Bilans kwartalnie
dane w mln
index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | 36 | 37 | 38 | 39 |
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Rok finansowy | 2014 | 2014 | 2015 | 2015 | 2015 | 2015 | 2016 | 2016 | 2016 | 2016 | 2017 | 2017 | 2017 | 2017 | 2018 | 2018 | 2018 | 2018 | 2019 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 |
Kwartał | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 |
Aktywa | 13 897 910.0 | 13 609 033.0 | 14 246 015.0 | 14 024 148.0 | 14 453 838.0 | 14 474 557.0 | 14 813 168.0 | 14 766 829.0 | 14 630 080.0 | 14 239 867.0 | 14 685 573.0 | 14 729 516.0 | 14 509 903.0 | 15 057 291.0 | 15 653 572.0 | 16 088 788.0 | 16 007 237.0 | 16 339 552.0 | 16 451 546.0 | 17 152 089.0 | 17 390 305.0 | 17 836 430.0 | 18 329 957.0 | 18 393 876.0 | 18 435 148.0 | 18 923 235.0 | 19 630 328.0 | 19 996 901.0 | 20 137 879.0 | 21 369 004.0 | 21 609 621.0 | 21 947 437.0 | 21 917 395.0 | 22 421 559.0 | 22 293 567.0 | 22 437 209.0 | 22 682 622.0 | 22 765 563.0 | 23 271 945.0 | 23 544 525.0 |
Aktywa trwałe | 4 247 927.0 | 4 938 858.0 | 5 182 334.0 | 5 892 499.0 | 6 196 359.0 | 6 747 706.0 | 7 044 121.0 | 7 041 571.0 | 7 113 254.0 | 7 601 857.0 | 7 669 772.0 | 8 119 278.0 | 7 765 108.0 | 8 338 856.0 | 8 385 103.0 | 8 480 172.0 | 8 187 242.0 | 9 002 704.0 | 9 357 189.0 | 9 744 370.0 | 9 960 616.0 | 10 199 886.0 | 10 290 317.0 | 10 210 113.0 | 10 565 291.0 | 10 607 427.0 | 11 228 417.0 | 11 360 823.0 | 11 469 585.0 | 11 619 002.0 | 12 057 273.0 | 12 439 635.0 | 12 508 311.0 | 12 708 403.0 | 12 643 762.0 | 12 824 780.0 | 12 886 257.0 | 12 910 138.0 | 12 925 307.0 | 13 123 832.0 |
Rzeczowe aktywa trwałe netto | 2 133 062.0 | 2 659 203.0 | 2 759 389.0 | 3 543 618.0 | 3 806 545.0 | 4 145 497.0 | 4 419 755.0 | 4 563 107.0 | 4 609 617.0 | 4 824 369.0 | 4 864 514.0 | 5 118 663.0 | 5 161 160.0 | 5 306 989.0 | 5 337 392.0 | 5 414 067.0 | 5 777 477.0 | 5 541 768.0 | 5 581 635.0 | 5 604 829.0 | 5 706 308.0 | 5 682 365.0 | 5 734 150.0 | 5 650 341.0 | 5 857 395.0 | 5 863 178.0 | 6 563 047.0 | 6 683 109.0 | 6 702 251.0 | 6 699 023.0 | 7 096 467.0 | 7 133 614.0 | 7 077 258.0 | 7 248 344.0 | 6 336 741.0 | 6 426 645.0 | 6 471 864.0 | 6 452 917.0 | 6 442 392.0 | 6 489 606.0 |
Wartość firmy | 249 112.0 | 249 112.0 | 249 112.0 | 491 235.0 | 491 235.0 | 407 646.0 | 407 646.0 | 407 646.0 | 407 646.0 | 407 646.0 | 407 646.0 | 407 646.0 | 935 313.0 | 1 146 706.0 | 1 146 706.0 | 1 146 706.0 | 1 146 706.0 | 1 146 706.0 | 1 146 706.0 | 1 146 706.0 | 1 146 706.0 | 1 146 706.0 | 1 146 706.0 | 1 146 706.0 | 1 146 706.0 | 1 146 706.0 | 1 146 706.0 | 1 146 706.0 | 1 146 706.0 | 1 146 706.0 | 1 146 706.0 | 1 146 706.0 | 1 146 706.0 | 1 146 706.0 | 1 146 706.0 | 1 146 706.0 | 1 146 706.0 | 1 146 706.0 | 1 146 706.0 | 1 146 706.0 |
Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 441 244.0 | 434 385.0 | 427 674.0 | 421 159.0 | 413 806.0 | 408 279.0 | 400 088.0 | 393 228.0 | 454 059.0 | 446 241.0 | 442 494.0 | 439 843.0 | 466 849.0 | 459 807.0 | 452 523.0 | 445 189.0 | 437 671.0 | 677 855.0 | 664 456.0 | 992 879.0 | 1 044 652.0 | 947 757.0 | 928 526.0 | 930 476.0 | 1 489 753.0 | 1 460 072.0 | 1 716 245.0 | 1 861 584.0 | 1 845 883.0 | 1 929 264.0 | 1 901 877.0 | 1 908 455.0 | 2 061 199.0 | 2 015 183.0 | 2 075 589.0 |
Wartość firmy i wartości niematerialne i prawne | 249 112.0 | 249 112.0 | 249 112.0 | 491 235.0 | 491 235.0 | 848 890.0 | 842 031.0 | 835 320.0 | 828 805.0 | 821 452.0 | 815 925.0 | 807 734.0 | 1 328 541.0 | 1 600 765.0 | 1 592 947.0 | 1 589 200.0 | 1 586 549.0 | 1 613 555.0 | 1 606 513.0 | 1 599 229.0 | 1 591 895.0 | 1 584 377.0 | 1 824 561.0 | 1 811 162.0 | 2 139 585.0 | 2 191 358.0 | 2 094 463.0 | 2 075 232.0 | 2 077 182.0 | 2 636 459.0 | 2 606 778.0 | 2 862 951.0 | 3 008 290.0 | 2 992 589.0 | 3 075 970.0 | 3 048 583.0 | 3 055 161.0 | 3 207 905.0 | 3 161 889.0 | 3 222 295.0 |
Należności netto | 3 937 596.0 | 2 994 261.0 | 2 917 594.0 | 2 716 366.0 | 2 753 444.0 | 3 020 273.0 | 3 952 963.0 | 3 234 435.0 | 3 224 649.0 | 2 923 908.0 | 3 722 811.0 | 2 912 086.0 | 2 915 159.0 | 2 880 932.0 | 4 677 785.0 | 3 003 034.0 | 3 177 008.0 | 2 785 628.0 | 2 831 540.0 | 2 841 137.0 | 2 818 656.0 | 2 916 877.0 | 3 072 917.0 | 3 118 339.0 | 2 805 277.0 | 2 935 363.0 | 3 552 521.0 | 3 566 467.0 | 2 960 350.0 | 3 054 272.0 | 3 095 074.0 | 3 065 446.0 | 3 086 045.0 | 3 523 181.0 | 3 368 373.0 | 3 372 039.0 | 3 384 515.0 | 3 395 549.0 | 3 755 752.0 | 3 885 650.0 |
Inwestycje długoterminowe | (85 257.0) | (597 882.0) | (488 229.0) | (589 311.0) | (192 647.0) | 77 409.0 | 50 090.0 | (2 820.0) | 525 165.0 | 712 214.0 | 679 101.0 | 1 162 067.0 | 243 960.0 | 739 525.0 | 749 394.0 | 753 606.0 | 113 975.0 | 694 173.0 | 869 961.0 | 1 191 483.0 | 1 234 944.0 | 1 663 408.0 | 1 473 663.0 | 1 458 671.0 | 1 453 672.0 | 1 336 624.0 | 1 333 521.0 | 1 340 952.0 | 1 468 446.0 | 1 202 867.0 | 1 211 635.0 | 1 333 010.0 | 1 348 475.0 | 1 391 257.0 | 1 395 374.0 | 1 428 949.0 | 1 432 829.0 | 1 868 233.0 | 1 362 973.0 | 1 996 547.0 |
