| 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) |
20 280.9 |
21 939.443 |
24 304.164 |
26 565.689 |
28 558.238 |
31 469.834 |
42 779.639 |
46 970.226 |
52 947.414 |
55 092.791 |
51 123.007 |
51 034.886 |
53 149.109 |
55 511.918 |
56 031.127 |
57 204.843 |
59 669.525 |
63 239.165 |
66 288.0 |
68 746.0 |
69 172.0 |
81 476.0 |
93 200.0 |
89 545.0 |
87 203.0 |
88 775.0 |
| Aktywa trwałe (mln) |
953.6 |
965.952 |
0.001 |
4 842.532 |
5 948.741 |
6 228.51 |
8 708.711 |
9 461.973 |
9 710.03 |
8 017.808 |
7 487.829 |
7 777.462 |
6 746.338 |
6 505.8 |
6 958.013 |
7 297.509 |
11 020.939 |
17 281.365 |
18 558.0 |
18 096.0 |
17 553.0 |
19 674.0 |
28 046.0 |
2 430.0 |
83 644.0 |
21 551.0 |
| Rzeczowe aktywa trwałe netto |
287.4 |
324.512 |
368.076 |
393.63 |
407.825 |
409.21 |
564.745 |
609.472 |
655.712 |
687.096 |
710.534 |
720.985 |
719.276 |
708.882 |
726.372 |
829.809 |
905.462 |
1 019.508 |
1 094.0 |
1 124.0 |
1 142.0 |
1 209.0 |
1 319.0 |
1 408.0 |
1 572.0 |
1 366.0 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1 900.517 |
2 009.513 |
1 651.377 |
1 015.161 |
1 015.161 |
1 015.129 |
1 014.129 |
1 014.129 |
1 014.129 |
1 014.129 |
1 014.129 |
1 014.0 |
1 014.0 |
1 014.0 |
1 014.0 |
1 014.0 |
1 027.0 |
1 027.0 |
1 027.0 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
162.134 |
149.493 |
125.935 |
113.416 |
87.898 |
67.83 |
50.818 |
36.444 |
25.52 |
16.272 |
8.42 |
2.0 |
1.0 |
1.0 |
2.0 |
1.0 |
38.0 |
32.0 |
25.0 |
| Wartość firmy i wartości niematerialne i prawne |
666.2 |
641.44 |
879.911 |
812.951 |
722.899 |
698.085 |
2 086.754 |
2 062.651 |
2 159.006 |
1 777.312 |
1 128.577 |
1 103.059 |
1 082.959 |
1 064.947 |
1 050.573 |
1 039.649 |
1 030.401 |
1 022.549 |
1 016.0 |
1 015.0 |
1 014.0 |
1 015.0 |
1 015.0 |
1 065.0 |
1 059.0 |
1 052.0 |
| Należności netto |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
502.601 |
0.0 |
466.492 |
410.174 |
422.431 |
423.0 |
388.0 |
409.0 |
442.0 |
423.0 |
364.0 |
327.0 |
334.0 |
320.0 |
327.0 |
386.0 |
383.0 |
377.0 |
| Inwestycje długoterminowe |
4 437.1 |
4 188.309 |
3 466.357 |
3 635.951 |
4 818.017 |
5 121.215 |
6 057.212 |
6 789.85 |
6 895.312 |
5 553.4 |
5 648.718 |
5 953.418 |
4 944.103 |
4 731.971 |
5 181.068 |
5 428.051 |
9 085.076 |
15 239.308 |
17 108.0 |
16 663.0 |
15 397.0 |
17 450.0 |
25 712.0 |
24 636.0 |
1 970.0 |
19 133.0 |
| Aktywa obrotowe |
19 327.3 |
20 973.491 |
24 304.163 |
21 723.157 |
22 609.497 |
25 241.324 |
34 070.928 |
37 508.253 |
43 237.384 |
47 074.983 |
43 635.178 |
43 257.424 |
