| 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) |
19 637 712.322483 |
20 102 509.431412 |
19 413 613.713792 |
19 075 877.810833 |
21 781 250.0 |
23 309 000.0 |
27 215 908.87313 |
29 711 369.554049 |
36 295 292.211777 |
46 961 282.0 |
39 992 765.0 |
67 945 933.0 |
78 408 838.0 |
79 265 851.0 |
84 455 407.0 |
85 252 173.0 |
80 408 759.0 |
79 762 995.0 |
79 024 959.0 |
78 248 265.0 |
79 058 661.0 |
79 086 973.0 |
91 471 614.0 |
98 406 781.0 |
100 945 394.185079 |
103 404 198.9978 |
| Aktywa trwałe (mln) |
13 673 839.16942 |
13 809 883.657005 |
14 450 561.139215 |
13 678 674.965693 |
13 787 500.0 |
13 178 000.0 |
15 698 885.785339 |
18 039 220.206015 |
21 893 613.342295 |
24 763 649.0 |
27 074 701.0 |
40 838 810.0 |
44 851 927.0 |
47 699 735.0 |
52 789 196.0 |
52 624 791.0 |
51 227 870.0 |
50 459 160.0 |
47 897 541.0 |
44 597 263.0 |
44 216 287.0 |
43 256 159.0 |
44 849 984.0 |
50 757 315.0 |
54 733 095.6411 |
59 983 033.52488 |
| Rzeczowe aktywa trwałe netto |
10 777 916.182827 |
10 432 010.0877 |
10 605 289.119281 |
10 324 047.446075 |
10 326 250.0 |
10 085 000.0 |
12 141 708.808002 |
13 967 258.00779 |
15 590 583.366385 |
18 069 099.0 |
16 645 594.0 |
25 699 149.0 |
28 453 184.0 |
34 399 413.0 |
37 088 058.0 |
35 333 654.0 |
34 673 999.0 |
33 932 607.0 |
31 883 535.0 |
30 210 403.0 |
30 003 244.0 |
29 400 141.0 |
29 658 655.0 |
31 882 186.0 |
35 206 248.34357 |
39 846 827.83691 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
261 740.0 |
1 455 855.0 |
1 656 817.0 |
1 713 691.0 |
1 615 938.0 |
1 795 144.0 |
1 461 954.0 |
1 375 131.0 |
1 349 838.0 |
1 125 149.0 |
1 097 809.0 |
903 893.0 |
735 969.0 |
442 487.0 |
403 172.0 |
357 851.0 |
| Wartości niematerialne i prawne |
401 496.035794 |
534 141.591585 |
0.0 |
474 790.035426 |
497 500.0 |
479 000.0 |
448 902.768216 |
531 369.642669 |
571 102.061136 |
723 767.0 |
151 829.0 |
1 705 597.0 |
5 244 928.0 |
1 825 636.0 |
2 985 963.0 |
4 997 386.0 |
4 792 656.0 |
4 551 330.0 |
4 396 487.0 |
3 853 546.0 |
3 733 393.0 |
3 488 399.0 |
3 368 383.0 |
4 216 003.0 |
0.0 |
4 321 931.564 |
| Wartość firmy i wartości niematerialne i prawne |
401 496.035794 |
534 141.591585 |
0.0 |
474 790.035426 |
497 500.0 |
479 000.0 |
448 902.768216 |
531 369.642669 |
571 102.061136 |
723 767.0 |
151 829.0 |
3 161 452.0 |
5 244 928.0 |
3 539 327.0 |
4 601 901.0 |
6 792 530.0 |
6 254 610.0 |
5 926 461.0 |
5 952 269.0 |
4 978 695.0 |
4 831 202.0 |
4 449 432.0 |
4 104 352.0 |
4 658 490.0 |
403 172.0 |
4 679 782.564 |
| Należności netto |
1 998 074.742969 |
1 927 745.886458 |
1 586 381.081416 |
1 812 252.668423 |
2 521 250.0 |
3 146 000.0 |
3 251 492.956047 |
3 598 372.205873 |
4 252 962.555833 |
6 432 603.0 |
2 810 851.0 |
8 904 774.0 |
11 469 136.0 |
12 945 085.0 |
13 345 939.0 |
13 720 034.0 |
11 220 135.0 |
11 279 251.0 |
10 586 554.0 |
10 611 155.0 |
10 619 279.0 |
9 664 338.0 |
12 059 810.0 |
11 994 611.0 |
13 068 228.313277 |