Aktywa obrotowe | 9 649 983.0 | 8 670 175.0 | 9 063 681.0 | 8 131 649.0 | 8 257 479.0 | 7 726 851.0 | 7 769 047.0 | 7 725 258.0 | 7 516 826.0 | 6 638 010.0 | 7 015 801.0 | 6 610 238.0 | 6 744 795.0 | 6 718 435.0 | 7 268 469.0 | 7 608 616.0 | 7 819 995.0 | 7 336 848.0 | 7 094 357.0 | 7 407 719.0 | 7 429 689.0 | 7 636 544.0 | 8 039 640.0 | 8 183 763.0 | 7 869 857.0 | 8 315 808.0 | 8 401 911.0 | 8 636 078.0 | 8 668 294.0 | 9 750 002.0 | 9 552 348.0 | 9 507 802.0 | 9 409 084.0 | 9 713 156.0 | 9 649 805.0 | 9 612 429.0 | 9 796 365.0 | 9 855 425.0 | 10 346 638.0 | 10 420 693.0 |
Środki pieniężne i Inwestycje | 4 262 100.0 | 2 878 608.0 | 3 249 307.0 | 2 161 792.0 | 1 712 105.0 | 1 447 319.0 | 1 609 846.0 | 1 283 216.0 | 1 078 649.0 | 977 282.0 | 1 236 548.0 | 729 433.0 | 792 969.0 | 696 453.0 | 1 180 547.0 | 1 321 872.0 | 1 197 800.0 | 908 827.0 | 677 818.0 | 927 948.0 | 927 755.0 | 818 787.0 | 776 326.0 | 844 533.0 | 894 302.0 | 1 133 174.0 | 1 008 057.0 | 1 201 229.0 | 1 649 262.0 | 1 467 304.0 | 1 580 923.0 | 1 556 665.0 | 1 609 474.0 | 1 461 136.0 | 1 585 904.0 | 1 586 548.0 | 1 676 114.0 | 1 669 965.0 | 1 647 418.0 | 1 588 547.0 |
Zapasy | 1 448 102.0 | 1 634 832.0 | 1 697 363.0 | 1 637 265.0 | 1 729 527.0 | 1 593 231.0 | 1 748 913.0 | 1 813 952.0 | 1 941 225.0 | 1 950 303.0 | 2 056 441.0 | 2 075 468.0 | 2 064 190.0 | 2 358 897.0 | 2 373 092.0 | 2 481 164.0 | 2 678 163.0 | 2 756 906.0 | 2 715 799.0 | 2 717 935.0 | 2 770 989.0 | 2 794 388.0 | 2 856 655.0 | 2 887 743.0 | 2 877 933.0 | 2 867 032.0 | 2 847 739.0 | 2 987 277.0 | 2 894 194.0 | 2 896 785.0 | 3 496 282.0 | 3 535 976.0 | 3 586 929.0 | 3 689 182.0 | 3 674 225.0 | 3 654 139.0 | 3 684 358.0 | 4 351 564.0 | 3 851 871.0 | 4 501 220.0 |
Inwestycje krótkoterminowe | 1 213 362.0 | 1 746 607.0 | 1 636 426.0 | 1 504 817.0 | 1 105 317.0 | 1 048 863.0 | 1 073 013.0 | 995 221.0 | 480 205.0 | 478 108.0 | 548 070.0 | 294 568.0 | 333 398.0 | 227 468.0 | 217 592.0 | 209 671.0 | 200 639.0 | 188 580.0 | 154 869.0 | 198 349.0 | 194 888.0 | 187 918.0 | 139 652.0 | 144 565.0 | 78 416.0 | 192 979.0 | 196 082.0 | 188 651.0 | 161 157.0 | 181 028.0 | 172 260.0 | 155 167.0 | 157 091.0 | 153 232.0 | 152 235.0 | 155 865.0 | 158 234.0 | 182 779.0 | 153 277.0 | 175 693.0 |
Środki pieniężne i inne aktywa pieniężne | 3 048 738.0 | 1 132 001.0 | 1 612 881.0 | 656 975.0 | 606 788.0 | 398 456.0 | 536 833.0 | 287 995.0 | 598 444.0 | 499 174.0 | 688 478.0 | 434 865.0 | 459 571.0 | 468 985.0 | 962 955.0 | 1 112 201.0 | 997 161.0 | 720 247.0 | 522 949.0 | 729 599.0 | 732 867.0 | 630 869.0 | 636 674.0 | 699 968.0 | 815 886.0 | 940 195.0 | 811 975.0 | 1 012 578.0 | 1 488 105.0 | 1 286 276.0 | 1 408 663.0 | 1 401 498.0 | 1 452 383.0 | 1 307 904.0 | 1 433 669.0 | 1 430 683.0 | 1 517 880.0 | 1 487 186.0 | 1 494 141.0 | 1 412 854.0 |
