| 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) |
26 355 039.608345 |
28 393 173.1275 |
30 023 653.1616 |
29 048 635.81456 |
26 802 500.0 |
25 573 000.0 |
24 377 535.733354 |
23 104 053.864012 |
24 140 539.377021 |
18 722 600.0 |
24 342 500.0 |
24 101 000.0 |
32 085 409.0 |
34 479 500.0 |
34 846 533.0 |
33 775 500.0 |
29 341 185.0 |
30 587 733.0 |
29 580 628.0 |
32 188 830.0 |
34 061 292.0 |
33 662 545.0 |
37 159 341.0 |
40 980 681.0 |
42 681 300.0 |
41 879 957.0 |
| Aktywa trwałe (mln) |
22 526 387.290964 |
24 405 815.3625 |
24 293 035.53915 |
22 688 137.596082 |
21 840 000.0 |
18 996 000.0 |
18 311 781.759054 |
17 399 893.498119 |
18 494 546.855688 |
14 946 800.0 |
17 867 900.0 |
17 989 200.0 |
22 294 750.0 |
23 996 600.0 |
24 878 084.0 |
25 024 600.0 |
20 758 009.0 |
20 944 427.0 |
20 058 498.0 |
20 294 578.0 |
22 163 037.0 |
22 508 365.0 |
25 300 991.0 |
28 299 149.0 |
14 872 100.0 |
27 628 020.0 |
| Rzeczowe aktywa trwałe netto |
14 174 745.171129 |
17 436 156.72 |
17 147 174.81205 |
16 851 720.04172 |
17 172 500.0 |
15 187 000.0 |
14 927 250.929473 |
14 468 641.843755 |
15 296 653.590481 |
10 429 100.0 |
14 203 800.0 |
13 947 900.0 |
14 022 695.0 |
15 734 420.0 |
16 386 964.0 |
16 468 196.0 |
14 478 914.0 |
14 312 111.0 |
13 562 319.0 |
13 068 257.0 |
14 573 796.0 |
15 423 298.0 |
15 713 194.0 |
16 052 513.0 |
14 872 100.0 |
16 038 584.0 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
613 244.7289 |
1 697 755.694303 |
1 656 032.775046 |
228 394.0 |
85 315.0 |
39 612.0 |
449 395.0 |
598 027.0 |
592 339.0 |
579 748.0 |
342 341.0 |
253 486.0 |
168 880.0 |
236 058.0 |
235 570.0 |
230 085.0 |
696 872.0 |
708 223.0 |
488 427.0 |
273 779.0 |
| Wartości niematerialne i prawne |
303 850.509289 |
1 984 829.325 |
0.0 |
0.0 |
0.0 |
1 032 000.0 |
1 504 567.803054 |
465 545.993441 |
427 686.330495 |
397 000.0 |
1 206 600.0 |
1 138 000.0 |
2 194 090.0 |
2 614 566.0 |
3 235 054.0 |
2 964 285.0 |
2 257 410.0 |
2 769 317.0 |
2 463 824.0 |
3 171 065.0 |
2 598 467.0 |
1 931 173.0 |
2 750 461.0 |
2 421 610.0 |
0.0 |
1 484 850.0 |
| Wartość firmy i wartości niematerialne i prawne |
303 850.509289 |
1 984 829.325 |
0.0 |
0.0 |
0.0 |
1 032 000.0 |
2 117 812.531955 |
2 163 301.687744 |
2 083 719.105541 |
397 000.0 |
1 206 600.0 |
1 138 000.0 |
2 643 485.0 |
20 102 100.0 |
3 827 393.0 |
20 012 200.0 |
2 599 751.0 |
3 022 803.0 |
2 632 704.0 |
3 407 123.0 |
2 834 037.0 |
2 161 258.0 |
3 447 333.0 |
3 129 833.0 |
488 427.0 |
1 758 629.0 |
| Należności netto |
1 711 438.276696 |
2 407 079.64 |
3 140 604.4755 |
3 494 780.544482 |
3 115 000.0 |
3 051 000.0 |
2 712 101.52986 |
2 857 376.909623 |
3 093 147.946632 |
3 712 810.0 |
4 614 291.0 |
5 271 298.0 |
7 105 647.0 |
6 545 600.0 |
6 460 952.0 |
4 813 800.0 |
4 888 498.0 |
5 333 324.0 |
5 851 501.0 |
