| 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) |
30 578.0 |
30 962.0 |
32 344.0 |
29 533.0 |
30 413.0 |
24 677.0 |
22 276.0 |
25 142.0 |
31 001.0 |
33 181.0 |
34 728.0 |
36 295.0 |
39 648.0 |
49 070.0 |
48 064.0 |
44 878.0 |
41 356.0 |
39 538.0 |
43 262.0 |
44 441.0 |
46 108.0 |
41 088.0 |
40 260.0 |
39 148.0 |
40 940.0 |
| Aktywa trwałe (mln) |
11 521.0 |
12 251.0 |
12 830.0 |
9 578.0 |
8 900.0 |
9 327.0 |
8 128.0 |
7 965.0 |
7 856.0 |
8 834.0 |
9 499.0 |
10 947.0 |
15 861.0 |
21 068.0 |
21 639.0 |
19 892.0 |
18 596.0 |
17 541.0 |
21 323.0 |
22 576.0 |
19 650.0 |
21 862.0 |
21 565.0 |
19 578.0 |
19 663.0 |
| Rzeczowe aktywa trwałe netto |
3 813.0 |
3 243.0 |
3 003.0 |
2 792.0 |
2 840.0 |
2 981.0 |
2 565.0 |
2 811.0 |
3 246.0 |
3 562.0 |
4 072.0 |
4 356.0 |
4 922.0 |
5 947.0 |
6 254.0 |
5 652.0 |
5 276.0 |
4 743.0 |
5 363.0 |
4 133.0 |
4 966.0 |
5 143.0 |
4 940.0 |
4 752.0 |
5 035.0 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
2 331.0 |
0.0 |
2 479.0 |
2 581.0 |
2 421.0 |
2 817.0 |
3 026.0 |
4 085.0 |
7 269.0 |
10 226.0 |
10 670.0 |
10 053.0 |
9 671.0 |
9 501.0 |
11 199.0 |
10 764.0 |
10 825.0 |
10 850.0 |
10 482.0 |
10 511.0 |
10 561.0 |
| Wartości niematerialne i prawne |
0.0 |
3 155.0 |
3 299.0 |
2 912.0 |
549.0 |
3 095.0 |
2 828.0 |
309.0 |
270.0 |
411.0 |
443.0 |
701.0 |
2 253.0 |
3 501.0 |
3 297.0 |
2 702.0 |
2 337.0 |
1 996.0 |
2 622.0 |
2 607.0 |
2 252.0 |
2 078.0 |
1 561.0 |
1 406.0 |
1 223.0 |
| Wartość firmy i wartości niematerialne i prawne |
2 904.0 |
3 155.0 |
3 299.0 |
2 912.0 |
2 880.0 |
3 095.0 |
2 828.0 |
2 890.0 |
2 691.0 |
3 228.0 |
3 469.0 |
4 786.0 |
9 522.0 |
13 727.0 |
13 967.0 |
12 755.0 |
12 008.0 |
11 497.0 |
13 821.0 |
13 371.0 |
13 077.0 |
12 928.0 |
12 043.0 |
11 917.0 |
11 784.0 |
| Należności netto |
7 804.0 |
8 328.0 |
8 368.0 |
7 175.0 |
5 337.0 |
6 330.0 |
6 515.0 |
7 276.0 |
8 582.0 |
9 245.0 |
9 451.0 |
9 970.0 |
10 773.0 |
11 575.0 |
12 146.0 |
11 078.0 |
10 061.0 |
9 708.0 |
10 416.0 |
7 468.0 |
7 459.0 |
7 805.0 |
7 541.0 |
7 812.0 |
8 536.0 |
| Inwestycje długoterminowe |
1 377.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(504.0) |
0.0 |
0.0 |
0.0 |
68.0 |
49.0 |
19.0 |
156.0 |
213.0 |
197.0 |
177.0 |
236.0 |
170.0 |
158.0 |
87.0 |
33.0 |
1 784.0 |
1 670.0 |
130.0 |
222.0 |
| Aktywa obrotowe |
19 057.0 |
18 711.0 |
19 514.0 |
19 955.0 |
21 513.0 |
15 350.0 |
14 148.0 |
17 177.0 |
23 145.0 |
24 347.0 |
25 229.0 |
25 348.0 |
23 787.0 |
28 002.0 |
26 425.0 |
24 986.0 |
22 760.0 |
21 997.0 |
21 939.0 |
21 865.0 |
26 458.0 |
19 226.0 |
18 695.0 |
19 570.0 |
21 277.0 |