Należności krótkoterminowe | 757 241.0 | 403 174.0 | 490 126.0 | 638 713.0 | 647 827.0 | 510 885.0 | 687 202.0 | 573 953.0 | 529 814.0 | 349 272.0 | 488 312.0 | 362 536.0 | 290 861.0 | 586 055.0 | 478 092.0 | 226 631.0 | 200 861.0 | 311 632.0 | 131 751.0 | 210 658.0 | 117 736.0 | 204 790.0 | 198 465.0 | 121 858.0 | 112 028.0 | 124 780.0 | 110 462.0 | 117 454.0 | 102 503.0 | 55 884.0 | 48 827.0 | 59 677.0 | 62 190.0 | 62 270.0 | 68 797.0 | 66 980.0 | 71 809.0 | 59 435.0 | 57 555.0 | 60 870.0 |
Dług krótkoterminowy | 220 480.0 | 55 449.0 | 63 425.0 | 74 192.0 | 84 194.0 | 116 769.0 | 105 537.0 | 99 774.0 | 3 337 256.0 | 3 464 266.0 | 3 449 964.0 | 3 478 555.0 | 762 147.0 | 320 242.0 | 903 312.0 | 1 010 186.0 | 1 046 319.0 | 1 387 125.0 | 1 355 831.0 | 1 446 436.0 | 1 537 958.0 | 1 656 048.0 | 1 958 115.0 | 1 781 593.0 | 1 556 651.0 | 1 904 132.0 | 1 846 453.0 | 1 978 789.0 | 2 409 842.0 | 2 951 483.0 | 2 667 553.0 | 2 394 377.0 | 1 875 112.0 | 1 892 128.0 | 1 069 574.0 | 1 085 454.0 | 1 058 990.0 | 1 071 249.0 | 1 046 397.0 | 1 022 200.0 |
Zobowiązania krótkoterminowe | 2 003 143.0 | 892 276.0 | 945 216.0 | 1 112 259.0 | 1 274 943.0 | 1 039 805.0 | 1 296 693.0 | 1 174 961.0 | 4 322 807.0 | 4 198 739.0 | 4 336 871.0 | 4 826 983.0 | 1 608 520.0 | 1 459 288.0 | 1 917 071.0 | 1 716 297.0 | 1 641 240.0 | 2 153 719.0 | 1 810 432.0 | 2 132 026.0 | 2 016 391.0 | 2 139 487.0 | 2 359 729.0 | 2 040 802.0 | 1 756 392.0 | 2 159 171.0 | 2 061 374.0 | 2 209 190.0 | 2 620 237.0 | 3 114 339.0 | 2 811 366.0 | 2 556 846.0 | 2 043 905.0 | 2 058 461.0 | 1 244 088.0 | 1 253 855.0 | 1 236 937.0 | 1 226 902.0 | 1 205 972.0 | 1 190 206.0 |
Rozliczenia międzyokresowe | 1 022 517.0 | 425 237.0 | 385 837.0 | 393 514.0 | 536 813.0 | 403 467.0 | 496 483.0 | 489 366.0 | 428 564.0 | 349 828.0 | 354 207.0 | 921 846.0 | 536 775.0 | 529 679.0 | 468 188.0 | 427 284.0 | 337 316.0 | 384 540.0 | 260 831.0 | 423 349.0 | 322 505.0 | 230 764.0 | 176 479.0 | 116 886.0 | 71 002.0 | 96 393.0 | 52 958.0 | 42 626.0 | 42 919.0 | 10 157.0 | 8 813.0 | 13 968.0 | 12 632.0 | 10 052.0 | 10 560.0 | 12 523.0 | 12 357.0 | 10 840.0 | 10 430.0 | 12 637.0 |
