| 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) |
45 276 624.0 |
91 425 822.780285 |
168 301 732.344008 |
184 089 583.567303 |
192 931 302.5 |
171 516 203.0 |
176 617 018.147918 |
184 071 221.830757 |
217 805 959.263247 |
258 326 911.0 |
262 168 450.0 |
262 007 968.0 |
277 600 817.0 |
282 006 578.0 |
291 838 155.0 |
308 355 708.0 |
329 065 467.0 |
375 673 656.0 |
436 785 609.0 |
479 588 298.0 |
518 538 117.0 |
610 672 192.0 |
663 895 834.0 |
701 170 848.0 |
715 738 152.0 |
757 845 532.0 |
| Aktywa trwałe (mln) |
7 764 035.0 |
22 181 993.623432 |
34 468 211.648179 |
33 569 915.765573 |
34 217 032.5 |
30 487 000.0 |
31 912 606.186623 |
29 840 196.840095 |
33 535 302.505552 |
2 561 838.0 |
2 387 316.0 |
2 339 411.0 |
3 654.0 |
3 604.0 |
3 504 047.0 |
3 571 907.0 |
3 754 211.0 |
3 572.0 |
3 754.0 |
120 703 415.0 |
133 735 122.0 |
170 000 151.0 |
180 878 903.0 |
190 398 455.0 |
664 017 689.0 |
733 236 665.0 |
| Rzeczowe aktywa trwałe netto |
744 636.0 |
1 463 209.857278 |
2 031 247.048341 |
2 120 682.087061 |
2 001 727.5 |
1 581 112.0 |
1 500 322.774573 |
1 537 577.392651 |
1 660 507.494157 |
1 774 900.0 |
3 345 323.0 |
3 211 956.0 |
3 186 020.0 |
3 103 597.0 |
3 060 843.0 |
3 082 985.0 |
3 287 383.0 |
3 627 268.0 |
4 201 697.0 |
4 272 127.0 |
5 067 377.0 |
5 433 554.0 |
5 239 898.0 |
4 991 467.0 |
4 945 699.0 |
5 390 015.0 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
578 452.0 |
579 450.0 |
585 904.0 |
143 209.0 |
251 209.0 |
205 565.0 |
262 392.0 |
262 392.0 |
331 707.0 |
343 967.0 |
275 220.0 |
275 741.0 |
763 582.0 |
806 407.0 |
845 155.0 |
866 974.0 |
874 048.0 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
630 616.844388 |
857 302.5 |
705 121.0 |
605 249.32568 |
552 991.216275 |
578 253.746544 |
208 486.0 |
190 715.0 |
275 320.0 |
361 711.0 |
248 814.0 |
443 204.0 |
226 530.0 |
204 436.0 |
320 609.0 |
2 599 093.0 |
2 480 563.0 |
2 462 072.0 |
2 587 551.0 |
2 459 950.0 |
2 355 244.0 |
0.0 |
1 092 636.0 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
630 616.844388 |
857 302.5 |
705 121.0 |
605 249.32568 |
552 991.216275 |
578 253.746544 |
786 938.0 |
770 165.0 |
861 224.0 |
468 441.0 |
500 023.0 |
443 204.0 |
488 922.0 |
466 828.0 |
652 316.0 |
2 943 060.0 |
2 755 783.0 |
2 737 813.0 |
3 351 133.0 |
3 266 357.0 |
3 200 399.0 |
866 974.0 |
1 966 684.0 |
| Należności netto |
643 042.0 |
0.0 |
1 160 074.904288 |
1 116 429.418363 |
1 043 150.0 |
841 096.0 |
1 048 180.274168 |
765 085.600444 |
899 473.784678 |
3 186 451.0 |
2 924 701.0 |
956 746.0 |
0.0 |
4 321 920.0 |
4 514 315.0 |
4 660 120.0 |
4 839 612.0 |
5 715 328.0 |
8 051 824.0 |
