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 | 23 | 24 | 25 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 2024 |
| Aktywa (mln) | 131 416.0 | 135 792.0 | 162 752.0 | 169 544.0 | 180 559.0 | 188 874.0 | 198 325.0 | 248 437.0 | 273 160.0 | 267 399.0 | 297 119.0 | 372 229.0 | 392 647.0 | 427 452.0 | 484 931.0 | 526 186.0 | 552 257.0 | 620 854.0 | 702 095.0 | 707 794.0 | 817 729.0 | 873 729.0 | 958 784.0 | 948 452.0 | 1 069 978.0 | 1 153 881.0 |
| Aktywa trwałe (mln) | 104 483.0 | 101 512.0 | 118 319.0 | 121 250.0 | 108 832.0 | 102 517.0 | 112 845.0 | 155 425.0 | 175 622.0 | 159 643.0 | 174 321.0 | 243 738.0 | 261 855.0 | 296 043.0 | 358 205.0 | 379 712.0 | 394 531.0 | 441 143.0 | 485 576.0 | 489 859.0 | 572 086.0 | 610 318.0 | 676 841.0 | 666 242.0 | 93 009.0 | 719 484.0 |
| Rzeczowe aktywa trwałe netto | 1 903.0 | 2 699.0 | 4 776.0 | 5 407.0 | 6 260.0 | 6 516.0 | 7 500.0 | 33 342.0 | 36 190.0 | 45 157.0 | 46 656.0 | 93 126.0 | 100 391.0 | 106 872.0 | 122 214.0 | 137 244.0 | 145 166.0 | 152 773.0 | 158 219.0 | 166 706.0 | 174 341.0 | 187 017.0 | 191 282.0 | 196 965.0 | 216 593.0 | 228 772.0 |
| Wartość firmy | 18 281.0 | 18 875.0 | 21 407.0 | 22 298.0 | 22 948.0 | 23 012.0 | 23 644.0 | 32 238.0 | 32 862.0 | 33 781.0 | 33 972.0 | 49 006.0 | 53 213.0 | 54 523.0 | 57 011.0 | 60 714.0 | 62 708.0 | 79 486.0 | 81 258.0 | 81 025.0 | 81 882.0 | 73 734.0 | 73 875.0 | 78 119.0 | 84 626.0 | 83 880.0 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 32 238.0 | 32 862.0 | 33 781.0 | 0.0 | 6 904.0 | 0.0 | 9 993.0 | 9 183.0 | 9 941.0 | 9 797.0 | 34 086.0 | 33 182.0 | 32 148.0 | 31 646.0 | 30 684.0 | 28 486.0 | 29 187.0 | 29 327.0 | 35 774.0 |
| Wartość firmy i wartości niematerialne i prawne | 18 281.0 | 18 875.0 | 21 407.0 | 22 298.0 | 22 948.0 | 23 012.0 | 23 644.0 | 32 238.0 | 32 862.0 | 33 781.0 | 33 972.0 | 55 910.0 | 53 213.0 | 54 523.0 | 66 194.0 | 70 655.0 | 72 505.0 | 113 572.0 | 114 440.0 | 113 173.0 | 113 528.0 | 104 418.0 | 102 361.0 | 107 306.0 | 113 953.0 | 119 654.0 |
| Należności netto | 8 558.0 | 11 764.0 | 11 926.0 | 13 175.0 | 12 314.0 | 11 291.0 | 12 397.0 | 12 881.0 | 13 157.0 | 14 925.0 | 14 792.0 | 20 917.0 | 19 012.0 | 21 753.0 | 20 497.0 | 21 852.0 | 23 303.0 | 27 097.0 | 28 578.0 | 35 230.0 | 35 835.0 | 35 852.0 | 39 565.0 | 48 301.0 | 44 200.0 | 76 188.0 |
| Inwestycje długoterminowe | 84 299.0 | 79 938.0 | 92 136.0 | 93 545.0 | 79 624.0 | 72 989.0 | 81 701.0 | 89 845.0 | 106 570.0 | 80 705.0 | 93 693.0 | 94 702.0 | 108 251.0 | 134 648.0 | 169 797.0 | 171 813.0 | 176 860.0 | 174 798.0 | 212 917.0 | 209 980.0 | 284 217.0 | 318 883.0 | 383 198.0 | 361 971.0 | 536 285.0 | 318 934.0 |
| Aktywa obrotowe | 111 232.0 | 114 218.0 | 136 569.0 | 80 872.0 | 47 232.0 | 55 153.0 | 87 912.0 | 56 624.0 | 43 496.0 | 31 802.0 | 45 350.0 | 92 947.0 | 56 311.0 | 91 449.0 | 91 239.0 | 108 031.0 | 119 824.0 | 142 636.0 | 167 014.0 | 166 788.0 | 184 286.0 | 194 026.0 | 208 089.0 | 203 429.0 | 211 841.0 | 434 397.0 |
