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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 | 41 044 202.0 | 41 633 310.0 | 44 698 311.0 | 45 639 710.0 | 45 980 113.0 | 48 283 495.0 | 49 429 691.0 | 47 883 214.0 | 50 889 260.0 | 52 038 568.0 | 52 808 714.0 | 54 564 065.0 | 52 294 438.0 | 52 816 224.0 | 52 708 443.0 | 52 083 175.0 | 51 786 605.0 | 53 119 956.0 | 54 495 969.0 | 55 427 022.0 | 55 344 798.0 | 55 686 471.0 | 58 339 974.0 | 61 922 751.0 | 60 490 443.0 | 63 968 993.0 | 63 905 732.0 | 64 493 031.0 | 66 849 997.0 | 68 194 082.0 | 72 735 903.0 | 75 857 239.0 | 73 710 965.0 | 77 612 656.0 | 78 397 010.0 | 81 644 181.0 | 80 627 826.0 | 83 628 837.0 | 86 045 857.0 | 87 535 259.0 | 92 755 874.0 |
| Aktywa trwałe | 24 388 801.0 | 24 670 348.0 | 25 968 763.0 | 27 375 774.0 | 27 589 329.0 | 28 645 859.0 | 29 309 773.0 | 29 248 262.0 | 29 977 039.0 | 29 598 193.0 | 30 026 851.0 | 30 270 433.0 | 30 652 359.0 | 30 616 975.0 | 30 989 299.0 | 31 580 289.0 | 32 074 814.0 | 32 390 092.0 | 33 177 196.0 | 33 558 711.0 | 33 789 382.0 | 34 400 755.0 | 34 540 285.0 | 34 856 764.0 | 34 397 061.0 | 34 680 895.0 | 35 068 871.0 | 35 779 935.0 | 37 644 514.0 | 37 584 006.0 | 38 639 829.0 | 41 018 419.0 | 39 563 818.0 | 40 255 290.0 | 40 983 185.0 | 42 841 816.0 | 43 161 524.0 | 44 497 266.0 | 47 091 305.0 | 47 407 261.0 | 50 958 417.0 |
| Rzeczowe aktywa trwałe netto | 10 114 317.0 | 10 550 602.0 | 11 432 207.0 | 12 563 893.0 | 13 042 121.0 | 13 137 783.0 | 13 149 445.0 | 13 072 021.0 | 13 493 203.0 | 13 140 332.0 | 13 326 587.0 | 13 419 312.0 | 13 652 902.0 | 13 618 748.0 | 13 730 965.0 | 14 185 227.0 | 14 803 300.0 | 15 078 301.0 | 15 376 254.0 | 15 564 668.0 | 15 746 675.0 | 15 806 491.0 | 15 896 076.0 | 15 799 786.0 | 15 579 715.0 | 15 384 187.0 | 15 255 010.0 | 15 474 724.0 | 15 583 831.0 | 15 370 788.0 | 15 440 113.0 | 15 699 903.0 | 15 383 383.0 | 15 344 065.0 | 15 233 352.0 | 15 546 170.0 | 16 104 174.0 | 16 377 740.0 | 16 755 627.0 | 0.0 | 18 279 448.0 |
| Wartość firmy | 37 231.0 | 0.0 | 0.0 | 0.0 | 37 035.0 | 0.0 | 0.0 | 0.0 | 36 989.0 | 0.0 | 0.0 | 0.0 | 37 030.0 | 0.0 | 0.0 | 0.0 | 37 030.0 | 0.0 | 0.0 | 0.0 | 37 094.0 | 0.0 | 0.0 | 0.0 | 37 236.0 | 0.0 | 0.0 | 0.0 | 37 250.0 | 0.0 | 0.0 | 0.0 | 37 282.0 | 0.0 | 0.0 | 0.0 | 37 546.0 | 0.0 | 0.0 | 0.0 | 37 903.0 |