Zobowiązania długoterminowe | 3 126 220.0 | 3 323 544.0 | 3 511 784.0 | 3 652 161.0 | 4 060 122.0 | 3 868 359.0 | 3 767 439.0 | 3 774 204.0 | 541 166.0 | 554 030.0 | 552 734.0 | 557 334.0 | 3 247 224.0 | 3 796 920.0 | 3 711 396.0 | 3 783 582.0 | 3 842 840.0 | 3 543 528.0 | 3 655 530.0 | 3 612 947.0 | 3 437 916.0 | 3 171 441.0 | 3 354 152.0 | 2 845 319.0 | 2 707 063.0 | 2 302 157.0 | 2 011 569.0 | 1 450 182.0 | 756 794.0 | 735 915.0 | 678 827.0 | 632 906.0 | 483 306.0 | 454 358.0 | 459 296.0 | 438 011.0 | 645 673.0 | 617 515.0 | 569 591.0 | 550 735.0 |
Rezerwy z tytułu odroczonego podatku | 1 032.0 | 371.0 | 2 370.0 | 1 158.0 | 1 158.0 | 4 591.0 | 5 253.0 | 3 555.0 | 954.0 | 982.0 | 1 382.0 | 1 382.0 | 10 007.0 | 23 457.0 | 22 852.0 | 16 282.0 | 23 129.0 | 26 458.0 | 33 856.0 | 23 423.0 | 23 486.0 | 21 958.0 | 20 680.0 | 22 683.0 | 4 828.0 | 8 658.0 | 5 568.0 | 27 790.0 | 9 257.0 | 4 026.0 | 2 095.0 | 2 294.0 | 5 863.0 | 10 557.0 | 12 744.0 | 9 845.0 | 8 700.0 | 26 087.0 | 27 224.0 | 28 088.0 |
Zobowiązania długoterminowe | 3 126 220.0 | 3 323 544.0 | 3 511 784.0 | 3 652 161.0 | 4 060 122.0 | 3 868 359.0 | 3 767 439.0 | 3 774 204.0 | 541 166.0 | 554 030.0 | 552 734.0 | 557 334.0 | 3 247 224.0 | 3 796 920.0 | 3 711 396.0 | 3 783 582.0 | 3 842 840.0 | 3 543 528.0 | 3 655 530.0 | 3 612 947.0 | 3 437 916.0 | 3 171 441.0 | 3 354 152.0 | 2 845 319.0 | 2 707 063.0 | 2 302 157.0 | 2 011 569.0 | 1 450 182.0 | 756 794.0 | 735 915.0 | 678 827.0 | 632 906.0 | 483 306.0 | 454 358.0 | 459 296.0 | 438 011.0 | 645 673.0 | 617 515.0 | 569 591.0 | 550 735.0 |
Zobowiązania z tytułu leasingu | 11 029.0 | 16 919.0 | 12 079.0 | 12 032.0 | 12 782.0 | 40 746.0 | 32 209.0 | 52 891.0 | 83 374.0 | 107 894.0 | 127 494.0 | 137 781.0 | 141 743.0 | 134 073.0 | 125 200.0 | 119 460.0 | 148 169.0 | 134 895.0 | 125 659.0 | 84 916.0 | 75 322.0 | 60 713.0 | 47 868.0 | 33 043.0 | 26 682.0 | 45 263.0 | 29 574.0 | 37 705.0 | 30 020.0 | 35 114.0 | 29 608.0 | 32 164.0 | 33 682.0 | 31 420.0 | 45 714.0 | 40 638.0 | 39 488.0 | 11 319.0 | 28 531.0 | 9 099.0 |
Zobowiązania ogółem | 5 129 363.0 | 4 215 820.0 | 4 457 000.0 | 4 764 420.0 | 5 335 065.0 | 4 908 164.0 | 5 064 132.0 | 4 949 165.0 | 4 863 973.0 | 4 752 769.0 | 4 889 605.0 | 5 384 317.0 | 4 855 744.0 | 5 256 208.0 | 5 628 467.0 | 5 499 879.0 | 5 484 080.0 | 5 697 247.0 | 5 465 962.0 | 5 744 973.0 | 5 454 307.0 | 5 310 928.0 | 5 713 881.0 | 4 886 121.0 | 4 463 455.0 | 4 461 328.0 | 4 072 943.0 | 3 659 372.0 | 3 377 031.0 | 3 850 254.0 | 3 490 193.0 | 3 189 752.0 | 2 527 211.0 | 2 512 819.0 | 1 703 384.0 | 1 691 866.0 | 1 882 610.0 | 1 844 417.0 | 1 775 563.0 | 1 740 941.0 |
