| 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) |
7 831 891.402371 |
8 601 789.72715 |
10 273 348.5283 |
12 598 853.85547 |
14 711 862.38706 |
17 146 680.333443 |
30 814 019.45316 |
32 937 911.081137 |
52 151 649.0 |
61 783 079.0 |
61 864 365.0 |
68 095 156.0 |
85 463 020.0 |
97 916 380.0 |
130 816 241.0 |
148 724 861.0 |
192 972 867.0 |
196 261 044.0 |
203 908 211.0 |
220 113 618.0 |
236 088 113.0 |
255 568 505.0 |
289 855 048.0 |
352 814 733.0 |
342 928 809.0 |
372 215 382.0 |
| Aktywa trwałe (mln) |
1 949 623.599639 |
1 906 040.27244 |
3 305 239.18283 |
4 661 891.11277 |
4 532 320.04346 |
5 489 801.125574 |
9 137 504.391352 |
6 141 492.414706 |
7 682 711.0 |
12 084 939.0 |
11 707 277.0 |
10 691 722.0 |
12 342 355.0 |
16 659 310.0 |
22 505 851.0 |
23 598 585.0 |
10 333 817.0 |
24 168 633.0 |
27 701 141.0 |
30 791 213.0 |
31 943 804.0 |
45 529 958.0 |
47 435 149.0 |
49 849 139.0 |
300 121 975.0 |
352 598 366.0 |
| Rzeczowe aktywa trwałe netto |
604 316.480682 |
331 096.19756 |
321 184.51053 |
318 051.57561 |
328 546.07564 |
339 658.24782 |
623 941.761406 |
680 673.509218 |
855 818.0 |
1 171 117.0 |
1 835 095.0 |
1 174 625.0 |
1 622 311.0 |
3 533 626.0 |
5 110 858.0 |
5 950 094.0 |
3 241 562.0 |
3 115 697.0 |
3 127 405.0 |
3 368 647.0 |
5 519 981.0 |
5 963 319.0 |
6 796 517.0 |
8 554 174.0 |
8 156 579.0 |
7 663 270.0 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
977 095.0 |
1 008 639.0 |
855 724.0 |
750 968.0 |
679 861.0 |
571 373.0 |
3 589 203.0 |
3 970 690.0 |
6 484 669.0 |
6 130 095.0 |
6 095 959.0 |
6 638 403.0 |
6 694 354.0 |
7 011 715.0 |
8 143 146.0 |
9 836 661.0 |
7 818 125.0 |
9 017 419.0 |
| Wartości niematerialne i prawne |
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 |
607 586.0 |
563 942.0 |
535 465.0 |
563 452.0 |
538 958.0 |
495 606.0 |
485 626.0 |
602 531.0 |
671 572.0 |
750 484.0 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
50 976.037337 |
38 357.921776 |
977 095.0 |
1 008 639.0 |
855 724.0 |
750 968.0 |
679 861.0 |
571 373.0 |
3 589 203.0 |
3 970 690.0 |
7 092 255.0 |
6 694 037.0 |
6 631 424.0 |
7 201 855.0 |
7 233 312.0 |
7 507 321.0 |
8 628 772.0 |
10 439 192.0 |
8 489 697.0 |
9 767 903.0 |
| Należności netto |
204 657.303805 |
105 145.41409 |
184 510.25073 |
263 610.31492 |
261 221.06014 |
289 537.164918 |
198 333.32237 |
781 111.82446 |
1 602 999.0 |
828 817.0 |
1 145 490.0 |
1 115 247.0 |
1 456 174.0 |
10 417 247.0 |
11 779 226.0 |
13 624 192.0 |
899 485.0 |
581 153.0 |
256 721.0 |
634 855.0 |
802 074.0 |
1 204 529.0 |
1 642 933.0 |
1 066 031.0 |
28 449 029.0 |
0.0 |
| Inwestycje długoterminowe |