| Środki pieniężne i Inwestycje |
6 386.0 |
5 606.0 |
5 713.0 |
4 613.0 |
5 142.0 |
4 200.0 |
3 594.0 |
4 790.0 |
8 110.0 |
7 806.0 |
9 552.0 |
8 610.0 |
5 767.0 |
8 481.0 |
6 485.0 |
6 768.0 |
6 198.0 |
5 672.0 |
5 628.0 |
4 157.0 |
4 110.0 |
5 386.0 |
5 329.0 |
4 881.0 |
5 837.0 |
| Zapasy |
3 265.0 |
3 192.0 |
3 075.0 |
2 377.0 |
2 605.0 |
2 977.0 |
3 074.0 |
3 880.0 |
4 863.0 |
5 306.0 |
4 550.0 |
4 878.0 |
5 737.0 |
6 182.0 |
6 004.0 |
5 376.0 |
4 757.0 |
4 347.0 |
5 059.0 |
4 284.0 |
4 184.0 |
4 469.0 |
4 880.0 |
6 028.0 |
6 149.0 |
| Inwestycje krótkoterminowe |
4 771.0 |
4 209.0 |
2 946.0 |
2 135.0 |
473.0 |
524.0 |
368.0 |
528.0 |
3 460.0 |
1 407.0 |
2 433.0 |
2 713.0 |
948.0 |
1 606.0 |
464.0 |
1 325.0 |
1 633.0 |
1 953.0 |
1 102.0 |
712.0 |
566.0 |
2 108.0 |
1 170.0 |
725.0 |
4 370.0 |
| Środki pieniężne i inne aktywa pieniężne |
1 615.0 |
1 397.0 |
2 767.0 |
2 478.0 |
4 669.0 |
3 676.0 |
3 226.0 |
4 262.0 |
4 650.0 |
6 399.0 |
7 119.0 |
5 897.0 |
4 819.0 |
6 875.0 |
6 021.0 |
5 443.0 |
4 565.0 |
3 719.0 |
4 526.0 |
3 445.0 |
3 544.0 |
3 278.0 |
4 159.0 |
4 156.0 |
1 467.0 |
| Należności krótkoterminowe |
5 880.0 |
5 738.0 |
6 701.0 |
5 135.0 |
4 375.0 |
5 709.0 |
4 493.0 |
5 120.0 |
6 285.0 |
6 967.0 |
5 179.0 |
6 081.0 |
4 789.0 |
4 992.0 |
5 112.0 |
4 765.0 |
4 342.0 |
4 446.0 |
5 419.0 |
4 424.0 |
4 353.0 |
4 571.0 |
4 921.0 |
4 904.0 |
4 847.0 |
| Dług krótkoterminowy |
3 367.0 |
3 587.0 |
4 747.0 |
2 576.0 |
1 597.0 |
633.0 |
169.0 |
122.0 |
536.0 |
354.0 |
161.0 |
1 043.0 |
765.0 |
2 537.0 |
453.0 |
353.0 |
1 454.0 |
987.0 |
738.0 |
2 031.0 |
2 592.0 |
1 563.0 |
1 614.0 |
2 755.0 |
2 856.0 |
| Zobowiązania krótkoterminowe |
15 882.0 |
15 452.0 |
19 035.0 |
18 414.0 |
16 212.0 |
13 068.0 |
11 606.0 |
12 376.0 |
14 479.0 |
16 004.0 |
14 579.0 |
16 738.0 |
16 561.0 |
18 974.0 |
16 675.0 |
15 580.0 |
15 844.0 |
15 392.0 |
16 273.0 |
18 447.0 |
20 266.0 |
15 416.0 |
15 568.0 |
16 529.0 |
18 004.0 |
| Rozliczenia międzyokresowe |
0.0 |
1 026.0 |
736.0 |
8 319.0 |
5 140.0 |
6 436.0 |
2 096.0 |
2 168.0 |
2 108.0 |
2 097.0 |
7 433.0 |
6 120.0 |
1 757.0 |
3 972.0 |
3 440.0 |
3 079.0 |
3 129.0 |
2 639.0 |
2 618.0 |
1 707.0 |
1 719.0 |
1 903.0 |
1 894.0 |
2 216.0 |
2 844.0 |
| Zobowiązania długoterminowe |
10 108.0 |
10 018.0 |
11 080.0 |
9 848.0 |
10 890.0 |
8 488.0 |
6 846.0 |
6 277.0 |
4 973.0 |
5 407.0 |
5 676.0 |
4 099.0 |
6 751.0 |
12 650.0 |
12 181.0 |
12 483.0 |
10 524.0 |
10 185.0 |
11 640.0 |
11 460.0 |
11 862.0 |
9 673.0 |
8 735.0 |
9 347.0 |
8 790.0 |
| Rezerwy z tytułu odroczonego podatku |
1 656.0 |