Kapitał (fundusz) podstawowy | 1 418 035.0 | 1 427 609.0 | 1 427 609.0 | 1 427 609.0 | 1 427 609.0 | 1 427 609.0 | 1 427 609.0 | 1 427 609.0 | 1 427 611.0 | 1 427 610.0 | 1 427 610.0 | 1 427 610.0 | 1 427 610.0 | 1 427 610.0 | 1 427 610.0 | 1 427 610.0 | 1 427 610.0 | 1 427 610.0 | 1 427 610.0 | 1 427 610.0 | 1 427 610.0 | 1 427 610.0 | 1 427 610.0 | 1 427 610.0 | 1 487 610.0 | 1 504 979.0 | 1 504 979.0 | 1 504 979.0 | 1 504 979.0 | 1 504 979.0 | 1 504 979.0 | 1 504 979.0 | 1 504 979.0 | 1 504 979.0 | 1 504 979.0 | 1 504 979.0 | 1 504 979.0 | 1 504 979.0 | 1 504 979.0 | 1 504 979.0 |
Zyski zatrzymane | 4 977 034.0 | 5 349 711.0 | 5 634 874.0 | 5 145 705.0 | 5 110 280.0 | 5 673 366.0 | 6 152 918.0 | 6 087 432.0 | 6 528 026.0 | 6 453 202.0 | 6 872 208.0 | 6 640 199.0 | 6 987 186.0 | 7 309 991.0 | 7 584 036.0 | 7 736 231.0 | 8 088 829.0 | 8 660 057.0 | 9 213 138.0 | 9 602 527.0 | 10 109 918.0 | 10 682 594.0 | 10 994 577.0 | 11 638 810.0 | 12 055 176.0 | 12 432 620.0 | 12 831 914.0 | 13 625 136.0 | 13 993 862.0 | 14 662 668.0 | 15 281 776.0 | 15 865 413.0 | 16 318 139.0 | 16 777 087.0 | 17 384 330.0 | 17 522 283.0 | 17 575 668.0 | 17 731 749.0 | 18 273 331.0 | 18 539 228.0 |
Kapitał własny | 8 768 547.0 | 9 393 213.0 | 9 789 015.0 | 9 259 728.0 | 9 118 773.0 | 9 566 393.0 | 9 749 036.0 | 9 817 664.0 | 9 766 107.0 | 9 487 098.0 | 9 795 968.0 | 9 345 199.0 | 9 654 159.0 | 9 801 083.0 | 10 025 105.0 | 10 588 909.0 | 10 523 157.0 | 10 642 305.0 | 10 985 584.0 | 11 407 116.0 | 11 935 998.0 | 12 525 502.0 | 12 616 076.0 | 13 507 755.0 | 13 971 693.0 | 14 461 907.0 | 15 557 385.0 | 16 337 529.0 | 16 760 848.0 | 17 518 750.0 | 18 119 428.0 | 18 757 685.0 | 19 390 184.0 | 19 908 740.0 | 20 590 183.0 | 20 745 343.0 | 20 800 012.0 | 20 921 146.0 | 21 496 382.0 | 21 803 584.0 |
Udziały mniejszościowe | 451 263.0 | 486 440.0 | 510 404.0 | 557 746.0 | 578 629.0 | 600 596.0 | 625 953.0 | 672 058.0 | 701 586.0 | 668 961.0 | 694 870.0 | 728 321.0 | 748 072.0 | 776 395.0 | 801 905.0 | 1 165 118.0 | 791 240.0 | 776 551.0 | 807 877.0 | 838 803.0 | 887 192.0 | 895 764.0 | 916 529.0 | 947 185.0 | 356 680.0 | 303 862.0 | 430 512.0 | 427 020.0 | 492 939.0 | 557 040.0 | 634 892.0 | 697 030.0 | 791 878.0 | 796 575.0 | 866 309.0 | 880 201.0 | 882 149.0 | 855 407.0 | 890 027.0 | 930 241.0 |
Pasywa | 13 897 910.0 | 13 609 033.0 | 14 246 015.0 | 14 024 148.0 | 14 453 838.0 | 14 474 557.0 | 14 813 168.0 | 14 766 829.0 | 14 630 080.0 | 14 239 867.0 | 14 685 573.0 | 14 729 516.0 | 14 509 903.0 | 15 057 291.0 | 15 653 572.0 | 16 088 788.0 | 16 007 237.0 | 16 339 552.0 | 16 451 546.0 | 17 152 089.0 | 17 390 305.0 | 17 836 430.0 | 18 329 957.0 | 18 393 876.0 | 18 435 148.0 | 18 923 235.0 | 19 630 328.0 | 19 996 901.0 | 20 137 879.0 | 21 369 004.0 | 21 609 621.0 | 21 947 437.0 | 21 917 395.0 | 22 421 559.0 | 22 293 567.0 | 22 437 209.0 | 22 682 622.0 | 22 765 563.0 | 23 271 945.0 | 23 544 525.0 |