| Wartości niematerialne i prawne | 1 851 597.0 | 1 905 722.0 | 1 940 851.0 | 1 996 026.0 | 2 096 750.0 | 2 158 747.0 | 2 185 838.0 | 2 245 435.0 | 2 258 319.0 | 2 280 148.0 | 2 270 350.0 | 2 300 696.0 | 2 433 437.0 | 2 450 560.0 | 2 468 483.0 | 2 459 899.0 | 2 473 361.0 | 2 497 759.0 | 2 530 358.0 | 2 521 469.0 | 2 515 692.0 | 2 576 900.0 | 2 590 448.0 | 2 596 890.0 | 2 628 335.0 | 2 684 269.0 | 2 704 054.0 | 2 725 031.0 | 2 794 260.0 | 2 834 748.0 | 2 834 067.0 | 2 832 910.0 | 2 868 698.0 | 3 014 271.0 | 3 013 261.0 | 3 112 631.0 | 3 272 580.0 | 3 396 262.0 | 3 449 292.0 | 0.0 | 4 056 023.0 |
| Wartość firmy i wartości niematerialne i prawne | 1 888 828.0 | 1 905 722.0 | 1 940 851.0 | 1 996 026.0 | 2 133 785.0 | 2 158 747.0 | 2 185 838.0 | 2 245 435.0 | 2 295 308.0 | 2 280 148.0 | 2 270 350.0 | 2 300 696.0 | 2 470 467.0 | 2 450 560.0 | 2 468 483.0 | 2 459 899.0 | 2 510 391.0 | 2 497 759.0 | 2 530 358.0 | 2 521 469.0 | 2 552 786.0 | 2 576 900.0 | 2 590 448.0 | 2 596 890.0 | 2 665 571.0 | 2 684 269.0 | 2 704 054.0 | 2 725 031.0 | 2 831 510.0 | 2 834 748.0 | 2 834 067.0 | 2 832 910.0 | 2 905 980.0 | 3 014 271.0 | 3 013 261.0 | 3 112 631.0 | 3 310 126.0 | 3 396 262.0 | 3 449 292.0 | 0.0 | 4 093 926.0 |
| Należności netto | 2 419 265.0 | 2 408 640.0 | 2 434 330.0 | 2 147 496.0 | 2 388 911.0 | 0.0 | 2 674 047.0 | 2 925 125.0 | 3 341 995.0 | 2 450 917.0 | 2 781 313.0 | 2 528 946.0 | 3 256 861.0 | 2 417 570.0 | 3 820 161.0 | 3 713 267.0 | 3 789 071.0 | 4 385 615.0 | 4 464 258.0 | 4 085 814.0 | 3 776 438.0 | 3 735 969.0 | 3 030 730.0 | 3 437 387.0 | 3 935 870.0 | 4 411 594.0 | 4 066 032.0 | 3 925 001.0 | 3 990 868.0 | 4 604 477.0 | 5 185 831.0 | 5 562 246.0 | 5 046 891.0 | 5 889 964.0 | 5 641 135.0 | 5 483 012.0 | 5 116 808.0 | 5 991 862.0 | 4 079 678.0 | 0.0 | 6 841 892.0 |
| Inwestycje długoterminowe | 6 964 963.0 | 7 424 230.0 | 6 654 762.0 | 5 942 013.0 | 5 841 161.0 | 8 218 435.0 | 7 107 673.0 | 7 337 080.0 | 7 754 884.0 | 6 945 083.0 | 6 424 923.0 | 5 808 013.0 | 5 453 268.0 | 6 197 866.0 | 5 965 426.0 | 6 262 889.0 | 7 654 785.0 | 8 918 871.0 | 9 802 535.0 | 9 931 988.0 | 9 792 625.0 | 10 935 513.0 | 9 796 531.0 | 9 956 630.0 | 10 590 942.0 | 10 611 987.0 | 8 015 437.0 | 8 972 382.0 | 12 034 662.0 | 14 021 292.0 | 14 171 526.0 | 15 519 462.0 | 12 174 047.0 | 14 259 531.0 | 15 117 175.0 | 16 668 360.0 | 15 477 724.0 | 23 644 339.0 | 25 472 522.0 | 0.0 | 17 634 077.0 |
