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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 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) | 597.385468 | 612.110514 | 701.16613 | 999.485672 | 959.213128 | 933.207885 | 1 342.899541 | 1 114.151495 | 1 150.357628 | 1 168.25198 | 1 228.053681 | 1 198.122254 | 1 134.660127 | 14 354.188248 | 14 821.68435 | 17 948.877231 | 19 764.981846 | 27 206.940521 | 27 932.458901 | 34 813.209635 | 43 984.894777 | 48 526.634265 | 50 689.626503 | 51 873.417871 |
| Aktywa trwałe (mln) | 323.901118 | 399.944271 | 450.14824 | 424.21081 | 430.351924 | 479.310119 | 846.64853 | 604.660111 | 649.522006 | 571.774552 | 512.377293 | 481.5952 | 435.655175 | 11 280.991318 | 11 999.613884 | 12 813.142659 | 15 143.391399 | 19 046.749845 | 20 506.958189 | 29 022.129683 | 36 811.869107 | 38 722.890632 | 38 924.434961 | 39 780.595357 |
| Rzeczowe aktywa trwałe netto | 256.341486 | 322.408058 | 364.043798 | 355.894633 | 365.253448 | 415.316 | 507.207716 | 468.375937 | 414.186 | 387.602858 | 342.713355 | 311.715526 | 287.994443 | 10 017.023502 | 10 327.861732 | 11 060.584981 | 11 463.628333 | 15 402.230901 | 16 268.707856 | 17 981.921393 | 26 636.188448 | 27 867.49957 | 27 212.04377 | 27 127.086634 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 462.953554 | 462.953554 | 462.953554 | 462.953554 | 462.965086 | 394.104286 | 207.242411 | 148.826688 | 55.824989 | 95.375144 | 70.58417 |
| Wartości niematerialne i prawne | 23.931044 | 26.001213 | 32.922107 | 32.120489 | 29.590911 | 29.276583 | 29.045497 | 38.4352 | 33.14552 | 32.335618 | 31.525716 | 30.715814 | 29.905912 | 253.23108 | 259.616111 | 295.499506 | 360.245879 | 378.82903 | 372.081079 | 470.769548 | 470.935081 | 469.059981 | 568.633279 | 799.270601 |
| Wartość firmy i wartości niematerialne i prawne | 23.931044 | 26.001213 | 32.922107 | 32.120489 | 29.590911 | 29.276583 | 30.245497 | 39.6352 | 34.34552 | 33.535618 | 32.725716 | 31.915814 | 31.105912 | 716.184634 | 722.569665 | 758.45306 | 823.199432 | 841.794117 | 766.185365 | 678.011959 | 619.76177 | 524.884971 | 664.008424 | 869.854772 |
| Należności netto | 94.684073 | 78.568758 | 85.447746 | 156.413111 | 103.125728 | 116.809908 | 215.161916 | 266.633119 | 301.495988 | 316.441629 | 328.344476 | 423.010443 | 403.756375 | 1 352.441675 | 1 142.809382 | 1 445.644375 | 1 676.242712 | 2 016.970795 | 1 984.161559 | 3 021.614181 | 3 377.230011 | 4 736.275143 | 4 892.540813 | 5 616.714709 |
| Inwestycje długoterminowe | 11.597791 | 47.620208 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 90.4903 | 0.0 | 0.0 | 0.0 | 0.0 | (108.033674) | 181.027452 | 255.316126 | 401.780533 | 1 463.097126 | 2 336.150891 | 2 827.696053 | 7 618.781979 | 8 218.380355 | 9 415.826972 | 10 006.922002 | 10 627.921841 |
| Aktywa obrotowe | 273.48435 | 212.166243 | 251.017891 | 575.274861 | 528.861204 | 453.897766 | 496.251011 | 509.491385 | 500.835622 | 596.477428 | 715.676388 | 716.527055 | 699.004951 | 3 073.196931 | 2 822.070467 | 5 135.734572 | 4 621.590448 | 8 160.190676 | 7 425.500712 | 5 791.079952 | 7 173.025669 | 9 803.743632 | 11 765.191541 | 12 092.822513 |
