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| Rok finansowy | 2014 | 2015 | 2015 | 2015 | 2015 | 2016 | 2016 | 2016 | 2016 | 2017 | 2017 | 2017 | 2017 | 2018 | 2018 | 2018 | 2018 | 2019 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 |
| Kwartał | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 |
| Aktywa | 147 225 117.0 | 147 634 428.0 | 153 616 149.0 | 159 985 546.0 | 165 367 946.0 | 165 127 357.0 | 169 718 103.0 | 167 081 017.0 | 178 835 928.0 | 173 240 771.0 | 178 756 857.0 | 181 487 832.0 | 178 199 454.0 | 175 568 652.0 | 179 331 813.0 | 179 772 417.0 | 180 655 752.0 | 182 665 452.0 | 188 489 542.0 | 191 669 882.0 | 194 512 220.0 | 198 850 849.0 | 201 804 520.0 | 207 096 239.0 | 209 344 212.0 | 216 150 547.0 | 222 820 159.0 | 231 109 982.0 | 233 946 415.0 | 237 008 358.0 | 251 406 813.0 | 267 766 826.0 | 255 742 462.0 | 264 363 574.0 | 271 325 047.0 | 279 413 837.0 | 282 463 355.0 | 295 933 800.0 | 306 927 591.0 | 306 086 603.0 | 339 798 429.0 |
| Aktywa trwałe | 104 698 017.0 | 105 963 960.0 | 110 686 999.0 | 117 592 214.0 | 121 616 013.0 | 121 038 292.0 | 124 327 099.0 | 123 031 468.0 | 131 251 922.0 | 127 438 942.0 | 130 651 095.0 | 132 658 844.0 | 129 759 728.0 | 129 976 899.0 | 132 194 065.0 | 131 872 730.0 | 133 512 240.0 | 135 485 309.0 | 138 821 579.0 | 144 439 049.0 | 148 607 547.0 | 152 687 724.0 | 152 970 612.0 | 156 565 509.0 | 158 253 907.0 | 163 695 132.0 | 170 655 998.0 | 177 370 029.0 | 180 633 655.0 | 183 407 528.0 | 192 578 120.0 | 206 135 426.0 | 197 390 557.0 | 200 346 323.0 | 170 066 954.0 | 178 277 314.0 | 180 738 638.0 | 189 850 014.0 | 200 600 843.0 | 201 994 000.0 | 275 462 799.0 |
| Rzeczowe aktywa trwałe netto | 35 807 875.0 | 37 874 568.0 | 40 866 193.0 | 44 909 631.0 | 46 418 533.0 | 46 597 910.0 | 47 819 880.0 | 47 366 457.0 | 50 722 976.0 | 49 296 570.0 | 50 640 453.0 | 51 576 053.0 | 50 555 092.0 | 50 129 448.0 | 50 877 227.0 | 50 334 691.0 | 50 971 374.0 | 51 632 293.0 | 52 256 936.0 | 53 510 860.0 | 54 634 406.0 | 56 503 387.0 | 55 672 459.0 | 55 781 868.0 | 55 430 244.0 | 56 942 598.0 | 58 762 342.0 | 61 358 183.0 | 62 811 905.0 | 63 424 303.0 | 65 526 651.0 | 68 487 987.0 | 64 952 017.0 | 65 479 468.0 | 66 113 802.0 | 68 185 886.0 | 69 623 161.0 | 72 634 043.0 | 77 252 156.0 | 0.0 | 89 034 381.0 |
| Wartość firmy | 286 478.0 | 0.0 | 0.0 | 0.0 | 292 078.0 | 0.0 | 0.0 | 0.0 | 290 293.0 | 0.0 | 0.0 | 0.0 | 291 429.0 | 0.0 | 0.0 | 0.0 | 259 407.0 | 0.0 | 0.0 | 0.0 | 261 525.0 | 0.0 | 0.0 | 0.0 | 341 476.0 | 0.0 | 0.0 | 0.0 | 373 763.0 | 0.0 | 0.0 | 0.0 | 692 717.0 | 0.0 | 0.0 | 0.0 | 700 819.0 | 0.0 | 0.0 | 0.0 | 726 830.0 |
