| Rok finansowy |
1998 |
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 |
| Aktywa (mln) |
72 881.3536 |
130 436.67444 |
219 204.10336 |
404 385.45599 |
1 176 398.23014 |
1 408 590.0886 |
1 865 502.0864 |
2 777 238.756915 |
3 943 347.188 |
4 856 165.859 |
4 826 909.674 |
4 893 472.953 |
5 337 678.657 |
6 041 914.115 |
6 748 217.1 |
7 475 256.8 |
8 260 791.7 |
9 187 562.0 |
9 860 426.64 |
12 409 133.6 |
12 387 938.9 |
12 387 938.9 |
13 772 922.3 |
15 738 122.4 |
17 526 373.8 |
23 640 630.275 |
| Aktywa trwałe (mln) |
21 016.94848 |
35 065.50036 |
6 704.62848 |
7 211.59748 |
350 237.0043 |
418 438.19775 |
494 672.46336 |
883 139.412444 |
1 249 568.385 |
1 647 251.127 |
1 526 044.618 |
1 901 820.764 |
2 151 423.268 |
2 452 960.734 |
2 611 401.4 |
2 731 162.7 |
3 086 328.4 |
2 947 575.5 |
3 138 397.049 |
3 816 726.872 |
97 701.227 |
4 078 611.78 |
4 538 812.9 |
5 473 878.8 |
5 778 044.605 |
21 856 244.359 |
| Rzeczowe aktywa trwałe netto |
1 737.28808 |
2 096.06976 |
4 050.71304 |
4 823.97399 |
21 137.44302 |
23 167.0293 |
26 069.86764 |
41 502.585893 |
43 401.487 |
46 783.548 |
44 974.589 |
38 622.924 |
54 895.477 |
54 319.822 |
54 734.6 |
55 068.3 |
58 712.1 |
87 134.6 |
93 379.618 |
94 650.1 |
96 604.2 |
96 604.2 |
104 086.6 |
108 092.6 |
106 054.1 |
132 402.763 |
| Wartość firmy |
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 |
1 097.0 |
1 097.0 |
1 097.0 |
1 076.7 |
1 013.3 |
24 741.619 |
| 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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
2 653.91544 |
2 387.62349 |
9 857.82096 |
9 891.5406 |
11 615.71992 |
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 |
1 097.0 |
1 097.0 |
1 097.0 |
1 076.7 |
1 013.3 |
24 741.619 |
| Należności netto |
0.0 |
0.0 |
0.0 |
0.0 |
12 417.06294 |
6 550.97645 |
17 248.9074 |
22 928.438554 |
31 972.407 |
39 368.197 |
0.0 |
0.0 |
0.0 |
53 644.915 |
55 093.457 |
58 486.747 |
71 772.042 |
77 457.994 |
72 634.68 |
89 296.089 |
98 043.71 |
98 043.71 |
111 769.955 |
110 626.009 |
108 389.915 |
0.0 |
| Inwestycje długoterminowe |
19 279.6604 |
32 969.4306 |
54 288.86672 |
205 920.34426 |
319 241.74032 |
385 379.62785 |
456 986.8758 |
841 636.826551 |
1 206 166.898 |
1 600 467.579 |
1 481 070.029 |
1 863 197.84 |
2 096 527.791 |
2 398 640.912 |
2 556 666.8 |
2 676 094.4 |
3 027 616.3 |
2 860 440.9 |
3 045 017.431 |
3 722 076.772 |
3 982 007.5 |
3 982 007.5 |
4 434 726.3 |
5 365 786.2 |
5 670 977.2 |
6 623 201.036 |
| Aktywa obrotowe |
18 008.474 |
36 331.87584 |
212 499.47488 |
397 173.85851 |
87 251.19417 |
105 509.7664 |
173 056.75956 |
205 804.881996 |
460 989.361 |
521 320.405 |
350 613.856 |
471 441.213 |
393 852.619 |
477 351.921 |
561 058.3 |
554 421.874 |
561 742.212 |
1 022 021.957 |
1 132 496.286 |
1 266 562.612 |
582 359.986 |
1 281 720.161 |
1 390 299.155 |
1 586 331.309 |
2 243 944.464 |
1 836 240.116 |
| Środki pieniężne i Inwestycje |
18 008.474 |
36 331.87584 |
47 165.19896 |
89 267.88232 |
74 834.13123 |
