Rok finansowy |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Aktywa (mln) |
57.104 |
58.567 |
81.244 |
97.832 |
112.719 |
130.087 |
101.475 |
69.298 |
65.416 |
50.93 |
52.435 |
53.69 |
51.982 |
54.484 |
60.412 |
72.967 |
75.173 |
81.559 |
76.354 |
79.286 |
90.218 |
94.289 |
Aktywa trwałe (mln) |
32.147 |
32.217 |
36.524 |
57.961 |
57.103 |
70.501 |
52.394 |
41.768 |
34.029 |
31.325 |
31.822 |
31.871 |
29.602 |
29.508 |
35.16 |
44.31 |
45.059 |
47.381 |
44.974 |
44.539 |
49.519 |
49.986 |
Rzeczowe aktywa trwałe netto |
13.97 |
14.401 |
18.404 |
23.221 |
13.96 |
15.395 |
28.701 |
25.427 |
21.155 |
20.881 |
21.232 |
21.759 |
22.641 |
23.435 |
29.033 |
31.413 |
31.892 |
33.776 |
31.434 |
31.254 |
35.929 |
35.753 |
Wartość firmy |
16.685 |
15.253 |
14.33 |
0.0 |
0.0 |
0.0 |
10.533 |
3.258 |
3.258 |
3.258 |
3.258 |
3.258 |
3.258 |
3.258 |
3.258 |
9.187 |
9.187 |
9.187 |
9.187 |
9.187 |
9.187 |
9.187 |
Wartości niematerialne i prawne |
1.116 |
2.139 |
3.396 |
32.716 |
0.0 |
0.0 |
4.1 |
3.005 |
0.832 |
0.849 |
0.929 |
0.987 |
0.819 |
0.709 |
1.241 |
2.046 |
3.342 |
3.928 |
4.055 |
3.919 |
4.02 |
4.166 |
Wartość firmy i wartości niematerialne i prawne |
17.801 |
17.392 |
17.726 |
32.716 |
28.343 |
29.589 |
14.633 |
6.263 |
4.09 |
4.107 |
4.187 |
4.245 |
4.077 |
3.967 |
4.499 |
11.233 |
12.529 |
13.115 |
13.242 |
13.106 |
13.207 |
13.353 |
Należności netto |
0.0 |
0.0 |
0.0 |
13.66 |
0.0 |
0.0 |
10.243 |
4.544 |
8.123 |
5.108 |
5.849 |
5.393 |
6.209 |
7.403 |
6.71 |
7.279 |
8.363 |
7.897 |
5.98 |
7.294 |
8.853 |
10.232 |
Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.253 |
0.25 |
2.826 |
0.649 |
0.445 |
0.425 |
0.0 |
0.0 |
0.109 |
0.091 |
0.098 |
0.065 |
0.064 |
0.112 |
0.087 |
0.062 |
Aktywa obrotowe |
12.519 |
14.517 |
21.401 |
39.871 |
55.616 |
59.586 |
49.081 |
27.53 |
31.387 |
19.605 |
20.613 |
21.819 |
22.38 |
24.976 |
25.252 |
28.657 |
30.114 |
34.178 |
31.38 |
34.747 |
40.699 |
44.303 |
Środki pieniężne i Inwestycje |
2.671 |
3.594 |
8.098 |
4.895 |
5.419 |
5.895 |
11.012 |
7.779 |
14.452 |
4.561 |
2.823 |
4.749 |
4.422 |
3.997 |
3.994 |
5.336 |
4.37 |
6.908 |
9.217 |
9.55 |
9.746 |
11.026 |
Zapasy |
9.848 |
10.923 |
13.303 |
20.573 |
23.771 |
28.219 |
21.06 |
13.077 |
7.397 |
9.295 |
11.116 |
10.632 |
11.673 |
13.545 |
13.541 |
15.231 |
16.656 |
18.605 |
15.513 |
17.243 |
21.225 |
22.245 |
Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.054 |
0.017 |
(0.386) |
(0.225) |
0.0 |
0.0 |
0.007 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Środki pieniężne i inne aktywa pieniężne |
2.671 |
3.594 |
8.098 |
4.895 |
5.419 |
5.895 |
11.012 |
7.779 |
14.398 |
4.544 |
2.823 |
4.749 |
4.422 |
3.997 |
3.994 |
5.336 |
4.37 |
6.908 |
9.217 |
9.55 |
9.746 |
11.026 |
Należności krótkoterminowe |
0.598 |
0.001 |
3.843 |
0.0 |
0.0 |
0.0 |
4.78 |
0.0 |
1.768 |
1.498 |
1.717 |
1.588 |
1.487 |
1.476 |
2.232 |
1.964 |
2.101 |
2.249 |
1.647 |
2.036 |
2.368 |
2.023 |