| Wartości niematerialne i prawne | 3 535 178.0 | 3 876 409.0 | 3 960 299.0 | 4 101 384.0 | 4 006 010.0 | 4 283 323.0 | 4 358 561.0 | 4 350 081.0 | 4 295 879.0 | 4 515 935.0 | 4 575 290.0 | 4 611 054.0 | 4 517 907.0 | 4 763 180.0 | 4 753 997.0 | 4 747 116.0 | 4 661 976.0 | 4 915 408.0 | 4 946 987.0 | 5 058 956.0 | 5 004 971.0 | 5 572 254.0 | 5 581 398.0 | 5 597 776.0 | 5 336 091.0 | 5 860 902.0 | 6 003 689.0 | 6 034 239.0 | 5 473 223.0 | 5 746 326.0 | 5 687 714.0 | 6 020 057.0 | 5 409 660.0 | 6 025 166.0 | 5 818 366.0 | 6 017 535.0 | 5 517 766.0 | 6 298 485.0 | 6 380 185.0 | 0.0 | 6 955 900.0 |
| Wartość firmy i wartości niematerialne i prawne | 3 821 656.0 | 3 876 409.0 | 3 960 299.0 | 4 101 384.0 | 4 298 088.0 | 4 283 323.0 | 4 358 561.0 | 4 350 081.0 | 4 586 172.0 | 4 515 935.0 | 4 575 290.0 | 4 611 054.0 | 4 809 336.0 | 4 763 180.0 | 4 753 997.0 | 4 747 116.0 | 4 921 383.0 | 4 915 408.0 | 4 946 987.0 | 5 058 956.0 | 5 266 496.0 | 5 572 254.0 | 5 581 398.0 | 5 597 776.0 | 5 677 567.0 | 5 860 902.0 | 6 003 689.0 | 6 034 239.0 | 5 846 986.0 | 5 746 326.0 | 5 687 714.0 | 6 020 057.0 | 6 102 377.0 | 6 025 166.0 | 5 818 366.0 | 6 017 535.0 | 6 218 585.0 | 6 298 485.0 | 6 380 185.0 | 0.0 | 7 682 730.0 |
| Należności netto | 5 367 313.0 | 5 344 054.0 | 6 117 228.0 | 6 049 485.0 | 6 305 631.0 | 5 408 326.0 | 5 704 731.0 | 5 077 142.0 | 5 658 134.0 | 5 061 756.0 | 5 144 437.0 | 5 186 202.0 | 4 862 942.0 | 4 395 099.0 | 4 865 634.0 | 4 163 696.0 | 25 864 589.0 | 4 969 102.0 | 5 194 945.0 | 5 582 696.0 | 4 684 119.0 | 4 236 176.0 | 0.0 | 31 337 979.0 | 4 536 089.0 | 4 468 757.0 | 4 789 821.0 | 4 741 131.0 | 4 568 404.0 | 4 925 343.0 | 5 518 617.0 | 6 156 987.0 | 5 692 943.0 | 6 233 151.0 | 6 407 129.0 | 6 468 814.0 | 52 098 032.0 | 55 483 902.0 | 56 729 745.0 | 0.0 | 10 320 231.0 |
| Inwestycje długoterminowe | 43 923 147.0 | 44 577 182.0 | 46 211 441.0 | 49 949 339.0 | 51 103 834.0 | 50 451 720.0 | 50 247 296.0 | 50 369 648.0 | 52 755 251.0 | 50 507 103.0 | 51 983 290.0 | 53 644 371.0 | 50 483 641.0 | 53 211 694.0 | 54 185 392.0 | 55 128 724.0 | 56 320 859.0 | 57 495 240.0 | 59 052 952.0 | 65 398 991.0 | 67 938 001.0 | 71 310 840.0 | 70 598 774.0 | 72 839 041.0 | 72 536 722.0 | 76 753 418.0 | 80 954 800.0 | 85 545 545.0 | 88 483 080.0 | 93 160 908.0 | 99 661 219.0 | 112 101 869.0 | 109 092 970.0 | 110 596 565.0 | 117 751 177.0 | 97 704 317.0 | 98 833 994.0 | 104 346 993.0 | 109 953 778.0 | 0.0 | 156 967 907.0 |
