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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 | 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 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 |
| Aktywa | 91 648.8 | 92 876.9 | 107 937.3 | 112 309.2 | 117 293.2 | 111 754.8 | 124 429.0 | 129 000.8 | 142 211.0 | 147 136.8 | 150 216.6 | 151 316.7 | 160 906.4 | 160 294.0 | 163 120.2 | 169 916.8 | 182 496.6 | 192 763.9 | 198 662.7 | 154 651.9 | 161 733.0 | 164 844.9 | 172 763.7 | 184 833.2 | 200 282.2 | 257 908.3 | 274 693.5 | 302 205.5 | 305 386.4 | 308 733.1 | 316 519.0 | 330 356.5 | 347 011.6 | 359 996.2 | 359 996.2 | 379 396.7 | 381 324.5 | 389 212.0 | 382 859.1 | 391 746.7 | 382 333.5 | 393 795.2 | 378 251.9 | 400 158.0 |
| Aktywa trwałe | 33 945.9 | 37 396.6 | 44 475.2 | 47 561.4 | 52 220.3 | 58 005.3 | 61 964.4 | 64 803.1 | 68 185.9 | 71 214.5 | 71 560.7 | 71 407.1 | 75 689.2 | 80 198.1 | 84 306.2 | 92 912.5 | 105 092.5 | 112 456.1 | 116 882.3 | 108 778.9 | 112 913.5 | 116 689.4 | 118 530.6 | 124 850.2 | 138 303.9 | 192 219.8 | 201 827.4 | 212 860.1 | 212 506.5 | 221 549.8 | 227 337.3 | 238 343.6 | 253 429.7 | 264 503.2 | 264 503.2 | 278 833.2 | 281 808.3 | 281 405.9 | 280 560.8 | 280 605.7 | 277 651.9 | 277 957.5 | 282 878.5 | 286 075.7 |
| Rzeczowe aktywa trwałe netto | 22 445.7 | 24 165.0 | 29 219.4 | 31 151.9 | 32 937.2 | 37 546.0 | 42 215.2 | 43 908.2 | 46 315.1 | 46 368.0 | 45 635.0 | 42 735.9 | 45 330.7 | 47 373.2 | 49 083.6 | 52 849.9 | 64 692.8 | 74 907.7 | 77 971.4 | 74 056.8 | 74 766.8 | 79 037.4 | 80 139.6 | 80 874.9 | 84 527.4 | 124 338.2 | 132 961.8 | 143 686.2 | 147 627.5 | 152 972.1 | 155 186.6 | 162 302.5 | 176 257.0 | 189 641.6 | 189 641.6 | 196 659.2 | 197 539.7 | 197 629.0 | 199 809.1 | 198 034.2 | 196 458.1 | 197 777.2 | 200 790.2 | 196 221.8 |
| Wartość firmy | 668.1 | 663.3 | 663.3 | 663.3 | 742.8 | 686.4 | 686.4 | 686.4 | 686.4 | 638.2 | 638.2 | 627.1 | 627.1 | 420.5 | 420.5 | 420.5 | 420.5 | 357.1 | 357.1 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 6 943.3 | 6 943.3 | 9 125.5 | 9 125.5 | 9 158.8 | 9 158.8 | 9 158.8 | 9 173.3 | 9 161.9 | 9 161.9 | 10 341.9 | 10 385.3 | 10 385.3 | 10 516.7 | 10 527.0 | 10 516.7 | 12 139.9 | 11 159.7 | 11 154.7 |
| Wartości niematerialne i prawne | 3 163.9 | 3 291.8 | 3 409.8 | 3 695.2 | 4 159.0 | 4 161.4 | 4 240.4 | 4 382.5 | 4 710.3 | 5 913.3 | 6 020.7 | 6 964.8 | 7 742.2 | 7 245.3 | 7 275.0 | 7 851.3 | 8 691.4 | 6 966.4 | 7 353.5 | 6 501.6 | 6 896.0 | 7 233.1 | 6 958.3 | 7 273.8 | 7 629.6 | 12 158.0 | 13 224.9 | 14 953.5 | 15 514.0 | 16 491.1 | 17 585.4 | 18 813.3 | 19 322.2 | 19 963.1 | 16 783.9 | 20 362.0 | 20 636.8 | 20 510.2 | 20 961.0 | 20 894.6 | 20 503.5 | 20 470.1 | 19 948.9 | 19 767.2 |
| Wartość firmy i wartości niematerialne i prawne | 3 832.0 | 3 955.1 | 4 073.1 | 4 358.5 | 4 901.9 | 4 847.9 | 4 926.9 | 5 068.9 | 5 396.8 | 6 551.5 | 6 658.8 | 7 591.9 | 8 369.4 | 7 665.8 | 7 695.5 | 8 271.9 | 9 112.0 | 7 323.5 | 7 710.6 | 6 504.1 | 6 898.5 | 7 235.5 | 6 960.8 | 7 276.3 | 7 632.1 | 19 101.3 | 20 168.1 | 24 079.0 | 24 639.5 | 25 649.9 | 26 744.3 | 27 972.2 | 28 495.5 | 29 125.0 | 25 945.8 | 30 703.9 | 31 022.0 | 30 895.5 | 31 477.8 | 31 421.6 | 31 020.2 | 32 610.1 | 31 108.6 | 30 921.9 |
| Należności netto | 23 963.0 | 22 550.8 | 25 850.0 | 23 632.1 | 26 504.0 | 22 238.1 | 22 361.7 | 23 274.9 | 26 368.5 | 24 504.8 | 23 083.2 | 24 488.3 | 28 205.7 | 25 746.1 | 24 850.4 | 26 042.3 | 26 790.6 | 24 809.7 | 28 314.5 | 13 465.7 | 12 675.1 | 11 842.8 | 12 950.3 | 15 829.5 | 28 721.6 | 20 477.5 | 29 298.5 | 29 820.0 | 33 634.6 | 28 302.0 | 30 836.7 | 31 056.6 | 29 638.2 | 23 970.9 | 15 982.8 | 27 078.8 | 32 486.1 | 35 472.0 | 34 714.9 | 31 253.9 | 34 825.0 | 29 904.1 | 28 381.7 | 25 929.1 |
| Inwestycje długoterminowe | 3 418.1 | 3 609.9 | 4 868.7 | 8 484.9 | 9 255.9 | 10 992.6 | 8 647.6 | 9 177.8 | 11 880.4 | 12 936.3 | 13 069.0 | 13 188.4 | 12 701.3 | 16 322.8 | 16 631.8 | 17 687.1 | 18 429.7 | 20 090.4 | 16 333.9 | 13 650.4 | 10 818.3 | 13 942.1 | 11 416.2 | 12 563.9 | 15 894.0 | 23 288.3 | 24 974.1 | 19 643.4 | 16 740.3 | 25 640.6 | 21 714.5 | 19 766.3 | 20 814.7 | 20 663.2 | 33 366.7 | 26 361.5 | 21 624.7 | 18 847.1 | 30 543.8 | 30 954.7 | 30 948.3 | (2 546.3) | 10 795.0 | 6 953.9 |
| Aktywa obrotowe | 57 702.9 | 55 480.3 | 63 462.1 | 64 747.8 | 65 072.9 | 53 749.5 | 62 464.5 | 64 197.7 | 74 025.1 | 75 922.3 | 78 655.8 | 79 909.6 | 85 217.2 | 80 095.9 | 78 814.0 | 77 004.3 | 77 404.2 | 80 307.8 | 81 780.4 | 45 873.0 | 48 819.5 | 48 155.5 | 54 233.0 | 59 983.0 | 61 978.3 | 65 688.5 | 72 866.1 | 89 345.4 | 92 879.8 | 87 183.3 | 89 181.7 | 92 013.0 | 93 581.9 | 95 493.0 | 95 493.0 | 100 563.5 | 99 516.2 | 107 806.1 | 102 298.3 | 111 141.0 | 104 681.7 | 115 837.7 | 95 373.4 | 114 082.2 |
| Środki pieniężne i Inwestycje | 14 860.0 | 17 960.0 | 21 142.4 | 19 912.4 | 17 030.0 | 15 501.2 | 20 685.4 | 19 753.5 | 25 351.1 | 28 250.9 | 28 874.7 | 25 698.2 | 21 344.7 | 29 690.7 | 22 999.8 | 19 322.9 | 15 971.1 | 27 938.9 | 28 353.9 | 20 733.6 | 26 221.9 | 24 722.9 | 29 113.5 | 30 532.0 | 20 748.3 | 27 009.0 | 25 669.6 | 36 922.9 | 35 015.7 | 38 994.9 | 36 622.4 | 42 770.5 | 44 128.8 | 48 082.0 | 47 473.6 | 48 294.5 | 43 658.4 | 46 571.2 | 45 256.5 | 49 171.2 | 44 943.1 | 54 887.5 | 39 568.7 | 57 160.2 |
| Zapasy | 11 211.4 | 9 423.1 | 9 636.2 | 10 680.2 | 10 116.6 | 9 028.6 | 9 490.5 | 10 200.2 | 11 372.8 | 12 825.0 | 14 014.8 | 12 744.8 | 12 246.9 | 12 946.3 | 12 001.7 | 11 902.0 | 15 417.3 | 19 888.0 | 16 426.7 | 4 231.9 | 5 380.5 | 5 678.0 | 5 059.8 | 5 541.4 | 5 270.2 | 8 835.0 | 8 882.5 | 13 900.8 | 14 458.4 | 14 083.4 | 15 655.2 | 14 025.0 | 15 225.7 | 18 001.1 | 18 001.1 | 18 668.5 | 18 113.7 | 19 764.2 | 18 481.8 | 19 304.8 | 20 181.9 | 21 356.8 | 17 594.1 | 19 542.7 |
| Inwestycje krótkoterminowe | 1 632.0 | 2 169.0 | 908.1 | 1 057.4 | 1 212.1 | 160.8 | 2 644.3 | 2 600.7 | 1 558.5 | 1 856.0 | 2 266.1 | 1 670.0 | 2 813.5 | 2 231.3 | 2 610.1 | 1 710.3 | 1 748.7 | 1 137.6 | 4 264.9 | 4 291.5 | 8 456.0 | 6 074.8 | 9 343.3 | 8 989.3 | 7 920.8 | 5 300.0 | 3 802.9 | 9 548.6 | 11 831.3 | 7 601.3 | 8 069.9 | 8 975.0 | 12 458.3 | 12 703.5 | 939.9 | 10 246.4 | 14 371.8 | 17 015.9 | 23 332.2 | 24 227.1 | 25 355.6 | 30 071.2 | 16 561.0 | 20 113.2 |
| Środki pieniężne i inne aktywa pieniężne | 13 228.0 | 15 791.0 | 20 234.3 | 18 855.0 | 15 817.8 | 15 340.4 | 18 041.1 | 17 152.9 | 23 792.6 | 26 394.9 | 26 608.5 | 24 028.2 | 18 531.2 | 27 459.5 | 20 389.6 | 17 612.6 | 14 222.3 | 26 801.3 | 24 089.0 | 16 442.1 | 17 765.9 | 18 648.2 | 19 770.2 | 21 542.6 | 12 827.4 | 21 708.9 | 21 866.8 | 27 374.3 | 23 184.4 | 31 393.7 | 28 552.5 | 33 795.5 | 31 670.5 | 35 378.5 | 33 675.6 | 38 048.0 | 29 286.6 | 29 555.3 | 21 924.3 | 24 944.0 | 19 587.5 | 24 816.2 | 23 007.8 | 37 046.9 |
| Należności krótkoterminowe | 18 063.4 | 15 908.7 | 17 637.4 | 19 709.8 | 19 970.4 | 17 396.6 | 17 226.8 | 17 737.0 | 20 845.1 | 21 439.6 | 20 613.2 | 20 185.4 | 22 982.9 | 21 385.7 | 18 690.0 | 21 201.8 | 23 970.3 | 27 015.3 | 27 710.4 | 10 280.1 | 12 127.3 | 13 269.5 | 13 124.8 | 13 730.8 | 14 271.2 | 21 194.5 | 26 644.1 | 30 272.6 | 34 048.4 | 27 573.2 | 27 491.8 | 29 611.8 | 30 425.9 | 32 747.6 | 32 747.6 | 34 698.0 | 35 862.6 | 35 086.3 | 29 402.5 | 29 328.4 | 28 415.3 | 29 432.5 | 36 455.5 | 36 558.9 |
| Dług krótkoterminowy | 16 214.2 | 15 869.8 | 17 709.5 | 16 902.9 | 16 760.8 | 15 276.4 | 17 004.5 | 19 472.9 | 13 971.1 | 18 804.5 | 18 980.9 | 20 854.8 | 20 502.8 | 21 957.6 | 23 550.6 | 20 972.4 | 19 021.4 | 21 482.0 | 19 907.6 | 14 567.1 | 14 787.9 | 14 334.8 | 13 321.7 | 21 538.4 | 18 839.7 | 26 213.3 | 27 103.1 | 23 785.5 | 20 449.5 | 23 785.3 | 30 845.0 | 27 497.7 | 25 188.1 | 21 950.9 | 20 979.4 | 19 501.2 | 22 986.8 | 24 112.2 | 39 271.2 | 44 424.3 | 45 892.8 | 53 965.0 | 8 794.2 | 8 968.6 |
| Zobowiązania krótkoterminowe | 47 921.9 | 47 976.3 | 55 426.7 | 54 185.1 | 58 364.3 | 53 972.7 | 59 109.3 | 59 237.0 | 62 422.5 | 67 293.1 | 69 466.2 | 70 662.0 | 73 630.1 | 72 247.8 | 71 240.5 | 70 975.7 | 76 503.2 | 78 835.4 | 81 719.0 | 43 080.2 | 43 986.1 | 43 057.8 | 41 287.0 | 53 186.9 | 54 864.9 | 71 016.5 | 81 526.1 | 84 576.9 | 84 369.1 | 80 778.9 | 88 829.6 | 89 644.1 | 89 560.0 | 87 540.7 | 87 540.7 | 86 610.1 | 90 912.3 | 90 899.6 | 99 225.1 | 104 091.6 | 103 849.6 | 114 242.1 | 111 056.3 | 116 718.1 |
| Rozliczenia międzyokresowe | 11 775.6 | 13 703.0 | 17 614.4 | 14 996.6 | 17 049.8 | 17 640.6 | 16 771.8 | 18 413.1 | 18 837.8 | 21 520.9 | 21 610.9 | 20 740.4 | 21 487.5 | 21 475.0 | 22 011.7 | 23 965.5 | 26 391.5 | 27 485.9 | 31 077.6 | 17 662.1 | 16 590.6 | 15 242.6 | 14 777.3 | 17 806.9 | 21 553.2 | 23 163.1 | 27 379.7 | 29 782.1 | 28 981.8 | 28 144.8 | 3 883.2 | 4 373.8 | 4 866.5 | 2 337.4 | 0.0 | 2 586.9 | 30 646.1 | 30 145.8 | 1 900.1 | 1 882.8 | 1 466.4 | 2 351.7 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 19 211.4 | 18 040.1 | 19 899.4 | 22 608.3 | 23 090.4 | 20 152.7 | 24 965.1 | 28 535.0 | 33 324.5 | 34 096.9 | 33 770.6 | 30 919.0 | 34 809.0 | 33 903.2 | 34 682.8 | 41 262.5 | 48 544.4 | 53 056.9 | 53 481.4 | 50 368.5 | 53 552.4 | 57 904.0 | 65 623.2 | 66 754.5 | 78 365.6 | 96 834.7 | 101 517.8 | 112 383.1 | 113 141.5 | 108 308.9 | 106 170.6 | 121 574.2 | 135 660.7 | 140 316.8 | 140 316.8 | 154 827.3 | 150 778.9 | 153 141.7 | 136 827.3 | 142 309.8 | 138 679.9 | 142 940.2 | 134 491.8 | 151 876.2 |
| Rezerwy z tytułu odroczonego podatku | 151.1 | 170.9 | 145.4 | 194.3 | 199.3 | 144.8 | 145.9 | 117.1 | 201.2 | 229.8 | 229.5 | 232.0 | 197.5 | 271.2 | 263.4 | 263.0 | 267.6 | 440.4 | 445.3 | 391.1 | 391.0 | 952.7 | 952.6 | 995.1 | 1 051.9 | 2 386.5 | 2 364.8 | 3 024.5 | 2 964.5 | 3 159.0 | 3 097.6 | 3 724.2 | 1 628.3 | 1 319.4 | 0.0 | 1 811.3 | 1 816.1 | 1 862.1 | 1 427.5 | 1 446.6 | 1 257.4 | 1 652.6 | 1 544.4 | 1 650.8 |
| Zobowiązania długoterminowe | 19 211.4 | 18 040.1 | 19 899.4 | 22 608.3 | 23 090.4 | 20 152.7 | 24 965.1 | 28 535.0 | 33 324.5 | 34 096.9 | 33 770.6 | 30 919.0 | 34 809.0 | 33 903.2 | 34 682.8 | 41 262.5 | 48 544.4 | 53 056.9 | 53 481.4 | 50 368.5 | 53 552.4 | 57 904.0 | 65 623.2 | 66 754.5 | 78 365.6 | 96 834.7 | 101 517.8 | 112 383.1 | 113 141.5 | 108 308.9 | 106 170.6 | 121 574.2 | 135 660.7 | 140 316.8 | 140 316.8 | 154 827.3 | 150 778.9 | 153 141.7 | 136 827.3 | 142 309.8 | 138 679.9 | 142 940.2 | 134 491.8 | 151 876.2 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.4 | 0.0 | 2.9 | 0.0 | 1.5 | 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 | 1 256.3 | 903.3 | 886.5 | 940.1 | 1 102.1 | 1 084.9 | 1 156.8 | 1 324.7 | 4 461.4 | 5 823.3 | 4 839.1 | 5 058.3 | 5 533.4 | 8 476.7 | 8 375.1 | 8 277.1 | 5 783.4 | 6 334.8 | 6 294.0 |
| Zobowiązania ogółem | 67 133.2 | 66 016.4 | 75 326.2 | 76 793.5 | 81 454.7 | 74 125.4 | 84 074.4 | 87 772.0 | 95 747.1 | 101 390.0 | 103 236.8 | 101 581.0 | 108 439.1 | 106 151.0 | 105 923.2 | 112 238.2 | 125 047.6 | 131 892.3 | 135 200.4 | 93 448.7 | 97 538.5 | 100 961.7 | 106 910.3 | 119 941.4 | 133 230.5 | 167 851.2 | 183 043.9 | 196 960.1 | 197 510.6 | 189 087.8 | 195 000.2 | 211 218.2 | 225 220.8 | 227 857.5 | 227 857.5 | 241 437.4 | 241 691.2 | 244 041.3 | 236 052.5 | 246 401.4 | 242 529.5 | 257 182.3 | 245 548.2 | 268 594.2 |
| Kapitał (fundusz) podstawowy | 9 452.4 | 9 452.4 | 12 202.7 | 12 224.5 | 12 225.7 | 12 228.4 | 12 213.7 | 12 213.7 | 12 213.7 | 12 213.7 | 12 213.7 | 12 213.7 | 12 213.7 | 13 515.0 | 13 515.0 | 13 549.6 | 13 549.6 | 13 549.6 | 13 549.6 | 13 549.6 | 13 549.6 | 13 528.4 | 13 528.4 | 13 528.4 | 13 519.3 | 14 030.8 | 14 030.8 | 14 030.8 | 14 030.6 | 14 030.6 | 14 030.6 | 14 030.6 | 14 030.6 | 17 071.9 | 17 071.9 | 17 071.9 | 18 779.1 | 18 779.1 | 18 779.1 | 18 779.1 | 18 779.1 | 18 779.1 | 18 779.1 | 18 779.1 |
| Zyski zatrzymane | 4 451.1 | 5 285.2 | 5 063.1 | 5 930.4 | 6 373.6 | 6 793.6 | 7 054.2 | 6 422.2 | 7 354.6 | 7 305.9 | 7 753.7 | 7 362.7 | 8 234.9 | 8 577.7 | 9 308.5 | 8 808.7 | 9 712.4 | 10 001.0 | 10 655.6 | 10 631.8 | 11 128.8 | 11 115.2 | 11 523.3 | 11 044.1 | 11 861.2 | 14 009.5 | 16 405.1 | 19 283.7 | 21 601.8 | 22 458.3 | 23 880.2 | 21 127.0 | 20 744.2 | 19 486.7 | 23 207.9 | 18 937.7 | 19 827.2 | 21 097.1 | 21 537.2 | 21 777.2 | 21 030.1 | 21 566.3 | 21 504.7 | 22 517.3 |
| Kapitał własny | 24 515.5 | 26 860.5 | 32 611.2 | 35 515.7 | 35 838.6 | 37 629.4 | 40 354.6 | 41 228.8 | 46 463.9 | 45 746.8 | 46 979.8 | 49 735.7 | 52 467.3 | 54 142.9 | 57 197.0 | 57 678.6 | 57 449.1 | 60 871.7 | 63 462.3 | 61 203.2 | 64 194.5 | 63 883.1 | 65 853.4 | 64 891.8 | 67 051.7 | 90 057.1 | 91 649.6 | 105 245.4 | 107 875.7 | 119 645.3 | 121 518.8 | 119 138.3 | 121 790.8 | 132 138.8 | 132 138.8 | 137 959.3 | 139 633.3 | 145 170.7 | 145 266.0 | 145 345.3 | 138 236.2 | 136 613.0 | 132 703.7 | 131 563.8 |
| Udziały mniejszościowe | 6 908.0 | 8 666.1 | 9 086.7 | 11 024.1 | 11 785.4 | 13 419.3 | 15 735.8 | 17 156.2 | 21 078.5 | 22 981.9 | 23 329.4 | 26 070.9 | 27 869.9 | 24 395.9 | 26 092.2 | 28 080.6 | 27 557.7 | 30 377.3 | 32 375.7 | 30 963.8 | 33 792.1 | 33 771.2 | 35 459.4 | 34 864.5 | 35 977.0 | 55 949.3 | 56 425.2 | 67 687.8 | 68 392.5 | 76 611.1 | 78 013.9 | 80 114.2 | 82 916.6 | 81 460.2 | 81 460.2 | 88 296.2 | 89 169.1 | 92 839.2 | 92 344.1 | 91 663.2 | 85 866.6 | 83 598.1 | 79 536.1 | 78 007.1 |
| Pasywa | 91 648.8 | 92 876.9 | 107 937.3 | 112 309.2 | 117 293.2 | 111 754.8 | 124 429.0 | 129 000.8 | 142 211.0 | 147 136.8 | 150 216.6 | 151 316.7 | 160 906.4 | 160 294.0 | 163 120.2 | 169 916.8 | 182 496.6 | 192 763.9 | 198 662.7 | 154 651.9 | 161 733.0 | 164 844.9 | 172 763.7 | 184 833.2 | 200 282.2 | 257 908.3 | 274 693.5 | 302 205.5 | 305 386.4 | 308 733.1 | 316 519.0 | 330 356.5 | 347 011.6 | 359 996.2 | 359 996.2 | 379 396.7 | 381 324.5 | 389 212.0 | 382 859.1 | 391 746.7 | 382 333.5 | 393 795.2 | 378 251.9 | 400 158.0 |
| Inwestycje | 5 050.1 | 5 778.8 | 5 776.7 | 9 542.3 | 10 468.1 | 11 153.4 | 11 291.9 | 11 778.4 | 13 439.0 | 14 792.3 | 15 335.1 | 14 858.4 | 15 514.8 | 18 554.1 | 19 241.9 | 19 397.4 | 20 178.4 | 21 228.0 | 21 888.7 | 17 941.9 | 19 294.5 | 20 037.2 | 20 779.5 | 21 573.4 | 23 935.6 | 28 707.7 | 28 896.9 | 29 191.9 | 28 571.6 | 29 271.9 | 29 784.4 | 28 741.4 | 33 273.0 | 33 366.7 | 34 306.6 | 36 607.9 | 35 996.4 | 35 862.9 | 53 876.0 | 55 181.9 | 56 303.8 | 27 524.9 | 27 356.0 | 27 067.2 |
| Dług | 29 129.5 | 28 082.9 | 31 845.4 | 33 863.6 | 33 895.1 | 29 709.1 | 36 162.6 | 41 948.4 | 41 400.8 | 46 945.9 | 46 539.6 | 48 872.8 | 51 897.8 | 52 738.3 | 54 902.5 | 58 737.1 | 63 958.7 | 71 332.5 | 70 326.8 | 62 676.3 | 65 830.1 | 69 326.0 | 76 367.0 | 85 662.0 | 94 631.4 | 117 843.5 | 124 454.2 | 130 998.8 | 128 730.9 | 125 232.7 | 130 183.6 | 138 636.2 | 152 775.3 | 157 022.3 | 156 938.6 | 166 591.3 | 166 205.0 | 169 729.2 | 174 524.0 | 183 019.0 | 183 101.9 | 148 465.7 | 138 432.7 | 154 421.2 |
| Środki pieniężne i inne aktywa pieniężne | 13 228.0 | 15 791.0 | 20 234.3 | 18 855.0 | 15 817.8 | 15 340.4 | 18 041.1 | 17 152.9 | 23 792.6 | 26 394.9 | 26 608.5 | 24 028.2 | 18 531.2 | 27 459.5 | 20 389.6 | 17 612.6 | 14 222.3 | 26 801.3 | 24 089.0 | 16 442.1 | 17 765.9 | 18 648.2 | 19 770.2 | 21 542.6 | 12 827.4 | 21 708.9 | 21 866.8 | 27 374.3 | 23 184.4 | 31 393.7 | 28 552.5 | 33 795.5 | 31 670.5 | 35 378.5 | 33 675.6 | 38 048.0 | 29 286.6 | 29 555.3 | 21 924.3 | 24 944.0 | 19 587.5 | 24 816.2 | 23 007.8 | 37 046.9 |
| Dług netto | 15 901.5 | 12 291.9 | 11 611.1 | 15 008.6 | 18 077.2 | 14 368.7 | 18 121.5 | 24 795.5 | 17 608.2 | 20 551.0 | 19 931.1 | 24 844.5 | 33 366.5 | 25 278.8 | 34 512.9 | 41 124.5 | 49 736.4 | 44 531.2 | 46 237.8 | 46 234.2 | 48 064.2 | 50 677.8 | 56 596.8 | 64 119.3 | 81 804.0 | 96 134.6 | 102 587.5 | 103 624.5 | 105 546.5 | 93 839.0 | 101 631.2 | 104 840.7 | 121 104.8 | 121 643.8 | 123 262.9 | 128 543.2 | 136 918.4 | 140 173.9 | 152 599.8 | 158 075.0 | 163 514.4 | 123 649.5 | 115 425.0 | 117 374.2 |
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