10 839 842.71 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
5 193 944.0 |
10 187 853.0 |
9 340 453.0 |
4 359 192.0 |
6 891 592.0 |
8 240 283.0 |
6 497 323.0 |
6 192 907.0 |
6 441 780.0 |
5 469 616.0 |
5 296 106.0 |
5 532 407.0 |
5 438 056.0 |
6 451 783.0 |
7 192 865.0 |
10 816 783.555303 |
4 763 423.70918 |
| Aktywa obrotowe |
5 963 873.153063 |
6 292 625.774408 |
4 963 052.574577 |
5 397 202.84514 |
7 993 750.0 |
10 131 000.0 |
11 517 023.087792 |
11 672 149.348034 |
14 401 678.869483 |
22 197 633.0 |
12 918 064.0 |
27 107 123.0 |
33 556 911.0 |
31 566 116.0 |
31 666 211.0 |
32 627 382.0 |
29 180 889.0 |
29 303 835.0 |
31 127 418.0 |
33 651 002.0 |
34 842 374.0 |
35 830 814.0 |
46 621 630.0 |
47 649 466.0 |
46 212 298.543978 |
43 421 165.47292 |
| Środki pieniężne i Inwestycje |
1 723 103.055845 |
2 269 044.242115 |
1 362 316.691905 |
1 728 099.643541 |
2 998 750.0 |
3 837 000.0 |
4 074 191.067651 |
3 787 807.138323 |
2 805 613.301828 |
5 607 476.0 |
6 734 187.0 |
6 783 692.0 |
8 254 952.0 |
6 467 087.0 |
7 135 145.0 |
5 196 940.0 |
8 685 969.0 |
7 623 249.0 |
9 658 410.0 |
10 677 673.0 |
12 463 380.0 |
16 463 853.0 |
18 156 325.0 |
18 739 257.0 |
13 506 905.015321 |
14 802 108.94945 |
| Zapasy |
1 671 121.175948 |
1 907 452.586888 |
1 737 992.119895 |
1 671 360.616276 |
2 168 750.0 |
2 961 000.0 |
3 752 417.309172 |
3 832 742.825227 |
4 904 790.27257 |
8 661 721.0 |
2 996 326.0 |
9 803 452.0 |
12 283 644.0 |
10 584 646.0 |
9 798 381.0 |
10 471 330.0 |
8 225 205.0 |
9 051 721.0 |
9 950 955.0 |
11 499 928.0 |
10 920 320.0 |
9 051 790.0 |
15 215 098.0 |
15 472 417.0 |
13 825 514.288591 |
14 143 499.79379 |
| Inwestycje krótkoterminowe |
1 206 681.765365 |
1 390 802.777812 |
958 173.458326 |
1 460 733.095589 |
2 377 500.0 |
3 367 000.0 |
3 427 748.577173 |
2 894 734.312153 |
1 512 300.565004 |
3 117 212.0 |
6 107 405.0 |
3 184 870.0 |
3 656 270.0 |
1 786 561.0 |
2 926 583.0 |
1 385 738.0 |
3 815 784.0 |
5 175 630.0 |
7 045 880.0 |
8 033 808.0 |
8 948 508.0 |
11 709 209.0 |
13 381 159.0 |
10 686 149.0 |
8 309 107.271009 |
8 034 211.429 |
| Środki pieniężne i inne aktywa pieniężne |
516 421.29048 |
878 241.464302 |
404 143.233579 |
267 366.547952 |
621 250.0 |
470 000.0 |
646 442.490479 |
893 072.826171 |
1 293 312.736824 |
2 490 264.0 |
626 782.0 |
3 598 822.0 |
4 598 682.0 |
4 680 526.0 |
4 208 562.0 |
3 811 202.0 |
4 870 185.0 |
2 447 619.0 |
2 612 530.0 |
2 643 865.0 |
3 514 872.0 |
4 754 644.0 |
4 775 166.0 |
8 053 108.0 |
5 197 797.744312 |
6 767 897.52045 |
| Należności krótkoterminowe |
870 894.67627 |
1 297 744.62381 |
673 641.263148 |
689 709.371058 |
1 158 750.0 |
1 046 000.0 |
1 326 016.788703 |
1 715 101.564915 |
2 248 161.053455 |
3 650 289.0 |
1 732 866.0 |
5 035 271.0 |
4 397 279.0 |
5 126 997.0 |
5 145 610.0 |
5 033 462.0 |
4 108 756.0 |
4 927 909.0 |
4 265 520.0 |
4 789 697.0 |
4 255 767.0 |
3 755 513.0 |
6 502 998.0 |
6 944 209.0 |
5 782 824.502018 |
