| Rok finansowy |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Aktywa (mln) |
4 978.617 |
7 270.406 |
9 928.06 |
13 983.575 |
12 631.099 |
14 251.662 |
20 430.371 |
22 073.501 |
28 422.127 |
32 800.02 |
36 456.765 |
36 176.24 |
34 948.97 |
25 651.464 |
27 925.375 |
23 604.61 |
25 151.52 |
13 829.498 |
14 572.072 |
| Aktywa trwałe (mln) |
2 568.13 |
3 622.773 |
5 070.711 |
6 970.657 |
7 103.476 |
8 314.977 |
7 422.717 |
9 150.478 |
14 151.775 |
17 426.483 |
19 935.474 |
16 664.074 |
11 970.343 |
12 860.61 |
13 577.517 |
13 581.045 |
15 420.749 |
8 497.823 |
9 959.839 |
| Rzeczowe aktywa trwałe netto |
2 069.178 |
2 336.905 |
3 046.945 |
4 540.514 |
3 923.378 |
5 121.449 |
5 267.565 |
5 443.757 |
6 698.871 |
7 328.376 |
7 632.489 |
5 351.224 |
1 478.003 |
1 752.225 |
2 962.142 |
2 796.012 |
2 792.768 |
2 317.937 |
2 254.858 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
481.54 |
1 427.121 |
1 299.503 |
829.497 |
571.281 |
572.837 |
654.414 |
579.423 |
436.456 |
302.838 |
299.116 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
713.046 |
830.663 |
869.254 |
547.931 |
679.643 |
78.223 |
125.318 |
304.656 |
231.31 |
139.628 |
129.138 |
118.447 |
97.634 |
71.337 |
53.84 |
51.321 |
| Wartość firmy i wartości niematerialne i prawne |
250.525 |
350.756 |
521.063 |
713.046 |
830.663 |
869.254 |
547.931 |
679.643 |
559.763 |
1 552.439 |
1 604.159 |
1 060.807 |
710.909 |
701.975 |
772.861 |
677.057 |
507.793 |
356.678 |
350.437 |
| Należności netto |
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 |
5 446.983 |
5 370.516 |
3 727.411 |
1 717.721 |
1 868.445 |
| Inwestycje długoterminowe |
(250.525) |
184.824 |
169.732 |
228.344 |
262.491 |
435.352 |
924.828 |
1 880.389 |
3 767.048 |
4 658.019 |
6 144.288 |
4 700.813 |
3 694.999 |
2 861.431 |
1 985.605 |
2 388.011 |
566.027 |
5 611.934 |
7 232.72 |
| Aktywa obrotowe |
2 410.487 |
3 647.633 |
4 857.349 |
7 012.918 |
5 527.623 |
5 936.685 |
13 007.654 |
12 923.023 |
14 270.352 |
15 373.537 |
16 521.291 |
19 512.166 |
22 978.627 |
12 790.85 |
14 347.858 |
10 023.565 |
9 730.771 |
5 331.675 |
4 612.233 |
| Środki pieniężne i Inwestycje |
655.457 |
1 238.883 |
1 483.549 |
2 541.64 |
2 021.787 |
1 926.355 |
3 169.431 |
4 852.745 |
7 120.746 |
8 394.936 |
9 458.986 |
11 279.138 |
10 734.149 |
6 660.61 |
7 691.335 |
4 130.829 |
5 680.668 |
2 605.514 |
2 522.245 |
| Zapasy |
345.573 |
464.697 |
532.69 |
905.842 |
499.804 |
691.156 |
0.0 |
0.0 |
285.921 |
628.511 |
729.063 |
429.984 |
56.51 |
90.186 |
122.9 |
93.092 |
66.639 |
38.827 |
54.442 |
| Inwestycje krótkoterminowe |
429.622 |
173.6 |
228.938 |
138.553 |
104.092 |
(1.169) |
190.259 |
626.378 |
1 044.432 |
990.024 |
1 065.73 |
1 801.065 |
1 763.875 |
2 843.541 |
2 961.485 |
2 284.018 |
3 623.026 |
(1 625.206) |
416.336 |
| Środki pieniężne i inne aktywa pieniężne |
655.457 |
1 065.283 |
1 254.611 |
2 403.087 |
1 917.695 |
1 926.355 |
2 979.172 |
4 226.367 |
6 076.314 |
7 404.912 |
8 393.256 |
9 478.073 |
8 970.274 |
3 817.069 |
4 729.85 |
1 846.811 |
2 057.642 |
2 605.514 |
2 522.245 |
| Należności krótkoterminowe |
1 188.298 |
1 703.547 |
2 417.934 |
3 035.205 |
2 345.218 |
2 510.123 |
0.0 |
0.0 |
558.191 |
560.239 |
555.461 |
640.08 |
509.021 |
579.933 |
650.44 |
654.398 |
545.726 |
748.41 |
832.641 |
| Dług krótkoterminowy |
777.243 |
1 245.99 |
1 587.526 |
938.927 |
2 901.9 |
4 132.581 |
5 058.649 |
2 180.917 |