| Aktywa obrotowe | 16 655 401.0 | 16 962 962.0 | 18 729 548.0 | 18 263 936.0 | 18 390 784.0 | 19 637 636.0 | 20 119 918.0 | 18 634 952.0 | 20 912 221.0 | 22 440 375.0 | 22 781 863.0 | 24 293 632.0 | 21 642 079.0 | 22 199 249.0 | 21 719 144.0 | 20 502 886.0 | 19 711 791.0 | 20 729 864.0 | 21 318 773.0 | 21 868 311.0 | 21 555 416.0 | 21 285 716.0 | 23 799 689.0 | 27 065 987.0 | 26 093 382.0 | 29 288 098.0 | 28 836 861.0 | 28 713 096.0 | 29 205 483.0 | 30 610 076.0 | 34 096 074.0 | 34 838 820.0 | 34 147 147.0 | 37 357 366.0 | 37 413 825.0 | 38 802 365.0 | 37 466 302.0 | 39 131 571.0 | 38 954 552.0 | 40 127 998.0 | 41 797 457.0 |
| Środki pieniężne i Inwestycje | 7 313 777.0 | 6 610 516.0 | 7 926 379.0 | 7 766 733.0 | 7 052 979.0 | 7 615 248.0 | 8 449 320.0 | 8 320 287.0 | 8 592 908.0 | 9 650 636.0 | 9 467 106.0 | 10 739 065.0 | 9 618 830.0 | 10 049 535.0 | 10 017 515.0 | 9 908 640.0 | 8 511 838.0 | 7 742 704.0 | 7 913 007.0 | 9 035 894.0 | 9 122 860.0 | 9 099 751.0 | 12 203 454.0 | 15 983 376.0 | 14 835 414.0 | 16 758 673.0 | 17 165 241.0 | 18 014 108.0 | 17 654 094.0 | 17 787 907.0 | 20 121 645.0 | 20 420 533.0 | 19 513 004.0 | 20 485 494.0 | 20 673 755.0 | 22 399 245.0 | 20 661 596.0 | 21 058 136.0 | 19 564 317.0 | 0.0 | 22 061 484.0 |
| Zapasy | 6 080 582.0 | 6 832 599.0 | 7 509 349.0 | 7 487 380.0 | 7 695 346.0 | 8 293 204.0 | 7 943 445.0 | 7 248 667.0 | 8 854 373.0 | 9 163 284.0 | 9 211 756.0 | 9 670 049.0 | 8 543 645.0 | 8 200 439.0 | 7 661 537.0 | 6 696 739.0 | 7 233 947.0 | 8 416 012.0 | 8 664 676.0 | 8 568 652.0 | 8 108 681.0 | 8 223 002.0 | 8 299 305.0 | 7 424 359.0 | 7 093 959.0 | 7 856 832.0 | 7 316 652.0 | 6 458 288.0 | 7 087 685.0 | 7 751 699.0 | 8 265 378.0 | 8 168 055.0 | 9 103 825.0 | 10 434 693.0 | 10 523 920.0 | 10 169 348.0 | 11 272 875.0 | 11 577 579.0 | 12 039 266.0 | 0.0 | 12 419 084.0 |
