Bilans
dane w mln
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| Rok finansowy | 1998 | 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 | 2024 |
| Aktywa (mln) | 2 343.041037 | 2 984.625355 | 2 784.939811 | 2 707.219824 | 3 029.759949 | 3 377.746832 | 3 487.626988 | 3 910.990015 | 4 903.750983 | 7 018.833189 | 6 886.029269 | 15 867.584772 | 18 591.743407 | 22 329.135125 | 24 269.601498 | 27 399.30982 | 30 319.415469 | 72 969.284674 | 76 571.177242 | 85 943.807473 | 86 052.795102 | 93 332.036722 | 106 652.602556 | 129 449.685603 | 145 050.88106 | 166 134.813901 | 175 878.581 |
| Aktywa trwałe (mln) | 611.818005 | 673.677282 | 753.505135 | 839.59414 | 998.858047 | 895.633329 | 658.447597 | 581.760259 | 637.405736 | 1 260.797664 | 823.590752 | 2 899.250047 | 3 218.612936 | 3 796.945553 | 4 208.831853 | 4 710.117809 | 5 789.416768 | 18 899.924524 | 28 935.965169 | 34 926.391871 | 31 320.763286 | 32 196.202846 | 35 804.978538 | 39 462.335262 | 43 112.940341 | 56 543.901564 | 59 587.094 |
| Rzeczowe aktywa trwałe netto | 266.201588 | 306.902978 | 431.016171 | 426.463376 | 481.692015 | 471.84467 | 333.41817 | 333.802178 | 365.150812 | 348.763808 | 316.011348 | 1 089.522678 | 1 088.969317 | 1 257.266075 | 1 351.396071 | 1 440.954759 | 1 490.478306 | 4 968.20767 | 5 375.69891 | 6 934.832255 | 8 466.670326 | 8 794.420467 | 9 418.542199 | 11 376.953837 | 14 035.198428 | 17 131.841098 | 16 803.47 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25.147088 | 23.664954 | 100.311443 | 100.248387 | 134.169994 | 167.221683 | 174.553714 | 156.563293 | 729.160929 | 812.913132 | 1 118.229557 | 1 129.840559 | 1 288.225288 | 1 258.512862 | 1 122.711448 | 1 835.843813 | 1 850.109321 | 1 790.122 |
| Wartości niematerialne i prawne | 12.740175 | 8.065152 | 7.870101 | 7.677398 | 7.794621 | 7.497516 | 6.801407 | 6.550441 | 2.467495 | 2.431543 | 0.263461 | 597.117832 | 633.096311 | 709.339437 | 772.253727 | 772.261163 | 783.969305 | 1 554.523609 | 1 441.292534 | 1 694.558201 | 1 897.454525 | 1 620.890012 | 4 346.682532 | 5 260.484924 | 5 792.042828 | 4 831.921682 | 4 430.168 |
| Wartość firmy i wartości niematerialne i prawne | 12.740175 | 8.065152 | 7.870101 | 7.677398 | 7.794621 | 7.497516 | 6.801407 | 6.550441 | 2.467495 | 27.578631 | 23.928415 | 697.429274 | 733.344698 | 843.509431 | 939.47541 | 946.814877 | 940.532598 | 2 283.684538 | 2 254.205666 | 2 812.787758 | 3 027.295085 | 2 909.1153 | 5 605.195395 | 6 383.196372 | 7 627.886641 | 6 682.031003 | 6 220.29 |
| Należności netto | 120.925025 | 269.048703 | 16.186845 | 393.676653 | 325.1018 | 435.102135 | 620.185518 | 868.529505 | 772.27154 | 1 298.40238 | 756.32115 | 1 865.143839 | 1 949.253017 | 2 572.580095 | 2 602.700135 | 2 705.478028 | 3 206.185254 | 12 816.920489 | 22 679.037235 | 17 016.352009 | 18 190.35118 | 20 759.890082 | 25 882.861949 | 31 705.234512 | 36 783.32943 | 21 552.679946 | 21 945.585 |
