| Rok finansowy |
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) |
5 142 930.779295 |
5 387 581.603766 |
8 595 821.3841 |
9 249 702.71856 |
9 611 666.74356 |
10 707 796.628425 |
12 713 759.243158 |
14 685 027.943662 |
18 128 442.0 |
8 859.370847 |
18 276 464.0 |
21 740 947.0 |
23 261 066.0 |
25 933 870.0 |
27 645 828.0 |
31 292 944.0 |
31 558 000.0 |
32 561 437.0 |
35 926 459.0 |
41 273 333.0 |
46 095 131.0 |
51 702 439.0 |
55 255 362.0 |
55 844 059.0 |
52 095 441.0 |
| Aktywa trwałe (mln) |
718 827.710351 |
336 253.138076 |
868 876.0866 |
1 033 888.22648 |
823 333.33992 |
1 303 374.359618 |
1 399 995.19938 |
1 456 267.933762 |
2 078 309.0 |
1 029.515978 |
1 740 757.0 |
2 064 543.0 |
1 710 576.0 |
2 310 757.0 |
2 493 068.0 |
2 137 171.0 |
2 190 098.0 |
3 595 426.0 |
3 244 000.0 |
3 890 493.0 |
6 339 405.0 |
8 331 765.0 |
9 129 618.0 |
46 326 897.0 |
50 060 385.0 |
| Rzeczowe aktywa trwałe netto |
74 611.906718 |
82 992.068397 |
139 048.9923 |
127 824.0188 |
132 222.22328 |
142 650.360813 |
151 124.067263 |
169 910.359205 |
205 369.0 |
105.426179 |
205 539.0 |
207 888.0 |
205 189.0 |
197 578.0 |
292 503.0 |
215 671.0 |
322 160.0 |
344 238.0 |
215 872.0 |
510 316.0 |
422 383.0 |
416 968.0 |
399 970.0 |
310 546.0 |
285 952.0 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
16 714.0 |
16 714.0 |
16 714.0 |
16 714.0 |
16 714.0 |
16 714.0 |
16 714.0 |
16 714.0 |
16 714.0 |
16 714.0 |
16 714.0 |
16 714.0 |
0.0 |
0.0 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
34 763.0 |
16.177067 |
0.0 |
64 312.0 |
34 290.0 |
29 671.0 |
26 593.0 |
26 719.0 |
29 341.0 |
55 741.0 |
52 061.0 |
58 307.0 |
60 701.0 |
72 532.0 |
106 620.0 |
0.0 |
158 556.0 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
25 982.071811 |
34 763.0 |
16.177067 |
87 276.0 |
35 517.0 |
34 290.0 |
29 671.0 |
26 593.0 |
26 719.0 |
29 341.0 |
72 455.0 |
52 061.0 |
58 307.0 |
60 701.0 |
72 532.0 |
106 620.0 |
44 130 524.0 |
158 556.0 |
| Należności netto |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
165 785.857197 |
28 590.0 |
0.0 |
0.0 |
19 326.0 |
2 684.0 |
3 202.0 |
40 970.0 |
3 279.0 |
85 523.0 |
152 410.0 |
677.0 |
106 370.0 |
120 492.0 |
123 314.0 |
516 631.0 |
0.0 |
0.0 |
| Inwestycje długoterminowe |
644 215.803633 |
253 261.06968 |
729 827.0943 |
906 064.20768 |
691 111.11664 |
1 160 723.998806 |
1 248 871.132117 |
1 260 375.502747 |
1 838 177.0 |
907.912732 |
1 447 942.0 |
1 821 138.0 |
1 471 097.0 |
2 083 508.0 |
2 173 972.0 |
1 894 781.0 |
1 838 597.0 |
3 178 733.0 |
2 833 367.0 |
3 321 870.0 |
5 856 321.0 |
7 842 265.0 |
8 623 028.0 |
114 147.0 |
0.0 |
| Aktywa obrotowe |
439 148.257641 |
469 796.429001 |
676 512.9729 |
856 718.19112 |
887 222.22932 |
660 235.326072 |
1 214 628.320818 |
942 559.7645 |
1 324 912.0 |
676.308978 |
1 202 085.0 |
900 472.0 |
2 348 660.0 |
2 924 685.0 |
3 099 752.0 |
2 890 548.0 |
2 416 456.0 |
3 166 340.0 |
2 651 709.0 |
4 916 906.0 |
4 556 271.0 |
7 761 692.0 |
8 021 103.0 |
9 517 162.0 |
2 035 056.0 |
| Środki pieniężne i Inwestycje |
439 148.257641 |