98 958.78995 |
155 807.85216 |
182 876.443442 |
429 016.954 |
481 952.208 |
350 613.856 |
471 441.213 |
393 852.619 |
423 707.006 |
505 964.843 |
495 935.127 |
489 970.17 |
944 563.963 |
1 059 861.606 |
1 177 266.523 |
582 359.986 |
1 183 676.451 |
1 278 529.2 |
1 475 705.3 |
2 135 554.549 |
3 549 719.932 |
| 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 |
0.0 |
0.0 |
(1 464 179.043) |
(1 636 580.814) |
(1 939 649.747) |
(1 515 665.575) |
0.0 |
| Inwestycje 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 |
0.0 |
0.0 |
12 256.343 |
13 352.827 |
13 598.47 |
294 204.263 |
0.0 |
0.0 |
(291 549.014) |
0.053 |
0.0 |
0.0 |
(0.02) |
1 648 424.064 |
| Środki pieniężne i inne aktywa pieniężne |
18 008.474 |
36 331.87584 |
47 165.19896 |
89 267.88232 |
74 834.13123 |
98 958.78995 |
155 807.85216 |
182 876.443442 |
429 016.954 |
481 952.208 |
350 613.856 |
471 441.213 |
393 852.619 |
423 707.006 |
493 708.5 |
482 582.3 |
476 371.7 |
650 359.7 |
1 059 861.606 |
1 177 266.523 |
873 909.0 |
873 909.0 |
1 278 529.2 |
1 475 705.3 |
1 831 259.8 |
1 901 295.868 |
| Należności krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
14 588.98545 |
21 167.766 |
26 780.408 |
0.0 |
0.0 |
0.0 |
34 553.656 |
32 556.41 |
41 744.784 |
43 756.791 |
35 086.739 |
35 011.965 |
35 896.541 |
36 648.114 |
36 648.114 |
30 710.476 |
24 830.18 |
27 524.211 |
38 985.508 |
| Dług krótkoterminowy |
0.0 |
0.0 |
3 259.1944 |
22 804.24068 |
41 943.13245 |
57 353.5819 |
92 052.39696 |
0.0 |
4 995.546 |
20 630.884 |
0.0 |
0.0 |
0.0 |
13 033.986 |
6 093.554 |
10 324.543 |
14 671.235 |
8 701.661 |
12 071.154 |
12 901.469 |
19 095.34 |
19 095.34 |
32 372.198 |
42 187.893 |
90 353.072 |
172 960.808 |
| Zobowiązania krótkoterminowe |
0.0 |
0.0 |
3 259.1944 |
22 804.24068 |
41 943.13245 |
57 353.5819 |
92 052.39696 |
14 588.98545 |
26 163.312 |
47 411.292 |
0.0 |
0.0 |
0.0 |
47 587.642 |
38 649.964 |
52 069.327 |
58 428.026 |
43 788.4 |
47 083.119 |
48 798.01 |
533 262.699999 |
55 743.454 |
63 082.674 |
67 018.073 |
117 877.283 |
0.0 |
| 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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
1 737.28808 |
2 489.08284 |
2 141.75632 |
5 749.78718 |
399 478.71573 |
373 318.88975 |
367 903.911 |
558 351.547938 |
820 257.071 |
1 046 574.398 |
4 346 529.278 |
4 367 803.907 |
4 771 071.487 |
1 410 001.669 |
1 728 882.2 |
1 835 420.7 |
2 112 520.0 |
2 203 776.6 |
1 849 817.459 |
2 137 065.853 |
2 084 145.868 |
2 007 087.943 |
2 138 517.8 |
1 438 999.4 |
117 877.283 |
20 940 307.767 |
| 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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
29 008.7 |
32 578.2 |
37 177.7 |
43 709.0 |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Zobowiązania ogółem |
70 127.1164 |
119 039.29512 |
202 954.69128 |
386 259.00827 |
1 083 459.83157 |
1 313 058.6307 |
1 735 283.75256 |
2 548 163.800136 |
3 695 101.157 |
4 398 131.69 |
4 346 529.278 |
4 367 803.907 |
4 771 071.487 |