| Inwestycje długoterminowe | 217.198059 | 250.485601 | 308.745903 | 396.722667 | 454.991246 | 321.068682 | 206.477817 | 116.636942 | 17.570087 | 774.515713 | 415.011435 | 591.268335 | 813.677889 | 666.184403 | 696.867286 | 426.719355 | 1 240.16482 | 2 290.55904 | 10 208.564928 | 10 333.270077 | 5 515.013187 | 2 458.554609 | 1 972.675767 | 2 570.736201 | 4 035.566165 | 8 250.489903 | 15 240.436 |
| Aktywa obrotowe | 1 731.223032 | 2 310.948073 | 2 031.434676 | 1 867.625684 | 2 030.901902 | 2 482.113503 | 2 829.179391 | 3 329.229756 | 4 266.345248 | 5 758.035525 | 6 062.438517 | 12 968.334724 | 15 373.13047 | 18 532.189572 | 20 060.769645 | 22 689.192011 | 24 529.998701 | 54 069.360151 | 47 635.212073 | 51 017.415602 | 54 732.031815 | 61 135.833876 | 70 847.624018 | 89 987.350341 | 101 937.940718 | 109 590.912336 | 116 291.487 |
| Środki pieniężne i Inwestycje | 315.988933 | 496.44638 | 394.066247 | 292.690047 | 352.541303 | 610.851238 | 723.870024 | 674.290789 | 1 161.247435 | 1 644.087509 | 1 175.776434 | 3 268.759214 | 3 235.109938 | 3 419.732002 | 3 745.507187 | 3 336.250203 | 3 374.626534 | 15 006.685714 | 10 864.033327 | 14 090.93752 | 14 681.942578 | 18 093.413391 | 17 951.876458 | 24 354.668509 | 24 184.263009 | 24 145.263551 | 26 006.208 |
| Zapasy | 562.630419 | 834.456664 | 899.612958 | 923.22318 | 1 051.552909 | 1 170.968528 | 1 446.986024 | 1 760.409461 | 2 233.328469 | 2 730.349493 | 3 845.972819 | 6 213.473606 | 9 035.894005 | 11 858.750904 | 12 910.052804 | 15 708.855743 | 16 410.647814 | 22 890.561665 | 12 168.982351 | 15 977.905333 | 18 449.083469 | 19 687.9872 | 23 346.261392 | 29 006.070693 | 34 978.192905 | 37 735.913793 | 38 880.467 |
| Inwestycje krótkoterminowe | 105.99022 | 101.9565 | 1.558709 | 7.349907 | 46.459541 | 11.499983 | 7.066537 | 105.683383 | 228.52864 | 18.465831 | 0.010905 | 109.137641 | 1.936402 | 9.335891 | 11.74844 | 306.418974 | 51.366679 | 1 275.838771 | 234.637541 | 342.557252 | 254.795329 | 2 633.720244 | 2 601.141362 | 3 853.899019 | 2 106.357579 | 2 521.50413 | 2 482.255 |
| Środki pieniężne i inne aktywa pieniężne | 209.998714 | 394.48988 | 392.507538 | 285.34014 | 306.081762 | 599.351255 | 716.803487 | 568.607406 | 932.718795 | 1 625.621678 | 1 175.765529 | 3 159.621574 | 3 233.173537 | 3 410.396111 | 3 733.758747 | 3 029.83123 | 3 323.259855 | 13 730.846944 | 10 629.395786 | 13 748.380268 | 14 427.147248 | 15 459.693147 | 15 350.735096 | 20 500.76949 | 22 077.90543 | 21 623.759421 | 23 523.953 |
| Należności krótkoterminowe | 222.31371 | 419.458527 | 228.721974 | 144.085671 | 141.05607 | 239.378567 | 342.439495 | 574.843204 | 864.536816 | 1 252.51959 | 589.586162 | 3 749.324857 | 3 805.222115 | 4 032.743415 | 4 151.817763 | 3 917.054818 | 3 508.349176 | 15 359.01022 | 15 124.656428 | 15 594.555502 | 20 962.062584 | 21 709.223227 | 23 168.784552 | 25 145.352936 | 30 882.663926 | 12 737.952842 | 34 263.239 |
