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index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
Rok finansowy 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) 16 923.459 14 920.261 15 322.342 235 163.864323 255 255.438701 375 917.619592 549 563.642448 246 225.0 277 104.0 307 475.0 348 076.0 385 496.0 430 091.0 473 633.0 568 779.0 586 432.0 617 710.0 661 669.0 575 387.0 549 740.0 599 134.0 57 294.659 1 357 521.47999
Aktywa trwałe (mln) 4 949.538 2 437.02 1 864.271 76 287.560545 84 372.894359 115 930.86729 237 125.065919 28 203.0 115 005.0 74 940.0 150 526.0 163 947.0 188 043.0 199 528.0 226 836.0 230 431.0 258 758.0 13 825.113688 15 873.361176 13 458.388166 12 430.621694 13 128.468892 1 064 322.270863
Rzeczowe aktywa trwałe netto 186.761 205.982 146.326 339.210893 287.455339 1 879.681864 2 277.824902 190.0 188.0 467.0 542.0 644.0 752.0 706.0 729.0 762.0 2 973.0 3 043.0 3 093.0 3 530.0 3 469.0 278.561 5 694.972167
Wartość firmy 0.0 0.0 0.0 2 353.341251 1 960.36937 2 799.876222 4 382.063793 308.0 280.0 0.0 169.0 145.0 118.0 101.0 238.0 211.0 211.0 211.0 219.0 212.0 173.0 262.632 1 802.870422
Wartości niematerialne i prawne 384.9 299.773 251.508 87.054959 107.801092 512.125938 507.705242 88.0 98.0 0.0 97.0 90.0 102.0 190.0 524.0 508.0 412.0 418.0 318.0 213.0 110.0 56.537 0.0
Wartość firmy i wartości niematerialne i prawne 384.9 299.773 251.508 2 440.39621 2 068.170462 3 312.00216 4 889.769035 396.0 378.0 314.0 266.0 235.0 220.0 291.0 762.0 719.0 623.0 629.0 537.0 425.0 283.0 319.169 1 802.870422
Należności netto 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 17 274.0 17 440.0 14 654.0 14 443.0 8 103.0 9 240.0 10 643.0 7 813.0 9 570.0 16 248.0 21 636.0 1 032.816 0.0
Inwestycje długoterminowe 4 377.877 1 931.265 1 466.437 73 507.953442 82 017.268559 110 739.183265 229 957.471983 27 617.0 114 439.0 74 159.0 149 718.0 163 068.0 187 071.0 198 531.0 225 345.0 228 950.0 255 162.0 282 937.0 133 987.0 130 056.0 133 535.0 11 210.235 40 961.68869
Aktywa obrotowe 457.222 348.343 363.862 9 632.96831 9 409.623459 11 301.51842 20 833.769849 3 158.0 3 660.0 12 642.0 26 577.0 28 992.0 29 825.0 31 365.0 25 762.0 26 586.0 29 823.0 133 963.015448 157 840.518575 132 593.347 175 271.921422 185 954.604691 293 199.209127
Środki pieniężne i Inwestycje 457.222 348.343 363.862 9 632.96831 9 409.623459 11 301.51842 20 833.769849 3 158.0 3 660.0 12 642.0 9 303.0 11 552.0 15 171.0 16 922.0 17 659.0 17 346.0 19 180.0 133 963.015448 157 840.518575 132 593.347 175 271.921422 185 954.604691 (150 203.431712)
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 (214 031.75025) (277 044.673694) (254 986.131898) (302 431.009749) (314 396.850304) 0.0
Inwestycje krótkoterminowe 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (8 083.0) 0.0 0.0 0.0 0.0 0.0 0.0 111 481.015448 107 170.518575 113 984.347 150 202.921422 178 872.830691 0.0
Środki pieniężne i inne aktywa pieniężne 457.222 348.343 363.862 9 632.96831 9 409.623459 11 301.51842 20 833.769849 3 158.0 3 660.0 12 642.0 17 386.0 11 552.0 15 171.0 16 922.0 17 659.0 17 346.0 19 180.0 22 482.0 50 670.0 18 609.0 25 069.0 7 081.774 (150 203.431712)
