| 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) |
211 368.47 |
238 866.36 |
258 436.9 |
298 013.2 |
367 484.66 |
432 334.8 |
582 486.6 |
635 675.4 |
776 737.8 |
941 399.9 |
1 133 840.8 |
1 414 897.4 |
1 607 642.8 |
1 819 195.4 |
1 956 450.0 |
2 143 266.6 |
2 473 575.9 |
2 566 532.2 |
2 557 491.2 |
2 509 434.3 |
2 502 955.5 |
2 508 905.2 |
| Aktywa trwałe (mln) |
190 098.76 |
207 728.7 |
232 324.5 |
270 772.4 |
332 388.3 |
378 567.0 |
499 302.4 |
539 402.2 |
659 810.6 |
848 354.7 |
1 059 428.6 |
1 317 177.7 |
1 518 805.0 |
1 707 929.6 |
1 846 554.9 |
2 021 596.6 |
2 296 957.0 |
2 385 412.9 |
2 304 058.4 |
2 285 679.6 |
2 256 271.8 |
2 238 379.7 |
| Rzeczowe aktywa trwałe netto |
0.0 |
0.0 |
213 203.1 |
249 171.0 |
0.0 |
360 006.9 |
378 810.1 |
521 835.7 |
647 731.9 |
642 464.5 |
970 814.6 |
1 232 787.3 |
1 438 537.8 |
1 618 375.7 |
1 746 094.4 |
1 924 352.8 |
2 084 464.6 |
2 143 542.3 |
2 068 884.5 |
2 028 482.5 |
1 975 186.3 |
1 943 042.4 |
| 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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1 126.0 |
0.0 |
2 205.5 |
2 538.0 |
130 539.6 |
7 524.5 |
10 420.1 |
10 185.6 |
11 832.0 |
13 327.3 |
14 315.3 |
19 241.9 |
19 352.8 |
17 749.4 |
17 781.9 |
16 906.8 |
16 538.0 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1 126.0 |
0.0 |
2 205.5 |
2 538.0 |
130 539.6 |
7 524.5 |
10 420.1 |
10 185.6 |
11 832.0 |
13 327.3 |
14 315.3 |
19 241.9 |
19 352.8 |
17 749.4 |
17 781.9 |
16 906.8 |
16 538.0 |
| Należności netto |
15 429.68 |
18 085.9 |
16 881.8 |
17 993.5 |
19 816.61 |
11 005.0 |
13 735.6 |
55 172.6 |
59 896.7 |
23 470.7 |
39 794.5 |
38 446.6 |
49 585.8 |
66 048.7 |
0.0 |
82 928.5 |
114 236.9 |
108 792.1 |
179 243.8 |
153 264.1 |
133 292.4 |
116 719.0 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3 740.2 |
1 948.9 |
(109.0) |
(1 806.1) |
(107.7) |
5 667.3 |
1 197.0 |
3 219.8 |
4 830.1 |
885.1 |
9 716.7 |
48 652.9 |
122 527.1 |
| Aktywa obrotowe |
21 269.71 |
31 137.66 |
26 112.4 |
27 240.8 |
35 096.36 |
53 767.8 |
83 184.2 |
96 273.2 |
116 927.2 |
93 045.2 |
74 412.2 |
97 719.7 |
88 837.8 |
111 266.1 |
109 895.1 |
121 670.6 |
176 618.9 |
181 119.5 |
254 429.4 |
223 758.4 |
246 683.7 |
270 525.5 |
| Środki pieniężne i Inwestycje |
1 183.6 |
7 754.47 |
6 039.7 |
5 890.5 |
11 968.19 |
18 655.9 |
24 288.8 |
32 776.4 |
48 058.7 |
33 111.8 |
28 661.7 |
51 803.1 |
31 782.6 |
36 028.4 |
39 954.1 |
28 249.2 |
47 856.4 |
57 993.0 |
59 769.3 |
54 679.8 |