5 811 467.0 |
5 974 565.0 |
4 904 530.0 |
5 093 444.0 |
6 099 615.0 |
4 869 100.0 |
2 921 839.0 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
460 031.0 |
1 274 700.0 |
1 510 600.0 |
1 150 883.0 |
1 082 965.0 |
1 036 548.0 |
1 043 540.0 |
928 352.0 |
948 801.0 |
1 034 423.0 |
895 583.0 |
1 089 318.0 |
1 102 228.0 |
2 110 808.0 |
3 982 206.0 |
7 991 755.0 |
4 059 683.0 |
| Aktywa obrotowe |
3 828 652.317381 |
3 987 357.765 |
5 730 617.62245 |
6 360 498.218478 |
4 962 500.0 |
6 577 000.0 |
6 065 753.9743 |
5 704 160.365893 |
5 645 992.521333 |
3 775 800.0 |
6 474 600.0 |
6 111 800.0 |
9 790 659.0 |
10 482 900.0 |
9 968 449.0 |
8 750 900.0 |
8 583 176.0 |
9 643 306.0 |
9 522 130.0 |
11 894 252.0 |
11 898 255.0 |
11 154 180.0 |
11 858 350.0 |
12 681 532.0 |
14 518 100.0 |
14 251 937.0 |
| Środki pieniężne i Inwestycje |
934 881.086165 |
1 208 596.71 |
2 307 490.1502 |
2 340 094.898374 |
1 222 500.0 |
2 903 000.0 |
2 426 401.519769 |
2 267 098.369767 |
1 846 199.442116 |
1 427 400.0 |
1 982 344.0 |
1 359 548.0 |
1 698 794.0 |
2 054 700.0 |
2 550 931.0 |
1 888 700.0 |
2 852 407.0 |
3 620 866.0 |
2 900 813.0 |
3 698 203.0 |
3 174 282.0 |
3 837 464.0 |
4 205 251.0 |
3 771 514.0 |
2 879 600.0 |
4 877 176.0 |
| Zapasy |
221 177.802699 |
164 348.925 |
122 207.62185 |
244 246.737758 |
382 500.0 |
362 000.0 |
356 250.624685 |
226 204.20405 |
299 273.408874 |
167 500.0 |
606 800.0 |
559 400.0 |
674 727.0 |
1 882 600.0 |
614 062.0 |
2 048 500.0 |
525 366.0 |
377 981.0 |
457 726.0 |
683 998.0 |
665 498.0 |
534 636.0 |
514 145.0 |
709 191.0 |
912 300.0 |
940 209.0 |
| Inwestycje krótkoterminowe |
264 212.910239 |
506 953.2225 |
1 137 976.3497 |
1 253 499.406454 |
425 000.0 |
1 207 000.0 |
896 172.679432 |
522 930.895245 |
460 430.712587 |
618 847.0 |
444 222.0 |
166 200.0 |
253 625.0 |
244 979.0 |
480 062.0 |
332 708.0 |
292 943.0 |
720 555.0 |
972 631.0 |
994 781.0 |
868 388.0 |
1 202 840.0 |
1 185 659.0 |
1 322 452.0 |
1 388 791.0 |
957 278.0 |
| Środki pieniężne i inne aktywa pieniężne |
670 668.175926 |
701 643.4875 |
1 169 513.8005 |
1 086 595.49192 |
797 500.0 |
1 696 000.0 |
1 530 228.840337 |
1 744 167.474522 |
1 385 768.72953 |
1 427 400.0 |
1 538 122.0 |
1 193 348.0 |
1 445 169.0 |
2 054 700.0 |
2 070 869.0 |
1 888 700.0 |
2 559 464.0 |
2 900 311.0 |
1 928 182.0 |
2 703 422.0 |
2 305 894.0 |
2 634 624.0 |
3 019 592.0 |
2 449 062.0 |
2 879 600.0 |
3 716 680.0 |
| Należności krótkoterminowe |
1 007 248.017002 |
1 304 677.62 |
1 061 760.8436 |
1 485 409.252164 |
1 293 750.0 |
1 085 000.0 |
2 283 501.549699 |
1 629 202.514346 |
2 463 566.484624 |
661 600.0 |
3 923 617.0 |
3 151 451.0 |
1 635 361.0 |
7 216 300.0 |
1 716 686.0 |
6 413 200.0 |
1 290 373.0 |
1 235 955.0 |
1 399 287.0 |
1 236 489.0 |
1 304 795.0 |
1 239 717.0 |
1 537 148.0 |