469 796.429001 |
676 512.9729 |
856 718.19112 |
887 222.22932 |
660 235.326072 |
1 214 628.320818 |
776 773.907303 |
1 296 322.0 |
676.308978 |
1 202 085.0 |
881 146.0 |
2 345 976.0 |
2 921 483.0 |
3 058 782.0 |
2 887 269.0 |
2 330 933.0 |
3 013 930.0 |
2 559 014.0 |
4 810 536.0 |
4 435 779.0 |
7 638 378.0 |
7 504 472.0 |
(1 934 965.0) |
2 035 056.0 |
| Zapasy |
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 |
(7 870 653.0) |
(10 608 508.0) |
(11 322 881.0) |
(10 904 408.0) |
0.0 |
0.0 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
75 519.0 |
40.284627 |
0.0 |
0.0 |
1 264 440.0 |
1 673 704.0 |
1 600 189.0 |
1 000 001.0 |
367 985.0 |
1 526 315.0 |
1 043 440.0 |
1 357 846.0 |
1 060 523.0 |
3 054 809.0 |
3 967 392.0 |
0.0 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
439 148.257641 |
469 796.429001 |
676 512.9729 |
856 718.19112 |
887 222.22932 |
660 235.326072 |
1 214 628.320818 |
776 773.907303 |
1 220 803.0 |
636.024351 |
1 202 085.0 |
881 146.0 |
1 081 536.0 |
1 247 779.0 |
1 458 593.0 |
1 887 268.0 |
1 962 948.0 |
1 487 615.0 |
1 460 414.0 |
3 452 690.0 |
3 375 256.0 |
4 583 569.0 |
3 537 080.0 |
(1 934 965.0) |
2 035 056.0 |
| Należności krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
111 358.0 |
100 081.0 |
120 694.0 |
121 389.0 |
142 541.0 |
190 151.0 |
176 826.0 |
231 465.0 |
273 143.0 |
220 422.0 |
384 619.0 |
356 871.0 |
0.0 |
| Dług krótkoterminowy |
122 629.079395 |
223 469.26544 |
135 446.6868 |
140 309.15552 |
506 666.67072 |
91 695.674793 |
821.086257 |
515.438249 |
1 498 549.0 |
694.178587 |
1 281 372.0 |
1 690 939.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3 101 548.0 |
2 413 709.0 |
3 207 295.0 |
3 101 924.0 |
7 050 276.0 |
0.0 |
| Zobowiązania krótkoterminowe |
122 629.079395 |
223 469.26544 |
135 446.6868 |
140 309.15552 |
506 666.67072 |
91 695.674793 |
821.086257 |
515.438249 |
1 498 549.0 |
694.178587 |
1 281 372.0 |
1 690 939.0 |
111 358.0 |
100 081.0 |
120 694.0 |
121 389.0 |
142 541.0 |
190 151.0 |
176 826.0 |
231 465.0 |
273 143.0 |
220 422.0 |
384 619.0 |
24 096 922.0 |
147 382.0 |
| Rozliczenia międzyokresowe |
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 |
125 418.0 |
68 907.0 |
70 543.0 |
59 258.0 |
43 877.0 |
0.0 |
| Zobowiązania długoterminowe |
1 084 796.230719 |
997 549.235821 |
1 871 757.9378 |
2 003 567.1784 |
1 498 888.90088 |
1 850 583.423819 |
2 136 298.709398 |
1 697 935.763356 |
3 426 961.0 |
812.74987 |
1 764 165.0 |
2 416 933.0 |
4 421 501.0 |
5 401 793.0 |
6 203 641.0 |
7 677 472.0 |
7 252 279.0 |
7 689 578.0 |
8 998 054.0 |
10 648 122.0 |
9 336 672.0 |
10 156 671.0 |
384 619.0 |
26 509 852.0 |
46 325 058.0 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
25 465.0 |
7.068493 |
0.0 |
23 213.0 |
27 630.0 |
36 569.0 |
35 029.0 |
32 953.0 |
24 317.0 |
0.0 |
0.0 |
36 802.0 |
34 911.0 |
43 011.0 |
39 756.0 |
51 507.0 |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
146013.0 |
115017.0 |
95670.0 |
89369.0 |
78330.0 |
0.0 |
| Zobowiązania ogółem |
4 793 556.420479 |
4 989 313.264358 |
