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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
| Aktywa (mln) | 238.022 | 466.069 | 476.321 | 650.558 | 1 315.272 | 2 576.901 | 3 296.872 | 3 664.447 | 4 377.228 | 5 447.716 | 5 650.853 | 5 947.761 | 5 895.393 | 6 109.16 | 5 657.829 | 5 878.142 | 7 477.997 | 7 917.0 | 9 289.1 | 10 569.6 | 11 302.4 |
| Aktywa trwałe (mln) | 222.589 | 456.969 | 463.063 | 632.488 | 1 218.617 | 2 446.583 | 3 155.161 | 3 518.394 | 4 330.464 | 4 927.718 | 5 174.823 | 5 347.648 | 5 378.467 | 5 568.997 | 5 147.72 | 5 496.737 | 7 024.157 | 7 636.3 | 8 704.8 | 10 021.9 | 10 709.2 |
| Rzeczowe aktywa trwałe netto | 221.021 | 452.141 | 454.862 | 621.163 | 1 198.782 | 2 424.253 | 3 126.489 | 3 485.35 | 4 210.872 | 4 697.249 | 4 863.273 | 4 992.271 | 5 095.723 | 5 278.348 | 4 883.849 | 4 537.216 | 5 926.274 | 6 664.3 | 7 857.9 | 8 772.7 | 9 326.1 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 75.321 | 75.321 | 75.321 | 75.321 | 75.321 | 75.321 | 75.321 | 75.3 | 75.3 | 75.3 | 75.3 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 1.315 | 0.0 | 2.425 | 3.388 | 5.196 | 6.538 | 2.993 | 2.695 | 2.525 | 2.471 | 29.812 | 27.486 | 111.968 | 94.0 | 104.8 | 90.1 | 75.7 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 1.315 | 0.0 | 2.425 | 3.388 | 5.196 | 6.538 | 78.314 | 78.016 | 77.846 | 77.792 | 105.133 | 102.807 | 187.289 | 169.3 | 180.1 | 165.4 | 151.0 |
| Należności netto | 0.0 | 0.484 | 1.929 | 0.0 | 0.641 | 2.527 | 0.172 | 0.164 | 1.017 | 6.837 | 25.55 | 89.387 | 282.82 | 281.497 | 93.207 | 83.256 | 57.349 | 53.9 | 86.6 | 73.0 | 119.6 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 26.542 | 0.0 | 0.0 | 0.0 | 0.0 | 0.784 | 1.03 | 4.77 | 21.134 | 46.394 | 49.797 | 63.951 | 0.6 | 0.0 | 482.4 | 904.0 | 0.0 |
| Aktywa obrotowe | 15.433 | 9.1 | 13.258 | 18.07 | 96.655 | 130.318 | 141.711 | 146.053 | 46.764 | 519.998 | 476.03 | 600.113 | 516.926 | 540.163 | 510.109 | 381.405 | 453.84 | 280.7 | 584.3 | 547.7 | 593.2 |
| Środki pieniężne i Inwestycje | 9.686 | 2.497 | 4.066 | 15.718 | 92.227 | 123.134 | 136.285 | 133.4 | 34.219 | 495.763 | 429.578 | 488.055 | 202.967 | 218.935 | 368.312 | 253.28 | 359.859 | 195.0 | 304.3 | 288.6 | 280.0 |
| Zapasy | 0.0 | 0.487 | 0.438 | 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 | 60.2 | 46.4 | 50.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14.64 | 36.1 | 11.675 | 1.212 | 3.415 | 0.411 | 0.104 | 2.532 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 9.686 | 2.497 | 4.066 | 15.718 | 92.227 | 123.134 | 136.285 | 133.4 | 34.219 | 481.123 | 393.478 | 476.38 | 201.755 | 215.52 | 367.901 | 253.176 | 357.327 | 195.0 | 304.3 | 288.6 | 280.0 |
| Należności krótkoterminowe | 0.0 | 0.854 | 1.792 | 1.467 | 1.32 | 0.0 | 1.799 | 1.235 | 0.0 | 0.0 | 0.0 | 42.75 | 37.697 | 54.78 | 41.712 | 47.22 | 49.935 | 66.3 | 116.9 | 140.1 | 143.8 |
| Dług krótkoterminowy | 0.0 | 12.848 | 19.773 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 31.281 | 81.482 | 66.656 | 388.159 | 298.01 | 287.346 | 342.641 | 301.712 | 771.025 | 658.0 | 557.1 | 806.6 | 723.4 |