1 150 515.0 |
8 054 900.0 |
1 036 707.0 |
| Dług krótkoterminowy |
919 592.29796 |
3 041 719.335 |
2 842 312.75335 |
4 129 537.365144 |
4 013 750.0 |
5 842 000.0 |
1 305 785.950283 |
2 203 583.777571 |
1 447 335.209061 |
410 200.0 |
2 057 051.0 |
2 903 695.0 |
2 158 593.0 |
3 186 600.0 |
3 040 193.0 |
2 955 600.0 |
1 787 273.0 |
1 820 001.0 |
1 573 474.0 |
1 368 481.0 |
1 185 725.0 |
1 418 114.0 |
1 731 422.0 |
1 827 042.0 |
3 366 432.0 |
4 254 019.0 |
| Zobowiązania krótkoterminowe |
4 752 887.876944 |
7 238 938.035 |
6 061 760.85585 |
6 927 758.004762 |
6 203 750.0 |
8 051 000.0 |
4 770 260.819064 |
5 171 826.472362 |
5 081 495.329125 |
2 614 400.0 |
5 684 300.0 |
6 112 800.0 |
8 745 125.0 |
11 247 300.0 |
11 187 738.0 |
9 992 200.0 |
8 639 906.0 |
9 466 147.0 |
9 458 104.0 |
9 387 704.0 |
10 111 456.0 |
9 192 472.0 |
10 072 432.0 |
10 699 268.0 |
13 147 400.0 |
13 874 734.0 |
| Rozliczenia międzyokresowe |
0.0 |
343 868.52 |
201 051.24885 |
257 532.621502 |
265 000.0 |
279 000.0 |
452 783.052019 |
5 044.797288 |
7 811.797769 |
9 170.0 |
9 251.0 |
14 665.0 |
167 907.0 |
170 682.0 |
143 601.0 |
143 530.0 |
98 427.0 |
35 617.0 |
17 906.0 |
52 878.0 |
53 474.0 |
60 252.0 |
64 742.0 |
55 737.0 |
51 537.0 |
0.0 |
| Zobowiązania długoterminowe |
7 263 986.401903 |
8 781 289.485 |
10 197 109.092 |
12 501 660.731218 |
11 792 500.0 |
8 803 000.0 |
9 366 843.212966 |
7 728 643.638375 |
7 914 974.735881 |
7 249 400.0 |
8 259 900.0 |
6 947 300.0 |
10 802 475.0 |
10 067 700.0 |
10 793 885.0 |
11 993 000.0 |
8 535 814.0 |
8 326 807.0 |
7 046 148.0 |
8 069 846.0 |
8 762 883.0 |
8 918 640.0 |
10 519 748.0 |
11 866 690.0 |
7 159 600.0 |
10 008 674.0 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1 897.003749 |
2 734.0 |
1 065.0 |
2 657.0 |
124 437.0 |
134 978.0 |
169 498.0 |
143 964.0 |
129 650.0 |
137 680.0 |
128 462.0 |
206 473.0 |
425 468.0 |
429 331.0 |
643 958.0 |
967 650.0 |
994 330.0 |
0.0 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
6777.0 |
6155.0 |
0.0 |
136197.0 |
41646.0 |
68210.0 |
55007.0 |
156197.0 |
0.0 |
0.0 |
0.0 |
373307.0 |
798416.0 |
826667.0 |
856146.0 |
872042.0 |
1059453.0 |
| Zobowiązania ogółem |
12 016 874.278847 |
16 020 227.52 |
16 258 869.94785 |
19 429 418.73598 |
17 996 250.0 |
16 854 000.0 |
14 137 104.03203 |
12 900 470.110737 |
12 996 470.065006 |
9 863 800.0 |
13 944 200.0 |
13 060 100.0 |
19 547 600.0 |
21 315 000.0 |
21 981 623.0 |
21 985 200.0 |
17 175 720.0 |
17 792 954.0 |
16 504 252.0 |
17 457 550.0 |
18 874 339.0 |
18 111 112.0 |
20 592 180.0 |
22 565 958.0 |
24 120 200.0 |
23 883 408.0 |
| Kapitał własny |
13 592 185.715377 |
11 317 319.82 |
11 717 477.03265 |
7 683 274.01874 |
6 866 250.0 |
6 971 000.0 |
7 748 875.789607 |
8 041 071.562557 |
8 866 778.108685 |
8 858 800.0 |
10 398 300.0 |