| Inwestycje krótkoterminowe | 4 835 307.0 | 4 208 330.0 | 5 201 392.0 | 6 141 404.0 | 5 948 051.0 | 4 475 148.0 | 6 039 175.0 | 5 755 629.0 | 5 528 717.0 | 6 218 752.0 | 6 906 002.0 | 7 683 724.0 | 8 057 092.0 | 7 490 438.0 | 7 759 426.0 | 7 582 832.0 | 6 219 179.0 | 5 105 300.0 | 4 558 046.0 | 4 763 699.0 | 4 854 144.0 | 4 354 813.0 | 5 510 878.0 | 5 588 320.0 | 4 674 717.0 | 4 997 740.0 | 8 204 117.0 | 7 890 622.0 | 6 120 384.0 | 4 395 971.0 | 5 169 594.0 | 5 617 890.0 | 7 959 032.0 | 6 290 232.0 | 6 021 162.0 | 5 579 357.0 | 6 308 454.0 | 5 543 775.0 | 6 063 419.0 | 0.0 | 8 494 916.0 |
| Środki pieniężne i inne aktywa pieniężne | 2 478 470.0 | 2 402 186.0 | 2 724 987.0 | 1 625 329.0 | 1 104 928.0 | 3 140 100.0 | 2 410 145.0 | 2 564 658.0 | 3 064 191.0 | 3 431 884.0 | 2 561 104.0 | 3 055 341.0 | 1 561 738.0 | 2 559 097.0 | 2 258 089.0 | 2 325 808.0 | 2 292 659.0 | 2 637 404.0 | 3 354 961.0 | 4 272 195.0 | 4 268 716.0 | 4 744 938.0 | 6 692 576.0 | 10 395 056.0 | 10 160 697.0 | 11 760 933.0 | 8 961 124.0 | 10 123 486.0 | 11 533 710.0 | 13 391 936.0 | 14 952 051.0 | 14 802 643.0 | 11 553 972.0 | 14 195 262.0 | 14 652 593.0 | 16 819 888.0 | 14 353 142.0 | 15 514 361.0 | 13 370 542.0 | 0.0 | 13 566 568.0 |
| Należności krótkoterminowe | 5 888 191.0 | 5 847 098.0 | 5 691 093.0 | 5 790 348.0 | 5 885 651.0 | 5 793 413.0 | 5 838 494.0 | 4 999 121.0 | 6 128 049.0 | 6 257 376.0 | 6 050 452.0 | 6 772 224.0 | 5 113 283.0 | 6 176 546.0 | 6 503 322.0 | 6 563 658.0 | 6 244 942.0 | 6 862 681.0 | 6 979 593.0 | 6 732 683.0 | 6 766 756.0 | 6 967 346.0 | 6 640 728.0 | 7 582 003.0 | 7 302 405.0 | 8 194 164.0 | 7 926 180.0 | 7 039 802.0 | 7 920 301.0 | 7 891 023.0 | 9 199 565.0 | 9 492 710.0 | 9 703 269.0 | 10 220 026.0 | 10 531 300.0 | 10 221 762.0 | 10 369 375.0 | 9 773 988.0 | 9 897 016.0 | 0.0 | 10 454 734.0 |
| Dług krótkoterminowy | 1 814 208.0 | (2 617 036.0) | 3 242 066.0 | (3 268 896.0) | 2 785 473.0 | 4 795 511.0 | 3 045 612.0 | 2 152 936.0 | 3 879 651.0 | 4 200 393.0 | 4 333 770.0 | 4 709 355.0 | 3 856 438.0 | 2 813 662.0 | 2 375 513.0 | 1 641 645.0 | 2 273 064.0 | 2 354 694.0 | 2 325 539.0 | 2 222 937.0 | 2 540 798.0 | 2 844 732.0 | 5 607 359.0 | 6 432 163.0 | 5 315 530.0 | 5 736 171.0 | 4 040 818.0 | 3 927 234.0 | 4 466 934.0 | 4 026 314.0 | 5 043 862.0 | 3 824 684.0 | 3 484 758.0 | 3 699 965.0 | 2 115 218.0 | 1 462 866.0 | 1 162 340.0 | 1 324 591.0 | 1 232 498.0 | 0.0 | 1 141 326.0 |