5 414 871.908 |
6 043 535.4 |
6 690 850.8 |
7 388 688.2 |
8 212 898.4 |
8 765 453.557 |
11 242 810.4 |
11 179 599.5 |
11 179 599.5 |
12 475 374.0 |
14 066 364.0 |
15 646 040.0 |
20 940 307.767 |
| Kapitał własny |
2 754.2372 |
11 397.37932 |
16 249.41208 |
18 126.44772 |
91 943.1378 |
94 490.2431 |
128 165.9322 |
226 320.656709 |
243 150.382 |
450 722.263 |
471 275.342 |
512 965.0 |
553 024.952 |
612 764.96 |
687 624.1 |
764 298.4 |
847 045.4 |
941 107.2 |
1 046 319.955 |
1 166 323.2 |
1 208 339.4 |
1 208 339.4 |
1 297 548.3 |
1 671 758.4 |
1 880 333.8 |
2 700 322.508 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
995.26077 |
1 041.2148 |
2 052.40164 |
2 754.30007 |
5 095.649 |
7 311.906 |
9 105.054 |
12 704.046 |
13 582.218 |
14 277.247 |
17 057.6 |
20 107.6 |
25 058.1 |
33 556.4 |
48 653.128 |
60 081.9 |
65 805.3 |
65 805.3 |
67 947.7 |
95 883.4 |
59 808.9 |
138 884.162 |
| Pasywa |
72 881.3536 |
130 436.67444 |
219 204.10336 |
404 385.45599 |
1 176 398.23014 |
1 408 590.0886 |
1 865 502.0864 |
2 777 238.756915 |
3 943 347.188 |
4 856 165.859 |
4 826 909.674 |
4 893 472.953 |
5 337 678.657 |
6 041 914.115 |
6 748 217.1 |
7 475 256.8 |
8 260 791.7 |
9 187 562.0 |
9 860 426.64 |
12 409 133.6 |
12 387 938.9 |
12 387 938.9 |
13 772 922.3 |
15 738 122.4 |
17 526 373.8 |
23 640 630.275 |
| Inwestycje |
19 279.6604 |
32 969.4306 |
54 288.86672 |
205 920.34426 |
319 241.74032 |
385 379.62785 |
456 986.8758 |
841 636.826551 |
1 206 166.898 |
1 600 467.579 |
1 481 070.029 |
1 863 197.84 |
2 096 527.791 |
2 398 640.912 |
2 556 666.8 |
2 676 094.4 |
3 027 616.3 |
2 860 440.9 |
3 045 017.431 |
3 722 076.772 |
3 982 007.5 |
3 982 007.553 |
4 434 726.3 |
5 365 786.2 |
5 670 977.18 |
6 623 201.036 |
| Dług (mln) |
1 737.28808 |
2 489.08284 |
5 400.95072 |
28 554.02786 |
441 421.84818 |
430 672.47165 |
459 956.30796 |
558 351.547938 |
825 252.617 |
1 067 205.282 |
883 918.593 |
1 156 983.219 |
1 258 388.602 |
1 423 035.655 |
1 728 882.2 |
1 835 420.7 |
2 112 520.0 |
2 203 776.6 |
1 861 888.613 |
2 149 967.322 |
2 103 241.2 |
2 103 241.2 |
2 138 517.8 |
1 438 999.4 |
1 616 026.8 |
2 009 987.053 |
| Środki pieniężne i inne aktywa pieniężne |
18 008.474 |
36 331.87584 |
47 165.19896 |
89 267.88232 |
74 834.13123 |
98 958.78995 |
155 807.85216 |
182 876.443442 |
429 016.954 |
481 952.208 |
350 613.856 |
471 441.213 |
393 852.619 |
423 707.006 |
493 708.5 |
482 582.3 |
476 371.7 |
650 359.7 |
1 059 861.606 |
1 177 266.523 |
873 909.0 |
873 909.0 |
1 278 529.2 |
1 475 705.3 |
1 831 259.8 |
1 901 295.868 |
| Dług netto |
(16 271.18592) |
(33 842.793) |
(41 764.24824) |
(60 713.85446) |
366 587.71695 |
331 713.6817 |
304 148.4558 |
375 475.104496 |
396 235.663 |
585 253.074 |
533 304.737 |
685 542.006 |
864 535.983 |
999 328.649 |
1 235 173.7 |
1 352 838.4 |
1 636 148.3 |
1 553 416.9 |
802 027.007 |
972 700.799 |
1 229 332.2 |
1 229 332.2 |
859 988.6 |
(36 705.9) |
(215 233.0) |
108 691.185 |
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