1 528.0 |
1 360.0 |
1 166.0 |
969.0 |
953.0 |
692.0 |
769.0 |
407.0 |
425.0 |
328.0 |
411.0 |
537.0 |
1 260.0 |
1 265.0 |
1 165.0 |
965.0 |
958.0 |
1 099.0 |
927.0 |
911.0 |
661.0 |
685.0 |
729.0 |
669.0 |
| 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 |
123.0 |
114.0 |
147.0 |
153.0 |
1022.0 |
1001.0 |
919.0 |
871.0 |
666.0 |
| Zobowiązania ogółem |
25 990.0 |
25 470.0 |
30 115.0 |
28 262.0 |
27 102.0 |
21 556.0 |
18 452.0 |
18 653.0 |
19 452.0 |
21 411.0 |
20 255.0 |
20 837.0 |
23 312.0 |
31 624.0 |
28 856.0 |
28 063.0 |
26 368.0 |
25 577.0 |
27 913.0 |
29 907.0 |
32 128.0 |
25 089.0 |
24 303.0 |
25 876.0 |
26 794.0 |
| Kapitał własny |
4 588.0 |
5 492.0 |
2 229.0 |
1 271.0 |
3 311.0 |
3 121.0 |
3 824.0 |
6 489.0 |
11 549.0 |
11 770.0 |
14 473.0 |
15 458.0 |
16 336.0 |
17 446.0 |
19 208.0 |
16 815.0 |
14 988.0 |
13 961.0 |
15 349.0 |
14 534.0 |
13 980.0 |
15 999.0 |
15 957.0 |
13 272.0 |
14 146.0 |
| Udziały mniejszościowe |
317.0 |
321.0 |
215.0 |
258.0 |
285.0 |
297.0 |
341.0 |
451.0 |
592.0 |
612.0 |
683.0 |
573.0 |
559.0 |
540.0 |
530.0 |
546.0 |
507.0 |
502.0 |
530.0 |
582.0 |
454.0 |
314.0 |
378.0 |
495.0 |
736.0 |
| Pasywa |
30 578.0 |
30 962.0 |
32 344.0 |
29 533.0 |
30 413.0 |
24 677.0 |
22 276.0 |
25 142.0 |
31 001.0 |
33 181.0 |
34 728.0 |
36 295.0 |
39 648.0 |
49 070.0 |
48 064.0 |
44 878.0 |
41 356.0 |
39 538.0 |
43 262.0 |
44 441.0 |
46 108.0 |
41 088.0 |
40 260.0 |
39 148.0 |
40 940.0 |
| Inwestycje |
6 148.0 |
4 209.0 |
2 946.0 |
2 135.0 |
473.0 |
524.0 |
368.0 |
528.0 |
3 460.0 |
1 407.0 |
2 482.0 |
2 732.0 |
1 104.0 |
1 819.0 |
661.0 |
1 502.0 |
1 869.0 |
2 123.0 |
1 260.0 |
799.0 |
599.0 |
3 892.0 |
2 840.0 |
855.0 |
4 592.0 |
| Dług (mln) |
6 953.0 |
7 363.0 |
9 790.0 |
7 952.0 |
7 887.0 |
5 534.0 |
4 102.0 |
3 282.0 |
2 674.0 |
2 363.0 |
2 333.0 |
2 182.0 |
3 996.0 |
10 071.0 |
8 023.0 |
7 691.0 |
7 439.0 |
6 787.0 |
7 447.0 |
8 618.0 |
10 081.0 |
7 122.0 |
6 480.0 |
8 549.0 |
8 743.0 |
| Środki pieniężne i inne aktywa pieniężne |
1 615.0 |
1 397.0 |
2 767.0 |
2 478.0 |
4 669.0 |
3 676.0 |
3 226.0 |
4 262.0 |
4 650.0 |
6 399.0 |
7 119.0 |
5 897.0 |
4 819.0 |
6 875.0 |
6 021.0 |
5 443.0 |
4 565.0 |
3 719.0 |
4 526.0 |
3 445.0 |
3 544.0 |
3 278.0 |
4 159.0 |
4 156.0 |
1 467.0 |
| Dług netto |
5 338.0 |
5 966.0 |
7 023.0 |
5 474.0 |
3 218.0 |
1 858.0 |
876.0 |
(980.0) |
(1 976.0) |
(4 036.0) |
(4 786.0) |
(3 715.0) |
(823.0) |
3 196.0 |
2 002.0 |
2 248.0 |
2 874.0 |
3 068.0 |
2 921.0 |
5 173.0 |
6 537.0 |
3 844.0 |
2 321.0 |
4 393.0 |
7 276.0 |
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