11 040 900.0 |
11 704 236.0 |
13 164 500.0 |
11 755 235.0 |
11 790 300.0 |
10 845 069.0 |
11 441 935.0 |
11 684 612.0 |
14 731 280.0 |
15 186 953.0 |
15 551 433.0 |
16 567 161.0 |
18 414 723.0 |
20 373 061.0 |
17 996 549.0 |
| Udziały mniejszościowe |
745 979.614121 |
1 055 625.7875 |
2 047 306.1811 |
1 935 943.05984 |
1 940 000.0 |
1 748 000.0 |
2 491 555.911717 |
2 162 512.190718 |
2 277 291.20333 |
2 256 009.0 |
290 872.0 |
461 846.0 |
833 573.0 |
855 333.0 |
1 109 675.0 |
1 449 320.0 |
1 320 396.0 |
1 352 844.0 |
1 391 764.0 |
1 528 589.0 |
1 520 160.0 |
1 539 989.0 |
1 590 625.0 |
1 802 551.0 |
1 811 961.0 |
1 785 847.0 |
| Pasywa |
26 355 039.608345 |
28 393 173.1275 |
30 023 653.1616 |
29 048 635.81456 |
26 802 500.0 |
25 573 000.0 |
24 377 535.733354 |
23 104 053.864012 |
24 140 539.377021 |
18 722 600.0 |
24 342 500.0 |
24 101 000.0 |
32 085 409.0 |
34 479 500.0 |
34 846 533.0 |
33 775 500.0 |
29 341 185.0 |
30 587 733.0 |
29 580 628.0 |
32 188 830.0 |
34 061 292.0 |
33 662 545.0 |
37 159 341.0 |
40 980 681.0 |
42 681 257.24 |
41 879 957.0 |
| Inwestycje |
264 212.910239 |
506 953.2225 |
1 137 976.3497 |
1 253 499.406454 |
425 000.0 |
1 207 000.0 |
896 172.679432 |
522 930.895245 |
460 430.712587 |
1 078 878.0 |
942 834.0 |
674 774.0 |
1 404 508.0 |
1 327 944.0 |
1 516 610.0 |
1 376 248.0 |
1 221 295.0 |
1 669 356.0 |
2 007 054.0 |
1 890 363.0 |
1 957 706.0 |
2 305 068.0 |
3 296 467.0 |
5 304 658.0 |
9 380 546.0 |
5 016 961.0 |
| Dług (mln) |
3 874 745.182562 |
8 361 567.615 |
9 357 424.46445 |
14 006 524.31315 |
13 505 000.0 |
12 590 000.0 |
8 588 188.271158 |
8 019 072.094869 |
7 424 186.345327 |
6 291 400.0 |
9 880 101.0 |
10 319 499.0 |
11 134 749.0 |
11 423 300.0 |
11 552 103.0 |
12 815 300.0 |
8 791 094.0 |
8 120 791.0 |
6 683 662.0 |
6 648 293.0 |
7 298 867.0 |
7 316 298.0 |
8 437 703.0 |
10 006 685.0 |
11 398 075.0 |
11 580 146.0 |
| Środki pieniężne i inne aktywa pieniężne |
670 668.175926 |
701 643.4875 |
1 169 513.8005 |
1 086 595.49192 |
797 500.0 |
1 696 000.0 |
1 530 228.840337 |
1 744 167.474522 |
1 385 768.72953 |
1 427 400.0 |
1 538 122.0 |
1 193 348.0 |
1 445 169.0 |
2 054 700.0 |
2 070 869.0 |
1 888 700.0 |
2 559 464.0 |
2 900 311.0 |
1 928 182.0 |
2 703 422.0 |
2 305 894.0 |
2 634 624.0 |
3 019 592.0 |
2 449 062.0 |
2 879 600.0 |
3 716 680.0 |
| Dług netto |
3 204 077.006636 |
7 659 924.1275 |
8 187 910.66395 |
12 919 928.82123 |
12 707 500.0 |
10 894 000.0 |
7 057 959.430821 |
6 274 904.620347 |
6 038 417.615798 |
4 864 000.0 |
8 341 979.0 |
9 126 151.0 |
9 689 580.0 |
9 368 600.0 |
9 481 234.0 |
10 926 600.0 |
6 231 630.0 |
5 220 480.0 |
4 755 480.0 |
3 944 871.0 |
4 992 973.0 |
4 681 674.0 |
5 418 111.0 |
7 557 623.0 |
8 518 475.0 |
7 863 466.0 |
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