| Zobowiązania krótkoterminowe | 11 974 338.0 | 12 771 515.0 | 14 470 262.0 | 14 518 546.0 | 14 579 485.0 | 16 364 666.0 | 15 832 410.0 | 13 861 789.0 | 16 246 900.0 | 16 889 803.0 | 17 060 611.0 | 18 211 921.0 | 15 323 019.0 | 15 813 564.0 | 15 287 018.0 | 14 456 142.0 | 14 834 739.0 | 16 397 035.0 | 16 917 698.0 | 17 743 992.0 | 17 276 646.0 | 17 546 503.0 | 19 403 021.0 | 22 614 993.0 | 21 097 589.0 | 23 380 161.0 | 21 270 553.0 | 20 197 631.0 | 21 562 636.0 | 22 606 123.0 | 24 884 224.0 | 26 338 127.0 | 25 377 803.0 | 28 363 400.0 | 26 781 581.0 | 27 464 676.0 | 25 674 105.0 | 28 427 265.0 | 26 821 042.0 | 26 903 101.0 | 26 977 376.0 |
| Rozliczenia międzyokresowe | 4 250 805.0 | 4 761 355.0 | 5 512 733.0 | 5 989 037.0 | 5 885 610.0 | 5 759 382.0 | 6 923 336.0 | 6 690 545.0 | 5 963 052.0 | 6 074 410.0 | 6 655 432.0 | 6 706 326.0 | 6 329 215.0 | 6 009 696.0 | 6 377 058.0 | 6 226 727.0 | 6 301 356.0 | 7 160 985.0 | 7 593 726.0 | 8 768 214.0 | 7 951 034.0 | 7 709 740.0 | 7 131 831.0 | 8 580 846.0 | 8 464 852.0 | 9 428 172.0 | 9 267 827.0 | 9 196 117.0 | 9 157 633.0 | 823 999.0 | 1 067 768.0 | 913 118.0 | 746 318.0 | 819 502.0 | 14 073 598.0 | 15 719 958.0 | 13 992 383.0 | 937 304.0 | 513 803.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 6 585 999.0 | 6 424 442.0 | 6 954 577.0 | 7 142 274.0 | 7 196 597.0 | 7 321 833.0 | 8 331 074.0 | 8 438 477.0 | 8 062 936.0 | 8 683 993.0 | 8 597 849.0 | 9 352 261.0 | 10 110 242.0 | 10 028 045.0 | 10 191 404.0 | 10 281 614.0 | 9 708 402.0 | 9 064 797.0 | 9 218 791.0 | 8 946 535.0 | 9 090 014.0 | 9 396 230.0 | 10 034 868.0 | 10 263 239.0 | 9 501 182.0 | 9 763 791.0 | 10 320 165.0 | 10 514 101.0 | 10 374 805.0 | 10 740 856.0 | 9 916 901.0 | 10 131 964.0 | 8 990 081.0 | 9 217 678.0 | 8 677 932.0 | 8 833 097.0 | 8 395 486.0 | 7 916 214.0 | 8 393 089.0 | 8 358 763.0 | 9 938 189.0 |
| Rezerwy z tytułu odroczonego podatku | 1 622 427.0 | 1 370 355.0 | 1 457 995.0 | 1 341 148.0 | 1 308 917.0 | 1 152 940.0 | 1 175 564.0 | 1 341 205.0 | 1 401 924.0 | 1 264 046.0 | 1 344 058.0 | 1 133 362.0 | 1 187 162.0 | 1 224 880.0 | 1 220 046.0 | 1 164 429.0 | 1 115 264.0 | 1 171 349.0 | 1 301 854.0 | 1 358 156.0 | 1 408 941.0 | 1 356 076.0 | 1 365 415.0 | 1 365 477.0 | 1 365 533.0 | 1 324 338.0 | 1 488 643.0 | 1 515 260.0 | 1 755 177.0 | 1 491 580.0 | 1 558 159.0 | 1 413 287.0 | 814 186.0 | 1 261 106.0 | 1 109 073.0 | 1 347 484.0 | 1 188 361.0 | 882 273.0 | 0.0 | 0.0 | 1 463 731.0 |