6 448 207.0 |
19 095.0 |
12 465 786.0 |
8 750 146.0 |
204 690.0 |
0.0 |
0.0 |
| Inwestycje długoterminowe |
7 019 399.0 |
20 718 783.766155 |
32 436 964.599838 |
30 818 616.834124 |
31 358 002.5 |
28 200 767.0 |
29 807 034.086371 |
27 749 628.231168 |
31 296 541.264851 |
29 209 460.0 |
42 535 648.0 |
43 526 279.0 |
42 650 418.0 |
46 718 189.0 |
44 933 227.0 |
48 605 399.0 |
54 246 575.0 |
75 337 297.0 |
100 222 464.0 |
113 675 505.0 |
125 929 932.0 |
161 215 464.0 |
172 372 648.0 |
182 206 589.0 |
3 299 743.0 |
0.0 |
| Aktywa obrotowe |
2 242 112.0 |
6 426 027.79683 |
4 794 580.826464 |
5 008 495.846458 |
4 958 048.75 |
4 140 312.0 |
4 610 659.539905 |
4 769 005.574091 |
3 740 546.824409 |
3 073 410.0 |
2 695 569.0 |
3 867 316.0 |
9 178.0 |
10 568.0 |
14 792 654.0 |
15 423 847.0 |
16 316 066.0 |
15 424.0 |
16 316.0 |
27 909 912.0 |
20 856 973.0 |
101 003 349.0 |
101 178 553.0 |
90 567 952.0 |
51 720 463.0 |
24 608 867.0 |
| Środki pieniężne i Inwestycje |
1 599 070.0 |
6 426 027.79683 |
3 634 505.922177 |
3 892 066.428095 |
3 914 898.75 |
3 299 216.0 |
3 562 479.265737 |
4 003 919.973647 |
2 841 073.039731 |
3 307 944.0 |
3 162 459.0 |
6 256 193.0 |
9 178 125.0 |
11 942 285.0 |
16 191 954.0 |
16 767 500.0 |
17 524 772.0 |
19 119 197.0 |
21 034 570.0 |
21 461 705.0 |
20 837 878.0 |
88 537 563.0 |
92 428 407.0 |
90 363 262.0 |
(16 818 777.0) |
24 608 867.0 |
| 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 |
0.0 |
0.0 |
0.0 |
0.0 |
(32 072 261.0) |
(44 459 635.0) |
(44 799 308.0) |
(51 976 309.0) |
0.0 |
0.0 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(6 606 674.0) |
(782 739.0) |
0.0 |
0.0 |
1 399 300.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
61 825 197.0 |
60 376 243.0 |
58 299 841.0 |
0.0 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
1 599 070.0 |
6 426 027.79683 |
3 634 505.922177 |
3 892 066.428095 |
3 914 898.75 |
3 299 216.0 |
3 562 479.265737 |
4 003 919.973647 |
2 841 073.039731 |
3 307 944.0 |
9 769 133.0 |
7 038 932.0 |
9 178 125.0 |
11 942 285.0 |
14 792 654.0 |
16 767 500.0 |
17 524 772.0 |
19 119 197.0 |
21 034 570.0 |
21 461 705.0 |
20 837 878.0 |
26 712 366.0 |
32 052 164.0 |
32 063 421.0 |
(16 818 777.0) |
24 608 867.0 |
| Należności krótkoterminowe |
0.0 |
0.0 |
4 619 185.29384 |
4 462 785.289111 |
4 129 405.0 |
3 376 034.0 |
3 271 416.009916 |
3 527 695.367624 |
4 197 890.458338 |
4 961 602.0 |
3 819 342.0 |
3 703 325.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
11 799 740.0 |
0.0 |
1 080 881.0 |
432 783.0 |
8 615 672.0 |
12 328 543.0 |
8 310 694.0 |
3 594 575.0 |
0.0 |
| Dług krótkoterminowy |
0.0 |