1 345 307.118957 |
1 574 944.07488 |
2 984 054.6723 |
4 343 839.53716 |
4 203 773.96782 |
5 150 142.877754 |
8 462 586.592609 |
5 422 460.983712 |
5 849 798.0 |
9 905 183.0 |
9 016 458.0 |
8 766 129.0 |
10 040 183.0 |
12 554 311.0 |
13 805 790.0 |
13 677 801.0 |
14 824 373.0 |
14 358 899.0 |
17 942 312.0 |
19 511 054.0 |
19 190 511.0 |
32 059 318.0 |
32 009 860.0 |
30 855 773.0 |
9 249 873.0 |
40 499 254.0 |
| Aktywa obrotowe |
869 258.428809 |
825 503.35743 |
897 494.30602 |
1 114 613.17939 |
1 664 274.38316 |
1 515 133.611129 |
1 928 945.683219 |
2 697 261.067 |
6 831 386.0 |
6 448 392.0 |
8 517 849.0 |
7 270 281.0 |
9 185 171.0 |
17 713 743.0 |
23 347 870.0 |
24 971 094.0 |
20 548 422.0 |
18 404 566.0 |
17 541 304.0 |
41 810 426.0 |
19 058 139.0 |
21 389 603.0 |
24 790 609.0 |
25 787 199.0 |
42 806 834.0 |
19 617 016.0 |
| Środki pieniężne i Inwestycje |
664 601.125004 |
720 357.94334 |
712 984.05529 |
851 002.86447 |
1 403 053.32302 |
1 225 596.44621 |
1 730 612.360849 |
1 916 149.24254 |
5 228 387.0 |
5 619 575.0 |
7 372 359.0 |
6 155 034.0 |
7 728 997.0 |
7 296 496.0 |
11 568 644.0 |
11 346 902.0 |
15 680 750.0 |
17 823 413.0 |
17 284 583.0 |
17 798 990.0 |
18 256 065.0 |
20 185 074.0 |
23 147 676.0 |
24 721 168.0 |
(27 974 984.0) |
19 617 016.0 |
| 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 |
1 950 808.0 |
0.0 |
0.0 |
0.0 |
(26 902 022.0) |
(25 825 437.0) |
(29 459 415.0) |
608 449.0 |
(474 045.0) |
0.0 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2 388 790.0 |
0.0 |
910 690.0 |
152 481.0 |
141 203.0 |
154 077.0 |
1 385 587.0 |
1 606 506.0 |
1 761 460.0 |
654 207.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(59 933 667.0) |
2 937 825.0 |
| Środki pieniężne i inne aktywa pieniężne |
664 601.125004 |
720 357.94334 |
712 984.05529 |
851 002.86447 |
1 403 053.32302 |
1 225 596.44621 |
1 730 612.360849 |
1 916 149.24254 |
5 228 387.0 |
5 619 575.0 |
4 983 569.0 |
6 155 034.0 |
6 818 307.0 |
7 144 015.0 |
11 427 441.0 |
11 192 825.0 |
14 295 163.0 |
16 216 907.0 |
15 523 123.0 |
15 833 017.0 |
18 256 065.0 |
20 185 074.0 |
23 147 676.0 |
24 721 168.0 |
31 958 683.0 |
19 617 016.0 |
| Należności krótkoterminowe |
83 127.341 |
219 239.37406 |
82 004.55588 |
74 498.56726 |
91 562.02108 |
107 087.514825 |
182 354.326042 |
181 571.520354 |
2 001 045.0 |
2 089 304.0 |
2 067 950.0 |
1 992 781.0 |
2 570 665.0 |
2 834 876.0 |
3 221 625.0 |
3 242 690.0 |
2 051 760.0 |
2 887 418.0 |
3 093 290.0 |
3 100 664.0 |
3 484 151.0 |
3 151 297.0 |
3 981 649.0 |
6 019 578.0 |
6 459 875.0 |
1 840 622.0 |
| Dług krótkoterminowy |
310 928.83961 |