Należności krótkoterminowe 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 11 683.0 0.0 0.0 2 801.0 2 989.0 3 617.0 4 542.0 5 066.0 0.0 13 294.631735 22 553.316511 16 254.471922 21 702.883669 15 320.926603 0.0
Dług krótkoterminowy 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 29 953.168334 40 385.233075 36 401.123071 33 368.418123 30 254.542864 21 892.889911
Zobowiązania krótkoterminowe 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 11 683.0 0.0 0.0 2 801.0 2 989.0 3 617.0 4 542.0 5 066.0 0.0 97 302.072403 134 685.873203 116 959.348086 123 022.115046 118 828.041706 56 387.979712
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 0.0 623.017033 643.924909 674.468378 690.834455 704.661317 0.0
Zobowiązania długoterminowe 606.246 13 946.396 14 015.515 222 463.841063 239 106.709122 349 700.799495 513 950.164663 230 056.0 6 900.0 286 693.0 325 834.0 26 861.0 23 978.0 21 851.0 25 946.0 24 254.0 24 172.0 606 054.0 518 712.0 489 112.0 536 605.0 60 572.093016 1 184 203.262561
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 0.0 443.294075 991.852967 821.704012 377.556892 582.336621 124.34249
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 9346.400501 6897.318245 5669.837113 5695.995846 5695.995846 0.0
Zobowiązania ogółem 606.246 13 946.396 14 015.515 222 463.841063 239 106.709122 349 700.799495 513 950.164663 230 056.0 258 513.0 286 693.0 325 834.0 360 950.0 398 964.0 438 107.0 526 928.0 539 861.0 24 172.0 606 054.0 518 712.0 489 112.0 536 605.0 60 572.093016 1 240 591.242274
Kapitał własny 891.488 935.061 1 267.798 10 986.682958 13 098.590919 22 047.687009 30 798.206348 14 659.0 17 058.0 19 238.0 20 698.0 23 002.0 26 490.0 29 361.0 32 177.0 36 050.0 51 279.0 55 615.0 56 675.0 60 628.0 62 529.0 5 331.665 116 930.237715
Udziały mniejszościowe 33.473 38.804 39.029 1 713.340302 3 050.13866 4 169.133088 4 815.271436 1 510.0 1 533.0 1 544.0 1 544.0 1 544.0 4 637.0 6 165.0 9 674.0 10 521.0 11 037.0 11 456.0 12 579.0 11 564.0 10 301.0 450.839 7.774395
Pasywa 16 923.459 14 920.261 15 322.342 235 163.864323 255 255.438701 375 917.619592 549 563.642448 246 225.0 277 104.0 307 475.0 348 076.0 385 496.0 430 091.0 473 633.0 568 779.0 586 432.0 617 710.0 661 669.0 575 387.0 549 740.0 599 134.0 57 294.659 1 357 521.47999
Inwestycje 4 377.877 1 931.265 1 466.437 73 507.953442 82 017.268559 110 739.183265 229 957.471983 27 617.0 114 439.0 74 159.0 149 718.0 163 068.0 187 071.0 198 531.0 225 345.0 228 950.0 255 162.0 282 937.0 133 987.0 130 056.0 133 535.0 11 210.235 40 961.68869
Dług (mln) 606.246 1 089.756 621.857 28 686.504054 37 164.965738 59 524.631216 29 700.579393 8 335.0 6 900.0 12 008.0 20 273.0 26 861.0 23 978.0 21 851.0 25 946.0 24 254.0 24 172.0 29 905.0 23 944.0 24 392.0 23 048.0 3 378.387 179 734.509998
Środki pieniężne i inne aktywa pieniężne 457.222 348.343 363.862 9 632.96831 9 409.623459 11 301.51842 20 833.769849 3 158.0 3 660.0 12 642.0 17 386.0 11 552.0 15 171.0 16 922.0 17 659.0 17 346.0 19 180.0 22 482.0 50 670.0 18 609.0 25 069.0 7 081.774 (150 203.431712)
Dług netto 149.024 741.413 257.995 19 053.535744 27 755.342279 48 223.112796 8 866.809544 5 177.0 3 240.0 (634.0) 2 887.0 15 309.0 8 807.0 4 929.0 8 287.0 6 908.0 4 992.0 7 423.0 (26 726.0) 5 783.0 (2 021.0) (3 703.387) 329 937.94171
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