| Środki pieniężne i Inwestycje | 5 457.0 | 6 484.0 | 64 068.0 | 67 697.0 | 35 957.0 | 43 427.0 | 75 515.0 | 43 743.0 | 44 329.0 | 25 539.0 | 30 558.0 | 72 030.0 | 37 299.0 | 44 928.0 | 45 833.0 | 60 975.0 | 64 618.0 | 74 858.0 | 115 954.0 | 111 867.0 | 127 997.0 | 138 290.0 | 146 719.0 | 128 585.0 | 167 641.0 | 334 201.0 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 3 656.0 | 3 842.0 | 0.0 | 0.0 | 5 793.0 | 7 500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 19 852.0 | 19 208.0 | 20 954.0 | 25 366.0 | 24 159.0 | 24 008.0 |
| Inwestycje krótkoterminowe | 999.0 | 880.0 | 57 570.0 | 54 949.0 | 7 875.0 | 15 755.0 | 30 855.0 | 12 403.0 | 12 359.0 | 35 477.0 | 46 589.0 | 33 803.0 | 30 855.0 | 31 449.0 | 28 785.0 | 27 397.0 | 4 569.0 | 47 338.0 | 84 371.0 | 81 506.0 | 63 822.0 | 90 300.0 | 58 535.0 | 92 774.0 | 129 619.0 | 286 472.0 |
| Środki pieniężne i inne aktywa pieniężne | 4 458.0 | 5 604.0 | 6 498.0 | 12 748.0 | 35 957.0 | 43 427.0 | 44 660.0 | 43 743.0 | 44 329.0 | 25 539.0 | 30 558.0 | 38 227.0 | 37 299.0 | 44 928.0 | 45 833.0 | 60 975.0 | 60 049.0 | 27 520.0 | 31 583.0 | 30 361.0 | 64 175.0 | 47 990.0 | 88 184.0 | 35 811.0 | 38 022.0 | 47 729.0 |
| Należności krótkoterminowe | 0.0 | 0.0 | 7 568.0 | 5 053.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 32 215.0 | 33 663.0 | 29 005.0 | 29 636.0 | 33 453.0 | 35 821.0 | 37 075.0 | 36 361.0 | 39 978.0 | 40 705.0 | 44 635.0 | 49 351.0 | 49 485.0 |
| Dług krótkoterminowy | 0.0 | 991.0 | 1 777.0 | 2 409.0 | 1 704.0 | 1 139.0 | 1 381.0 | 1 355.0 | 1 192.0 | 0.0 | 0.0 | 1 682.0 | 1 490.0 | 1 416.0 | 949.0 | 839.0 | 1 989.0 | 2 094.0 | 6 320.0 | 4 373.0 | 4 686.0 | 3 348.0 | 2 351.0 | 2 429.0 | 5 335.0 | 23 626.0 |
| Zobowiązania krótkoterminowe | 0.0 | 991.0 | 9 345.0 | 8 051.0 | 1 704.0 | 1 139.0 | 10 868.0 | 1 355.0 | 1 192.0 | 0.0 | 7 574.0 | 1 682.0 | 1 490.0 | 43 508.0 | 41 747.0 | 35 504.0 | 37 023.0 | 42 880.0 | 44 820.0 | 44 883.0 | 44 441.0 | 45 626.0 | 45 234.0 | 62 502.0 | 8 253.0 | 73 111.0 |
| 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 | (1 416.0) | (949.0) | (839.0) | (1 989.0) | (2 094.0) | (6 320.0) | (4 373.0) | (4 686.0) | (3 348.0) | (2 351.0) | 6 820.0 | 8 253.0 | 0.0 |
| Zobowiązania długoterminowe | 14 029.0 | 13 913.0 | 10 727.0 | 6 879.0 | 18 894.0 | 19 945.0 | 25 322.0 | 49 710.0 | 51 459.0 | 47 162.0 | 57 134.0 | 93 244.0 | 96 698.0 | 105 814.0 | 129 014.0 | 140 605.0 | 145 426.0 | 177 494.0 | 152 874.0 | 149 085.0 | 170 762.0 | 187 645.0 | 202 154.0 | 197 335.0 | 490 955.0 | 429 115.0 |
| Rezerwy z tytułu odroczonego podatku | 9 566.0 | 10 125.0 | 0.0 | 0.0 | 11 479.0 | 12 247.0 | 12 252.0 | 18 460.0 | 18 825.0 | 10 280.0 | 19 225.0 | 36 352.0 | 37 804.0 | 44 494.0 | 57 739.0 | 61 235.0 | 63 126.0 | 77 944.0 | 56 607.0 | 51 375.0 | 66 799.0 | 74 098.0 | 90 243.0 | 77 020.0 | 93 009.0 | 85 870.0 |