| Zobowiązania długoterminowe | 6 585 999.0 | 6 424 442.0 | 6 954 577.0 | 7 142 274.0 | 7 196 597.0 | 7 321 833.0 | 8 331 074.0 | 8 438 477.0 | 8 062 936.0 | 8 683 993.0 | 8 597 849.0 | 9 352 261.0 | 10 110 242.0 | 10 028 045.0 | 10 191 404.0 | 10 281 614.0 | 9 708 402.0 | 9 064 797.0 | 9 218 791.0 | 8 946 535.0 | 9 090 014.0 | 9 396 230.0 | 10 034 868.0 | 10 263 239.0 | 9 501 182.0 | 9 763 791.0 | 10 320 165.0 | 10 514 101.0 | 10 374 805.0 | 10 740 856.0 | 9 916 901.0 | 10 131 964.0 | 8 990 081.0 | 9 217 678.0 | 8 677 932.0 | 8 833 097.0 | 8 395 486.0 | 7 916 214.0 | 8 393 089.0 | 8 358 763.0 | 9 938 189.0 |
| Zobowiązania z tytułu leasingu | 9 853.0 | (4 758 472.0) | 6 830.0 | (5 988 570.0) | 4 383.0 | 0.0 | 1 793.0 | 428.0 | (251 776.0) | (340 198.0) | 4 012.0 | 3 701.0 | 3 141.0 | (781 010.0) | 2 613.0 | 2 252.0 | 1 916.0 | 222 101.0 | 234 604.0 | 240 309.0 | 234 296.0 | 235 422.0 | 240 118.0 | 237 136.0 | 260 567.0 | 264 344.0 | 262 179.0 | 267 850.0 | 272 426.0 | 272 865.0 | 285 079.0 | 286 582.0 | 272 866.0 | 291 718.0 | 311 527.0 | 299 200.0 | 327 792.0 | 332 440.0 | 335 552.0 | 0.0 | 362 247.0 |
| Zobowiązania ogółem | 18 560 337.0 | 19 195 957.0 | 21 424 839.0 | 21 660 820.0 | 21 776 082.0 | 23 686 499.0 | 24 163 484.0 | 22 300 266.0 | 24 309 836.0 | 25 573 796.0 | 25 658 460.0 | 27 564 182.0 | 25 433 261.0 | 25 841 609.0 | 25 478 422.0 | 24 737 756.0 | 24 543 141.0 | 25 461 832.0 | 26 136 489.0 | 26 690 527.0 | 26 366 660.0 | 26 942 733.0 | 29 437 889.0 | 32 878 232.0 | 30 598 771.0 | 33 143 952.0 | 31 590 718.0 | 30 711 732.0 | 31 937 441.0 | 33 346 979.0 | 34 801 125.0 | 36 470 091.0 | 34 367 884.0 | 37 581 078.0 | 35 459 513.0 | 36 297 773.0 | 34 069 591.0 | 36 343 479.0 | 35 214 131.0 | 35 261 864.0 | 36 915 565.0 |
| Kapitał (fundusz) podstawowy | 2 139 317.0 | 2 139 317.0 | 2 139 317.0 | 2 139 317.0 | 2 139 317.0 | 2 139 317.0 | 2 139 317.0 | 2 139 317.0 | 2 139 317.0 | 2 139 317.0 | 2 139 317.0 | 2 139 317.0 | 2 139 317.0 | 2 139 317.0 | 2 139 317.0 | 2 139 317.0 | 2 139 317.0 | 2 139 317.0 | 2 139 317.0 | 2 139 317.0 | 2 139 317.0 | 2 139 317.0 | 2 139 317.0 | 2 139 317.0 | 2 139 317.0 | 2 139 317.0 | 2 139 317.0 | 2 139 317.0 | 2 139 317.0 | 2 139 317.0 | 2 139 317.0 | 2 139 317.0 | 2 139 317.0 | 2 139 317.0 | 2 139 317.0 | 2 139 317.0 | 2 139 317.0 | 2 139 317.0 | 2 139 317.0 | 0.0 | 2 139 317.0 |