6 159 127.14017 |
| Dług krótkoterminowy |
2 458 550.393647 |
2 782 343.861565 |
2 122 789.755529 |
1 907 389.085947 |
1 837 500.0 |
1 646 000.0 |
1 896 666.334217 |
1 567 319.253645 |
2 056 585.210352 |
4 024 497.0 |
431 975.0 |
9 268 932.0 |
10 791 510.0 |
10 525 392.0 |
10 727 864.0 |
12 217 372.0 |
12 397 908.0 |
10 219 330.0 |
11 292 279.0 |
10 299 771.0 |
8 697 388.0 |
8 677 529.0 |
9 011 841.0 |
12 065 378.0 |
11 123 169.193118 |
11 277 348.486 |
| Zobowiązania krótkoterminowe |
4 510 305.770758 |
5 335 109.97402 |
3 620 462.558147 |
3 965 287.06864 |
4 375 000.0 |
4 825 000.0 |
5 819 256.522432 |
4 847 719.314649 |
6 628 364.246262 |
11 009 392.0 |
2 685 842.0 |
17 093 227.0 |
19 605 358.0 |
19 775 001.0 |
20 241 159.0 |
21 877 009.0 |
20 130 926.0 |
18 915 397.0 |
18 946 016.0 |
18 937 985.0 |
16 323 690.0 |
16 854 968.0 |
21 083 623.0 |
23 188 190.0 |
21 861 518.075074 |
22 779 718.79678 |
| Rozliczenia międzyokresowe |
0.0 |
400 045.51101 |
280 892.247732 |
43 546.0 |
362 500.0 |
379 000.0 |
691 305.086677 |
285 654.217176 |
294 129.214107 |
597 514.0 |
436 122.0 |
997 728.0 |
579 141.0 |
1 337 003.0 |
1 206 040.0 |
784 795.0 |
792 041.0 |
715 788.0 |
1 190 229.0 |
617 180.0 |
549 321.0 |
975 954.0 |
582 374.0 |
597 915.0 |
1 018 271.0 |
0.0 |
| Zobowiązania długoterminowe |
5 946 998.860896 |
5 230 054.348492 |
5 437 947.450905 |
3 536 749.702238 |
3 511 250.0 |
2 655 000.0 |
1 740 198.861394 |
3 495 873.315028 |
4 534 972.856056 |
7 607 685.0 |
6 355 632.0 |
13 651 285.0 |
18 073 560.0 |
17 061 432.0 |
18 392 218.0 |
18 083 800.0 |
15 207 611.0 |
15 009 204.0 |
12 614 935.0 |
12 550 729.0 |
14 940 264.0 |
14 557 413.0 |
15 583 048.0 |
16 961 190.0 |
19 419 978.716537 |
19 174 112.28134 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
126 250.0 |
261 000.0 |
218 291.196238 |
439 095.181848 |
655 339.88903 |
70 363.0 |
400 276.0 |
1 541 388.0 |
1 168 097.0 |
1 461 519.0 |
1 711 762.0 |
1 832 260.0 |
1 676 658.0 |
1 642 939.0 |
1 904 242.0 |
1 688 893.0 |
1 691 498.0 |
1 320 726.0 |
1 271 775.0 |
2 924 552.0 |
2 760 233.522366 |
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 |
49005.0 |
53475.0 |
46703.0 |
41285.0 |
114409.0 |
93018.0 |
94754.0 |
675470.0 |
739675.0 |
778014.0 |
823482.0 |
760368.0 |
906101.0 |
| Zobowiązania ogółem |
10 457 304.631654 |
10 565 164.322512 |
9 058 410.009052 |
7 502 036.770878 |
7 886 250.0 |
7 480 000.0 |
7 559 455.383826 |
8 343 592.629677 |
11 163 337.102318 |
18 617 077.0 |
9 041 474.0 |
30 744 512.0 |
37 678 918.0 |
36 836 433.0 |
38 633 377.0 |
39 960 809.0 |
35 338 537.0 |
33 924 601.0 |
31 560 951.0 |
31 488 714.0 |
31 263 954.0 |
31 412 381.0 |
36 666 671.0 |
40 149 380.0 |
41 281 496.791611 |
41 953 831.07812 |
| Kapitał własny |
9 059 456.388585 |
9 378 072.037238 |
10 186 961.917205 |
11 294 690.387619 |
13 587 500.0 |
15 532 000.0 |
19 273 785.356866 |
20 901 148.699053 |
24 497 939.190512 |