Dług krótkoterminowy |
14.532 |
13.373 |
31.165 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
6.012 |
4.362 |
5.15 |
8.908 |
2.432 |
7.404 |
7.643 |
4.545 |
2.434 |
2.455 |
2.495 |
20.862 |
Zobowiązania krótkoterminowe |
15.13 |
13.374 |
35.008 |
31.644 |
0.0 |
0.0 |
59.243 |
43.253 |
20.439 |
13.943 |
12.267 |
10.241 |
10.989 |
15.37 |
8.994 |
15.189 |
14.068 |
11.144 |
8.114 |
9.382 |
12.145 |
30.836 |
Rozliczenia międzyokresowe |
1.344 |
1.049 |
1.365 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3.5 |
3.209 |
3.162 |
3.615 |
3.326 |
4.351 |
0.249 |
0.185 |
0.487 |
0.515 |
0.0 |
3.237 |
Zobowiązania długoterminowe |
0.0 |
0.0 |
0.0 |
35.148 |
0.0 |
0.0 |
27.196 |
25.05 |
32.764 |
20.748 |
19.644 |
20.426 |
17.158 |
13.102 |
22.717 |
20.382 |
20.882 |
28.4 |
26.955 |
24.927 |
26.088 |
5.850999 |
Rezerwy z tytułu odroczonego podatku |
0.438 |
0.495 |
2.194 |
2.444 |
0.0 |
0.0 |
0.0 |
0.0 |
0.514 |
0.431 |
0.838 |
0.594 |
0.604 |
0.672 |
0.849 |
0.916 |
0.861 |
0.926 |
0.696 |
0.823 |
0.989 |
1.622 |
Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.709 |
0.263 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.915 |
2.727 |
2.626 |
5.189 |
3.283 |
Zobowiązania ogółem |
31.355 |
29.375 |
51.605 |
66.792 |
81.844 |
96.112 |
86.439 |
68.303 |
53.203 |
34.691 |
31.911 |
30.667 |
28.147 |
28.472 |
31.711 |
35.571 |
34.95 |
39.544 |
35.069 |
34.309 |
38.233 |
36.687 |
Kapitał własny |
24.05 |
27.223 |
27.31 |
30.606 |
30.875 |
33.975 |
14.644 |
0.782 |
11.813 |
15.682 |
19.988 |
22.447 |
23.446 |
26.059 |
29.033 |
37.736 |
40.223 |
42.015 |
41.285 |
44.977 |
51.985 |
57.602 |
Udziały mniejszościowe |
1.699 |
1.969 |
2.329 |
0.434 |
0.0 |
0.0 |
0.196 |
0.213 |
0.4 |
0.557 |
0.536 |
0.576 |
0.389 |
(0.047) |
(0.332) |
(0.34) |
(0.497) |
(0.618) |
0.303 |
0.322 |
0.372 |
0.366 |
Pasywa |
57.104 |
58.567 |
81.244 |
97.832 |
112.719 |
130.087 |
101.475 |
69.298 |
65.416 |
50.93 |
52.435 |
53.69 |
51.982 |
54.484 |
60.412 |
72.967 |
75.173 |
81.559 |
76.354 |
79.286 |
90.218 |
94.289 |
Inwestycje |
0.734 |
0.824 |
1.028 |
1.315 |
0.0 |
0.0 |
0.253 |
0.25 |
2.88 |
0.666 |
0.059 |
0.2 |
0.151 |
0.131 |
0.116 |
0.091 |
0.098 |
0.065 |
0.064 |
0.112 |
0.087 |
0.062 |
Dług (mln) |
14.532 |
13.373 |
31.165 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
30.045 |
0.184 |
22.999 |
22.524 |
20.202 |
20.061 |
23.126 |
25.697 |
26.499 |
30.849 |
27.05 |
25.468 |
26.586 |
24.145 |
Środki pieniężne i inne aktywa pieniężne |
2.671 |
3.594 |
8.098 |
4.895 |
5.419 |
5.895 |
11.012 |
7.779 |
14.398 |
4.544 |
2.823 |
4.749 |
4.422 |
3.997 |
3.994 |
5.336 |
4.37 |
6.908 |
9.217 |
9.55 |
9.746 |
11.026 |
Dług netto |
11.861 |
9.779 |
23.067 |
(4.895) |
(5.419) |
(5.895) |
(11.012) |
(7.779) |
15.647 |
(4.36) |
20.176 |
17.775 |
15.78 |
16.064 |
19.132 |
20.361 |
22.129 |
23.941 |
17.833 |
15.918 |
16.84 |
13.119 |
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