| 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 | 0.0 | 4508.0 | 4127.0 | 3753.0 | 3656.0 | 3877.0 | 5996.0 |
| Zobowiązania ogółem | 72 232.0 | 72 799.0 | 103 453.0 | 104 116.0 | 102 218.0 | 102 216.0 | 106 025.0 | 137 756.0 | 149 759.0 | 153 820.0 | 161 334.0 | 209 295.0 | 223 686.0 | 235 864.0 | 260 446.0 | 283 159.0 | 293 630.0 | 334 495.0 | 350 141.0 | 355 294.0 | 389 166.0 | 422 393.0 | 443 854.0 | 467 835.0 | 499 208.0 | 502 226.0 |
| Kapitał własny | 57 761.0 | 61 724.0 | 57 950.0 | 64 037.0 | 77 596.0 | 85 900.0 | 91 484.0 | 108 419.0 | 120 733.0 | 109 267.0 | 131 102.0 | 157 318.0 | 164 850.0 | 187 647.0 | 221 890.0 | 240 170.0 | 255 550.0 | 283 001.0 | 348 296.0 | 352 500.0 | 428 563.0 | 451 336.0 | 514 930.0 | 480 617.0 | 570 770.0 | 651 655.0 |
| Udziały mniejszościowe | 1 423.0 | 1 269.0 | 1 349.0 | 1 391.0 | 745.0 | 758.0 | 816.0 | 2 262.0 | 2 668.0 | 4 312.0 | 4 683.0 | 5 616.0 | 4 111.0 | 3 941.0 | 2 595.0 | 2 857.0 | 3 077.0 | 3 358.0 | 3 658.0 | 3 797.0 | 3 772.0 | 8 172.0 | 8 731.0 | 8 257.0 | 9 497.0 | 2 287.0 |
| Pasywa | 131 416.0 | 135 792.0 | 162 752.0 | 169 544.0 | 180 559.0 | 188 874.0 | 198 325.0 | 248 437.0 | 273 160.0 | 267 399.0 | 297 119.0 | 372 229.0 | 392 647.0 | 427 452.0 | 484 931.0 | 526 186.0 | 552 257.0 | 620 854.0 | 702 095.0 | 707 794.0 | 817 729.0 | 873 729.0 | 958 784.0 | 948 452.0 | 1 069 978.0 | 1 153 881.0 |
| Inwestycje | 85 470.0 | 82 255.0 | 100 705.0 | 101 452.0 | 87 499.0 | 88 744.0 | 94 592.0 | 102 248.0 | 118 929.0 | 116 182.0 | 140 282.0 | 126 033.0 | 139 106.0 | 152 576.0 | 188 643.0 | 190 775.0 | 194 524.0 | 190 212.0 | 301 133.0 | 307 766.0 | 365 566.0 | 428 384.0 | 463 814.0 | 477 953.0 | 560 966.0 | 605 406.0 |
| Dług (mln) | 4 463.0 | 4 779.0 | 12 504.0 | 9 288.0 | 9 119.0 | 8 837.0 | 14 451.0 | 32 605.0 | 33 826.0 | 36 882.0 | 37 909.0 | 58 574.0 | 60 384.0 | 62 736.0 | 72 224.0 | 80 209.0 | 84 289.0 | 101 644.0 | 102 587.0 | 97 490.0 | 103 368.0 | 116 895.0 | 114 262.0 | 122 744.0 | 128 271.0 | 143 527.0 |
| Środki pieniężne i inne aktywa pieniężne | 4 458.0 | 5 604.0 | 6 498.0 | 12 748.0 | 35 957.0 | 43 427.0 | 44 660.0 | 43 743.0 | 44 329.0 | 25 539.0 | 30 558.0 | 38 227.0 | 37 299.0 | 44 928.0 | 45 833.0 | 60 975.0 | 60 049.0 | 27 520.0 | 31 583.0 | 30 361.0 | 64 175.0 | 47 990.0 | 88 184.0 | 35 811.0 | 38 022.0 | 47 729.0 |
| Dług netto | 5.0 | (825.0) | 6 006.0 | (3 460.0) | (26 838.0) | (34 590.0) | (30 209.0) | (11 138.0) | (10 503.0) | 11 343.0 | 7 351.0 | 20 347.0 | 23 085.0 | 17 808.0 | 26 391.0 | 19 234.0 | 24 240.0 | 74 124.0 | 71 004.0 | 67 129.0 | 39 193.0 | 68 905.0 | 26 078.0 | 86 933.0 | 90 249.0 | 95 798.0 |
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