1 297.317 |
2 160.6 |
1 499.439 |
1 100.224 |
1 088.834 |
1 940.004 |
2 217.327 |
3 067.058 |
1 907.919 |
872.06 |
535.246999 |
| Zobowiązania krótkoterminowe |
2 109.723 |
3 020.637 |
4 177.853 |
4 521.897 |
5 556.149 |
4 649.87 |
8 681.89 |
4 073.886 |
12 977.848 |
12 405.222 |
14 142.902 |
17 764.793 |
19 425.068 |
14 015.515 |
16 255.003 |
13 808.375 |
14 267.399 |
3 190.342 |
2 346.082 |
| Rozliczenia międzyokresowe |
92.438 |
66.967 |
64.077 |
282.286 |
99.649 |
23.303 |
0.0 |
0.0 |
72.617 |
87.527 |
84.936 |
116.899 |
33.923 |
67.742 |
11 740.504 |
0.0 |
0.0 |
0.0 |
92.893002 |
| Zobowiązania długoterminowe |
924.942 |
1 426.981 |
2 311.232 |
2 686.667 |
1 238.824 |
3 631.077 |
2 437.376 |
7 758.726 |
3 311.612 |
2 914.317 |
3 173.972 |
2 610.091 |
1 326.42 |
1 958.287 |
2 933.771 |
1 837.226 |
2 306.173 |
1 817.694 |
2 347.893 |
| Rezerwy z tytułu odroczonego podatku |
20.34 |
24.324 |
33.224 |
18.527 |
22.277 |
124.889 |
124.796 |
147.004 |
144.426 |
131.643 |
224.675 |
261.817 |
244.655 |
248.732 |
136.296 |
63.397 |
57.45 |
14.132 |
55.309 |
| 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 |
1205.747 |
967.863 |
1046.31 |
608.173 |
523.368 |
| Zobowiązania ogółem |
3 034.665 |
4 447.618 |
6 489.085 |
7 208.564 |
6 794.973 |
8 280.947 |
11 119.266 |
11 832.612 |
16 289.46 |
15 319.539 |
17 316.874 |
20 374.884 |
20 751.488 |
15 973.802 |
19 188.774 |
23 604.61 |
16 573.572 |
5 008.036 |
4 693.975 |
| Kapitał własny |
1 937.199 |
2 824.543 |
3 378.332 |
6 712.696 |
5 737.98 |
5 856.861 |
9 216.769 |
10 114.356 |
12 036.428 |
17 432.296 |
19 146.165 |
15 752.437 |
14 152.823 |
9 677.662 |
8 736.601 |
7 959.009 |
8 577.948 |
8 821.462 |
9 878.097 |
| Udziały mniejszościowe |
6.753 |
(1.755) |
60.643 |
62.315 |
98.146 |
113.854 |
94.336 |
126.533 |
96.239 |
48.185 |
(6.274) |
48.919 |
44.659 |
59.133 |
(71.653) |
(150.134) |
(44.704) |
(61.914) |
(53.5) |
| Pasywa |
4 978.617 |
7 270.406 |
9 928.06 |
13 983.575 |
12 631.099 |
14 251.662 |
20 430.371 |
22 073.501 |
28 422.127 |
32 800.02 |
36 456.765 |
36 176.24 |
34 948.97 |
25 651.464 |
27 925.375 |
23 604.61 |
25 151.52 |
13 829.498 |
14 572.072 |
| Inwestycje |
179.097 |
358.424 |
398.67 |
366.897 |
366.583 |
434.183 |
1 115.087 |
2 506.767 |
4 811.48 |
5 648.043 |
7 210.018 |
6 501.878 |
5 458.874 |
5 704.972 |
4 947.09 |
4 672.029 |
4 189.053 |
3 986.728 |
7 232.72 |
| Dług (mln) |
1 533.9 |
1 828.711 |
2 306.187 |
1 735.885 |
3 822.687 |
5 540.873 |
7 285.224 |
5 023.256 |
4 353.693 |
4 786.609 |
4 359.545 |
3 327.052 |
2 104.4 |
3 587.101 |
4 528.273 |
2 320.627 |
3 859.159 |
2 515.095 |
2 622.863 |
| Środki pieniężne i inne aktywa pieniężne |
655.457 |
1 065.283 |
1 254.611 |
2 403.087 |
1 917.695 |
1 926.355 |
2 979.172 |
4 226.367 |
6 076.314 |
7 404.912 |
8 393.256 |
9 478.073 |
8 970.274 |
3 817.069 |
4 729.85 |
1 846.811 |
2 057.642 |
2 605.514 |
2 522.245 |
| Dług netto |
878.443 |
763.428 |
1 051.576 |
(667.202) |
1 904.992 |
3 614.518 |
4 306.052 |
796.889 |
(1 722.621) |
(2 618.303) |
(4 033.711) |
(6 151.021) |
(6 865.874) |
(229.968) |
(201.577) |
473.816 |
1 801.517 |
(90.419) |
100.618 |
| Ticker |
GND.JO |
GND.JO |
GND.JO |
GND.JO |
GND.JO |
GND.JO |
GND.JO |
GND.JO |
GND.JO |
GND.JO |
GND.JO |
GND.JO |
GND.JO |
GND.JO |
GND.JO |
GND.JO |
GND.JO |
GND.JO |
GND.JO |
| Waluta |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |