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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 |
| 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 |
| Aktywa | 2 778 478.0 | 2 795 940.3 | 2 698 796.0 | 2 689 227.5 | 3 147 111.2 | 3 071 422.3 | 3 097 117.4 | 3 120 133.4 | 3 169 328.0 | 3 169 444.8 | 3 212 066.0 | 3 202 097.9 | 3 214 281.4 | 3 261 056.0 | 3 246 845.8 | 3 323 072.0 | 3 431 519.4 | 3 313 797.3 | 3 617 284.5 | 3 679 623.3 | 3 667 811.6 | 3 589 513.9 | 3 767 622.0 | 3 782 994.5 | 3 831 643.2 | 3 893 564.7 | 4 082 285.8 | 4 209 148.5 | 4 318 509.0 | 4 460 588.7 | 4 641 694.8 | 4 513 523.0 | 4 475 958.7 | 4 547 780.6 | 4 549 753.8 | 4 549 110.3 | 4 818 935.6 | 5 136 660.2 | 5 052 640.5 | 5 201 679.9 | 5 177 954.9 | 5 290 507.5 |
| Aktywa trwałe | 1 660 911.0 | 1 673 785.2 | 1 683 568.4 | 1 685 885.5 | 2 052 153.4 | 2 042 570.1 | 2 055 773.0 | 2 070 497.1 | 2 089 278.7 | 2 019 792.5 | 2 010 913.8 | 2 026 214.5 | 2 017 672.5 | 2 128 935.6 | 2 128 162.6 | 2 173 232.2 | 2 209 611.7 | 2 256 561.9 | 2 300 768.5 | 2 331 690.0 | 2 324 470.3 | 2 330 036.1 | 2 308 813.5 | 2 350 881.7 | 2 362 411.8 | 2 417 646.3 | 2 511 344.0 | 2 568 580.9 | 2 646 425.6 | 2 809 561.6 | 2 822 793.2 | 2 773 755.1 | 2 751 694.9 | 2 799 881.3 | 2 834 644.2 | 2 838 484.7 | 2 924 179.4 | 3 244 796.9 | 3 297 357.3 | 3 344 645.6 | 3 338 360.3 | 3 424 399.4 |
| Rzeczowe aktywa trwałe netto | 961 799.0 | 964 599.3 | 971 205.6 | 976 743.0 | 1 158 367.5 | 1 173 125.2 | 1 188 097.5 | 1 208 388.3 | 1 214 770.2 | 1 155 795.7 | 1 150 671.2 | 1 154 083.1 | 1 158 579.8 | 1 212 576.2 | 1 218 306.4 | 1 246 540.2 | 1 270 338.4 | 1 323 134.0 | 1 366 949.7 | 1 384 478.5 | 1 389 610.8 | 1 408 101.5 | 1 434 263.2 | 1 444 892.3 | 1 464 702.9 | 1 458 210.1 | 1 508 645.3 | 1 510 538.1 | 1 507 326.5 | 1 616 372.1 | 1 624 898.2 | 1 630 112.2 | 1 625 993.0 | 1 615 969.9 | 1 625 008.7 | 1 651 004.8 | 1 667 603.2 | 1 730 068.5 | 1 741 267.7 | 1 744 944.6 | 0.0 | 1 754 138.8 |
| Wartość firmy | 3 154.0 | 3 154.4 | 3 154.4 | 3 154.4 | 184 576.3 | 167 744.4 | 167 744.4 | 167 744.4 | 175 047.6 | 172 604.6 | 172 604.6 | 172 604.6 | 172 604.6 | 216 969.9 | 217 498.4 | 209 075.7 | 209 075.7 | 204 242.4 | 204 242.4 | 204 242.4 | 204 242.4 | 204 215.5 | 204 215.5 | 204 215.5 | 204 215.5 | 201 795.4 | 201 795.4 | 201 795.4 | 201 795.4 | 237 199.9 | 237 199.9 | 237 199.9 | 237 199.9 | 237 199.9 | 237 199.9 | 237 199.9 | 237 199.9 | 479 615.0 | 490 407.0 | 498 378.4 | 0.0 | 464 953.5 |
| Wartości niematerialne i prawne | 44 526.0 | 45 765.5 | 44 968.2 | 44 219.0 | 47 827.8 | 63 221.8 | 62 584.1 | 61 118.7 | 59 224.2 | 60 109.6 | 57 990.1 | 56 746.7 | 55 802.0 | 55 989.5 | 54 893.3 | 76 631.9 | 75 792.6 | 74 967.2 | 75 802.0 | 76 603.2 | 73 923.5 | 71 197.3 | 70 053.1 | 69 276.5 | 68 282.0 | 66 292.0 | 66 627.8 | 66 705.6 | 88 164.6 | 124 283.0 | 124 690.6 | 121 825.4 | 122 878.0 | 121 548.3 | 118 240.4 | 117 447.3 | 351 720.1 | 115 790.5 | 112 295.5 | 0.0 | 0.0 | 144 696.8 |
| Wartość firmy i wartości niematerialne i prawne | 47 680.0 | 48 919.9 | 48 122.6 | 47 373.4 | 232 404.1 | 230 966.2 | 230 328.5 | 228 863.1 | 234 271.8 | 232 714.2 | 230 594.7 | 229 351.3 | 228 406.6 | 272 959.5 | 272 391.7 | 285 707.6 | 284 868.4 | 279 209.6 | 280 044.3 | 280 845.5 | 278 165.9 | 275 412.8 | 274 268.6 | 273 492.0 | 272 497.5 | 268 087.5 | 268 423.2 | 268 501.1 | 289 960.1 | 361 482.9 | 361 890.5 | 359 025.3 | 360 077.9 | 358 748.2 | 355 440.3 | 354 647.2 | 588 920.0 | 595 405.9 | 490 407.0 | 498 378.4 | 0.0 | 609 650.3 |
| Należności netto | 255 126.0 | 230 711.8 | 0.0 | 271 700.2 | 0.0 | 260 676.3 | 271 430.8 | 288 456.3 | 287 875.3 | 274 745.9 | 285 291.2 | 303 958.8 | 326 596.5 | 298 350.1 | 315 334.3 | 322 452.9 | 339 484.6 | 302 901.7 | 344 918.9 | 330 567.5 | 333 392.8 | 306 792.0 | 323 929.5 | 287 715.2 | 333 430.8 | 344 700.6 | 402 841.1 | 388 641.8 | 417 646.5 | 397 650.8 | 491 141.9 | 435 443.6 | 442 768.7 | 432 162.4 | 460 284.0 | 433 537.5 | 405 399.3 | 402 396.5 | 476 403.3 | 463 080.6 | 0.0 | 379 717.6 |
| Inwestycje długoterminowe | 114 471.0 | 116 981.1 | 161 171.5 | 185 353.3 | 137 517.3 | 127 247.9 | 163 916.0 | 168 885.7 | 167 793.8 | 117 352.0 | (1 450.0) | 44 834.8 | 75 449.7 | 48 150.1 | 133 173.5 | 147 279.0 | 146 192.3 | 212 740.7 | 51 721.7 | 33 429.2 | 37 435.6 | 41 883.0 | (109 114.1) | (124 406.6) | (146 049.6) | (19 565.8) | 121 365.6 | 70 427.4 | 120 542.8 | 134 990.7 | 194 264.5 | 276 548.8 | 176 226.0 | 137 009.4 | 194 174.6 | 159 915.2 | 882 827.9 | 899 091.7 | 937 937.7 | 978 993.7 | 0.0 | 275 629.9 |
| Aktywa obrotowe | 1 117 567.0 | 1 122 155.1 | 1 015 227.7 | 1 003 342.0 | 1 094 957.8 | 1 028 852.3 | 1 041 344.4 | 1 049 636.3 | 1 080 049.3 | 1 149 652.3 | 1 201 152.2 | 1 175 883.4 | 1 196 608.9 | 1 132 120.4 | 1 118 683.3 | 1 149 839.8 | 1 221 907.7 | 1 057 235.3 | 1 316 516.0 | 1 347 933.3 | 1 343 341.3 | 1 259 477.8 | 1 458 808.5 | 1 432 112.7 | 1 469 231.4 | 1 475 918.4 | 1 570 941.8 | 1 640 567.5 | 1 672 083.4 | 1 651 027.1 | 1 818 901.6 | 1 739 767.9 | 1 724 263.8 | 1 747 899.3 | 1 715 109.6 | 1 710 625.7 | 1 894 756.2 | 1 891 863.2 | 1 755 283.2 | 1 857 034.3 | 1 839 594.6 | 1 866 108.0 |
| Środki pieniężne i Inwestycje | 590 604.0 | 609 891.3 | 497 216.2 | 469 968.6 | 530 463.5 | 511 327.5 | 500 723.6 | 504 169.2 | 515 672.0 | 609 314.6 | 635 585.6 | 574 670.1 | 584 047.9 | 550 153.8 | 500 177.2 | 522 246.2 | 547 499.7 | 415 773.0 | 644 492.4 | 670 908.2 | 684 829.2 | 644 858.6 | 784 374.7 | 796 305.3 | 806 893.7 | 797 432.1 | 783 748.0 | 827 556.0 | 791 245.7 | 752 195.9 | 789 535.8 | 723 152.1 | 683 619.0 | 784 587.0 | 731 218.1 | 755 693.8 | 205 223.1 | 959 002.9 | 189 015.3 | 259 535.0 | 0.0 | 920 853.0 |
| Zapasy | 271 188.0 | 280 713.0 | 263 829.8 | 261 673.2 | 267 322.4 | 256 848.4 | 269 189.9 | 257 010.8 | 276 502.1 | 265 591.8 | 280 275.3 | 297 254.4 | 285 964.4 | 283 616.6 | 302 757.8 | 304 669.7 | 334 408.4 | 337 672.6 | 326 305.7 | 345 696.6 | 324 446.2 | 306 755.2 | 333 746.6 | 332 071.3 | 313 279.0 | 332 597.6 | 364 110.6 | 407 671.6 | 444 167.5 | 500 525.4 | 509 223.6 | 551 984.6 | 569 912.9 | 530 619.9 | 498 272.2 | 490 334.1 | 483 941.4 | 516 517.8 | 509 186.8 | 514 943.4 | 0.0 | 523 398.8 |
| Inwestycje krótkoterminowe | 413 028.0 | 414 610.4 | 375 346.6 | 349 475.1 | 382 113.0 | 363 759.9 | 328 404.1 | 319 053.8 | 328 864.4 | 371 429.2 | 489 768.0 | 456 354.1 | 415 070.8 | 451 633.9 | 362 228.5 | 351 734.6 | 366 548.8 | 312 482.5 | 474 501.8 | 503 217.5 | 493 896.7 | 482 604.7 | 586 939.9 | 636 454.6 | 650 349.0 | 609 849.4 | 513 860.8 | 610 457.0 | 616 377.9 | 576 372.4 | 526 144.1 | 392 815.8 | 474 142.6 | 553 211.9 | 526 289.5 | 541 878.6 | 0.3 | 712 185.4 | 0.0 | 0.0 | 0.0 | 620 018.7 |
| Środki pieniężne i inne aktywa pieniężne | 177 576.0 | 195 281.0 | 121 869.6 | 120 493.5 | 148 350.5 | 147 567.6 | 172 319.5 | 185 115.4 | 186 807.6 | 237 885.4 | 145 817.6 | 118 316.0 | 168 977.1 | 98 519.9 | 137 948.6 | 170 511.6 | 180 950.9 | 103 290.6 | 169 990.6 | 167 690.8 | 190 932.5 | 162 253.9 | 197 434.8 | 159 850.7 | 156 544.7 | 187 582.8 | 269 887.2 | 217 099.0 | 174 867.7 | 175 823.5 | 263 391.7 | 330 336.3 | 209 476.3 | 231 375.1 | 204 928.6 | 213 815.3 | 205 222.7 | 246 817.5 | 189 015.3 | 259 535.0 | 0.0 | 300 834.3 |
| Należności krótkoterminowe | 140 638.0 | 142 136.0 | 124 497.7 | 114 284.0 | 148 108.0 | 128 563.0 | 147 192.4 | 150 356.0 | 193 112.0 | 208 035.0 | 176 227.0 | 207 216.3 | 236 254.0 | 194 795.0 | 197 973.4 | 205 002.0 | 235 043.0 | 196 594.0 | 190 892.0 | 204 705.2 | 189 184.0 | 176 375.0 | 207 014.0 | 169 446.3 | 186 017.0 | 188 295.0 | 226 435.0 | 209 406.0 | 220 370.9 | 228 084.0 | 252 090.2 | 226 154.0 | 177 511.0 | 180 005.0 | 181 318.1 | 157 209.0 | 181 409.0 | 214 657.0 | 211 517.0 | 188 595.0 | 0.0 | 241 284.0 |
| Dług krótkoterminowy | 382 692.0 | 386 150.3 | 294 443.9 | 287 162.5 | 276 579.6 | 264 531.8 | 294 259.6 | 354 405.9 | 316 109.6 | 339 289.4 | 312 845.6 | 206 489.3 | 164 178.7 | 182 907.9 | 324 391.0 | 423 133.0 | 235 000.0 | 276 387.4 | 311 358.5 | 226 959.6 | 226 415.8 | 152 960.5 | 160 825.1 | 150 913.3 | 274 142.8 | 261 376.3 | 456 651.0 | 573 790.4 | 522 142.4 | 522 239.7 | 326 640.1 | 272 333.8 | 308 021.4 | 356 764.5 | 459 103.4 | 602 464.1 | 717 224.9 | 845 354.3 | 693 255.6 | 668 377.2 | 0.0 | 491 877.8 |
| Zobowiązania krótkoterminowe | 646 861.0 | 677 342.2 | 572 687.1 | 527 560.2 | 598 450.9 | 573 460.5 | 616 338.3 | 675 109.1 | 665 851.3 | 736 637.7 | 648 348.6 | 546 136.5 | 544 199.4 | 543 840.5 | 686 131.0 | 791 324.7 | 638 860.1 | 656 497.6 | 696 081.1 | 600 992.1 | 566 765.5 | 527 130.9 | 543 913.8 | 514 607.2 | 655 799.2 | 682 048.9 | 924 196.8 | 1 013 481.5 | 972 830.5 | 1 002 763.0 | 842 970.3 | 735 906.5 | 703 207.7 | 754 976.7 | 885 839.4 | 1 064 026.2 | 1 225 197.7 | 1 362 419.1 | 1 230 470.0 | 1 124 978.7 | 969 873.1 | 988 834.7 |
| Rozliczenia międzyokresowe | 29 492.0 | 146 179.5 | 152 175.6 | 124 751.6 | 172 689.3 | 180 153.8 | 174 118.4 | 169 126.6 | 154 972.7 | 187 129.3 | 157 891.0 | 131 952.9 | 143 249.8 | 165 467.6 | 163 389.7 | 161 965.8 | 167 531.1 | 183 166.2 | 193 144.8 | 167 296.3 | 149 814.7 | 196 276.1 | 122 331.8 | 112 187.2 | 113 410.0 | 231 010.7 | 165 194.8 | 144 450.6 | 145 511.6 | 249 931.3 | 0.0 | 0.0 | 0.0 | 20 198.0 | 0.0 | 200 657.8 | 50 195.6 | 22 599.0 | 56 497.9 | 22 270.4 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 424 203.0 | 464 208.6 | 464 269.7 | 466 313.1 | 735 609.7 | 701 598.7 | 668 065.2 | 599 142.8 | 621 544.7 | 582 175.5 | 721 286.3 | 781 592.3 | 775 150.6 | 787 200.3 | 623 180.0 | 541 713.6 | 749 157.2 | 655 357.7 | 919 427.2 | 1 033 025.0 | 1 037 484.3 | 1 032 876.5 | 1 214 014.4 | 1 215 876.0 | 1 083 287.8 | 1 055 729.2 | 931 495.7 | 883 118.0 | 898 728.3 | 1 032 418.8 | 1 310 736.2 | 1 306 378.4 | 1 297 958.1 | 1 269 293.4 | 1 114 805.7 | 922 438.1 | 833 587.4 | 977 704.8 | 971 776.3 | 1 155 425.2 | 1 259 803.4 | 1 303 584.3 |
| Rezerwy z tytułu odroczonego podatku | 114 577.0 | 111 859.9 | 113 238.9 | 118 846.6 | 115 262.9 | 104 441.2 | 106 956.8 | 107 487.8 | 109 585.6 | 99 365.4 | 101 737.9 | 105 435.7 | 102 707.0 | 109 740.5 | 109 783.9 | 116 724.9 | 118 672.9 | 112 472.1 | 109 468.2 | 114 509.4 | 114 356.3 | 115 326.5 | 105 364.7 | 108 535.0 | 116 889.9 | 127 497.0 | 137 427.5 | 143 331.8 | 156 895.5 | 162 784.0 | 162 554.0 | 148 965.6 | 144 376.3 | 160 895.2 | 165 372.2 | 162 889.6 | 173 206.1 | 176 800.8 | 188 960.9 | 200 382.5 | 0.0 | 245 911.9 |
| Zobowiązania długoterminowe | 424 203.0 | 464 208.6 | 464 269.7 | 466 313.1 | 735 609.7 | 701 598.7 | 668 065.2 | 599 142.8 | 621 544.7 | 582 175.5 | 721 286.3 | 781 592.3 | 775 150.6 | 787 200.3 | 623 180.0 | 541 713.6 | 749 157.2 | 655 357.7 | 919 427.2 | 1 033 025.0 | 1 037 484.3 | 1 032 876.5 | 1 214 014.4 | 1 215 876.0 | 1 083 287.8 | 1 055 729.2 | 931 495.7 | 883 118.0 | 898 728.3 | 1 032 418.8 | 1 310 736.2 | 1 306 378.4 | 1 297 958.1 | 1 269 293.4 | 1 114 805.7 | 922 438.1 | 833 587.4 | 977 704.8 | 971 776.3 | 1 155 425.2 | 1 259 803.4 | 1 303 584.3 |
| Zobowiązania z tytułu leasingu | 2 651.0 | 2 614.8 | 2 421.1 | 2 538.4 | 0.0 | 2 461.3 | 2 255.6 | 0.0 | 0.0 | 2 297.9 | 2 256.0 | 2 498.2 | 2 241.4 | 2 397.8 | 2 345.7 | 2 078.7 | 2 241.0 | 2 187.5 | 28 904.4 | 29 207.0 | 27 113.8 | 26 858.8 | 25 189.0 | 0.0 | 22 137.2 | 19 555.3 | 18 020.0 | 15 269.0 | 20 197.0 | 24 341.4 | 24 955.2 | 25 051.0 | 24 356.0 | 24 230.1 | 24 067.0 | 23 678.0 | 23 971.0 | 28 206.0 | 28 156.0 | 27 620.0 | 0.0 | 32 481.0 |
| Zobowiązania ogółem | 1 071 064.0 | 1 141 550.8 | 1 036 956.8 | 993 873.3 | 1 334 060.6 | 1 275 059.3 | 1 284 403.5 | 1 274 252.0 | 1 287 396.0 | 1 318 813.2 | 1 369 634.9 | 1 327 728.8 | 1 319 350.0 | 1 331 040.8 | 1 309 311.1 | 1 333 038.4 | 1 388 017.3 | 1 311 855.3 | 1 615 508.3 | 1 634 017.1 | 1 604 249.8 | 1 560 007.4 | 1 757 928.2 | 1 730 483.1 | 1 739 087.0 | 1 737 778.1 | 1 855 692.5 | 1 896 599.5 | 1 871 558.8 | 2 035 181.8 | 2 153 706.5 | 2 042 284.9 | 2 001 165.8 | 2 024 270.1 | 2 000 645.1 | 1 986 464.3 | 2 058 785.1 | 2 340 123.9 | 2 202 246.3 | 2 280 403.9 | 2 229 676.5 | 2 292 419.0 |
| Kapitał (fundusz) podstawowy | 40 852.3 | 42 821.4 | 42 821.4 | 42 821.4 | 42 821.4 | 42 821.4 | 42 821.4 | 42 821.4 | 42 821.4 | 42 821.4 | 42 821.4 | 42 821.4 | 42 821.4 | 42 821.4 | 42 821.4 | 42 821.4 | 42 821.4 | 42 821.4 | 42 821.4 | 42 821.4 | 42 821.4 | 42 821.4 | 42 821.4 | 42 821.4 | 42 821.4 | 42 821.4 | 42 821.4 | 42 821.4 | 42 821.4 | 42 821.4 | 42 821.4 | 42 821.4 | 42 821.4 | 42 821.4 | 42 821.4 | 42 821.4 | 44 341.6 | 44 341.6 | 44 341.6 | 44 341.6 | 0.0 | 42 821.4 |
| Zyski zatrzymane | 890 462.1 | 853 780.9 | 852 465.8 | 864 377.3 | 890 089.5 | 886 332.7 | 889 476.7 | 909 541.6 | 925 085.9 | 899 983.0 | 894 879.0 | 905 548.4 | 922 071.8 | 920 909.1 | 929 794.6 | 960 785.5 | 991 258.8 | 970 788.6 | 641 143.7 | 994 338.8 | 1 008 545.6 | 984 851.3 | 992 375.1 | 1 007 001.7 | 1 032 764.0 | 1 070 972.9 | 1 128 632.5 | 1 203 721.0 | 1 281 542.7 | 1 291 583.0 | 1 309 178.0 | 1 336 134.6 | 1 340 297.4 | 1 351 231.0 | 1 343 103.4 | 1 356 764.8 | 1 502 428.3 | 108 080.0 | 1 655 530.5 | 1 673 425.5 | 0.0 | 1 652 746.2 |
| Kapitał własny | 1 707 414.0 | 1 654 389.5 | 1 661 839.2 | 1 695 354.2 | 1 813 050.6 | 1 796 363.1 | 1 812 713.8 | 1 845 881.4 | 1 881 932.0 | 1 850 631.5 | 1 842 431.2 | 1 874 369.1 | 1 894 931.4 | 1 930 015.2 | 1 937 534.8 | 1 990 033.6 | 2 043 502.1 | 2 001 942.0 | 2 001 776.2 | 2 045 606.2 | 2 063 561.8 | 2 029 506.5 | 2 009 693.8 | 2 052 511.3 | 2 092 556.2 | 2 155 786.6 | 2 226 593.3 | 2 312 549.0 | 2 446 950.2 | 2 425 406.9 | 2 487 988.3 | 2 471 238.1 | 2 474 792.9 | 2 523 510.5 | 2 549 108.7 | 2 562 646.0 | 2 760 150.4 | 2 796 536.3 | 2 850 394.2 | 2 921 276.0 | 2 948 278.5 | 2 998 088.5 |
| Udziały mniejszościowe | 379 593.9 | 339 305.2 | 341 196.6 | 348 696.1 | 452 867.5 | 454 288.7 | 466 526.0 | 485 387.9 | 501 242.7 | 497 983.4 | 495 949.0 | 509 095.4 | 522 031.6 | 556 483.4 | 557 860.5 | 580 896.5 | 600 663.8 | 590 306.4 | 585 859.1 | 601 997.7 | 611 605.2 | 609 873.8 | 598 579.1 | 611 503.6 | 630 267.9 | 636 134.1 | 631 289.1 | 625 820.5 | 652 758.5 | 673 844.6 | 710 924.7 | 704 142.0 | 709 784.6 | 731 580.4 | 742 366.0 | 754 186.0 | 784 381.2 | 803 805.8 | 822 274.4 | 852 126.2 | 873 151.2 | 890 927.4 |
| Pasywa | 2 778 478.0 | 2 795 940.3 | 2 698 796.0 | 2 689 227.5 | 3 147 111.2 | 3 071 422.3 | 3 097 117.4 | 3 120 133.4 | 3 169 328.0 | 3 169 444.8 | 3 212 066.0 | 3 202 097.9 | 3 214 281.4 | 3 261 056.0 | 3 246 845.8 | 3 323 072.0 | 3 431 519.4 | 3 313 797.3 | 3 617 284.5 | 3 679 623.3 | 3 667 811.6 | 3 589 513.9 | 3 767 622.0 | 3 782 994.5 | 3 831 643.2 | 3 893 564.7 | 4 082 285.8 | 4 209 148.5 | 4 318 509.0 | 4 460 588.7 | 4 641 694.8 | 4 513 523.0 | 4 475 958.7 | 4 547 780.6 | 4 549 753.8 | 4 549 110.3 | 4 818 935.6 | 5 136 660.2 | 5 052 640.5 | 5 201 679.9 | 5 177 954.9 | 5 290 507.5 |
| Inwestycje | 527 499.0 | 531 591.4 | 536 518.1 | 534 828.4 | 519 630.4 | 491 007.8 | 492 320.1 | 487 939.5 | 496 658.2 | 488 781.2 | 488 318.0 | 501 188.9 | 490 520.5 | 499 784.0 | 495 402.1 | 499 013.6 | 512 741.1 | 525 223.1 | 526 223.5 | 536 646.6 | 531 332.3 | 524 487.7 | 477 825.8 | 512 048.0 | 504 299.4 | 590 283.6 | 635 226.4 | 680 884.4 | 736 920.7 | 711 363.0 | 720 408.6 | 669 364.6 | 650 368.6 | 690 221.2 | 720 464.1 | 701 793.7 | 882 828.2 | 1 611 277.1 | 937 937.8 | 978 993.7 | 0.0 | 895 648.6 |
| Dług | 643 793.0 | 692 421.1 | 597 693.9 | 585 262.5 | 840 110.3 | 809 623.2 | 801 398.1 | 786 678.6 | 766 850.8 | 783 288.6 | 888 688.7 | 835 513.2 | 786 183.3 | 821 022.3 | 795 784.7 | 804 551.1 | 818 999.5 | 778 598.6 | 1 077 092.8 | 1 097 328.8 | 1 097 088.7 | 1 037 838.0 | 1 231 997.9 | 1 201 062.6 | 1 193 809.7 | 1 161 087.2 | 1 216 613.5 | 1 274 540.9 | 1 219 198.6 | 1 300 609.4 | 1 379 511.6 | 1 328 945.6 | 1 356 163.8 | 1 386 645.3 | 1 330 514.4 | 1 345 020.7 | 1 359 532.5 | 1 625 846.4 | 1 455 735.0 | 1 602 498.4 | 0.0 | 1 527 426.9 |
| Środki pieniężne i inne aktywa pieniężne | 177 576.0 | 195 281.0 | 121 869.6 | 120 493.5 | 148 350.5 | 147 567.6 | 172 319.5 | 185 115.4 | 186 807.6 | 237 885.4 | 145 817.6 | 118 316.0 | 168 977.1 | 98 519.9 | 137 948.6 | 170 511.6 | 180 950.9 | 103 290.6 | 169 990.6 | 167 690.8 | 190 932.5 | 162 253.9 | 197 434.8 | 159 850.7 | 156 544.7 | 187 582.8 | 269 887.2 | 217 099.0 | 174 867.7 | 175 823.5 | 263 391.7 | 330 336.3 | 209 476.3 | 231 375.1 | 204 928.6 | 213 815.3 | 205 222.7 | 246 817.5 | 189 015.3 | 259 535.0 | 0.0 | 300 834.3 |
| Dług netto | 466 217.0 | 497 140.2 | 475 824.4 | 464 769.0 | 691 759.8 | 662 055.7 | 629 078.6 | 601 563.2 | 580 043.3 | 545 403.2 | 742 871.1 | 717 197.2 | 617 206.2 | 722 502.4 | 657 836.1 | 634 039.6 | 638 048.6 | 675 308.1 | 907 102.2 | 929 638.1 | 906 156.3 | 875 584.2 | 1 034 563.1 | 1 041 211.9 | 1 037 265.0 | 973 504.4 | 946 726.3 | 1 057 441.8 | 1 044 330.9 | 1 124 785.9 | 1 116 120.0 | 998 609.3 | 1 146 687.4 | 1 155 270.2 | 1 125 585.8 | 1 131 205.4 | 1 154 309.8 | 1 379 028.9 | 1 266 719.7 | 1 342 963.4 | 0.0 | 1 226 592.6 |
| Ticker | 000075.KS | 000075.KS | 000075.KS | 000075.KS | 000075.KS | 000075.KS | 000075.KS | 000075.KS | 000075.KS | 000075.KS | 000075.KS | 000075.KS | 000075.KS | 000075.KS | 000075.KS | 000075.KS | 000075.KS | 000075.KS | 000075.KS | 000075.KS | 000075.KS | 000075.KS | 000075.KS | 000075.KS | 000075.KS | 000075.KS | 000075.KS | 000075.KS | 000075.KS | 000075.KS | 000075.KS | 000075.KS | 000075.KS | 000075.KS | 000075.KS | 000075.KS | 000075.KS | 000075.KS | 000075.KS | 000075.KS | 000075.KS | 000075.KS |
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