| Dług krótkoterminowy | 1 011.645595 | 1 335.362124 | 1 025.0 | 933.051556 | 885.215253 | 854.151685 | 1 182.670894 | 1 470.22461 | 1 201.649476 | 1 856.732623 | 1 521.404148 | 1 934.162295 | 2 894.046398 | 4 405.609653 | 6 623.37744 | 6 867.883959 | 3 383.820733 | 14 722.572152 | 11 502.801636 | 15 244.882985 | 8 915.030204 | 8 019.743327 | 9 569.749109 | 16 264.461163 | 18 034.498168 | 34 884.529307 | 21 783.309 |
| Zobowiązania krótkoterminowe | 1 451.80532 | 2 010.818457 | 1 643.707079 | 1 527.664602 | 1 700.212931 | 1 866.025464 | 2 042.808819 | 2 438.811865 | 2 801.560912 | 4 668.34629 | 4 457.165436 | 11 576.751046 | 13 436.331042 | 15 895.937362 | 17 292.732091 | 17 194.597195 | 19 214.630685 | 47 770.566698 | 48 422.968459 | 52 867.836309 | 48 890.643733 | 53 715.983189 | 63 959.920047 | 82 947.435441 | 86 551.441869 | 99 672.091857 | 105 098.023 |
| Rozliczenia międzyokresowe | 147.321146 | 134.167222 | 145.77247 | 72.508737 | 133.23889 | 122.425951 | 92.363252 | 228.981302 | 159.732545 | 150.785726 | 289.403039 | 1 168.987424 | 1 324.609917 | 1 362.891822 | 1 531.148372 | 1 979.326735 | 7 383.472799 | 3 601.243331 | 5 966.342818 | 6 020.850497 | 1 091.737168 | 7 127.056083 | 21 194.982388 | 27 463.264062 | 16 603.999107 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 67.846221 | 48.992584 | 57.732417 | 47.802804 | 191.078292 | 264.002817 | 192.955057 | 162.860101 | 770.025144 | 386.346521 | 579.086225 | 1 160.261324 | 1 567.01844 | 2 343.60059 | 1 542.468802 | 4 502.826128 | 3 817.745022 | 3 111.341817 | 4 401.312408 | 6 712.688317 | 8 117.899064 | 8 961.498496 | 8 790.95154 | 7 202.543289 | 12 518.20833 | 15 120.094518 | 12 862.36 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.674609 | 0.599652 | 0.524696 | 142.346072 | 39.585776 | 61.527406 | 105.038175 | 59.161391 | 44.3794 | 12.943904 | 8.0098 | 479.275878 | 427.847997 | 875.757622 | 505.978429 | 511.962428 | 774.021639 | 845.572742 | 893.870502 | 1 051.831098 | 992.158 |
| 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 | 0.0 | 741.897748 | 805.140578 | 845.02958 | 771.479794 | 1129.677 |
| Zobowiązania ogółem | 1 519.651542 | 2 059.811041 | 1 701.439495 | 1 575.467406 | 1 891.291223 | 2 130.028281 | 2 235.763877 | 2 601.671966 | 3 571.586057 | 5 054.69281 | 5 036.251662 | 12 737.01237 | 15 003.349482 | 18 239.537952 | 18 835.200894 | 21 697.423323 | 23 032.375706 | 50 881.908515 | 52 824.280867 | 59 580.524626 | 57 008.542798 | 62 677.481686 | 72 750.871588 | 90 149.97873 | 99 069.6502 | 114 792.186379 | 117 960.383 |
