Bilans
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 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) | 12.592 | 34.561 | 83.004171 | 110.081448 | 1 614.762459 | 1 791.293 | 1 322.908 | 809.261 | 853.3 | 488.814 | 374.294 | 682.705 | 7 160.401 | 9 898.675 | 10 540.005 | 9 059.564 | 8 951.631 | 12 056.285 | 14 737.638 | 23 483.369 | 4 655.587 | 5 641.698 | 6 240.745 | 7 401.328 | 9 217.282 |
| Aktywa trwałe (mln) | 0.0 | 0.0 | 0.971804 | 2.031697 | 4 801 302.0 | 6.882 | 488.962 | 0.062 | 0.039 | 176.691 | 104.705 | 465.777 | 6 075.613 | 8 924.234 | 9 617.96 | 8 228.685 | 798.364 | 10 514.404 | 13 079.762 | 2 401.372 | 983.821 | 440.475 | 287.136 | 2 612.307 | 21.003 |
| Rzeczowe aktywa trwałe netto | 0.0 | 0.0 | 0.971804 | 2.031697 | 4.801302 | 6.882 | 0.0 | 0.062 | 0.039 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (6.469) | (2.532) | (0.989) | 9.3 | 10.1 | 9.011 | 7.831 | 6.581 | 0.0 |
| Wartość firmy | 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 | 25.222 | 25.222 | 25.222 | 25.222 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 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 | 3.49 | 3.49 | 0.0 | 0.0 | 1.388 | 39.769 | 0.0 | 2.378 | 21.003 |
| Wartość firmy i wartości niematerialne i prawne | 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 | 25.222 | 25.222 | 25.222 | 25.222 | 1.388 | 39.769 | 284.465 | 2.378 | 21.003 |
| Należności netto | 0.0 | 0.0 | 40.620772 | 58.862433 | 15.554201 | 14.866 | 5.189 | 3.485 | 3.095 | 2.048 | 14.569 | 36.818 | 85.895 | 135.286 | 222.491 | 219.13 | 156.092 | 117.822 | 114.821 | 169.214 | 3 212.759 | 83.972 | 74.777 | 83.189 | 151.204 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 1 204.744714 | 716.482 | 488.962 | 350.484 | 477.416 | 176.691 | 104.705 | 209.045 | 1 106.006 | 1 005.021 | 855.241 | 765.454 | 898.235 | 1 464.224 | 1 751.273 | 2 376.15 | 983.821 | 440.475 | 279.305 | 2 167.443 | 3 942.036 |
| Aktywa obrotowe | 0.052 | 1.549 | 43.367249 | 62.761121 | (4 799 687.237541) | 1 784.411 | 495.12 | 809.199 | 853.261 | 203.261 | 19.375 | 216.928 | 1 084.788 | 974.441 | 922.045 | 830.879 | 902.53 | 1 541.881 | 1 657.876 | 2 294.117 | 1 017.909 | 490.446 | 409.903 | 2 200.924 | 3 995.966 |
| Środki pieniężne i Inwestycje | 0.052 | 1.549 | 2.746477 | 3.898688 | 23.848744 | 10.49 | 0.969 | 5.508 | 9.387 | 24.522 | 19.375 | 16.586 | 1 137.647 | 1 036.819 | 930.839 | 827.413 | 902.53 | 1 508.272 | 1 615.976 | 2 124.903 | 1 017.909 | 490.446 | 409.903 | 330.642 | 3 995.966 |
| 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 | (246.128999) | (197.589999) | (288.849999) | 0.411 | 0.15 | 0.111 | (10.263) | (15.877999) | 1e-06 | 337.861 | 380.938 | (6.51) | 0.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 1 204 744.714 | 716.482 | 488.962 | 350.484 | 477.416 | 176.691 | 0.0 | 200.342 | 1 105.87 | 1 005.021 | 855.241 | 765.454 | 818.976 | 1 413.081 | 1 512.252 | 2 006.14 | 724.726 | 200.844 | 99.559 | 2 013.817 | 3 828.544 |
| Środki pieniężne i inne aktywa pieniężne | 0.052 | 1.549 | 2.746477 | 3.898688 | 23.848744 | 10.49 | 0.969 | 5.508 | 9.387 | 24.522 | 19.375 | 16.586 | 31.777 | 31.798 | 75.598 | 61.959 | 83.554 | 95.191 | 103.724 | 118.763 | 293.183 | 289.602 | 244.718 | 330.642 | 167.422 |