460 850.11282 |
603 644.64745 |
1 014 326.64654 |
1 526 931.35154 |
1 687 966.952426 |
3 928 888.562911 |
1 018 873.210159 |
0.0 |
3 870 634.0 |
2 886 232.0 |
2 551 646.0 |
3 328 011.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1 586 005.0 |
2 374 592.0 |
8 607 933.0 |
1 900 268.0 |
470 295.0 |
21 799.0 |
| Zobowiązania krótkoterminowe |
394 056.180611 |
680 089.48688 |
685 649.20333 |
1 088 825.2138 |
1 618 493.37262 |
1 795 054.467251 |
4 111 242.888952 |
1 200 444.730513 |
2 001 045.0 |
5 959 938.0 |
810 160.0 |
4 544 427.0 |
5 898 676.0 |
1 307 082.0 |
1 355 135.0 |
1 088 488.0 |
121 802 028.0 |
2 887 418.0 |
3 093 290.0 |
3 100 664.0 |
3 484 151.0 |
3 151 297.0 |
3 981 649.0 |
6 019 578.0 |
634 634.0 |
7 544 566.0 |
| 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 |
121 802 028.0 |
0.0 |
0.0 |
0.0 |
34 290.0 |
24 929.0 |
77 115.0 |
250 992 323.0 |
(6 459 875.0) |
0.0 |
| Zobowiązania długoterminowe |
717 848.316129 |
469 798.6587 |
439 635.53569 |
776 504.29721 |
802 514.18476 |
542 022.70611 |
1 648 873.385206 |
3 583 562.115407 |
7 701 976.0 |
2 077 291.0 |
26 012 426.0 |
8 417 317.0 |
14 439 898.0 |
47 504 118.0 |
60 053 184.0 |
54 046 187.0 |
50 762 920.0 |
39 661 536.0 |
35 507 752.0 |
39 031 701.0 |
38 215 179.0 |
34 007 781.0 |
33 358 019.0 |
6 019 578.0 |
303 244 446.0 |
326 526 063.0 |
| 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 |
180 615.0 |
159 961.0 |
237 895.0 |
834 392.0 |
1 325 354.0 |
1 440 198.0 |
1 318 295.0 |
1 521 958.0 |
1 056 094.0 |
1 016 586.0 |
633 361.0 |
1 785 230.0 |
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 |
0.0 |
1831585.0 |
1818358.0 |
1819077.0 |
1900268.0 |
1773610.0 |
21799.0 |
| Zobowiązania ogółem |
7 065 743.460672 |
7 695 749.4568 |
9 243 735.77114 |
11 263 610.30381 |
13 034 123.0008 |
15 053 267.109367 |
27 386 420.773214 |
29 408 578.17253 |
46 860 162.0 |
55 530 942.0 |
54 725 155.0 |
60 077 404.0 |
76 396 205.0 |
86 309 425.0 |
118 323 395.0 |
131 907 507.0 |
172 564 948.0 |
173 784 064.0 |
179 478 661.0 |
193 458 393.0 |
207 282 494.0 |
227 453 292.0 |
255 929 590.0 |
312 817 182.0 |
303 879 080.0 |
327 631 107.0 |
| Kapitał własny |
708 065.544572 |
865 771.81389 |
970 387.24458 |
1 283 667.62048 |
1 637 344.37696 |
2 050 957.994358 |
3 378 441.501622 |
3 482 642.722551 |
5 199 270.0 |
6 116 845.0 |
7 032 829.0 |
7 947 140.0 |
8 993 359.0 |
11 606 955.0 |
12 492 846.0 |
16 817 354.0 |
19 279 449.0 |
21 267 583.0 |
23 112 964.0 |
26 655 225.0 |
28 805 619.0 |
28 115 213.0 |
33 925 458.0 |
39 997 551.0 |
39 049 729.0 |
44 584 275.0 |
| Udziały mniejszościowe |
58 082.397127 |