| Aktywa obrotowe | 42 527 100.0 | 41 670 468.0 | 42 929 150.0 | 42 393 332.0 | 43 751 933.0 | 44 089 065.0 | 45 391 004.0 | 44 049 549.0 | 47 584 006.0 | 45 801 829.0 | 48 105 762.0 | 48 828 988.0 | 48 439 726.0 | 45 591 753.0 | 47 137 748.0 | 47 899 687.0 | 47 143 512.0 | 47 180 143.0 | 49 667 963.0 | 47 230 833.0 | 45 904 673.0 | 46 163 125.0 | 48 833 908.0 | 50 530 730.0 | 51 090 305.0 | 52 455 415.0 | 52 164 161.0 | 53 739 953.0 | 53 312 760.0 | 53 600 830.0 | 58 828 693.0 | 61 631 400.0 | 58 351 905.0 | 64 017 251.0 | 101 258 093.0 | 101 136 523.0 | 101 724 717.0 | 106 083 786.0 | 106 326 748.0 | 104 093 000.0 | 64 335 630.0 |
| Środki pieniężne i Inwestycje | 25 954 040.0 | 23 204 127.0 | 23 330 883.0 | 22 739 274.0 | 24 355 525.0 | 23 237 228.0 | 25 298 442.0 | 25 573 917.0 | 27 710 265.0 | 26 307 931.0 | 27 246 347.0 | 28 351 309.0 | 29 349 287.0 | 26 766 486.0 | 27 517 923.0 | 27 194 356.0 | 26 800 814.0 | 26 669 980.0 | 28 222 418.0 | 25 551 001.0 | 25 374 510.0 | 25 489 922.0 | 27 933 472.0 | 30 082 572.0 | 29 853 615.0 | 30 579 547.0 | 31 381 475.0 | 32 555 393.0 | 32 038 483.0 | 30 831 218.0 | 33 538 471.0 | 34 532 547.0 | 32 097 676.0 | 34 221 222.0 | 33 090 920.0 | 30 110 282.0 | 28 990 475.0 | 29 821 943.0 | 27 486 640.0 | 0.0 | 30 289 473.0 |
| Zapasy | 7 417 239.0 | 8 400 745.0 | 9 564 411.0 | 9 698 079.0 | 9 198 999.0 | 10 770 096.0 | 10 851 491.0 | 9 884 674.0 | 10 523 812.0 | 10 674 712.0 | 11 997 981.0 | 11 557 662.0 | 10 279 904.0 | 10 475 086.0 | 10 631 184.0 | 10 318 175.0 | 10 714 858.0 | 11 316 839.0 | 12 209 723.0 | 12 120 367.0 | 11 663 848.0 | 11 939 143.0 | 12 218 533.0 | 11 632 194.0 | 11 333 734.0 | 12 259 986.0 | 11 329 027.0 | 11 299 462.0 | 11 645 641.0 | 12 294 255.0 | 13 658 070.0 | 14 743 215.0 | 14 291 216.0 | 16 788 314.0 | 17 412 206.0 | 17 975 857.0 | 17 400 346.0 | 18 078 459.0 | 19 033 217.0 | 0.0 | 19 791 007.0 |
| Inwestycje krótkoterminowe | 18 857 527.0 | 17 290 721.0 | 17 217 687.0 | 16 272 056.0 | 17 024 062.0 | 16 762 074.0 | 18 884 720.0 | 17 995 489.0 | 19 820 176.0 | 19 774 076.0 | 20 000 333.0 | 19 278 723.0 | 20 527 758.0 | 18 373 517.0 | 18 741 115.0 | 17 857 928.0 | 17 687 189.0 | 17 717 293.0 | 18 730 645.0 | 16 342 016.0 | 16 692 539.0 | 15 116 084.0 | 17 049 695.0 | 17 775 587.0 | 19 991 479.0 | 19 544 296.0 | 20 354 131.0 | 19 791 273.0 | 19 242 929.0 | 16 680 158.0 | 17 409 090.0 | 14 948 089.0 | 11 232 797.0 | 11 851 807.0 | 12 313 216.0 | 9 797 594.0 | 9 823 856.0 | 10 153 394.0 | 9 341 073.0 | 0.0 | 11 274 529.0 |