27 663 665.0 |
30 951 291.0 |
34 895 288.0 |
38 356 350.0 |
39 454 142.0 |
42 046 037.0 |
41 587 368.0 |
41 235 350.0 |
42 373 438.0 |
43 732 877.0 |
46 759 551.0 |
47 794 707.0 |
47 674 592.0 |
54 804 943.0 |
58 257 401.0 |
59 663 897.393468 |
61 450 367.91968 |
| Udziały mniejszościowe |
120 951.302244 |
159 273.071662 |
168 241.787534 |
279 150.652337 |
307 500.0 |
297 000.0 |
382 668.132439 |
466 628.225319 |
634 015.918947 |
680 540.0 |
755 350.0 |
2 306 133.0 |
2 373 570.0 |
2 975 276.0 |
3 775 993.0 |
3 703 996.0 |
3 834 872.0 |
3 464 956.0 |
3 731 131.0 |
3 388 291.0 |
3 322 835.0 |
3 343 242.0 |
4 377 588.0 |
5 745 285.0 |
5 483 048.409549 |
6 056 136.61806 |
| Pasywa |
19 637 712.322483 |
20 102 509.431412 |
19 413 613.713792 |
19 075 877.810833 |
21 781 250.0 |
23 309 000.0 |
27 215 908.87313 |
29 711 369.554049 |
36 295 292.211777 |
46 961 282.0 |
39 992 765.0 |
67 945 933.0 |
78 408 838.0 |
79 265 851.0 |
84 455 407.0 |
85 252 173.0 |
80 408 759.0 |
79 762 995.0 |
79 024 959.0 |
78 248 265.0 |
79 058 661.0 |
79 086 973.0 |
91 471 614.0 |
98 406 781.0 |
100 945 394.185079 |
103 404 198.9978 |
| Inwestycje |
1 206 681.765365 |
1 390 802.777812 |
958 173.458326 |
1 460 733.095589 |
2 377 500.0 |
3 367 000.0 |
3 427 748.577173 |
2 894 734.312153 |
1 512 300.565004 |
8 311 156.0 |
12 613 321.0 |
12 525 323.0 |
8 015 462.0 |
8 678 153.0 |
11 166 866.0 |
7 883 061.0 |
10 008 691.0 |
11 617 410.0 |
12 447 206.0 |
11 363 356.0 |
14 480 915.0 |
17 147 265.0 |
19 832 942.0 |
18 239 009.0 |
19 125 890.826312 |
12 797 635.13818 |
| Dług (mln) |
6 186 976.210573 |
6 932 644.736145 |
6 360 053.89206 |
5 101 240.804909 |
4 933 750.0 |
3 627 000.0 |
3 015 951.834751 |
4 167 024.736746 |
5 364 942.895269 |
10 920 359.0 |
6 113 484.0 |
19 877 516.0 |
26 811 717.0 |
24 970 438.0 |
26 300 080.0 |
27 474 960.0 |
25 261 516.0 |
22 819 407.0 |
21 156 675.0 |
20 304 024.0 |
21 117 083.0 |
20 497 607.0 |
22 519 230.0 |
25 129 144.0 |
26 894 699.565188 |
26 903 468.326 |
| Środki pieniężne i inne aktywa pieniężne |
516 421.29048 |
878 241.464302 |
404 143.233579 |
267 366.547952 |
621 250.0 |
470 000.0 |
646 442.490479 |
893 072.826171 |
1 293 312.736824 |
2 490 264.0 |
626 782.0 |
3 598 822.0 |
4 598 682.0 |
4 680 526.0 |
4 208 562.0 |
3 811 202.0 |
4 870 185.0 |
2 447 619.0 |
2 612 530.0 |
2 643 865.0 |
3 514 872.0 |
4 754 644.0 |
4 775 166.0 |
8 053 108.0 |
5 197 797.744312 |
6 767 897.52045 |
| Dług netto |
5 670 554.920093 |
6 054 403.271842 |
5 955 910.658482 |
4 833 874.256957 |
4 312 500.0 |
3 157 000.0 |
2 369 509.344272 |
3 273 951.910575 |
4 071 630.158445 |
8 430 095.0 |
5 486 702.0 |
16 278 694.0 |
22 213 035.0 |
20 289 912.0 |
22 091 518.0 |
23 663 758.0 |
20 391 331.0 |
20 371 788.0 |
18 544 145.0 |
17 660 159.0 |
17 602 211.0 |
15 742 963.0 |
17 744 064.0 |
17 076 036.0 |
21 696 901.820876 |
20 135 570.80555 |
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