Inwestycje | 1 128 105.0 | 1 148 725.0 | 1 148 197.0 | 915 506.0 | 912 670.0 | 1 126 272.0 | 1 123 103.0 | 992 401.0 | 1 005 370.0 | 1 190 322.0 | 1 227 171.0 | 1 456 635.0 | 577 358.0 | 966 993.0 | 966 986.0 | 963 277.0 | 314 614.0 | 882 753.0 | 1 024 830.0 | 1 389 832.0 | 1 429 832.0 | 1 851 326.0 | 1 613 315.0 | 1 603 236.0 | 1 532 088.0 | 1 529 603.0 | 1 529 603.0 | 1 529 603.0 | 1 629 603.0 | 1 383 895.0 | 1 383 895.0 | 1 488 177.0 | 1 505 566.0 | 1 544 489.0 | 1 547 609.0 | 1 584 814.0 | 1 591 063.0 | 2 051 012.0 | 1 516 250.0 | 2 172 240.0 |
Dług | 3 168 765.0 | 3 199 349.0 | 3 388 415.0 | 3 533 666.0 | 3 943 252.0 | 3 797 903.0 | 3 675 135.0 | 3 671 090.0 | 3 656 047.0 | 3 788 747.0 | 3 759 248.0 | 3 779 839.0 | 3 735 714.0 | 3 818 022.0 | 4 307 540.0 | 4 480 977.0 | 4 562 548.0 | 4 628 075.0 | 4 716 765.0 | 4 775 347.0 | 4 690 894.0 | 4 533 333.0 | 5 032 114.0 | 4 349 121.0 | 4 038 778.0 | 3 998 809.0 | 3 682 383.0 | 3 217 718.0 | 2 974 360.0 | 3 514 300.0 | 3 172 162.0 | 2 844 715.0 | 2 168 227.0 | 2 170 218.0 | 1 350 597.0 | 1 344 508.0 | 1 530 491.0 | 1 491 940.0 | 1 439 878.0 | 1 387 325.0 |
Środki pieniężne i inne aktywa pieniężne | 3 048 738.0 | 1 132 001.0 | 1 612 881.0 | 656 975.0 | 606 788.0 | 398 456.0 | 536 833.0 | 287 995.0 | 598 444.0 | 499 174.0 | 688 478.0 | 434 865.0 | 459 571.0 | 468 985.0 | 962 955.0 | 1 112 201.0 | 997 161.0 | 720 247.0 | 522 949.0 | 729 599.0 | 732 867.0 | 630 869.0 | 636 674.0 | 699 968.0 | 815 886.0 | 940 195.0 | 811 975.0 | 1 012 578.0 | 1 488 105.0 | 1 286 276.0 | 1 408 663.0 | 1 401 498.0 | 1 452 383.0 | 1 307 904.0 | 1 433 669.0 | 1 430 683.0 | 1 517 880.0 | 1 487 186.0 | 1 494 141.0 | 1 412 854.0 |
Dług netto | 120 027.0 | 2 067 348.0 | 1 775 534.0 | 2 876 691.0 | 3 336 464.0 | 3 399 447.0 | 3 138 302.0 | 3 383 095.0 | 3 057 603.0 | 3 289 573.0 | 3 070 770.0 | 3 344 974.0 | 3 276 143.0 | 3 349 037.0 | 3 344 585.0 | 3 368 776.0 | 3 565 387.0 | 3 907 828.0 | 4 193 816.0 | 4 045 748.0 | 3 958 027.0 | 3 902 464.0 | 4 395 440.0 | 3 649 153.0 | 3 222 892.0 | 3 058 614.0 | 2 870 408.0 | 2 205 140.0 | 1 486 255.0 | 2 228 024.0 | 1 763 499.0 | 1 443 217.0 | 715 844.0 | 862 314.0 | (83 072.0) | (86 175.0) | 12 611.0 | 4 754.0 | (54 263.0) | (25 529.0) |
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