7 977 665.7603 |
8 554 102.24416 |
8 940 000.07152 |
9 931 598.377242 |
11 882 169.258731 |
13 628 994.573157 |
16 830 699.0 |
8 152.75086 |
16 582 139.0 |
20 001 772.0 |
21 254 007.0 |
23 649 554.0 |
25 110 672.0 |
28 552 857.0 |
28 670 589.0 |
29 016 089.0 |
32 622 306.0 |
37 745 110.0 |
42 368 863.0 |
47 479 425.0 |
50 397 035.0 |
50 606 774.0 |
46 472 440.0 |
| Kapitał własny |
349 374.358816 |
398 268.339407 |
618 155.6238 |
695 600.4744 |
671 666.67204 |
776 198.251184 |
831 589.984427 |
1 056 033.370505 |
1 297 743.0 |
706.619987 |
1 694 325.0 |
1 739 175.0 |
2 007 059.0 |
2 284 316.0 |
2 535 156.0 |
2 740 087.0 |
2 887 411.0 |
3 545 348.0 |
3 304 153.0 |
3 528 223.0 |
3 726 268.0 |
4 223 014.0 |
4 858 327.0 |
5 237 285.0 |
5 623 001.0 |
| Udziały mniejszościowe |
2.862049 |
0.0 |
0.0 |
0.0 |
0.0 |
1.029866 |
2.129925 |
0.996016 |
8.0 |
0.001522 |
2.0 |
2.0 |
2.0 |
2.0 |
2.0 |
3.0 |
1.0 |
1.0 |
1.0 |
1.0 |
1.0 |
1.0 |
2.0 |
2.0 |
2.0 |
| Pasywa |
5 142 930.779295 |
5 387 581.603766 |
8 595 821.3841 |
9 249 702.71856 |
9 611 666.74356 |
10 707 796.628425 |
12 713 759.243158 |
14 685 027.943662 |
18 128 442.0 |
8 859.370847 |
18 276 464.0 |
21 740 947.0 |
23 261 066.0 |
25 933 870.0 |
27 645 828.0 |
31 292 944.0 |
31 558 000.0 |
32 561 437.0 |
35 926 459.0 |
41 273 333.0 |
46 095 131.0 |
51 702 439.0 |
55 255 362.0 |
55 844 059.0 |
52 095 441.0 |
| Inwestycje |
644 215.803633 |
253 261.06968 |
729 827.0943 |
906 064.20768 |
691 111.11664 |
1 160 723.998806 |
1 248 871.132117 |
1 260 375.502747 |
1 913 696.0 |
948.197358 |
1 447 942.0 |
1 821 138.0 |
2 735 537.0 |
3 757 212.0 |
3 774 161.0 |
2 894 782.0 |
2 206 582.0 |
4 705 048.0 |
3 894 000.0 |
4 679 716.0 |
6 916 844.0 |
10 897 074.0 |
12 590 420.0 |
114 147.0 |
0.0 |
| Dług (mln) |
1 207 425.310114 |
1 221 018.501261 |
2 007 204.6246 |
2 143 876.33392 |
2 005 555.5716 |
1 942 279.098612 |
2 137 119.795655 |
1 698 451.201605 |
3 399 137.0 |
1 499.859964 |
3 045 537.0 |
4 079 280.0 |
4 382 614.0 |
5 356 425.0 |
6 156 663.0 |
7 631 835.0 |
7 217 950.0 |
7 684 002.0 |
8 992 311.0 |
10 522 704.0 |
9 267 765.0 |
10 087 980.0 |
10 406 471.0 |
16 358 552.0 |
9 984 097.0 |
| Środki pieniężne i inne aktywa pieniężne |
439 148.257641 |
469 796.429001 |
676 512.9729 |
856 718.19112 |
887 222.22932 |
660 235.326072 |
1 214 628.320818 |
776 773.907303 |
1 220 803.0 |
636.024351 |
1 202 085.0 |
881 146.0 |
1 081 536.0 |
1 247 779.0 |
1 458 593.0 |
1 887 268.0 |
1 962 948.0 |
1 487 615.0 |
1 460 414.0 |
3 452 690.0 |
3 375 256.0 |
4 583 569.0 |
3 537 080.0 |
(1 934 965.0) |
2 035 056.0 |
| Dług netto |
768 277.052473 |
751 222.072259 |
1 330 691.6517 |
1 287 158.1428 |
1 118 333.34228 |
1 282 043.772541 |
922 491.474837 |
921 677.294302 |
2 178 334.0 |
863.835613 |
1 843 452.0 |
3 198 134.0 |
3 301 078.0 |
4 108 646.0 |
4 698 070.0 |
5 744 567.0 |
5 255 002.0 |
6 196 387.0 |
7 531 897.0 |
7 070 014.0 |
5 892 509.0 |
5 504 411.0 |
6 869 391.0 |
18 293 517.0 |
7 949 041.0 |
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