 977.515574 | 921.208233 | 1 134.668585 | 1 039.861739 | 1 290.21372 | 839.52191 | 836.450486 | 659.754623 | 668.043858 | 717.979244 | 502.331325 | 516.649154 | 1 503.73292 | 1 535.167106 | 963.270371 | 1 108.58387 | 889.917659 |
| Zapasy | 88.808953 | 123.66397 | 92.302543 | 114.496353 | 120.150727 | 170.503277 | 231.146339 | 240.631851 | 360.510616 | 657.352801 | 990.531065 | 1 111.911251 | 325.985307 | 271.680719 | 319.892635 | 410.482209 | 354.629855 | 347.836306 | 448.210545 | 317.474972 | 307.066468 | 506.213173 | 510.041069 | 627.816156 | 499.280825 |
| Inwestycje krótkoterminowe | 0.3198 | 6.96895 | 30.541242 | 30.109903 | 32.34222 | 89.441387 | 65.384741 | 18.662945 | 47.981241 | 35.161391 | 48.631565 | 64.772241 | 50.83757 | 59.010875 | 52.82505 | 50.888367 | 48.910439 | 37.367448 | 36.168241 | 23.366218 | 680.902655 | 193.426393 | 157.861599 | 131.887099 | 140.536026 |
| Środki pieniężne i inne aktywa pieniężne | 181.597124 | 493.264283 | 419.920862 | 334.875127 | 756.911485 | 947.40331 | 1 049.443801 | 807.242317 | 929.534333 | 886.046842 | 1 086.037021 | 975.089498 | 1 239.37615 | 780.511035 | 783.625436 | 608.866256 | 619.133419 | 680.611796 | 466.163084 | 493.282936 | 822.830265 | 1 341.740713 | 805.408771 | 976.696771 | 749.381633 |
| Należności krótkoterminowe | 188.714237 | 242.587633 | 271.270207 | 392.691213 | 487.870651 | 430.932346 | 745.538872 | 670.539348 | 722.827366 | 831.8148 | 937.074784 | 1 354.889787 | 1 490.574984 | 1 140.697791 | 1 176.610933 | 997.433483 | 700.966342 | 849.669502 | 767.138001 | 761.824641 | 1 173.836442 | 2 003.708261 | 813.713189 | 683.459837 | 375.187228 |
| Dług krótkoterminowy | 110.23 | 109.06 | 202.7664 | 228.78515 | 659.45566 | 570.27628 | 505.465947 | 747.693918 | 1 035.363902 | 1 306.231535 | 1 143.177821 | 1 288.530122 | 1 485.528295 | 1 386.410499 | 1 387.202907 | 1 107.831681 | 394.403651 | 290.036792 | 279.948748 | 204.621938 | 200.746436 | 182.000141 | 785.2567 | 797.907959 | 677.6125 |
| Zobowiązania krótkoterminowe | 647.742598 | 728.981674 | 748.791978 | 979.634811 | 1 584.443072 | 1 391.560314 | 1 724.305491 | 1 890.44004 | 2 410.392535 | 2 686.612734 | 2 973.208943 | 3 352.769852 | 3 739.15871 | 3 339.596645 | 3 468.217737 | 2 946.103278 | 1 795.300492 | 1 841.313302 | 1 829.647431 | 1 790.867094 | 2 421.714414 | 2 889.150134 | 1 968.885877 | 1 838.808683 | 1 318.691518 |
| Rozliczenia międzyokresowe | 192.244144 | 224.42343 | 160.729368 | 164.982591 | 144.247555 | 157.38292 | 216.490747 | 208.148666 | 410.38269 | 309.726473 | 571.956734 | 399.920459 | 520.232651 | 590.626802 | 541.70349 | 489.332142 | 331.981498 | 251.182836 | 388.92209 | 44.881962 | 856.905286 | 693.835123 | 365.370659 | 170.715749 | 264.330348 |
| Zobowiązania długoterminowe | (44.693563) | (56.833804) | 0.0 | 0.0 | 0.0 | 0.0 | 85.0 | 85.0 | 28.773307 | 107.79011 | 477.971124 | 375.045369 | 15.549966 | 10.519968 | 5.62678 | 10.54442 | 9.811116 | 280.247383 | 149.472345 | 153.033445 | 268.673883 | 246.773371 | 178.05638 | 129.112871 | 152.756099 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 28.773307 | 17.392443 | 15.893458 | 14.163703 | 8.618301 | 7.239303 | 0.0 | 0.0 | 0.0 | 271.174835 | 143.42398 | 150.009262 | 268.673883 | 246.587284 | 171.894719 | 124.795269 | 136.533175 |
| 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 | 0.0 | 9.099732 | 5.996444 | 4.173253 | 5.348461 |