97 694.4 |
81 033.8 |
| Zapasy |
1 606.91 |
1 968.66 |
1 842.4 |
1 802.4 |
1 841.28 |
2 482.2 |
2 975.7 |
3 449.0 |
3 823.5 |
4 412.5 |
5 528.5 |
7 134.4 |
7 188.4 |
8 482.3 |
9 069.5 |
10 493.5 |
12 472.5 |
14 334.6 |
13 669.4 |
13 571.7 |
13 399.5 |
14 062.9 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1 998.4 |
1 957.4 |
2 171.7 |
2 001.0 |
252.7 |
7 539.6 |
12 901.2 |
11 379.1 |
9 591.8 |
14 897.0 |
28 908.7 |
45 772.7 |
6 082.6 |
| Środki pieniężne i inne aktywa pieniężne |
1 183.6 |
7 754.47 |
6 039.7 |
5 890.5 |
11 968.19 |
18 655.9 |
24 288.8 |
32 776.4 |
48 058.7 |
31 113.4 |
26 704.3 |
49 631.4 |
29 781.6 |
35 775.7 |
32 414.5 |
15 348.0 |
36 477.3 |
48 401.2 |
44 872.3 |
25 771.1 |
51 921.7 |
74 951.2 |
| Należności krótkoterminowe |
0.0 |
0.0 |
4 728.6 |
0.0 |
0.0 |
9 851.5 |
10 728.8 |
10 606.2 |
18 705.3 |
2 371.7 |
2 580.4 |
3 490.1 |
4 301.9 |
3 440.0 |
4 139.8 |
2 404.4 |
3 651.3 |
2 265.4 |
1 874.8 |
2 671.0 |
3 277.9 |
3 713.6 |
| Dług krótkoterminowy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
16 582.8 |
68 621.5 |
85 226.2 |
81 256.3 |
108 984.9 |
77 347.4 |
87 926.4 |
150 468.5 |
128 522.7 |
140 395.1 |
204 686.5 |
127 077.4 |
183 866.9 |
| Zobowiązania krótkoterminowe |
17 000.14 |
24 360.84 |
25 740.4 |
36 414.6 |
48 354.57 |
50 249.8 |
61 233.7 |
100 928.9 |
111 018.5 |
142 193.7 |
194 691.1 |
245 453.4 |
276 027.4 |
325 856.4 |
301 509.9 |
330 732.6 |
420 719.6 |
409 976.0 |
403 673.8 |
448 292.9 |
383 058.1 |
344 208.2 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
31 540.5 |
120 114.4 |
152 231.7 |
179 805.2 |
202 278.4 |
0.0 |
0.0 |
35 810.0 |
40 881.6 |
222 556.9 |
208 650.9 |
219 441.8 |
123.7 |
| Zobowiązania długoterminowe |
122 192.8 |
133 518.35 |
136 283.9 |
161 578.7 |
212 104.49 |
227 572.6 |
351 167.6 |
375 327.5 |
451 543.5 |
563 374.1 |
675 118.6 |
822 464.6 |
947 228.1 |
1 063 662.2 |
1 156 285.1 |
1 268 274.1 |
1 461 972.4 |
1 509 602.7 |
1 454 456.7 |
1 298 670.1 |
1 289 752.3 |
1 293 245.9 |
| Rezerwy z tytułu odroczonego podatku |
1 866.81 |
1 973.78 |
2 403.5 |
3 095.1 |
4 193.34 |
4 937.8 |
44 615.1 |
7 035.1 |
11 441.4 |
15 945.6 |
19 750.3 |
24 524.5 |
24 904.5 |
25 245.1 |
25 359.8 |
24 834.6 |
100 184.8 |
112 287.8 |
118 366.2 |
113 569.8 |
106 788.7 |
102 985.7 |
| 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 |
37.4 |
221.7 |
303.6 |
663.0 |
625.7 |
| Zobowiązania ogółem |
139 192.94 |
157 879.19 |
162 024.3 |
197 993.3 |
260 459.06 |