46 402.771 |
49 006.118 |
49 073.114 |
49 911.365 |
48 648.586 |
45 957.8 |
47 730.0 |
50 650.0 |
15 507.0 |
17 668.0 |
35 253.0 |
6 169.0 |
3 559.0 |
4 990.0 |
| Środki pieniężne i Inwestycje |
915.7 |
1 068.489 |
981.389 |
1 088.986 |
1 120.235 |
852.249 |
1 728.769 |
7 032.92 |
7 716.211 |
6 484.99 |
5 678.772 |
9 705.876 |
11 476.04 |
10 912.195 |
13 052.017 |
11 864.287 |
14 549.559 |
15 701.789 |
16 671.0 |
16 212.0 |
15 173.0 |
17 348.0 |
34 926.0 |
13 912.0 |
662.0 |
9 129.0 |
| 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 |
0.0 |
(0.487) |
(0.071) |
(0.026) |
(0.334) |
(0.031) |
0.0 |
0.0 |
(2 122.0) |
(7 906.0) |
(13 617.0) |
0.0 |
(1 045.0) |
0.0 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
5 050.907 |
5 134.61 |
2 676.255 |
3 655.619 |
4 205.742 |
3 230.795 |
3 091.31 |
3 701.886 |
3 844.248 |
7 643.116 |
13 372.194 |
15 161.0 |
14 737.0 |
13 725.0 |
15 731.0 |
24 048.0 |
11 915.0 |
10 326.0 |
9 129.0 |
| Środki pieniężne i inne aktywa pieniężne |
915.7 |
1 068.489 |
981.389 |
1 088.986 |
1 120.235 |
852.249 |
1 728.769 |
1 982.013 |
2 581.601 |
3 808.735 |
2 023.153 |
5 500.134 |
8 245.245 |
7 820.885 |
9 350.131 |
8 020.039 |
6 906.443 |
2 148.179 |
1 330.0 |
1 233.0 |
1 448.0 |
1 617.0 |
10 878.0 |
1 997.0 |
2 204.0 |
0.0 |
| 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 |
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 |
| Dług krótkoterminowy |
1 038.0 |
1 290.96 |
181.266 |
15.554 |
215.354 |
181.396 |
185.989 |
220.507 |
297.85 |
15.451 |
1.084 |
166.394 |
70.273 |
5.409 |
0.278 |
1.2 |
0.235 |
500.0 |
3 600.0 |
4 500.0 |
1 000.0 |
1 888.0 |
802.0 |
7 100.0 |
4 001.0 |
3 832.0 |
| Zobowiązania krótkoterminowe |
18 171.0 |
19 744.0 |
21 244.0 |
15.554 |
215.354 |
181.396 |
185.989 |
220.507 |
297.85 |
15.451 |
1.084 |
166.394 |
70.273 |
5.409 |
0.278 |
1.2 |
0.235 |
500.0 |
3 600.0 |
4 500.0 |
1 000.0 |
1 888.0 |
802.0 |
1 263.0 |
13 799.0 |
28 536.0 |
| 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 |
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 |
| Zobowiązania długoterminowe |
450.0 |
417.0 |
779.0 |
1 601.769 |
1 969.202 |
1 918.741 |
2 745.854 |
2 357.721 |
2 463.254 |
2 493.368 |
2 017.22 |
1 942.622 |
1 954.462 |
2 337.113 |
2 273.575 |
1 092.282 |
817.348 |
534.85 |
383.0 |
724.0 |
1 723.0 |
1 336.0 |
1 012.0 |
82 500.0 |
67 335.0 |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.805 |
2.839 |
0.0 |
0.473 |
0.758 |
0.721 |
0.682 |
0.639 |
1.062 |
0.912 |
0.74 |
1.0 |
0.0 |
4.0 |
4.0 |
4.0 |
4.0 |