| Środki pieniężne i Inwestycje | 95.310058 | 54.483053 | 53.317337 | 247.307505 | 240.149865 | 114.428007 | 81.462918 | 58.261752 | 32.884734 | 146.218088 | 150.558059 | 103.102793 | 88.425975 | 1 242.083903 | 1 270.107625 | 2 348.404404 | 2 427.576247 | 5 274.575481 | 4 757.640969 | 2 100.841986 | 2 915.111836 | 3 972.255695 | 5 830.935117 | 5 645.206897 |
| Zapasy | 83.362573 | 78.986786 | 116.721184 | 177.587838 | 185.392014 | 222.386941 | 202.12109 | 184.572513 | 167.175441 | 134.938079 | 237.481848 | 191.269496 | 207.39771 | 353.260948 | 324.415337 | 328.367556 | 364.564974 | 540.204679 | 414.435666 | 445.151908 | 528.953201 | 695.506583 | 664.194612 | 583.280201 |
| Inwestycje krótkoterminowe | 30.607185 | 0.628204 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (15.584508) | 0.0 | 0.0 | 0.0 | 0.0 | 203.547703 | (17.053294) | (16.112972) | (15.192877) | 0.022326 | (4.520255) | (10.522442) | (16.917332) | (14.797268) | (27.234562) | 2.502338 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 64.702873 | 53.854849 | 53.317337 | 247.307505 | 240.149865 | 114.428007 | 81.462918 | 58.261752 | 32.884734 | 146.218088 | 150.558059 | 103.102793 | 88.425975 | 1 242.083903 | 1 270.107625 | 2 348.404404 | 2 427.55392 | 5 274.575481 | 4 757.640969 | 2 100.841986 | 2 915.111836 | 3 972.255695 | 5 830.935117 | 5 645.206897 |
| Należności krótkoterminowe | 89.062493 | 75.761488 | 113.697428 | 173.875754 | 186.655853 | 215.89443 | 146.575933 | 167.280556 | 151.220354 | 195.273955 | 241.144283 | 158.232567 | 180.810883 | 755.860433 | 748.572939 | 745.793383 | 909.89365 | 1 242.541894 | 919.354568 | 1 287.659376 | 2 719.581395 | 3 666.458675 | 2 201.691485 | 1 455.564322 |
| Dług krótkoterminowy | 118.1 | 88.0 | 67.5 | 52.0 | 30.2 | 32.9 | 226.6 | 188.2 | 157.1 | 61.6 | 124.5 | 186.0 | 106.0 | 553.5884 | 705.0884 | 546.1486 | 1 491.8184 | 1 588.435 | 1 752.530744 | 2 040.457404 | 2 970.1221 | 4 455.860519 | 4 837.011818 | 710.539699 |
| Zobowiązania krótkoterminowe | 274.032759 | 220.10862 | 230.28575 | 259.412972 | 240.868941 | 272.265267 | 401.231204 | 388.780375 | 333.286203 | 397.147533 | 425.640784 | 399.053473 | 347.990532 | 1 484.966581 | 1 793.821515 | 1 530.10527 | 2 725.024417 | 3 598.237326 | 3 371.852981 | 6 015.406992 | 6 165.405155 | 8 583.668505 | 7 573.443751 | 4 741.399695 |
| Rozliczenia międzyokresowe | 59.779918 | 51.83396 | 42.087743 | 25.936563 | 24.07032 | 18.276551 | 23.139766 | 25.019459 | 13.574243 | 116.279312 | 35.634812 | 40.863898 | 35.14455 | 149.181795 | 311.957833 | 222.344938 | 292.008289 | 103.744702 | 691.896105 | 59.499593 | 471.017758 | 43.408943 | 35.692024 | 0.0 |
| Zobowiązania długoterminowe | 20.042082 | 83.06 | 130.466027 | 63.285373 | 40.0 | 21.4 | 117.831 | 51.35 | 53.650254 | 19.296613 | 21.004796 | 21.066335 | 18.026939 | 6 748.274833 | 6 020.313514 | 5 854.121041 | 5 925.136443 | 10 388.027081 | 10 004.250089 | 10 189.015777 | 16 255.162383 | 15 418.345042 | 15 163.57349 | 15 228.212374 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 63.431 | 10.65 | 36.450254 | 13.596613 | 10.679898 | 11.066335 | 8.026939 | 62.775757 | 62.034514 | 54.776514 | 44.131862 | 67.488987 | 83.127746 | 85.457001 | 80.246951 | 73.857288 | 159.53383 | 168.452649 |