| Zobowiązania krótkoterminowe | 3.925 | 16.983 | 25.254 | 4.226 | 11.167 | 15.716 | 23.654 | 30.692 | 70.371 | 189.788 | 180.306 | 520.406 | 416.937 | 425.489 | 484.844 | 443.934 | 929.394 | 769.5 | 854.6 | 1 175.5 | 1 038.5 |
| Rozliczenia międzyokresowe | 0.0 | 0.698 | 0.453 | 2.759 | 5.56 | 7.2 | 8.443 | 9.787 | 10.696 | 23.257 | 25.111 | 27.683 | 27.671 | 22.199 | 28.179 | 55.367 | 55.915 | 20.3 | 28.2 | 46.6 | 25.2 |
| Zobowiązania długoterminowe | 262.921 | 464.793 | 460.705 | 122.893 | 579.034 | 1 698.859 | 2 526.858 | 2 574.189 | 3 317.121 | 4 074.503 | 4 251.98 | 3 855.65 | 3 733.232 | 3 907.488 | 3 425.736 | 3 484.776 | 4 040.485 | 3 914.8 | 4 808.9 | 5 876.5 | 6 135.0 |
| Rezerwy z tytułu odroczonego podatku | 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 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 651.591 | 611.603 | 272.085 | 506.321 | 487.219 | 638.928 | 639.756 | 1450.8 | 1696.0 | 2057.2 | 2817.0 |
| Zobowiązania ogółem | 266.846 | 481.776 | 485.959 | 127.119 | 590.201 | 1 714.575 | 2 550.512 | 2 604.881 | 3 387.492 | 4 264.291 | 4 432.286 | 4 376.056 | 4 150.169 | 4 332.977 | 3 910.58 | 3 928.71 | 4 969.879 | 4 684.3 | 5 663.5 | 7 052.0 | 7 173.5 |
| Kapitał własny | (28.824) | (15.707) | (9.638) | 523.439 | 725.071 | 862.326 | 746.36 | 1 059.566 | 989.736 | 1 183.425 | 1 218.567 | 1 571.705 | 1 745.224 | 1 776.183 | 1 747.249 | 1 949.432 | 2 508.118 | 3 232.7 | 3 625.6 | 3 517.6 | 4 128.9 |
| Udziały mniejszościowe | 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 |
| Pasywa | 238.022 | 466.069 | 476.321 | 650.558 | 1 315.272 | 2 576.901 | 3 296.872 | 3 664.447 | 4 377.228 | 5 447.716 | 5 650.853 | 5 947.761 | 5 895.393 | 6 109.16 | 5 657.829 | 5 878.142 | 7 477.997 | 7 917.0 | 9 289.1 | 10 569.6 | 11 302.4 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 26.542 | 0.0 | 0.0 | 0.0 | 0.0 | 15.424 | 37.13 | 16.445 | 22.346 | 49.809 | 50.208 | 64.055 | 3.132 | 0.0 | 482.4 | 904.0 | 0.0 |
| Dług (mln) | 155.359 | 360.794 | 396.772 | 122.893 | 563.203 | 1 339.438 | 1 721.158 | 1 883.146 | 2 428.052 | 2 995.729 | 3 090.944 | 3 241.618 | 3 382.419 | 3 387.195 | 2 912.338 | 2 494.545 | 3 535.925 | 4 511.4 | 5 262.1 | 6 340.0 | 6 508.8 |
| Środki pieniężne i inne aktywa pieniężne | 9.686 | 2.497 | 4.066 | 15.718 | 92.227 | 123.134 | 136.285 | 133.4 | 34.219 | 481.123 | 393.478 | 476.38 | 201.755 | 215.52 | 367.901 | 253.176 | 357.327 | 195.0 | 304.3 | 288.6 | 280.0 |
| Dług netto | 145.673 | 358.297 | 392.706 | 107.175 | 470.976 | 1 216.304 | 1 584.873 | 1 749.746 | 2 393.833 | 2 514.606 | 2 697.466 | 2 765.238 | 3 180.664 | 3 171.675 | 2 544.437 | 2 241.369 | 3 178.598 | 4 316.4 | 4 957.8 | 6 051.4 | 6 228.8 |
| Ticker | ATCO-PD | ATCO-PD | ATCO-PD | ATCO-PD | ATCO-PD | ATCO-PD | ATCO-PD | ATCO-PD | ATCO-PD | ATCO-PD | ATCO-PD | ATCO-PD | ATCO-PD | ATCO-PD | ATCO-PD | ATCO-PD | ATCO-PD | ATCO-PD | ATCO-PD | ATCO-PD | ATCO-PD |
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