202.0 |
4.0 |
| Zobowiązania ogółem |
18 581.9 |
20 120.742 |
22 006.973 |
24 169.169 |
25 998.439 |
28 656.496 |
38 514.824 |
41 940.412 |
47 623.675 |
48 563.775 |
45 412.75 |
44 387.672 |
46 165.881 |
49 463.277 |
49 566.564 |
49 828.868 |
52 162.006 |
55 604.859 |
58 609.0 |
61 168.0 |
61 819.0 |
1 336.0 |
1 012.0 |
84 652.0 |
81 134.0 |
82 651.0 |
| Kapitał własny |
1 659.8 |
1 778.844 |
2 280.869 |
2 373.843 |
2 540.023 |
2 789.979 |
4 237.264 |
4 987.023 |
5 292.8 |
6 501.696 |
5 692.658 |
6 648.279 |
6 985.308 |
6 052.069 |
6 464.563 |
7 375.975 |
7 507.519 |
7 634.306 |
7 679.0 |
7 578.0 |
7 353.0 |
7 886.0 |
7 463.0 |
4 893.0 |
5 545.0 |
6 124.0 |
| Udziały mniejszościowe |
39.2 |
39.857 |
16.322 |
22.677 |
19.776 |
23.359 |
27.551 |
42.791 |
30.939 |
27.32 |
17.599 |
(1.065) |
(2.08) |
(3.428) |
(0.002) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Pasywa |
20 280.9 |
21 939.443 |
24 304.164 |
26 565.689 |
28 558.238 |
31 469.834 |
42 779.639 |
46 970.226 |
52 947.414 |
55 092.791 |
51 123.007 |
51 034.886 |
53 149.109 |
55 511.918 |
56 031.127 |
57 204.843 |
59 669.525 |
63 239.165 |
66 288.0 |
68 746.0 |
69 172.0 |
81 476.0 |
93 200.0 |
89 545.0 |
86 825.0 |
88 775.0 |
| Inwestycje |
4 437.1 |
4 188.309 |
3 466.357 |
3 635.951 |
4 818.017 |
5 121.215 |
6 057.212 |
11 840.757 |
12 029.922 |
8 229.655 |
9 304.337 |
10 159.16 |
8 174.898 |
7 823.281 |
8 882.954 |
9 272.299 |
16 728.192 |
28 792.918 |
31 789.0 |
30 936.0 |
29 122.0 |
33 181.0 |
49 760.0 |
36 551.0 |
1 970.0 |
28 262.0 |
| Dług (mln) |
1 842.8 |
2 052.525 |
1 512.066 |
1 617.323 |
2 184.556 |
2 100.137 |
2 931.843 |
2 578.228 |
2 761.104 |
2 508.758 |
2 018.304 |
2 109.016 |
2 024.735 |
2 342.522 |
2 273.575 |
1 092.282 |
817.348 |
534.85 |
383.0 |
724.0 |
1 723.0 |
1 336.0 |
1 012.0 |
7 751.0 |
4 741.0 |
4 782.0 |
| Środki pieniężne i inne aktywa pieniężne |
915.7 |
1 068.489 |
981.389 |
1 088.986 |
1 120.235 |
852.249 |
1 728.769 |
1 982.013 |
2 581.601 |
3 808.735 |
2 023.153 |
5 500.134 |
8 245.245 |
7 820.885 |
9 350.131 |
8 020.039 |
6 906.443 |
2 148.179 |
1 330.0 |
1 233.0 |
1 448.0 |
1 617.0 |
10 878.0 |
1 997.0 |
2 204.0 |
0.0 |
| Dług netto |
927.1 |
984.036 |
530.677 |
528.337 |
1 064.321 |
1 247.888 |
1 203.074 |
596.215 |
179.503 |
(1 299.977) |
(4.849) |
(3 391.118) |
(6 220.51) |
(5 478.363) |
(7 076.556) |
(6 927.757) |
(6 089.095) |
(1 613.329) |
(947.0) |
(509.0) |
275.0 |
(281.0) |
(9 866.0) |
5 754.0 |
2 537.0 |
4 782.0 |
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