9 417 677.599718 |
16 320 107.792941 |
23 718 962.032268 |
22 128 553.75 |
15 105 165.0 |
6 052 995.904944 |
10 136 796.74026 |
7 780 618.930353 |
3 443 811.0 |
54 493 283.0 |
42 615 006.0 |
0.0 |
2 596 926.0 |
2 647 968.0 |
2 881 656.0 |
2 090 906.0 |
2 940 133.0 |
1 298 637.0 |
1 081 015.0 |
432 787.0 |
65 744 913.0 |
75 490 642.0 |
92 067 555.0 |
88 125 935.0 |
0.0 |
| Zobowiązania krótkoterminowe |
0.0 |
9 417 677.599718 |
20 939 293.086781 |
28 181 747.321379 |
26 257 958.75 |
18 481 199.0 |
9 324 411.91486 |
13 664 492.107884 |
11 978 509.38869 |
8 405 413.0 |
58 312 625.0 |
46 318 331.0 |
611.0 |
284.0 |
226 685.0 |
321 875.0 |
26 898.0 |
322.0 |
27.0 |
1 081 015.0 |
432 787.0 |
14.0 |
292 955 096.0 |
204 690.0 |
276 483 929.0 |
7 016 830.0 |
| 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 |
22.0 |
19.0 |
15 422.0 |
15 562.0 |
8 373.0 |
16.0 |
8.0 |
134.0 |
4.0 |
4.0 |
870 428.0 |
1 002 439.0 |
594 023.0 |
0.0 |
| Zobowiązania długoterminowe |
6 040 531.0 |
11 689 695.293152 |
16 633 470.474392 |
20 164 295.36681 |
17 415 318.75 |
17 292 379.0 |
24 605 533.135251 |
27 792 628.319745 |
42 645 957.019248 |
45 147 962.0 |
39 569 909.0 |
30 080 132.0 |
253 890.0 |
257 019.0 |
265 958 639.0 |
280 521 161.0 |
300 135 847.0 |
280 521.0 |
300 136.0 |
75 400 991.0 |
90 203 925.0 |
92 393 333.0 |
105 808 821.0 |
651 323 244.0 |
385 413 716.0 |
691 013 521.0 |
| 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 |
220 842.0 |
129 969.0 |
61 816.0 |
93 211.0 |
179 243.0 |
103 482.0 |
533 069.0 |
492 534.0 |
777 793.0 |
1 162 286.0 |
1 470 981.0 |
22 693.0 |
2 179 966.0 |
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 |
544439.0 |
559113.0 |
578808.0 |
592697.0 |
345549.0 |
0.0 |
| Zobowiązania ogółem |
43 521 000.0 |
87 158 893.587412 |
160 355 232.981569 |
175 183 912.158706 |
186 027 260.0 |
164 081 731.0 |
165 331 166.24038 |
169 964 161.641186 |
200 810 357.167291 |
242 732 123.0 |
244 057 124.0 |
243 567 615.0 |
254 501 022.0 |
257 302 538.0 |
266 185 324.0 |
280 843 036.0 |
300 162 745.0 |
344 412 253.0 |
402 740 780.0 |
443 875 271.0 |
479 418 792.0 |
92 393 333.0 |
105 808 821.0 |
651 527 934.0 |
661 897 645.0 |
698 030 351.0 |
| Kapitał własny |
1 755 624.0 |
4 050 905.173185 |
7 638 007.903076 |
8 834 999.996996 |
6 887 428.75 |
7 421 775.0 |
11 271 721.79861 |
14 090 356.561483 |
16 975 177.938609 |
15 594 707.0 |
17 851 630.0 |
17 945 801.0 |
22 917 975.0 |
24 509 518.0 |
25 652 831.0 |
27 315 092.0 |
28 680 621.0 |
30 998 044.0 |
34 038 685.0 |
35 713 027.0 |
39 119 325.0 |
43 361 459.0 |
48 293 920.0 |
49 642 914.0 |
53 840 507.0 |
59 815 181.0 |
