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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 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) | 2 885.905697 | 6 728.439078 | 7 843.186593 | 10 812.32842 | 11 261.043901 | 11 161.865988 | 11 531.763085 | 12 361.528664 | 16 411.590608 | 17 389.818064 | 17 936.564897 | 19 882.074668 | 20 570.917509 | 19 587.630386 | 20 237.123481 | 20 120.982466 | 19 965.882483 | 21 712.848324 | 24 534.292342 | 29 244.789287 | 31 957.52034 | 33 103.999908 | 33 863.15 |
| Aktywa trwałe (mln) | 1 468.107523 | 4 797.454697 | 5 847.326502 | 10 812.32842 | 8 161.999442 | 8 025.689556 | 8 615.564394 | 8 863.227841 | 11 553.273784 | 13 596.596241 | 13 183.245719 | 14 019.359592 | 11 749.7269 | 10 863.614362 | 11 384.908816 | 11 644.399513 | 14 232.01983 | 17 238.257302 | 19 030.445639 | 23 197.38375 | 25 905.515358 | 27 255.592192 | 29 268.394 |
| Rzeczowe aktywa trwałe netto | 1 365.365746 | 3 603.677857 | 4 797.614163 | 6 485.737192 | 6 624.145971 | 6 389.127514 | 6 791.011658 | 6 955.383571 | 7 088.935857 | 7 571.446171 | 7 941.024336 | 8 036.841369 | 8 119.428751 | 8 020.20951 | 8 131.082797 | 8 465.011122 | 10 882.937316 | 12 502.07596 | 14 033.523253 | 16 801.731586 | 18 428.764955 | 18 863.103087 | 20 437.468 |
| Wartość firmy | 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 | 1.966524 | 22.6104 | 22.6104 | 22.6104 | 22.6104 | 22.6104 | 22.61 |
| Wartości niematerialne i prawne | 23.500641 | 44.021915 | 141.007287 | 241.062985 | 580.5323 | 814.336012 | 805.112166 | 813.663016 | 710.970908 | 847.520909 | 829.12556 | 817.057287 | 813.118945 | 792.833602 | 1 083.27787 | 1 021.453894 | 1 267.301297 | 1 668.221747 | 1 965.830727 | 2 964.383635 | 3 871.026545 | 4 307.521336 | 4 513.93 |
| Wartość firmy i wartości niematerialne i prawne | 23.500641 | 44.021915 | 141.007287 | 241.062985 | 580.5323 | 814.336012 | 805.112166 | 813.663016 | 710.970908 | 847.520909 | 829.12556 | 817.057287 | 813.118945 | 792.833602 | 1 083.27787 | 1 021.453894 | 1 269.267821 | 1 690.832147 | 1 988.441127 | 2 986.994035 | 3 893.636945 | 4 330.131736 | 4 536.54 |
| Należności netto | 493.774693 | 598.385861 | 677.96674 | 458.707558 | 1 158.363779 | 1 066.747602 | 1 341.209647 | 1 174.931794 | 888.16137 | 1 117.044742 | 811.82269 | 911.895363 | 4 474.216667 | 2 494.880292 | 2 321.659047 | 2 111.823255 | 1 507.100455 | 1 564.375497 | 1 435.581748 | 2 123.5408 | 2 470.783761 | 2 103.356184 | 2 129.09 |
| Inwestycje długoterminowe | 0.0 | 867.679091 | 0.0 | 326.602072 | 0.0 | 730.027248 | 918.209263 | 1 017.592718 | 3 218.333173 | 4 355.16402 | 3 690.808758 | 4 498.326722 | 2 313.193253 | 1 974.960577 | 2 084.241875 | 2 039.072007 | 1 987.818965 | 2 714.490154 | 2 240.870787 | 2 573.578763 | 3 413.388446 | 3 645.317744 | 0.0 |
| Aktywa obrotowe | 1 417.798174 | 1 930.984381 | 1 995.860091 | 3 079.612739 | 3 099.044459 | 3 136.176432 | 2 916.198691 | 3 498.300823 | 4 858.316825 | 3 793.221823 | 4 753.319178 | 5 862.715076 | 8 821.19061 | 8 724.016024 | 8 852.214665 | 8 476.582953 | 5 733.862653 | 4 474.591022 | 5 503.846702 | 6 047.405536 | 6 052.004981 | 5 848.407716 | 4 594.755 |
| Środki pieniężne i Inwestycje | 873.342871 | 1 282.51228 | 1 279.401457 | 2 225.056386 | 1 852.702588 | 2 013.638964 | 1 520.288797 | 2 248.266757 | 3 841.594561 | 2 452.47699 | 3 555.180564 | 4 748.459877 | 4 096.701072 | 5 519.875818 | 5 432.270507 | 6 048.659819 | 3 403.164807 | 2 237.345706 | 3 311.246527 | 3 165.329718 | 2 818.675238 | 3 037.126292 | 1 798.464 |
| Zapasy | 50.675625 | 33.062441 | 38.302395 | 69.756122 | 55.124774 | 47.123199 | 46.03358 | 66.435605 | 88.227218 | 107.691444 | 121.667083 | 131.924231 | 241.606204 | 300.312741 | 294.974957 | 289.076334 | 409.88901 | 443.974127 | 541.852756 | 553.691038 | 539.840465 | 500.780134 | 314.729 |
| Inwestycje krótkoterminowe | 0.0 | 279.999474 | 0.0 | 643.501082 | 0.0 | 4.199691 | 2.014691 | 4.440685 | 4.260972 | 3.089064 | 3.376141 | 3.799459 | 4.535353 | (485.095542) | (518.27624) | (388.046796) | (298.789924) | (182.137986) | 503.057534 | 501.070138 | (155.321888) | 0.0 | 3 785.799 |
| Środki pieniężne i inne aktywa pieniężne | 873.342871 | 1 002.512806 | 1 279.401457 | 1 581.555304 | 1 852.702588 | 2 009.439273 | 1 518.274106 | 2 243.826072 | 3 837.333589 | 2 449.387926 | 3 551.804423 | 4 744.660418 | 4 092.16572 | 5 519.875818 | 5 432.270507 | 6 048.659819 | 3 403.164807 | 2 237.345706 | 2 808.188993 | 2 664.259579 | 2 818.675238 | 3 037.126292 | 1 798.464 |
| Należności krótkoterminowe | 21.447178 | 25.012441 | 113.184308 | 350.065776 | 462.549884 | 341.61918 | 310.114264 | 331.612648 | 458.210395 | 759.560608 | 836.615031 | 679.589415 | 860.427875 | 940.887104 | 899.497023 | 699.552016 | 1 052.092958 | 1 063.840085 | 1 539.125447 | 1 877.658015 | 1 670.322719 | 1 714.128853 | 1 720.216 |
| Dług krótkoterminowy | 76.748 | 497.0 | 556.25 | 100.0 | 47.432464 | 27.120956 | 22.678797 | 39.68702 | 78.900196 | 58.060372 | 52.415617 | 41.691482 | 1 797.872722 | 38.781948 | 55.296516 | 1 624.647999 | 48.338433 | 547.925913 | 60.027509 | 598.296751 | 975.778188 | 1 566.706336 | 514.822 |
| Zobowiązania krótkoterminowe | 348.661738 | 812.507135 | 1 134.01907 | 1 255.150444 | 1 475.909162 | 899.736608 | 922.928744 | 988.775167 | 1 174.699493 | 1 831.400837 | 1 690.171816 | 1 546.809879 | 3 902.489474 | 2 496.061491 | 3 100.277135 | 3 886.238067 | 3 226.371116 | 4 025.952019 | 4 158.881253 | 6 199.75145 | 6 959.148247 | 6 001.14606 | 7 743.902 |
| Rozliczenia międzyokresowe | 221.614318 | 262.716557 | 433.954779 | 797.974484 | 453.099863 | 309.845207 | 322.356118 | 329.825216 | 305.34182 | 595.693533 | 441.224856 | 420.214153 | 640.363124 | 700.453536 | 1 283.640425 | 737.442122 | 156.947653 | 1 658.940984 | 2 554.189194 | 3 717.955717 | 726.585512 | 740.578231 | 0.0 |
| Zobowiązania długoterminowe | 1 101.434549 | 1 433.74209 | 1 619.059304 | 5 131.494492 | 3 691.321197 | 4 015.395893 | 4 196.830052 | 4 215.020227 | 4 242.341327 | 3 963.011441 | 3 848.769375 | 5 297.274225 | 3 412.971692 | 3 487.532535 | 3 672.663456 | 2 012.577838 | 2 575.111935 | 2 515.75032 | 4 784.448875 | 6 541.310255 | 7 829.131526 | 9 288.473186 | 8 869.068 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.008557 | 0.201848 | 0.0 | 0.068085 | 2.002316 | 1.00485 | 1.159125 | 54.550267 | 2.813494 | 2.19231 | 1.899086 | 4.79863 | 3.410843 | 117.438888 | 89.032393 | 60.243661 | 53.615808 | 69.134262 | nan |
| 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 | 72.994494 | 22.069606 | 14.01694 | 22.091995 | 71.218 |
| Zobowiązania ogółem | 1 450.096287 | 2 246.249225 | 2 753.078374 | 5 131.494492 | 5 167.230359 | 4 915.132502 | 5 119.758796 | 5 203.795395 | 5 417.04082 | 5 794.412278 | 5 538.94119 | 6 844.084104 | 7 315.461165 | 5 983.594026 | 6 772.940591 | 5 898.815904 | 5 801.483051 | 6 541.702339 | 8 943.330129 | 12 741.061706 | 14 788.279773 | 15 289.619246 | 16 612.97 |
| Kapitał własny | 1 435.370592 | 4 476.814252 | 5 081.549006 | 5 503.019183 | 6 084.908451 | 6 239.181842 | 6 404.200651 | 7 144.343741 | 10 978.979317 | 11 587.788614 | 12 389.378906 | 13 028.162085 | 13 246.442209 | 13 594.78429 | 13 413.220485 | 14 176.315437 | 14 164.399431 | 15 171.145984 | 15 590.962212 | 16 503.727581 | 17 169.240565 | 17 080.348809 | 17 250.18 |
| Udziały mniejszościowe | 0.438817 | 5.375601 | 8.559213 | 177.814745 | 8.905092 | 7.551644 | 7.803638 | 13.389529 | 15.570472 | 7.617171 | 8.2448 | 9.828479 | 9.014135 | 9.252069 | 50.962406 | 45.851125 | 22.350549 | 24.074046 | 68.301878 | 69.375112 | 96.20425 | 132.722644 | 141.628 |
| Pasywa | 2 885.905697 | 6 728.439078 | 7 843.186593 | 10 812.32842 | 11 261.043901 | 11 161.865988 | 11 531.763085 | 12 361.528664 | 16 411.590608 | 17 389.818064 | 17 936.564897 | 19 882.074668 | 20 570.917509 | 19 587.630386 | 20 237.123481 | 20 120.982466 | 19 965.882483 | 21 712.848324 | 24 534.292342 | 29 244.789287 | 31 957.52034 | 33 103.999908 | nan |
| Inwestycje | 77.58078 | 1 147.678565 | 906.795497 | 970.103154 | 863.901367 | 734.226939 | 920.223953 | 1 022.033404 | 3 222.594145 | 4 358.253084 | 3 694.184899 | 4 502.126181 | 2 317.728606 | 1 489.865035 | 1 565.965635 | 1 651.02521 | 1 689.029041 | 2 532.352168 | 2 743.928321 | 3 074.648902 | 3 258.066558 | 3 645.317744 | 3 785.799 |
| Dług (mln) | 1 134.081816 | 1 823.943316 | 2 021.389803 | 3 638.533681 | 3 623.563252 | 3 760.068303 | 3 848.124871 | 3 804.847053 | 3 819.556154 | 3 706.087985 | 3 542.80204 | 4 843.123839 | 4 694.553293 | 2 918.106614 | 3 010.055837 | 2 798.345252 | 1 198.300274 | 1 457.696583 | 3 244.982715 | 5 603.880878 | 7 254.122727 | 10 067.459262 | 7 922.168 |
| Środki pieniężne i inne aktywa pieniężne | 873.342871 | 1 002.512806 | 1 279.401457 | 1 581.555304 | 1 852.702588 | 2 009.439273 | 1 518.274106 | 2 243.826072 | 3 837.333589 | 2 449.387926 | 3 551.804423 | 4 744.660418 | 4 092.16572 | 5 519.875818 | 5 432.270507 | 6 048.659819 | 3 403.164807 | 2 237.345706 | 2 808.188993 | 2 664.259579 | 2 818.675238 | 3 037.126292 | 1 798.464 |
| Dług netto | 260.738945 | 821.430509 | 741.988346 | 2 056.978377 | 1 770.860664 | 1 750.62903 | 2 329.850765 | 1 561.020981 | (17.777435) | 1 256.700059 | (9.002383) | 98.463421 | 602.387574 | (2 601.769205) | (2 422.214669) | (3 250.314568) | (2 204.864533) | (779.649123) | 436.793722 | 2 939.621299 | 4 435.447489 | 7 030.33297 | 6 123.704 |
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