| Należności krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 245.931 | 191.592 | 283.537 | 227.969 | 148.015 | 0.0 | 0.0 | 0.0 | 0.0 | 9.051 | 10.629 | 23.653 | 41.015 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 402.329 | 85.106 | 35.632 | 112.674 | 0.0 | 792.557 | 892.377 | 789.568 | 965.561 | 1 425.981 | 2 131.505 | 3 014.03 | 405.531 | 554.259 | 97.384 | 2 471.113 | 4 012.225 |
| Zobowiązania krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 1 495.0 | 1 417.0 | 1 009.0 | 329.0 | 414.0 | 95.0 | 41.0 | 352.0 | 1 175.0 | 247.0 | 1 011.657 | 1 078.564 | 1 178.152 | 1 512.243 | 2 233.637 | 8.8 | 405.531 | 9.051 | 97.384 | 2 494.766 | 0.0 |
| 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 | 0.0 | (984.149) | (1 175.914) | (1 017.537) | 0.498 | 0.0 | 0.0 | 0.0 | 0.0 | 13.019 | 7.131 | 5.469 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 73.016168 | 90.425133 | 1 475.012265 | 273.0 | 242.0 | 462.0 | 400.0 | 331.0 | 265.0 | 245.0 | 5 663.0 | 9 171.0 | 8 710.421 | 7 097.152 | 6 920.426 | 9 572.177 | 11 324.612 | 17 995.664 | 1 803.985 | 2 511.179 | 1 191.646 | 3 294.987 | 0.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.192 | 0.303 | 0.144 | 0.006 | 0.005 | 0.002 | 6.681 | 0.394 | 2.012 | 9.282 |
| 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 | 9.8 | 10.6 | 9.584 | 8.383 | 7.102 | 5.935 |
| Zobowiązania ogółem | 10.538 | 30.891 | 76.503916 | 110.555073 | 1 495.28024 | 1 690.335 | 1 251.336 | 790.843 | 814.052 | 425.827 | 305.807 | 596.398 | 6 838.395 | 9 418.009 | 9 722.078 | 8 179.038 | 8 100.469 | 11 080.284 | 13 557.345 | 17 995.664 | 1 803.985 | 2 511.179 | 4 376.634 | 5 773.202 | 7 806.148 |
| Kapitał własny | 2.054 | 3.67 | 6.500255 | (0.473625) | 119.482219 | 100.958 | 71.572 | 18.418 | 39.248 | 62.987 | 68.487 | 86.307 | 322.006 | 480.666 | 817.927 | 880.526 | 851.162 | 976.001 | 1 180.293 | 2 205.029 | 2 307.573 | 2 431.782 | 1 864.111 | 1 628.126 | 1 415.189 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.029 | 0.0 | 0.0 | 0.0 | 0.0 | 3.087 | 4.136 | 0.904 | (0.704) | 6.371 | 90.751 | 96.895 | 48.514 | 16.414 |
| Pasywa | 12.592 | 34.561 | 83.004171 | 110.081448 | 1 614.762459 | 1 791.293 | 1 322.908 | 809.261 | 853.3 | 488.814 | 374.294 | 682.705 | 7 160.401 | 9 898.675 | 10 540.005 | 9 059.564 | 8 951.631 | 12 056.285 | 14 737.638 | 23 483.369 | 4 655.587 | 5 641.698 | 6 240.745 | 7 401.328 | 9 217.282 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 1 205 949.458714 | 1 432.964 | 977.924 | 700.968 | 954.832 | 353.382 | 104.705 | 409.387 | 2 211.876 | 2 010.042 | 1 710.482 | 1 530.908 | 1 798.48 | 2 877.305 | 3 263.525 | 4 382.29 | 1 708.547 | 641.319 | 378.864 | 2 167.443 | 7 770.58 |
| Dług (mln) | 0.0 | 0.0 | 73.016168 | 90.425133 | 1 475.012265 | 1 666.563 | 1 057.76 | 777.741 | 802.295 | 416.603 | 300.625 | 357.436 | 5 663.143 | 8 379.394 | 8 471.472 | 7 098.139 | 6 920.426 | 9 572.177 | 11 324.612 | 17 995.664 | 1 803.985 | 2 511.179 | 2 639.808 | 5 276.264 | 7 567.406 |
| Środki pieniężne i inne aktywa pieniężne | 0.052 | 1.549 | 2.746477 | 3.898688 | 23.848744 | 10.49 | 0.969 | 5.508 | 9.387 | 24.522 | 19.375 | 16.586 | 31.777 | 31.798 | 75.598 | 61.959 | 83.554 | 95.191 | 103.724 | 118.763 | 293.183 | 289.602 | 244.718 | 330.642 | 167.422 |
| Dług netto | (0.052) | (1.549) | 70.269691 | 86.526445 | 1 451.163521 | 1 656.073 | 1 056.791 | 772.233 | 792.908 | 392.081 | 281.25 | 340.85 | 5 631.366 | 8 347.596 | 8 395.874 | 7 036.18 | 6 836.872 | 9 476.986 | 11 220.888 | 17 876.901 | 1 510.802 | 2 221.577 | 2 395.09 | 4 945.622 | 7 399.984 |
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