| 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 | 303.198341 | 800.662322 | 2.977068 | 2.015253 | 9.232386 |
| Zobowiązania ogółem | 294.074841 | 303.16862 | 360.751778 | 322.698346 | 280.868941 | 293.665267 | 519.062204 | 440.130375 | 386.936456 | 416.444146 | 446.64558 | 420.119808 | 366.017471 | 8 233.241414 | 7 814.135029 | 7 384.226311 | 8 650.16086 | 13 986.264407 | 13 376.103071 | 16 204.422769 | 22 420.567538 | 24 002.013548 | 22 737.017225 | 19 969.61207 |
| Kapitał własny | 279.409564 | 290.756019 | 315.479663 | 651.041906 | 651.543964 | 612.055746 | 795.305153 | 644.726414 | 740.651506 | 728.039046 | 756.286303 | 752.356996 | 742.15735 | 5 791.728842 | 6 609.707576 | 9 982.973293 | 10 511.408242 | 13 220.676113 | 14 556.355829 | 18 608.786864 | 21 564.327238 | 24 524.620716 | 27 952.60926 | 31 903.8058 |
| Udziały mniejszościowe | 23.901063 | 18.185874 | 24.934689 | 25.74542 | 26.800224 | 27.486871 | 28.532185 | 29.294706 | 22.769665 | 23.768788 | 25.121798 | 25.645451 | 26.485305 | 329.217992 | 397.841746 | 581.677627 | 603.412745 | 1 476.214215 | 1 894.575058 | 3 106.687603 | 3 875.346908 | 4 542.26762 | 6 031.100576 | 6 627.232885 |
| Pasywa | 597.385468 | 612.110514 | 701.16613 | 999.485672 | 959.213128 | 933.207885 | 1 342.899541 | 1 114.151495 | 1 150.357628 | 1 168.25198 | 1 228.053681 | 1 198.122254 | 1 134.660127 | 14 354.188248 | 14 821.68435 | 17 948.877231 | 19 764.981846 | 27 206.940521 | 27 932.458901 | 34 813.209635 | 43 984.894777 | 48 526.634265 | 50 689.626503 | 51 873.417871 |
| Inwestycje | 42.204976 | 48.248412 | 48.593212 | 33.831792 | 33.831792 | 34.621536 | 287.555792 | 74.905792 | 178.106806 | 133.074878 | 113.200417 | 115.776665 | 95.514029 | 163.974158 | 239.203153 | 386.587656 | 1 463.119452 | 2 331.630636 | 2 817.173611 | 7 601.864647 | 8 203.583087 | 9 388.59241 | 10 009.42434 | 10 627.921841 |
| Dług (mln) | 138.1 | 168.0 | 187.5 | 112.0 | 70.2 | 52.9 | 281.0 | 228.9 | 174.3 | 67.2 | 124.5 | 186.0 | 106.0 | 7 218.298682 | 6 636.150282 | 6 303.811882 | 7 335.763482 | 11 835.625203 | 11 603.036349 | 11 796.803743 | 19 091.449316 | 18 988.168106 | 19 047.407154 | 14 996.0699 |
| Środki pieniężne i inne aktywa pieniężne | 64.702873 | 53.854849 | 53.317337 | 247.307505 | 240.149865 | 114.428007 | 81.462918 | 58.261752 | 32.884734 | 146.218088 | 150.558059 | 103.102793 | 88.425975 | 1 242.083903 | 1 270.107625 | 2 348.404404 | 2 427.55392 | 5 274.575481 | 4 757.640969 | 2 100.841986 | 2 915.111836 | 3 972.255695 | 5 830.935117 | 5 645.206897 |
| Dług netto | 73.397127 | 114.145151 | 134.182663 | (135.307505) | (169.949865) | (61.528007) | 199.537082 | 170.638248 | 141.415266 | (79.018088) | (26.058059) | 82.897207 | 17.574025 | 5 976.214779 | 5 366.042657 | 3 955.407478 | 4 908.209561 | 6 561.049722 | 6 845.39538 | 9 695.961757 | 16 176.33748 | 15 015.912411 | 9 989.993924 | 9 350.863003 |
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