| Zobowiązania ogółem | 603.049036 | 672.14787 | 748.791978 | 979.634811 | 1 584.443072 | 1 391.560314 | 1 809.305491 | 1 975.44004 | 2 439.165842 | 2 794.402844 | 3 451.180067 | 3 727.815221 | 3 754.708676 | 3 350.116613 | 3 473.844517 | 2 956.647698 | 1 805.111608 | 2 121.560685 | 1 979.119777 | 1 943.90054 | 2 690.388297 | 3 135.923505 | 2 146.942258 | 1 967.921554 | 1 471.447617 |
| Kapitał własny | 261.631929 | 719.01019 | 738.140012 | 827.669037 | 959.504517 | 1 042.784937 | 1 083.689921 | 1 055.303345 | 1 195.367523 | 1 137.622044 | 1 240.208818 | 1 212.850326 | 1 061.457973 | 1 017.790005 | 1 380.548425 | 1 413.191031 | 1 458.63464 | 2 291.73156 | 1 953.836156 | 2 030.705261 | 2 484.060627 | 2 840.656482 | 1 915.520475 | 1 886.45961 | 1 982.045469 |
| Udziały mniejszościowe | 36.05969 | 49.059663 | 45.263364 | 95.319714 | 133.630954 | 219.59445 | 249.791309 | 233.009497 | 296.956404 | 310.870418 | 398.769439 | 330.128335 | 200.217178 | 152.184876 | 202.828444 | 214.626941 | 206.335437 | 208.186066 | 216.882491 | 203.988875 | 215.928246 | 215.286275 | 144.828212 | 165.422514 | 173.972061 |
| Pasywa | 864.680965 | 1 391.15806 | 1 486.931989 | 1 807.303848 | 2 543.947589 | 2 434.345251 | 2 892.995412 | 3 030.743385 | 3 634.533365 | 3 932.024888 | 4 691.388885 | 4 940.665546 | 4 816.166649 | 4 367.906618 | 4 854.392942 | 4 369.83873 | 3 263.746248 | 4 413.292246 | 3 932.955932 | 3 974.605802 | 5 174.448925 | 5 976.579987 | 4 062.462735 | 3 854.381166 | 3 453.493087 |
| Inwestycje | 44.662826 | 129.113047 | 144.48764 | 141.10766 | 146.342533 | 102.479058 | 111.873208 | 125.708454 | 199.015001 | 300.052078 | 421.475232 | 456.263541 | 632.138757 | 642.099245 | 722.226734 | 718.287735 | 566.952889 | 1 626.788873 | 1 099.94525 | 1 127.208944 | 930.425528 | 1 249.220049 | 988.269546 | 834.10232 | 909.204457 |
| Dług (mln) | 110.23 | 109.06 | 202.7664 | 228.78515 | 659.45566 | 570.27628 | 590.465947 | 832.693918 | 1 035.363902 | 1 396.629202 | 1 590.463488 | 1 638.629122 | 1 485.528295 | 1 386.410499 | 1 387.202907 | 1 107.831681 | 394.403651 | 290.036792 | 279.948748 | 204.621938 | 200.746436 | 182.000141 | 791.253145 | 802.081212 | 682.960961 |
| Środki pieniężne i inne aktywa pieniężne | 181.597124 | 493.264283 | 419.920862 | 334.875127 | 756.911485 | 947.40331 | 1 049.443801 | 807.242317 | 929.534333 | 886.046842 | 1 086.037021 | 975.089498 | 1 239.37615 | 780.511035 | 783.625436 | 608.866256 | 619.133419 | 680.611796 | 466.163084 | 493.282936 | 822.830265 | 1 341.740713 | 805.408771 | 976.696771 | 749.381633 |
| Dług netto | (71.367124) | (384.204283) | (217.154462) | (106.089977) | (97.455825) | (377.12703) | (458.977855) | 25.451601 | 105.829569 | 510.58236 | 504.426467 | 663.539624 | 246.152145 | 605.899464 | 603.577471 | 498.965425 | (224.729768) | (390.575003) | (186.214336) | (288.660998) | (622.083829) | (1 159.740572) | (14.155626) | (174.615559) | (66.420672) |
| Ticker | 600287.SS | 600287.SS | 600287.SS | 600287.SS | 600287.SS | 600287.SS | 600287.SS | 600287.SS | 600287.SS | 600287.SS | 600287.SS | 600287.SS | 600287.SS | 600287.SS | 600287.SS | 600287.SS | 600287.SS | 600287.SS | 600287.SS | 600287.SS | 600287.SS | 600287.SS | 600287.SS | 600287.SS | 600287.SS |
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