| Zyski zatrzymane | 18 815 654.0 | 19 195 258.0 | 20 006 921.0 | 20 469 862.0 | 21 039 080.0 | 21 447 074.0 | 22 194 359.0 | 22 837 121.0 | 23 221 248.0 | 23 794 398.0 | 24 175 336.0 | 23 902 393.0 | 24 074 322.0 | 24 208 467.0 | 24 534 047.0 | 24 751 763.0 | 24 711 681.0 | 24 954 916.0 | 25 376 002.0 | 25 669 654.0 | 26 056 216.0 | 25 884 402.0 | 25 989 504.0 | 26 166 028.0 | 27 173 417.0 | 27 900 535.0 | 29 218 773.0 | 30 376 891.0 | 31 682 932.0 | 31 651 746.0 | 33 678 185.0 | 34 278 853.0 | 36 320 754.0 | 36 925 619.0 | 39 550 886.0 | 41 812 871.0 | 43 270 759.0 | 43 852 630.0 | 46 565 685.0 | 0.0 | 23 193 407.0 |
| Kapitał własny | 22 483 865.0 | 22 437 353.0 | 23 273 472.0 | 23 978 890.0 | 24 204 031.0 | 24 596 996.0 | 25 266 207.0 | 25 582 948.0 | 26 579 424.0 | 26 464 772.0 | 27 150 254.0 | 26 999 883.0 | 26 861 177.0 | 26 974 615.0 | 27 230 021.0 | 27 345 419.0 | 27 243 464.0 | 27 658 124.0 | 28 359 480.0 | 28 736 495.0 | 28 978 138.0 | 28 743 738.0 | 28 902 085.0 | 29 044 519.0 | 29 891 672.0 | 30 825 041.0 | 32 315 014.0 | 33 781 299.0 | 34 912 556.0 | 34 847 103.0 | 37 934 778.0 | 39 387 148.0 | 39 343 081.0 | 40 031 578.0 | 42 937 497.0 | 45 346 408.0 | 46 558 235.0 | 47 285 358.0 | 50 831 726.0 | 52 273 395.0 | 55 840 309.0 |
| Udziały mniejszościowe | 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 | (6.0) | (46.0) | 2 127.0 | 5 439.0 | 5 444.0 | 5 940.0 | 5 143.0 | 5 641.0 | 5 361.0 | 6 076.0 | 5 851.0 | 7 110.0 | 8 510.0 | 9 460.0 | 9 144.0 |
| Pasywa | 41 044 202.0 | 41 633 310.0 | 44 698 311.0 | 45 639 710.0 | 45 980 113.0 | 48 283 495.0 | 49 429 691.0 | 47 883 214.0 | 50 889 260.0 | 52 038 568.0 | 52 808 714.0 | 54 564 065.0 | 52 294 438.0 | 52 816 224.0 | 52 708 443.0 | 52 083 175.0 | 51 786 605.0 | 53 119 956.0 | 54 495 969.0 | 55 427 022.0 | 55 344 798.0 | 55 686 471.0 | 58 339 974.0 | 61 922 751.0 | 60 490 443.0 | 63 968 993.0 | 63 905 732.0 | 64 493 031.0 | 66 849 997.0 | 68 194 082.0 | 72 735 903.0 | 75 857 239.0 | 73 710 965.0 | 77 612 656.0 | 78 397 010.0 | 81 644 181.0 | 80 627 826.0 | 83 628 837.0 | 86 045 857.0 | 87 535 259.0 | 92 755 874.0 |
