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2005200620072008200920102011201220132014201520162017201820192020202120222023202505B10B0510152025
AktywaDługDług / Aktywa (%)Aktywa & DługDług / Aktywa (%)

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 2005 2006 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2025
Aktywa (mln) 634.099 4 652.619921 3 599.144 7 574.359303 6 640.274658 6 014.152341 4 711.283858 5 209.865571 5 883.9454 6 764.987947 8 144.949 11 818.874 11 378.252 11 584.086 11 457.722 13 211.803 11 123.491 11 062.037 10 869.113 12 563.946 11 930.963
Aktywa trwałe (mln) 274.146 3 076.981471 2 705.247 3 273.271104 3 436.688277 3 334.299573 2 687.85156 1 719.315382 1 405.379805 2 168.082214 2 425.932 8 174.392 8 188.472 7 915.081 7 588.438 8 914.75 7 464.493 7 286.763 6 503.046 6 539.233 6 628.302
Rzeczowe aktywa trwałe netto 242.675 3 025.074312 347.852 3 182.167006 3 182.278425 2 717.251852 1 814.447479 588.945229 496.851517 425.420434 263.226 3 979.72 1 328.391 1 377.886 1 076.514 2 752.226 2 244.158 2 424.344 1 941.708 1 907.614 1 821.118
Wartość firmy 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 8.741326 6.684212 4.627 4.627 4.627 4.627 4.627 0.0 0.0 0.0 0.0 0.0 0.0
Wartości niematerialne i prawne 0.0 0.0 0.0 0.0 0.0 0.0 0.0 910.846873 697.853287 483.875066 267.147 3 487.909 6 546.803 6 152.206 6 095.975 5 729.747 4 418.284 3 972.793 3 519.544 3 071.417 2 622.596
Wartość firmy i wartości niematerialne i prawne 0.0 0.0 2 045.996 0.0 0.0 0.0 0.0 910.846873 706.594613 490.559278 271.774 3 492.536 6 551.43 6 156.833 6 100.602 5 729.747 4 418.284 3 972.793 3 519.544 3 071.417 2 622.596
Należności netto 267.677 0.0 649.627 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1 477.35 1 819.81 1 766.662 2 109.121999 1 824.423 1 349.655 1 429.633 1 502.431 1 823.436 1 678.231
Inwestycje długoterminowe 31.471 0.0 300.033 0.0 0.0 0.0 0.0 (1 815.068599) (3 127.123497) (2 294.75756) (2 649.884) 516.625 103.923 103.984 122.409 23.096 22.514 73.21 137.272 302.487 801.396
Aktywa obrotowe 359.954 1 575.63845 893.897 4 301.088199 3 203.586381 2 679.852768 2 023.432298 3 490.550189 4 478.565595 4 596.905733 5 719.017 3 644.482 3 189.78 3 669.005 3 869.275 4 297.053 3 658.998 3 775.274 4 366.067 6 024.713 5 302.661
Środki pieniężne i Inwestycje 48.2 125.866667 67.318 146.983714 162.144971 281.189518 232.851323 2 272.64077 3 261.055109 3 451.898923 4 371.667 2 062.552 1 261.172 1 732.343 1 590.344 2 401.613 2 332.923 2 285.572 2 785.563 3 810.462 3 059.192
Zapasy 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 102.052 104.469 166.574 167.309 68.517 (26.08) 57.569 75.998 0.0 0.0
Inwestycje krótkoterminowe 37.771 0.0 29.505 0.0 0.0 0.0 0.0 1 825.068599 3 138.014763 3 313.909958 4 228.886 1 900.724 1 075.444 1 552.898 1 351.876 2 360.791 2 228.314 2 166.573 2 584.042 3 005.629 2 746.429
Środki pieniężne i inne aktywa pieniężne 10.428 125.866667 37.813 146.983714 162.144971 281.189518 232.851323 447.572171 123.040346 137.988965 142.781 161.828 185.728 179.445 238.468 40.822 104.609 118.999 201.521 804.833 312.763
