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| Rok finansowy | 2014 | 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 | 2025 |
| Kwartał | 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 | Q1 | Q2 | Q3 | Q4 | Q1 |
| Aktywa | 1 333 782.2 | 1 351 560.2 | 1 410 628.0 | 1 384 189.6 | 1 484 179.0 | 1 484 303.1 | 1 540 415.0 | 1 566 652.7 | 1 601 284.1 | 1 592 713.4 | 1 649 977.0 | 1 664 530.7 | 1 765 962.5 | 1 721 705.3 | 1 840 889.8 | 1 850 748.2 | 2 005 268.0 | 2 063 478.7 | 2 149 624.0 | 2 125 520.9 | 2 181 092.5 | 2 152 123.5 | 2 323 118.3 | 2 463 343.3 | 2 458 318.9 | 2 339 299.7 | 2 537 293.9 | 2 640 734.1 | 2 658 154.1 | 2 605 839.0 | 2 631 899.1 | 2 724 477.6 | 2 907 482.0 | 3 569 760.9 | 3 562 751.6 | 3 555 878.9 | 3 596 654.6 | 3 496 482.5 | 3 545 132.6 | 3 585 606.0 | 3 583 997.5 | 3 597 403.1 | 3 677 274.8 |
| Aktywa trwałe | 770 893.5 | 795 729.4 | 802 124.9 | 826 274.9 | 843 661.4 | 905 921.5 | 910 482.7 | 920 781.3 | 927 239.3 | 951 704.3 | 985 871.9 | 1 013 764.4 | 1 029 585.7 | 1 045 690.9 | 1 096 706.5 | 1 149 016.3 | 1 213 880.0 | 1 240 887.6 | 1 291 535.4 | 1 382 246.8 | 1 447 100.0 | 1 482 276.5 | 1 517 414.4 | 1 525 608.7 | 1 554 025.4 | 1 559 409.8 | 1 552 374.9 | 1 569 301.5 | 1 576 973.4 | 1 577 777.3 | 1 565 107.8 | 1 565 781.9 | 1 654 756.4 | 2 087 564.9 | 2 065 182.0 | 2 044 878.1 | 2 025 746.3 | 2 045 783.8 | 2 071 020.5 | 2 067 494.5 | 2 050 673.2 | 2 118 559.8 | 2 089 768.4 |
| Rzeczowe aktywa trwałe netto | 546 348.2 | 570 197.7 | 573 206.4 | 584 911.5 | 600 364.4 | 615 002.9 | 612 023.6 | 613 427.1 | 611 364.2 | 653 334.6 | 672 232.9 | 687 112.1 | 752 387.2 | 767 615.8 | 821 116.9 | 842 916.2 | 974 749.2 | 1 006 916.9 | 1 054 923.9 | 1 138 765.7 | 1 198 830.5 | 1 246 864.2 | 1 246 028.1 | 1 251 468.8 | 1 262 833.7 | 1 262 473.3 | 1 257 626.5 | 1 263 268.8 | 1 263 471.2 | 1 256 261.6 | 1 246 768.2 | 1 241 355.6 | 1 240 302.7 | 1 824 232.4 | 1 808 031.6 | 1 733 187.9 | 1 718 426.9 | 1 739 136.5 | 1 764 977.1 | 1 760 861.1 | 1 758 728.9 | 1 811 184.4 | 1 802 868.8 |
| Wartość firmy | 7 762.3 | 7 762.3 | 7 762.3 | 7 762.3 | 7 762.3 | 7 762.3 | 7 762.3 | 7 762.3 | 7 762.3 | 7 762.3 | 17 823.7 | 17 823.7 | 29 958.5 | 29 962.5 | 29 962.5 | 29 962.5 | 38 264.6 | 33 171.5 | 31 006.8 | 31 006.8 | 30 795.4 | 27 529.9 | 27 529.9 | 27 529.9 | 27 529.9 | 27 529.9 | 27 529.9 | 27 529.9 | 27 529.9 | 27 529.9 | 28 239.2 | 27 741.1 | 27 741.1 | 22 842.7 | 22 842.7 | 22 842.7 | 22 842.7 | 22 434.4 | 22 434.4 | 22 434.4 | 22 434.4 | 22 434.4 | 22 434.4 |
| Wartości niematerialne i prawne | 10 148.4 | 10 245.6 | 10 549.9 | 10 404.6 | 10 312.8 | 9 176.3 | 9 142.4 | 10 011.9 | 14 360.4 | 14 199.2 | 13 678.5 | 13 112.5 | 13 210.3 | 13 144.3 | 12 885.8 | 12 901.4 | 13 956.6 | 20 057.4 | 21 804.5 | 21 240.1 | 21 716.6 | 23 803.3 | 26 367.1 | 27 952.5 | 28 809.5 | 36 056.8 | 34 726.3 | 34 205.6 | 33 605.8 | 32 435.8 | 31 282.0 | 31 834.0 | 31 888.9 | 49 506.5 | 50 275.1 | 48 670.3 | 47 018.8 | 45 947.2 | 45 726.3 | 0.0 | 42 762.3 | 41 585.4 | 39 977.8 |
| Wartość firmy i wartości niematerialne i prawne | 17 910.7 | 18 007.9 | 18 312.2 | 18 166.9 | 18 075.2 | 16 938.6 | 16 904.7 | 17 774.2 | 22 122.7 | 21 961.5 | 31 502.2 | 30 936.2 | 43 168.8 | 43 106.8 | 42 848.3 | 42 863.9 | 52 221.2 | 53 228.9 | 52 811.4 | 52 247.0 | 52 512.0 | 51 333.1 | 53 896.9 | 55 482.4 | 56 339.3 | 63 586.7 | 62 256.2 | 61 735.5 | 61 135.6 | 59 965.7 | 59 521.2 | 59 575.2 | 59 630.1 | 72 349.3 | 73 117.8 | 71 513.1 | 69 861.5 | 68 381.6 | 22 434.4 | 22 434.4 | 65 196.7 | 64 019.8 | 62 412.2 |
| Należności netto | 0.0 | 125 389.4 | 143 320.8 | 0.0 | 172 033.0 | 133 496.8 | 0.0 | 133 227.3 | 0.0 | 148 817.7 | 152 800.1 | 0.0 | 211 678.2 | 186 107.6 | 219 717.9 | 0.0 | 234 355.2 | 199 816.4 | 246 570.7 | 237 051.1 | 198 477.5 | 205 552.5 | 220 386.0 | 215 686.3 | 284 019.9 | 232 354.7 | 266 592.6 | 242 548.0 | 257 816.3 | 222 622.4 | 246 231.4 | 264 097.3 | 280 005.2 | 289 873.7 | 302 246.8 | 304 220.8 | 338 036.8 | 298 999.3 | 331 511.4 | 326 770.3 | (1 247 450.4) | 295 571.4 | 295 701.0 |
| Inwestycje długoterminowe | 91 731.7 | 53 142.1 | 48 205.4 | 63 764.9 | 66 042.9 | 117 544.1 | 98 310.8 | 82 744.9 | 64 970.1 | 63 061.5 | 28 756.6 | 52 548.6 | (19 064.7) | 26 714.3 | 85 919.6 | 32 564.9 | (87 297.9) | (123 713.3) | (72 142.5) | (7 089.9) | 2 764.2 | 13 929.5 | (19 357.4) | (34 757.9) | (47 462.7) | 6 882.6 | 26 940.8 | 27 358.3 | 2 343.5 | (24 110.0) | 67.0 | 21 173.7 | (16 836.9) | (286 002.2) | (219 916.0) | (208 593.6) | 204 607.0 | 201 498.7 | 207 341.4 | 212 696.5 | (292 234.9) | (300 553.7) | 35 881.3 |
| Aktywa obrotowe | 562 888.7 | 555 830.9 | 608 503.1 | 557 914.7 | 640 517.5 | 578 381.5 | 629 932.4 | 645 871.3 | 674 044.8 | 641 009.1 | 664 105.2 | 650 766.4 | 736 376.8 | 676 014.4 | 744 183.2 | 701 731.8 | 791 388.0 | 822 591.1 | 858 088.6 | 743 274.0 | 733 992.5 | 669 847.0 | 805 704.0 | 937 734.6 | 904 293.6 | 779 889.9 | 984 919.0 | 1 071 432.6 | 1 081 180.7 | 1 028 061.8 | 1 066 791.3 | 1 158 695.6 | 1 252 725.6 | 1 482 196.0 | 1 497 569.6 | 1 511 000.8 | 1 570 908.3 | 1 450 698.7 | 1 474 112.1 | 1 518 111.5 | 1 533 324.3 | 1 478 843.3 | 1 587 506.3 |
| Środki pieniężne i Inwestycje | 316 064.5 | 307 188.0 | 343 392.2 | 292 662.9 | 333 192.9 | 304 518.8 | 356 486.8 | 372 877.4 | 398 290.8 | 337 616.2 | 366 609.1 | 360 384.2 | 380 154.2 | 339 663.8 | 376 657.9 | 359 294.8 | 391 570.0 | 437 958.1 | 417 243.4 | 324 378.0 | 353 041.1 | 286 070.9 | 350 640.7 | 450 958.9 | 398 437.8 | 288 347.7 | 417 376.5 | 496 136.9 | 485 820.1 | 461 814.3 | 448 217.7 | 510 991.7 | 539 760.0 | 557 859.0 | 575 283.9 | 664 416.2 | 691 992.1 | 634 198.2 | 629 787.3 | 666 776.4 | 728 916.6 | 666 699.6 | 721 285.9 |
| Zapasy | 109 964.3 | 123 253.5 | 121 790.1 | 126 949.4 | 135 291.6 | 140 366.0 | 131 275.2 | 139 766.7 | 134 880.4 | 154 575.1 | 144 695.9 | 144 756.2 | 144 544.4 | 150 243.0 | 147 807.5 | 146 735.7 | 165 462.9 | 184 816.7 | 194 274.5 | 181 845.0 | 182 474.0 | 178 223.6 | 234 677.3 | 271 089.4 | 221 835.8 | 259 187.5 | 300 949.9 | 332 747.7 | 337 430.9 | 343 573.9 | 372 291.1 | 383 505.0 | 432 960.4 | 634 463.3 | 620 038.9 | 542 314.1 | 513 967.8 | 505 763.5 | 500 564.2 | 505 454.7 | 496 985.3 | 493 022.1 | 538 213.4 |
| Inwestycje krótkoterminowe | 91 626.4 | 130 453.3 | 138 798.3 | 136 201.8 | 136 190.0 | 134 577.9 | 161 659.6 | 185 514.0 | 207 740.4 | 192 426.4 | 228 668.9 | 221 754.2 | 239 487.9 | 203 204.4 | 142 286.3 | 226 348.5 | 269 904.0 | 298 104.5 | 246 537.1 | 192 536.2 | 185 962.3 | 163 921.4 | 215 103.6 | 232 546.2 | 261 034.3 | 202 634.3 | 183 128.0 | 193 825.4 | 226 726.4 | 239 534.8 | 212 625.8 | 195 084.3 | 233 495.9 | 316 820.7 | 251 605.7 | 242 265.5 | 253 069.5 | 309 647.6 | 319 065.2 | 333 105.6 | 328 770.6 | 335 970.1 | 340 212.6 |
| Środki pieniężne i inne aktywa pieniężne | 224 438.1 | 176 734.7 | 204 593.9 | 156 461.0 | 197 002.9 | 169 940.9 | 194 827.2 | 187 363.4 | 190 550.3 | 145 189.9 | 137 940.2 | 138 630.0 | 140 666.3 | 136 459.4 | 234 371.6 | 132 946.2 | 121 665.9 | 139 853.5 | 170 706.3 | 131 841.8 | 167 078.8 | 122 149.5 | 135 537.1 | 218 412.8 | 137 403.5 | 85 713.4 | 234 248.4 | 302 311.5 | 259 093.7 | 222 279.5 | 235 592.0 | 315 907.5 | 306 264.1 | 241 038.3 | 323 678.3 | 422 150.6 | 438 922.6 | 324 550.6 | 310 722.1 | 333 670.8 | 400 145.9 | 330 729.5 | 381 073.3 |
| Należności krótkoterminowe | 199 488.8 | 181 112.2 | 220 829.6 | 185 544.1 | 209 361.1 | 182 880.6 | 201 749.4 | 196 090.2 | 201 757.5 | 208 185.0 | 0.0 | 210 115.6 | 233 471.8 | 214 609.9 | 239 659.2 | 233 718.9 | 227 589.9 | 230 222.1 | 232 531.8 | 219 596.4 | 258 868.7 | 245 231.0 | 280 047.3 | 264 358.7 | 247 698.7 | 181 790.8 | 223 221.7 | 233 640.0 | 202 485.4 | 214 215.2 | 234 882.4 | 215 271.8 | 265 955.2 | 231 307.2 | 224 608.7 | 204 840.9 | 240 828.2 | 200 543.0 | 217 584.2 | 229 342.5 | 216 376.5 | 225 807.9 | 251 299.0 |
| Dług krótkoterminowy | 48 656.0 | 94 556.5 | 111 447.2 | 103 914.5 | 130 192.5 | 48 145.8 | 53 046.0 | 72 402.7 | 68 904.3 | 49 723.2 | 67 855.3 | 71 270.4 | 76 622.4 | 94 928.7 | 125 912.1 | 151 055.5 | 174 847.1 | 137 461.5 | 143 980.2 | 138 577.3 | 135 068.5 | 156 945.7 | 206 593.4 | 316 616.7 | 253 898.7 | 213 235.0 | 330 610.0 | 394 010.5 | 422 289.2 | 342 962.8 | 325 040.9 | 410 090.0 | 556 873.7 | 806 290.4 | 692 690.7 | 652 713.1 | 579 682.7 | 520 620.1 | 514 718.9 | 610 029.2 | 583 385.0 | 597 220.4 | 697 749.3 |
| Zobowiązania krótkoterminowe | 340 546.5 | 372 217.2 | 439 579.5 | 379 105.9 | 440 458.7 | 337 296.1 | 366 040.1 | 358 671.1 | 363 710.4 | 376 081.4 | 423 177.6 | 401 296.3 | 434 771.2 | 433 801.8 | 530 210.9 | 503 490.8 | 534 732.3 | 521 664.8 | 562 761.2 | 510 928.0 | 498 681.6 | 524 803.4 | 631 009.4 | 713 426.8 | 622 247.8 | 570 150.3 | 728 697.9 | 766 214.7 | 754 019.8 | 701 330.6 | 737 001.3 | 789 425.9 | 959 892.8 | 1 219 292.1 | 1 111 897.1 | 1 019 599.5 | 1 005 106.1 | 904 873.4 | 953 787.4 | 1 029 197.5 | 995 801.3 | 1 028 844.3 | 1 165 071.5 |
| Rozliczenia międzyokresowe | 92 401.7 | 20 686.1 | 22 501.1 | 27 137.9 | 100 905.1 | 106 269.7 | 111 244.7 | 90 178.2 | 30 515.6 | 118 173.2 | 0.0 | 34 340.9 | 124 676.9 | 38 250.1 | 30 443.0 | 118 716.5 | 131 997.3 | 153 683.1 | 41 756.9 | 152 356.1 | 104 744.4 | 122 466.7 | 144 208.7 | 132 291.4 | 120 554.8 | 175 028.8 | 174 770.4 | 138 468.5 | 118 841.2 | 21 148.5 | 13 381.9 | 14 892.8 | 15 070.2 | 13 609.4 | 16 108.0 | 162 045.5 | 10 975.6 | 10 948.7 | 11 285.4 | 10 399.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 187 520.9 | 156 022.2 | 128 905.8 | 131 521.6 | 136 401.0 | 197 903.2 | 190 942.7 | 211 301.0 | 210 177.5 | 181 429.5 | 182 031.2 | 180 165.9 | 199 457.3 | 136 322.9 | 150 809.6 | 169 063.7 | 210 845.5 | 266 155.3 | 299 552.0 | 313 079.6 | 352 227.8 | 280 837.6 | 319 910.3 | 342 299.1 | 405 566.7 | 327 224.8 | 360 552.8 | 398 554.9 | 391 226.6 | 366 056.0 | 321 121.4 | 321 998.9 | 298 102.1 | 402 948.9 | 498 440.7 | 543 867.1 | 542 151.6 | 528 068.3 | 507 167.6 | 427 517.8 | 421 329.9 | 387 027.2 | 346 004.6 |
| Rezerwy z tytułu odroczonego podatku | 65 295.8 | 68 507.5 | 68 967.0 | 70 099.0 | 71 560.7 | 84 183.6 | 71 226.0 | 84 750.0 | 85 366.0 | 81 308.5 | 80 467.6 | 80 164.8 | 93 407.8 | 97 002.6 | 94 723.8 | 97 954.5 | 117 079.9 | 119 293.6 | 132 177.7 | 131 465.3 | 128 060.1 | 132 246.4 | 127 236.4 | 130 151.1 | 136 286.5 | 130 648.5 | 130 971.8 | 131 960.2 | 132 802.8 | 123 245.3 | 124 108.1 | 122 948.8 | 128 140.7 | 130 903.3 | 132 617.0 | 132 298.9 | 134 689.8 | 134 000.9 | 136 069.4 | 139 322.9 | 139 542.0 | 134 713.3 | 0.0 |
| Zobowiązania długoterminowe | 187 520.9 | 156 022.2 | 128 905.8 | 131 521.6 | 136 401.0 | 197 903.2 | 190 942.7 | 211 301.0 | 210 177.5 | 181 429.5 | 182 031.2 | 180 165.9 | 199 457.3 | 136 322.9 | 150 809.6 | 169 063.7 | 210 845.5 | 266 155.3 | 299 552.0 | 313 079.6 | 352 227.8 | 280 837.6 | 319 910.3 | 342 299.1 | 405 566.7 | 327 224.8 | 360 552.8 | 398 554.9 | 391 226.6 | 366 056.0 | 321 121.4 | 321 998.9 | 298 102.1 | 402 948.9 | 498 440.7 | 543 867.1 | 542 151.6 | 528 068.3 | 507 167.6 | 427 517.8 | 421 329.9 | 387 027.2 | 346 004.6 |
| 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 | 22 868.0 | 21 462.4 | 33 812.3 | 35 762.5 | 34 446.5 | 33 064.7 | 31 230.8 | 40 036.1 | 39 703.6 | 46 755.0 | 43 807.8 | 41 528.2 | 45 118.9 | 41 820.0 | 39 483.6 | 41 020.9 | 42 835.1 | 41 090.7 | 22 202.4 | 31 466.7 | 60 531.1 | 56 444.5 | 75 165.0 | 72 046.6 | 72 651.8 |
| Zobowiązania ogółem | 528 067.4 | 528 239.4 | 568 485.3 | 510 627.5 | 576 859.7 | 535 199.4 | 556 982.8 | 569 972.1 | 573 887.9 | 557 510.9 | 605 208.8 | 581 462.2 | 634 228.5 | 570 124.6 | 681 020.6 | 672 554.6 | 745 577.8 | 787 820.1 | 862 313.2 | 824 007.6 | 850 909.4 | 805 641.1 | 950 919.7 | 1 055 725.9 | 1 027 814.6 | 897 375.2 | 1 089 250.7 | 1 164 769.6 | 1 145 246.4 | 1 067 386.7 | 1 058 122.7 | 1 111 424.7 | 1 257 994.9 | 1 622 241.0 | 1 610 337.9 | 1 563 466.7 | 1 547 257.7 | 1 432 941.7 | 1 460 955.0 | 1 456 715.3 | 1 417 131.2 | 1 415 871.5 | 1 511 076.0 |
| Kapitał (fundusz) podstawowy | 17 200.0 | 17 200.0 | 17 200.0 | 17 200.0 | 17 200.0 | 17 200.0 | 17 200.0 | 17 200.0 | 17 200.0 | 17 200.0 | 17 200.0 | 17 200.0 | 17 200.0 | 17 200.0 | 17 200.0 | 17 200.0 | 18 026.2 | 18 026.2 | 18 026.2 | 18 026.2 | 18 026.2 | 18 026.2 | 18 026.2 | 18 026.2 | 18 359.9 | 18 359.9 | 18 359.9 | 18 359.9 | 18 359.9 | 18 359.9 | 18 359.9 | 18 359.9 | 18 359.9 | 20 039.2 | 20 039.2 | 20 039.2 | 20 039.2 | 20 039.2 | 20 039.2 | 20 039.2 | 20 039.2 | 20 039.2 | 20 039.2 |
| Zyski zatrzymane | 763 578.5 | 774 591.7 | 791 921.4 | 823 315.6 | 855 257.7 | 858 295.0 | 888 024.9 | 911 411.7 | 947 443.6 | 972 480.7 | 987 438.9 | 1 022 940.7 | 1 084 634.7 | 1 103 894.6 | 1 112 259.5 | 1 144 689.2 | 1 222 266.2 | 1 177 603.3 | 1 188 121.4 | 1 201 433.4 | 1 309 342.7 | 1 247 891.0 | 1 270 800.1 | 1 305 169.6 | 1 313 755.5 | 1 411 945.1 | 1 424 206.6 | 1 451 885.7 | 1 483 754.4 | 1 516 436.4 | 1 548 790.8 | 1 584 061.5 | 1 613 458.9 | 1 797 032.3 | 1 803 227.5 | 1 842 303.2 | 1 533 784.9 | 1 550 526.9 | 1 552 885.9 | 1 591 930.1 | 2 009 593.3 | 2 011 200.7 | 1 923 611.6 |
| Kapitał własny | 805 714.8 | 823 320.8 | 842 142.7 | 873 562.2 | 907 319.2 | 949 103.7 | 983 432.2 | 996 680.6 | 1 027 396.2 | 1 035 202.4 | 1 044 768.2 | 1 083 068.5 | 1 131 734.0 | 1 151 580.7 | 1 159 869.2 | 1 178 193.6 | 1 259 690.2 | 1 275 658.6 | 1 287 310.9 | 1 301 513.3 | 1 330 183.1 | 1 346 482.4 | 1 372 198.6 | 1 407 617.4 | 1 430 504.4 | 1 441 924.5 | 1 448 043.2 | 1 475 964.5 | 1 512 907.7 | 1 538 452.3 | 1 573 776.4 | 1 613 052.8 | 1 649 487.1 | 1 947 519.9 | 1 952 413.7 | 1 992 412.2 | 2 049 396.9 | 2 063 540.8 | 2 084 177.6 | 2 128 890.7 | 2 166 866.3 | 2 181 531.6 | 2 166 198.7 |
| Udziały mniejszościowe | 4 943.0 | 5 188.4 | 5 327.0 | 5 516.6 | 5 871.7 | 5 713.7 | 5 677.4 | 5 726.7 | 5 522.7 | 5 962.3 | 16 484.1 | 16 975.1 | 53 868.4 | 53 608.0 | 53 019.2 | 40 256.4 | 69 139.8 | 67 639.4 | 66 971.0 | 68 204.3 | 68 692.0 | 68 841.9 | 69 092.6 | 70 582.5 | 40 517.6 | 40 515.0 | 32 899.5 | 33 090.1 | 33 199.5 | 33 287.8 | 33 722.1 | 33 847.7 | 33 978.5 | 130 067.6 | 125 225.8 | 126 762.0 | 127 272.4 | 129 009.6 | 127 935.4 | 130 062.8 | 133 020.6 | 127 649.6 | 125 601.0 |
| Pasywa | 1 333 782.2 | 1 351 560.2 | 1 410 628.0 | 1 384 189.6 | 1 484 179.0 | 1 484 303.1 | 1 540 415.0 | 1 566 652.7 | 1 601 284.1 | 1 592 713.4 | 1 649 977.0 | 1 664 530.7 | 1 765 962.5 | 1 721 705.3 | 1 840 889.8 | 1 850 748.2 | 2 005 268.0 | 2 063 478.7 | 2 149 624.0 | 2 125 520.9 | 2 181 092.5 | 2 152 123.5 | 2 323 118.3 | 2 463 343.3 | 2 458 318.9 | 2 339 299.7 | 2 537 293.9 | 2 640 734.1 | 2 658 154.1 | 2 605 839.0 | 2 631 899.1 | 2 724 477.6 | 2 907 482.0 | 3 569 760.9 | 3 562 751.6 | 3 555 878.9 | 3 596 654.6 | 3 496 482.5 | 3 545 132.6 | 3 585 606.0 | 3 583 997.5 | 3 469 753.5 | 3 677 274.8 |
| Inwestycje | 183 358.1 | 183 595.4 | 187 003.7 | 199 966.8 | 202 232.9 | 252 122.1 | 259 970.4 | 268 258.9 | 272 710.5 | 255 487.9 | 257 425.5 | 274 302.8 | 220 423.2 | 229 918.7 | 228 205.9 | 258 913.4 | 182 606.1 | 174 391.2 | 174 394.5 | 185 446.2 | 188 726.5 | 177 850.8 | 195 746.3 | 197 788.2 | 213 571.7 | 209 516.9 | 210 068.8 | 221 183.7 | 229 069.9 | 215 424.8 | 212 692.8 | 216 258.0 | 216 659.0 | 30 818.5 | 31 689.7 | 33 671.9 | 457 676.5 | 511 146.3 | 526 406.6 | 545 802.1 | 36 535.8 | 35 416.4 | 35 881.3 |
| Dług | 142 032.1 | 163 532.2 | 148 280.6 | 140 220.0 | 166 071.3 | 143 289.8 | 148 869.1 | 168 559.9 | 160 091.2 | 135 912.9 | 152 755.2 | 156 189.1 | 163 259.9 | 119 961.2 | 167 376.0 | 202 321.7 | 241 297.3 | 271 100.1 | 297 899.6 | 293 224.8 | 323 290.5 | 289 683.9 | 378 515.3 | 501 962.9 | 490 992.8 | 396 929.9 | 547 708.1 | 646 289.6 | 661 504.2 | 573 902.8 | 510 408.8 | 596 283.2 | 707 574.0 | 1 065 184.1 | 1 045 390.1 | 1 051 446.1 | 974 404.5 | 901 827.8 | 873 363.8 | 885 548.9 | 852 365.8 | 837 044.5 | 886 902.4 |
| Środki pieniężne i inne aktywa pieniężne | 224 438.1 | 176 734.7 | 204 593.9 | 156 461.0 | 197 002.9 | 169 940.9 | 194 827.2 | 187 363.4 | 190 550.3 | 145 189.9 | 137 940.2 | 138 630.0 | 140 666.3 | 136 459.4 | 234 371.6 | 132 946.2 | 121 665.9 | 139 853.5 | 170 706.3 | 131 841.8 | 167 078.8 | 122 149.5 | 135 537.1 | 218 412.8 | 137 403.5 | 85 713.4 | 234 248.4 | 302 311.5 | 259 093.7 | 222 279.5 | 235 592.0 | 315 907.5 | 306 264.1 | 241 038.3 | 323 678.3 | 422 150.6 | 438 922.6 | 324 550.6 | 310 722.1 | 333 670.8 | 400 145.9 | 330 729.5 | 381 073.3 |
| Dług netto | (82 406.0) | (13 202.5) | (56 313.2) | (16 241.0) | (30 931.7) | (26 651.1) | (45 958.0) | (18 803.5) | (30 459.1) | (9 276.9) | 14 815.0 | 17 559.1 | 22 593.6 | (16 498.2) | (66 995.6) | 69 375.5 | 119 631.4 | 131 246.5 | 127 193.3 | 161 383.0 | 156 211.7 | 167 534.4 | 242 978.2 | 283 550.1 | 353 589.4 | 311 216.5 | 313 459.6 | 343 978.1 | 402 410.5 | 351 623.3 | 274 816.9 | 280 375.7 | 401 309.9 | 824 145.9 | 721 711.8 | 629 295.5 | 535 481.9 | 577 277.2 | 562 641.7 | 551 878.1 | 452 219.9 | 506 315.0 | 505 829.1 |
| Ticker | 007310.KS | 007310.KS | 007310.KS | 007310.KS | 007310.KS | 007310.KS | 007310.KS | 007310.KS | 007310.KS | 007310.KS | 007310.KS | 007310.KS | 007310.KS | 007310.KS | 007310.KS | 007310.KS | 007310.KS | 007310.KS | 007310.KS | 007310.KS | 007310.KS | 007310.KS | 007310.KS | 007310.KS | 007310.KS | 007310.KS | 007310.KS | 007310.KS | 007310.KS | 007310.KS | 007310.KS | 007310.KS | 007310.KS | 007310.KS | 007310.KS | 007310.KS | 007310.KS | 007310.KS | 007310.KS | 007310.KS | 007310.KS | 007310.KS | 007310.KS |
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