| Kapitał własny | 777.218413 | 775.84259 | 1 040.453147 | 1 083.181422 | 1 097.88565 | 1 148.392202 | 1 070.244059 | 1 124.223161 | 1 147.814376 | 1 721.312913 | 1 524.25177 | 2 435.853888 | 2 986.651953 | 3 349.958437 | 3 931.088614 | 4 180.961011 | 5 804.505238 | 18 794.793197 | 20 156.583928 | 21 940.675841 | 29 044.252303 | 30 654.555035 | 33 901.730968 | 39 299.706872 | 45 981.23086 | 51 342.627518 | 57 918.198 |
| Udziały mniejszościowe | 46.171082 | 148.971724 | 43.047168 | 48.570996 | 40.583076 | 99.326349 | 181.619052 | 185.094889 | 184.350551 | 242.827466 | 325.525837 | 694.718513 | 601.741971 | 739.638736 | 1 503.311991 | 1 520.925486 | 1 482.534524 | 3 292.582962 | 3 590.312447 | 4 422.607006 | 5 176.1337 | 5 489.798993 | 7 021.594561 | 8 920.753855 | 12 238.196804 | 14 577.087968 | 15 687.517 |
| Pasywa | 2 343.041037 | 2 984.625355 | 2 784.939811 | 2 707.219824 | 3 029.759949 | 3 377.746832 | 3 487.626988 | 3 910.990015 | 4 903.750983 | 7 018.833189 | 6 886.029269 | 15 867.584772 | 18 591.743407 | 22 329.135125 | 24 269.601498 | 27 399.30982 | 30 319.415469 | 72 969.284674 | 76 571.177242 | 85 943.807473 | 86 052.795102 | 93 332.036722 | 106 652.602556 | 129 449.685603 | 145 050.88106 | 166 134.813901 | 175 878.581 |
| Inwestycje | 323.188279 | 352.442101 | 310.304612 | 404.072574 | 501.450787 | 332.568665 | 213.544353 | 222.320326 | 246.098727 | 792.981544 | 415.02234 | 700.405976 | 815.61429 | 675.520294 | 708.615726 | 733.138329 | 1 291.531499 | 3 566.397811 | 10 443.202469 | 10 675.827329 | 5 769.808517 | 5 092.274854 | 4 573.817129 | 6 424.63522 | 6 141.923745 | 8 250.489904 | 17 722.691 |
| Dług (mln) | 1 075.645595 | 1 380.362124 | 1 080.0 | 980.051556 | 1 075.290741 | 1 114.551698 | 1 371.300894 | 1 628.53461 | 1 970.399476 | 2 097.732623 | 2 060.154148 | 3 002.162295 | 4 307.996398 | 6 437.347653 | 7 841.57744 | 11 264.097443 | 7 152.926195 | 17 202.25013 | 15 302.845621 | 20 606.108144 | 15 863.360362 | 15 633.620206 | 16 534.480064 | 21 238.20755 | 28 357.278835 | 40 533.476458 | 32 919.085 |
| Środki pieniężne i inne aktywa pieniężne | 209.998714 | 394.48988 | 392.507538 | 285.34014 | 306.081762 | 599.351255 | 716.803487 | 568.607406 | 932.718795 | 1 625.621678 | 1 175.765529 | 3 159.621574 | 3 233.173537 | 3 410.396111 | 3 733.758747 | 3 029.83123 | 3 323.259855 | 13 730.846944 | 10 629.395786 | 13 748.380268 | 14 427.147248 | 15 459.693147 | 15 350.735096 | 20 500.76949 | 22 077.90543 | 21 623.759421 | 23 523.953 |
| Dług netto | 865.646882 | 985.872244 | 687.492462 | 694.711416 | 769.208979 | 515.200443 | 654.497406 | 1 059.927204 | 1 037.680681 | 472.110945 | 884.388619 | (157.459278) | 1 074.822861 | 3 026.951543 | 4 107.818694 | 8 234.266214 | 3 829.66634 | 3 471.403187 | 4 673.449835 | 6 857.727876 | 1 436.213114 | 173.927059 | 1 183.744968 | 737.43806 | 6 279.373405 | 18 909.717037 | 9 395.133 |
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