Należności krótkoterminowe 283.418 0.0 438.524 0.0 0.0 0.0 0.0 431.477458 410.868368 579.613525 740.904 800.006 1 116.309 1 048.911 1 230.647 1 167.779 766.048 746.652 793.337 2 143.373 1 437.096
Dług krótkoterminowy 0.0 0.0 28.032 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2 500.845 1 231.909 1 039.606 320.347 235.21 171.892 231.272 195.407 318.822 240.887
Zobowiązania krótkoterminowe 291.829 598.788755 585.581 910.19294 993.818338 1 122.534478 799.371718 688.905235 744.626588 907.296121 1 019.416 3 603.816 2 619.864 2 372.333 1 657.413 1 694.192 1 121.588 1 242.985 1 555.755 3 151.161 2 540.244
Rozliczenia międzyokresowe 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 47.423 63.101 50.89 104.53 24.532 51.519 57.641 111.952 0.0 0.0
Zobowiązania długoterminowe 5.301 1 138.011766 358.245 2 257.227072 1 679.516247 924.67779 88.534018 136.547805 117.176899 55.11899 71.103 130.765 184.651 337.247 447.199 2 344.983 1 979.261 2 208.345 1 850.211 1 688.924 1 617.067
Rezerwy z tytułu odroczonego podatku 0.0 0.0 0.433316 0.0 0.0 216.184468 88.534018 97.905815 36.616529 0.0 0.0 58.411 95.475 245.512 346.085 219.555 876.38 884.148 796.052 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 0.0 0.0 0.0 0.0 0.0 2260.197 2053.179 2353.526 1965.226 1607.761 1767.682
Zobowiązania ogółem 297.13 1 736.800521 943.826 3 167.420012 2 673.334585 2 047.212268 887.905736 825.45304 861.803487 962.415111 1 090.519 3 734.581 2 804.515 2 709.58 2 104.612 4 039.175 3 100.849 3 451.33 3 405.966 4 840.085 4 157.311
Kapitał własny 336.969 2 915.8194 2 655.318 4 406.939291 3 966.940073 3 966.940073 3 823.378122 4 384.412531 5 022.141913 5 802.572836 7 054.43 8 084.293 8 573.737 8 874.506 9 353.11 9 172.628 8 022.642 7 610.707 7 463.147 7 723.861 7 773.652
Udziały mniejszościowe 0.0 0.0 0.0 324.727072 198.713438 134.128971 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2.003 2.954 6.276 11.278 10.655
Pasywa 634.099 4 652.619921 3 599.144 7 574.359303 6 640.274658 6 014.152341 4 711.283858 5 209.865571 5 883.9454 6 764.987947 8 144.949 11 818.874 11 378.252 11 584.086 11 457.722 13 211.803 11 123.491 11 062.037 10 869.113 12 563.946 11 930.963
Inwestycje 69.242 25.228849 329.539 30.0 0.0 16.5 873.404081 10.0 10.891266 1 019.152398 1 579.002 496.021 93.444 95.29 101.585 2 383.887 29.076 2 239.783 70.028 3 308.116 3 547.825
Dług (mln) 0.0 1 138.011766 378.032 1 932.5 1 480.802809 574.364351 0.0 0.0 0.0 0.0 0.0 2 500.845 1 231.909 1 039.606 0.0 2 260.197 2 053.179 2 353.526 1 965.226 1 926.583 1 767.682
Środki pieniężne i inne aktywa pieniężne 10.428 125.866667 37.813 146.983714 162.144971 281.189518 232.851323 447.572171 123.040346 137.988965 142.781 161.828 185.728 179.445 238.468 40.822 104.609 118.999 201.521 804.833 312.763
Dług netto (10.428) 1 012.145099 340.219 1 785.516286 1 318.657838 293.174833 (232.851323) (447.572171) (123.040346) (137.988965) (142.781) 2 339.017 1 046.181 860.161 (238.468) 2 219.375 1 948.57 2 234.527 1 763.705 1 121.75 1 454.919
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