| Środki pieniężne i inne aktywa pieniężne | 7 096 513.0 | 5 913 406.0 | 6 113 196.0 | 6 467 218.0 | 7 331 463.0 | 6 475 154.0 | 6 413 722.0 | 7 578 428.0 | 7 890 089.0 | 6 533 855.0 | 7 246 014.0 | 9 072 586.0 | 8 821 529.0 | 8 392 969.0 | 8 776 808.0 | 9 336 428.0 | 9 113 625.0 | 8 952 687.0 | 9 491 773.0 | 9 208 985.0 | 8 681 971.0 | 10 373 838.0 | 10 883 777.0 | 12 306 985.0 | 9 862 136.0 | 11 035 251.0 | 11 027 344.0 | 12 764 120.0 | 12 795 554.0 | 14 151 060.0 | 16 129 381.0 | 19 584 458.0 | 20 864 879.0 | 22 369 415.0 | 20 777 704.0 | 20 312 688.0 | 19 166 619.0 | 19 668 549.0 | 18 145 567.0 | 0.0 | 19 014 944.0 |
| Należności krótkoterminowe | 1 698 855.0 | 1 869 649.0 | 2 698 000.0 | 1 962 784.0 | 1 368 867.0 | 1 678 041.0 | 2 588 738.0 | 2 039 338.0 | 1 498 310.0 | 2 207 120.0 | 3 322 689.0 | 2 158 685.0 | 1 292 293.0 | 3 023 434.0 | 2 850 989.0 | 7 308 729.0 | 2 079 368.0 | 3 498 831.0 | 3 477 100.0 | 2 529 921.0 | 1 239 224.0 | 3 142 186.0 | 2 519 419.0 | 3 328 707.0 | 2 120 732.0 | 4 987 456.0 | 4 109 677.0 | 3 159 323.0 | 2 067 681.0 | 3 296 084.0 | 3 972 350.0 | 4 009 646.0 | 1 510 668.0 | 4 471 202.0 | 4 772 408.0 | 10 940 351.0 | 10 952 046.0 | 11 226 711.0 | 11 780 523.0 | 0.0 | 14 346 450.0 |
| Dług krótkoterminowy | 16 534 144.0 | 16 004 148.0 | 17 716 783.0 | 20 431 954.0 | 20 172 928.0 | 20 703 327.0 | 22 019 223.0 | 20 881 481.0 | 22 977 928.0 | 21 104 651.0 | 22 102 640.0 | 21 842 630.0 | 21 557 212.0 | 23 952 003.0 | 22 677 158.0 | 26 256 640.0 | 24 618 564.0 | 25 537 108.0 | 26 136 490.0 | 29 838 400.0 | 28 481 639.0 | 29 188 746.0 | 30 119 139.0 | 29 482 042.0 | 30 026 153.0 | 31 698 236.0 | 29 356 243.0 | 31 667 762.0 | 33 834 004.0 | 33 010 054.0 | 38 311 753.0 | 40 289 432.0 | 37 345 664.0 | 38 050 078.0 | 38 672 522.0 | 35 067 127.0 | 34 369 056.0 | 30 721 718.0 | 32 146 657.0 | 0.0 | 36 344 980.0 |
| Zobowiązania krótkoterminowe | 35 179 673.0 | 34 714 971.0 | 36 842 876.0 | 39 666 694.0 | 41 213 520.0 | 40 703 307.0 | 42 194 400.0 | 39 246 047.0 | 43 609 793.0 | 41 282 003.0 | 43 181 695.0 | 42 208 381.0 | 43 160 709.0 | 44 195 887.0 | 44 264 559.0 | 47 148 740.0 | 49 438 414.0 | 48 460 619.0 | 50 465 688.0 | 54 257 850.0 | 53 314 096.0 | 54 206 672.0 | 54 213 858.0 | 57 820 469.0 | 59 459 528.0 | 61 532 986.0 | 58 425 876.0 | 59 469 396.0 | 64 236 787.0 | 64 285 350.0 | 71 761 301.0 | 77 145 783.0 | 74 236 472.0 | 76 581 418.0 | 75 685 213.0 | 73 413 384.0 | 73 362 103.0 | 72 391 064.0 | 73 061 145.0 | 67 822 000.0 | 79 509 643.0 |
| Rozliczenia międzyokresowe | 11 165 844.0 | 11 368 806.0 | 11 491 090.0 | 12 237 092.0 | 13 362 370.0 | 12 535 869.0 | 12 672 975.0 | 11 919 369.0 | 12 448 324.0 | 11 954 958.0 | 12 125 696.0 | 12 449 790.0 | 12 884 837.0 | 10 791 270.0 | 12 024 303.0 | 13 201 639.0 | 14 496 854.0 | 13 161 583.0 | 14 813 885.0 | 15 803 872.0 | 15 863 918.0 | 14 748 853.0 | 15 242 679.0 | 18 098 677.0 | 19 222 416.0 | 17 767 896.0 | 18 275 641.0 | 18 102 331.0 | 19 727 373.0 | 3 255 699.0 | 3 437 999.0 | 3 422 653.0 | 3 771 633.0 | 3 726 819.0 | 23 543 561.0 | 4 001 252.0 | 4 039 740.0 | 4 072 079.0 | 4 280 077.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 49 424 879.0 | 49 826 028.0 | 51 415 325.0 | 53 743 592.0 | 57 273 025.0 | 56 922 898.0 | 58 347 925.0 | 58 587 686.0 | 62 881 557.0 | 60 184 174.0 | 61 897 149.0 | 64 681 086.0 | 60 281 391.0 | 56 892 676.0 | 60 114 074.0 | 57 699 656.0 | 57 321 328.0 | 59 996 919.0 | 62 341 295.0 | 61 386 844.0 | 64 832 370.0 | 68 717 561.0 | 71 542 527.0 | 73 425 666.0 | 73 543 714.0 | 77 093 900.0 | 84 285 354.0 | 89 329 142.0 | 87 093 839.0 | 89 216 241.0 | 90 698 260.0 | 97 718 340.0 | 90 609 445.0 | 93 862 624.0 | 98 208 461.0 | 104 685 586.0 | 107 291 812.0 | 118 636 398.0 | 124 057 393.0 | 148 078 000.0 | 140 012 853.0 |
| Rezerwy z tytułu odroczonego podatku | 4 051 203.0 | 3 986 730.0 | 4 140 708.0 | 4 315 049.0 | 4 257 834.0 | 4 101 852.0 | 4 292 881.0 | 4 324 218.0 | 4 622 226.0 | 4 352 729.0 | 4 475 591.0 | 4 463 327.0 | 3 234 707.0 | 3 233 121.0 | 3 335 720.0 | 3 408 947.0 | 3 320 346.0 | 3 377 152.0 | 3 390 198.0 | 3 528 142.0 | 3 503 077.0 | 3 661 036.0 | 3 457 345.0 | 3 433 712.0 | 3 277 573.0 | 3 476 991.0 | 3 685 427.0 | 3 990 111.0 | 3 689 328.0 | 3 944 088.0 | 4 330 739.0 | 4 900 182.0 | 5 027 741.0 | 5 571 789.0 | 5 904 307.0 | 6 337 019.0 | 5 438 976.0 | 5 414 403.0 | 5 414 492.0 | 0.0 | 5 522 927.0 |
| Zobowiązania długoterminowe | 49 424 879.0 | 49 826 028.0 | 51 415 325.0 | 53 743 592.0 | 57 273 025.0 | 56 922 898.0 | 58 347 925.0 | 58 587 686.0 | 62 881 557.0 | 60 184 174.0 | 61 897 149.0 | 64 681 086.0 | 60 281 391.0 | 56 892 676.0 | 60 114 074.0 | 57 699 656.0 | 57 321 328.0 | 59 996 919.0 | 62 341 295.0 | 61 386 844.0 | 64 832 370.0 | 68 717 561.0 | 71 542 527.0 | 73 425 666.0 | 73 543 714.0 | 77 093 900.0 | 84 285 354.0 | 89 329 142.0 | 87 093 839.0 | 89 216 241.0 | 90 698 260.0 | 97 718 340.0 | 90 609 445.0 | 93 862 624.0 | 98 208 461.0 | 104 685 586.0 | 107 291 812.0 | 118 636 398.0 | 124 057 393.0 | 148 078 000.0 | 140 012 853.0 |