| Udziały mniejszościowe |
0.0 |
216 024.019688 |
308 491.459363 |
70 671.411601 |
16 613.75 |
12 697.0 |
14 130.108929 |
16 703.628087 |
20 424.157347 |
81.0 |
259 696.0 |
494 552.0 |
181 820.0 |
194 522.0 |
0.0 |
197 580.0 |
222 101.0 |
263 359.0 |
6 144.0 |
9 111.0 |
585 407.0 |
857 783.0 |
833 338.0 |
1 280 102.0 |
1 943 506.0 |
1 926 229.0 |
| Pasywa |
45 276 624.0 |
91 425 822.780285 |
168 301 732.344008 |
184 089 583.567303 |
192 931 302.5 |
171 516 203.0 |
176 617 018.147918 |
184 071 221.830757 |
217 805 959.263247 |
258 326 911.0 |
262 168 450.0 |
262 007 968.0 |
277 600 817.0 |
282 006 578.0 |
291 838 155.0 |
308 355 708.0 |
329 065 467.0 |
375 673 656.0 |
436 785 609.0 |
479 588 298.0 |
518 538 117.0 |
610 672 192.0 |
663 895 834.0 |
701 170 848.0 |
715 738 152.0 |
757 845 532.0 |
| Inwestycje |
7 019 399.0 |
20 718 783.766155 |
32 436 964.599838 |
30 818 616.834124 |
31 358 002.5 |
28 200 767.0 |
29 807 034.086371 |
27 749 628.231168 |
31 296 541.264851 |
29 209 460.0 |
42 535 648.0 |
43 526 279.0 |
42 650 418.0 |
46 718 189.0 |
44 933 227.0 |
48 605 399.0 |
54 246 575.0 |
75 337 297.0 |
100 222 464.0 |
113 675 505.0 |
125 929 932.0 |
223 040 661.0 |
232 748 891.0 |
240 506 430.0 |
3 299 743.0 |
0.0 |
| Dług (mln) |
6 040 531.0 |
21 107 372.89287 |
32 953 578.267333 |
43 883 257.399077 |
39 543 872.5 |
32 397 544.0 |
30 658 529.040195 |
37 929 425.060006 |
50 426 575.949601 |
54 471 426.0 |
54 493 283.0 |
42 615 006.0 |
43 893 717.0 |
39 041 628.0 |
41 140 865.0 |
44 031 443.0 |
47 043 442.0 |
52 423 183.0 |
63 142 841.0 |
74 342 206.0 |
88 754 443.0 |
90 349 324.0 |
103 467 412.0 |
140 415 569.0 |
144 381 835.0 |
136 840 856.0 |
| Środki pieniężne i inne aktywa pieniężne |
1 599 070.0 |
6 426 027.79683 |
3 634 505.922177 |
3 892 066.428095 |
3 914 898.75 |
3 299 216.0 |
3 562 479.265737 |
4 003 919.973647 |
2 841 073.039731 |
3 307 944.0 |
9 769 133.0 |
7 038 932.0 |
9 178 125.0 |
11 942 285.0 |
14 792 654.0 |
16 767 500.0 |
17 524 772.0 |
19 119 197.0 |
21 034 570.0 |
21 461 705.0 |
20 837 878.0 |
26 712 366.0 |
32 052 164.0 |
32 063 421.0 |
(16 818 777.0) |
24 608 867.0 |
| Dług netto |
4 441 461.0 |
14 681 345.09604 |
29 319 072.345156 |
39 991 190.970982 |
35 628 973.75 |
29 098 328.0 |
27 096 049.774458 |
33 925 505.086359 |
47 585 502.90987 |
51 163 482.0 |
44 724 150.0 |
35 576 074.0 |
34 715 592.0 |
27 099 343.0 |
26 348 211.0 |
27 263 943.0 |
29 518 670.0 |
33 303 986.0 |
42 108 271.0 |
52 880 501.0 |
67 916 565.0 |
63 636 958.0 |
71 415 248.0 |
108 352 148.0 |
161 200 612.0 |
112 231 989.0 |
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