40 268.45646 |
59 225.51258 |
51 575.93118 |
40 395.0093 |
42 455.229717 |
49 157.178324 |
46 690.186055 |
92 217.0 |
135 292.0 |
106 381.0 |
70 612.0 |
73 456.0 |
0.0 |
0.0 |
0.0 |
1 128 470.0 |
1 209 397.0 |
1 316 586.0 |
1 806 305.0 |
1 921 700.0 |
1 569 984.0 |
1 691 111.0 |
908 648.0 |
960 217.0 |
1 041 807.0 |
| Pasywa |
7 831 891.402371 |
8 601 789.72715 |
10 273 348.5283 |
12 598 853.85547 |
14 711 862.38706 |
17 146 680.333443 |
30 814 019.45316 |
32 937 911.081137 |
52 151 649.0 |
61 783 079.0 |
61 864 365.0 |
68 095 156.0 |
85 463 020.0 |
97 916 380.0 |
130 816 241.0 |
148 724 861.0 |
192 972 867.0 |
196 261 044.0 |
203 908 211.0 |
220 113 618.0 |
236 088 113.0 |
255 568 505.0 |
289 855 048.0 |
352 814 733.0 |
342 928 809.0 |
372 215 382.0 |
| Inwestycje |
1 345 307.118957 |
1 574 944.07488 |
2 984 054.6723 |
4 343 839.53716 |
4 203 773.96782 |
5 150 142.877754 |
8 462 586.592609 |
5 422 460.983712 |
5 849 798.0 |
9 905 183.0 |
9 016 458.0 |
8 766 129.0 |
10 040 183.0 |
12 554 311.0 |
13 805 790.0 |
13 677 801.0 |
14 824 373.0 |
14 358 899.0 |
17 942 312.0 |
20 165 261.0 |
19 190 511.0 |
32 059 318.0 |
32 009 860.0 |
30 855 773.0 |
9 249 873.0 |
43 437 079.0 |
| Dług (mln) |
1 028 777.155739 |
930 648.77152 |
1 043 280.18314 |
1 790 830.94375 |
2 329 445.5363 |
2 229 989.658536 |
5 577 761.948117 |
4 602 435.325566 |
7 701 976.0 |
5 947 925.0 |
8 212 772.0 |
10 968 963.0 |
17 767 909.0 |
17 330 727.0 |
24 836 367.0 |
27 529 398.0 |
39 157 049.0 |
37 610 652.0 |
33 470 866.0 |
36 625 197.0 |
35 712 443.0 |
32 147 077.0 |
31 464 499.0 |
41 168 894.0 |
33 746 432.0 |
19 197 079.0 |
| Środki pieniężne i inne aktywa pieniężne |
664 601.125004 |
720 357.94334 |
712 984.05529 |
851 002.86447 |
1 403 053.32302 |
1 225 596.44621 |
1 730 612.360849 |
1 916 149.24254 |
5 228 387.0 |
5 619 575.0 |
4 983 569.0 |
6 155 034.0 |
6 818 307.0 |
7 144 015.0 |
11 427 441.0 |
11 192 825.0 |
14 295 163.0 |
16 216 907.0 |
15 523 123.0 |
15 833 017.0 |
18 256 065.0 |
20 185 074.0 |
23 147 676.0 |
24 721 168.0 |
31 958 683.0 |
19 617 016.0 |
| Dług netto |
364 176.030735 |
210 290.82818 |
330 296.12785 |
939 828.07928 |
926 392.21328 |
1 004 393.212326 |
3 847 149.587268 |
2 686 286.083026 |
2 473 589.0 |
328 350.0 |
3 229 203.0 |
4 813 929.0 |
10 949 602.0 |
10 186 712.0 |
13 408 926.0 |
16 336 573.0 |
24 861 886.0 |
21 393 745.0 |
17 947 743.0 |
20 792 180.0 |
17 456 378.0 |
11 962 003.0 |
8 316 823.0 |
16 447 726.0 |
1 787 749.0 |
(419 937.0) |
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| Waluta |
COP |
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