| Zobowiązania z tytułu leasingu | 9 471.0 | 6 560.0 | 5 566.0 | 2 980.0 | 714.0 | 0.0 | 0.0 | (277 194.0) | (619 717.0) | (589 478.0) | (731 168.0) | (657 473.0) | (1 500 989.0) | (846 651.0) | (1 705 366.0) | 0.0 | (1 736 213.0) | 670 824.0 | 676 354.0 | 758 941.0 | 767 984.0 | 787 119.0 | 142 714.0 | 763 851.0 | 757 044.0 | 818 475.0 | 830 480.0 | 847 578.0 | 950 572.0 | 907 761.0 | 889 719.0 | 1 018 098.0 | 1 110 804.0 | 1 147 377.0 | 929 834.0 | 1 113 670.0 | 1 058 402.0 | 1 064 892.0 | 1 108 897.0 | 0.0 | 1 262 105.0 |
| Zobowiązania ogółem | 84 604 552.0 | 84 540 999.0 | 88 258 201.0 | 93 410 286.0 | 98 486 545.0 | 97 626 205.0 | 100 542 325.0 | 97 833 733.0 | 106 491 350.0 | 101 466 177.0 | 105 078 844.0 | 106 889 467.0 | 103 442 100.0 | 101 088 563.0 | 104 378 633.0 | 104 848 396.0 | 106 759 742.0 | 108 457 538.0 | 112 806 983.0 | 115 644 694.0 | 118 146 466.0 | 122 924 233.0 | 125 756 385.0 | 131 246 135.0 | 133 003 242.0 | 138 626 886.0 | 142 711 230.0 | 148 798 538.0 | 151 330 626.0 | 153 501 591.0 | 162 459 561.0 | 174 864 123.0 | 164 845 917.0 | 170 444 042.0 | 173 893 674.0 | 178 098 970.0 | 180 653 915.0 | 191 027 462.0 | 197 118 538.0 | 194 572 577.0 | 219 522 496.0 |
| Kapitał (fundusz) podstawowy | 1 157 982.0 | 1 157 982.0 | 1 157 982.0 | 1 157 982.0 | 1 157 982.0 | 1 157 982.0 | 1 157 982.0 | 1 157 982.0 | 1 157 982.0 | 1 157 982.0 | 1 157 982.0 | 1 157 982.0 | 1 157 982.0 | 1 157 982.0 | 1 162 982.3 | 1 157 982.0 | 1 157 982.0 | 1 157 982.0 | 1 157 982.0 | 1 157 982.0 | 1 157 982.0 | 1 157 982.0 | 1 157 982.0 | 1 157 982.4 | 1 157 982.0 | 1 157 982.0 | 1 157 982.0 | 1 157 982.0 | 1 157 982.0 | 1 157 982.0 | 1 157 982.0 | 1 157 982.0 | 1 157 982.0 | 1 157 982.0 | 1 157 982.0 | 1 488 993.0 | 1 488 993.0 | 1 488 993.0 | 1 488 993.0 | 1 489 000.0 | 1 157 982.0 |
| Zyski zatrzymane | 54 649 863.0 | 55 071 672.0 | 56 807 245.0 | 57 652 766.0 | 60 035 088.0 | 60 145 326.0 | 61 755 964.0 | 62 534 853.0 | 63 643 072.0 | 64 132 895.0 | 64 946 980.0 | 65 529 632.0 | 66 587 492.0 | 66 648 121.0 | 67 319 844.0 | 66 372 955.0 | 66 490 082.0 | 65 764 286.0 | 66 645 190.0 | 66 694 517.0 | 68 249 633.0 | 67 155 521.0 | 67 369 230.0 | 67 042 404.0 | 68 911 800.0 | 68 769 310.0 | 71 333 211.0 | 72 372 601.0 | 73 167 855.0 | 73 753 399.0 | 76 595 126.0 | 77 813 583.0 | 79 953 601.0 | 81 277 189.0 | 84 385 362.0 | 36 723 241.0 | 38 210 473.0 | 35 164 564.0 | 38 563 166.0 | 95 253 000.0 | 42 384 136.0 |