277 822.4 |
412 401.3 |
476 256.4 |
562 562.0 |
705 567.8 |
869 809.7 |
1 067 918.0 |
1 223 255.5 |
1 389 518.6 |
1 457 795.0 |
1 599 006.7 |
1 882 692.0 |
1 919 578.7 |
1 858 130.5 |
1 746 963.0 |
1 672 810.4 |
1 637 454.1 |
| Kapitał własny |
72 175.53 |
80 987.17 |
96 412.6 |
100 019.9 |
107 025.6 |
154 512.4 |
170 085.3 |
159 419.0 |
214 175.8 |
235 832.1 |
264 031.1 |
346 979.4 |
384 387.3 |
429 676.8 |
498 655.0 |
544 259.9 |
590 883.9 |
646 953.5 |
699 360.7 |
762 471.3 |
830 145.1 |
871 451.1 |
| Udziały mniejszościowe |
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 |
0.0 |
0.0 |
0.0 |
| Pasywa |
211 368.47 |
238 866.36 |
258 436.9 |
298 013.2 |
367 484.66 |
432 334.8 |
582 486.6 |
635 675.4 |
776 737.8 |
941 399.9 |
1 133 840.8 |
1 414 897.4 |
1 607 642.8 |
1 819 195.4 |
1 956 450.0 |
2 143 266.6 |
2 473 575.9 |
2 566 532.2 |
2 557 491.2 |
2 509 434.3 |
2 502 955.5 |
2 508 905.2 |
| Inwestycje |
18 837.11 |
19 979.24 |
18 824.2 |
21 394.1 |
19 670.05 |
17 362.2 |
15 928.3 |
14 532.2 |
9 516.6 |
5 738.6 |
3 906.3 |
2 062.7 |
194.9 |
145.0 |
13 206.9 |
14 098.2 |
14 598.9 |
14 421.9 |
15 782.1 |
38 625.4 |
94 425.6 |
128 609.7 |
| Dług (mln) |
114 432.83 |
122 663.78 |
133 880.4 |
150 261.3 |
193 254.96 |
222 634.8 |
284 654.3 |
344 167.9 |
416 124.5 |
516 640.1 |
708 922.9 |
862 947.5 |
986 181.0 |
1 126 742.2 |
1 189 879.1 |
1 315 029.6 |
1 463 763.6 |
1 482 733.8 |
1 432 325.0 |
1 346 956.3 |
1 266 612.0 |
1 235 162.1 |
| Środki pieniężne i inne aktywa pieniężne |
1 183.6 |
7 754.47 |
6 039.7 |
5 890.5 |
11 968.19 |
18 655.9 |
24 288.8 |
32 776.4 |
48 058.7 |
31 113.4 |
26 704.3 |
49 631.4 |
29 781.6 |
35 775.7 |
32 414.5 |
15 348.0 |
36 477.3 |
48 401.2 |
44 872.3 |
25 771.1 |
51 921.7 |
74 951.2 |
| Dług netto |
113 249.23 |
114 909.31 |
127 840.7 |
144 370.8 |
181 286.77 |
203 978.9 |
260 365.5 |
311 391.5 |
368 065.8 |
485 526.7 |
682 218.6 |
813 316.1 |
956 399.4 |
1 090 966.5 |
1 157 464.6 |
1 299 681.6 |
1 427 286.3 |
1 434 332.6 |
1 387 452.7 |
1 321 185.2 |
1 214 690.3 |
1 160 210.9 |
| Ticker |
POWERGRID.BO |
POWERGRID.BO |
POWERGRID.BO |
POWERGRID.BO |
POWERGRID.BO |
POWERGRID.BO |
POWERGRID.BO |
POWERGRID.BO |
POWERGRID.BO |
POWERGRID.BO |
POWERGRID.BO |
POWERGRID.BO |
POWERGRID.BO |
POWERGRID.BO |
POWERGRID.BO |
POWERGRID.BO |
POWERGRID.BO |
POWERGRID.BO |
POWERGRID.BO |
POWERGRID.BO |
POWERGRID.BO |
POWERGRID.BO |
| Waluta |
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