| Kapitał własny | 62 620 565.0 | 63 093 429.0 | 65 357 948.0 | 66 575 260.0 | 66 881 401.0 | 67 501 152.0 | 69 175 778.0 | 69 247 284.0 | 72 344 578.0 | 71 774 594.0 | 73 678 013.0 | 74 598 365.0 | 74 757 354.0 | 74 480 089.0 | 74 953 180.0 | 74 924 021.0 | 73 896 010.0 | 74 207 914.0 | 75 682 559.0 | 76 025 188.0 | 76 365 754.0 | 75 926 616.0 | 76 048 135.0 | 75 850 104.0 | 76 340 970.0 | 77 523 661.0 | 80 108 929.0 | 82 311 444.0 | 82 615 789.0 | 83 506 767.0 | 88 947 252.0 | 92 902 703.0 | 90 896 545.0 | 93 919 532.0 | 97 431 373.0 | 101 314 867.0 | 101 809 440.0 | 104 906 338.0 | 109 809 053.0 | 111 514 000.0 | 120 275 933.0 |
| Udziały mniejszościowe | 4 965 737.0 | 5 027 705.0 | 5 149 954.0 | 5 079 110.0 | 4 857 443.0 | 4 814 940.0 | 4 946 823.0 | 4 983 308.0 | 5 154 920.0 | 5 172 528.0 | 5 321 341.0 | 5 457 935.0 | 5 653 870.0 | 5 574 548.0 | 5 691 884.0 | 6 005 113.0 | 5 922 041.0 | 6 022 575.0 | 6 140 620.0 | 6 184 521.0 | 6 299 952.0 | 6 487 691.0 | 6 393 722.0 | 6 796 958.0 | 6 860 337.0 | 6 922 081.0 | 7 385 675.0 | 7 600 393.0 | 7 629 667.0 | 7 807 774.0 | 8 386 505.0 | 8 695 272.0 | 8 547 258.0 | 8 671 669.0 | 8 820 219.0 | 9 414 807.0 | 9 312 129.0 | 9 798 307.0 | 10 275 027.0 | 0.0 | 11 172 535.0 |
| Pasywa | 147 225 117.0 | 147 634 428.0 | 153 616 149.0 | 159 985 546.0 | 165 367 946.0 | 165 127 357.0 | 169 718 103.0 | 167 081 017.0 | 178 835 928.0 | 173 240 771.0 | 178 756 857.0 | 181 487 832.0 | 178 199 454.0 | 175 568 652.0 | 179 331 813.0 | 179 772 417.0 | 180 655 752.0 | 182 665 452.0 | 188 489 542.0 | 191 669 882.0 | 194 512 220.0 | 198 850 849.0 | 201 804 520.0 | 207 096 239.0 | 209 344 212.0 | 216 150 547.0 | 222 820 159.0 | 231 109 982.0 | 233 946 415.0 | 237 008 358.0 | 251 406 813.0 | 267 766 826.0 | 255 742 462.0 | 264 363 574.0 | 271 325 047.0 | 279 413 837.0 | 282 463 355.0 | 295 933 800.0 | 306 927 591.0 | 306 086 603.0 | 339 798 429.0 |
| Inwestycje | 62 570 992.0 | 61 867 903.0 | 63 429 128.0 | 66 221 395.0 | 68 296 526.0 | 67 213 794.0 | 69 132 016.0 | 68 365 137.0 | 72 650 743.0 | 70 281 179.0 | 71 983 623.0 | 72 923 094.0 | 71 086 668.0 | 71 585 211.0 | 72 926 507.0 | 72 986 652.0 | 74 008 048.0 | 75 212 533.0 | 77 783 597.0 | 81 741 007.0 | 84 630 540.0 | 86 426 924.0 | 87 648 469.0 | 90 614 628.0 | 92 528 201.0 | 96 297 714.0 | 101 308 931.0 | 105 336 818.0 | 107 726 009.0 | 109 841 066.0 | 117 070 309.0 | 127 049 958.0 | 120 325 767.0 | 122 448 372.0 | 130 064 393.0 | 107 501 911.0 | 108 657 850.0 | 114 500 387.0 | 119 294 851.0 | 0.0 | 168 242 436.0 |
| Dług | 54 267 403.0 | 53 954 002.0 | 56 868 230.0 | 61 244 749.0 | 64 933 054.0 | 65 081 420.0 | 67 665 551.0 | 66 874 245.0 | 73 444 020.0 | 68 906 448.0 | 71 711 900.0 | 74 104 569.0 | 72 000 530.0 | 70 271 935.0 | 72 932 506.0 | 72 005 259.0 | 73 296 141.0 | 75 109 734.0 | 77 767 574.0 | 80 426 880.0 | 82 140 137.0 | 86 486 469.0 | 90 302 308.0 | 91 667 303.0 | 92 163 804.0 | 97 067 356.0 | 101 583 818.0 | 108 373 085.0 | 108 743 850.0 | 109 675 207.0 | 115 662 115.0 | 122 991 236.0 | 113 296 624.0 | 116 447 306.0 | 120 673 502.0 | 122 913 815.0 | 125 806 361.0 | 132 946 930.0 | 138 806 393.0 | 136 363 000.0 | 157 751 465.0 |
| Środki pieniężne i inne aktywa pieniężne | 7 096 513.0 | 5 913 406.0 | 6 113 196.0 | 6 467 218.0 | 7 331 463.0 | 6 475 154.0 | 6 413 722.0 | 7 578 428.0 | 7 890 089.0 | 6 533 855.0 | 7 246 014.0 | 9 072 586.0 | 8 821 529.0 | 8 392 969.0 | 8 776 808.0 | 9 336 428.0 | 9 113 625.0 | 8 952 687.0 | 9 491 773.0 | 9 208 985.0 | 8 681 971.0 | 10 373 838.0 | 10 883 777.0 | 12 306 985.0 | 9 862 136.0 | 11 035 251.0 | 11 027 344.0 | 12 764 120.0 | 12 795 554.0 | 14 151 060.0 | 16 129 381.0 | 19 584 458.0 | 20 864 879.0 | 22 369 415.0 | 20 777 704.0 | 20 312 688.0 | 19 166 619.0 | 19 668 549.0 | 18 145 567.0 | 0.0 | 19 014 944.0 |
| Dług netto | 47 170 890.0 | 48 040 596.0 | 50 755 034.0 | 54 777 531.0 | 57 601 591.0 | 58 606 266.0 | 61 251 829.0 | 59 295 817.0 | 65 553 931.0 | 62 372 593.0 | 64 465 886.0 | 65 031 983.0 | 63 179 001.0 | 61 878 966.0 | 64 155 698.0 | 62 668 831.0 | 64 182 516.0 | 66 157 047.0 | 68 275 801.0 | 71 217 895.0 | 73 458 166.0 | 76 112 631.0 | 79 418 531.0 | 79 360 318.0 | 82 301 668.0 | 86 032 105.0 | 90 556 474.0 | 95 608 965.0 | 95 948 296.0 | 95 524 147.0 | 99 532 734.0 | 103 406 778.0 | 92 431 745.0 | 94 077 891.0 | 99 895 798.0 | 102 601 127.0 | 106 639 742.0 | 113 278 381.0 | 120 660 826.0 | 136 363 000.0 | 138 736 521.0 |
| Ticker | 005380.KS | 005380.KS | 005380.KS | 005380.KS | 005380.KS | 005380.KS | 005380.KS | 005380.KS | 005380.KS | 005380.KS | 005380.KS | 005380.KS | 005380.KS | 005380.KS | 005380.KS | 005380.KS | 005380.KS | 005380.KS | 005380.KS | 005380.KS | 005380.KS | 005380.KS | 005380.KS | 005380.KS | 005380.KS | 005380.KS | 005380.KS | 005380.KS | 005380.KS | 005380.KS | 005380.KS | 005380.KS | 005380.KS | 005380.KS | 005380.KS | 005380.KS | 005380.KS | 005380.KS | 005380.KS | 005380.KS | 005380.KS |
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