| Inwestycje | 11 800 270.0 | 11 632 560.0 | 11 856 154.0 | 12 083 417.0 | 11 789 212.0 | 12 693 583.0 | 13 146 848.0 | 13 092 709.0 | 13 320 327.0 | 13 163 835.0 | 13 330 925.0 | 13 491 737.0 | 13 510 360.0 | 13 688 304.0 | 13 724 852.0 | 13 845 721.0 | 13 873 964.0 | 14 024 171.0 | 14 360 581.0 | 14 695 687.0 | 14 646 769.0 | 15 290 326.0 | 15 307 409.0 | 15 544 950.0 | 15 265 659.0 | 15 609 727.0 | 16 219 554.0 | 16 863 004.0 | 18 155 046.0 | 18 417 263.0 | 19 341 120.0 | 21 137 352.0 | 20 133 079.0 | 20 549 763.0 | 21 138 337.0 | 22 247 717.0 | 21 786 178.0 | 29 188 114.0 | 31 535 941.0 | 0.0 | 26 128 993.0 |
| Dług | 4 701 046.0 | 4 852 632.0 | 6 214 639.0 | 5 675 058.0 | 6 317 414.0 | 8 229 542.0 | 7 207 353.0 | 6 216 096.0 | 8 068 468.0 | 9 019 942.0 | 8 478 552.0 | 8 659 320.0 | 8 752 974.0 | 8 402 244.0 | 7 218 408.0 | 6 408 083.0 | 6 683 714.0 | 6 916 336.0 | 6 780 369.0 | 6 739 590.0 | 6 699 453.0 | 7 183 774.0 | 10 493 180.0 | 11 774 848.0 | 10 427 283.0 | 10 900 767.0 | 9 434 261.0 | 9 313 532.0 | 9 616 303.0 | 9 725 525.0 | 9 656 902.0 | 8 572 263.0 | 7 745 390.0 | 7 596 456.0 | 5 501 253.0 | 4 668 884.0 | 4 127 631.0 | 3 854 611.0 | 3 569 501.0 | 0.0 | 3 596 491.0 |
| Środki pieniężne i inne aktywa pieniężne | 2 478 470.0 | 2 402 186.0 | 2 724 987.0 | 1 625 329.0 | 1 104 928.0 | 3 140 100.0 | 2 410 145.0 | 2 564 658.0 | 3 064 191.0 | 3 431 884.0 | 2 561 104.0 | 3 055 341.0 | 1 561 738.0 | 2 559 097.0 | 2 258 089.0 | 2 325 808.0 | 2 292 659.0 | 2 637 404.0 | 3 354 961.0 | 4 272 195.0 | 4 268 716.0 | 4 744 938.0 | 6 692 576.0 | 10 395 056.0 | 10 160 697.0 | 11 760 933.0 | 8 961 124.0 | 10 123 486.0 | 11 533 710.0 | 13 391 936.0 | 14 952 051.0 | 14 802 643.0 | 11 553 972.0 | 14 195 262.0 | 14 652 593.0 | 16 819 888.0 | 14 353 142.0 | 15 514 361.0 | 13 370 542.0 | 0.0 | 13 566 568.0 |
| Dług netto | 2 222 576.0 | 2 450 446.0 | 3 489 652.0 | 4 049 729.0 | 5 212 486.0 | 5 089 442.0 | 4 797 208.0 | 3 651 438.0 | 5 004 277.0 | 5 588 058.0 | 5 917 448.0 | 5 603 979.0 | 7 191 236.0 | 5 843 147.0 | 4 960 319.0 | 4 082 275.0 | 4 391 055.0 | 4 278 932.0 | 3 425 408.0 | 2 467 395.0 | 2 430 737.0 | 2 438 836.0 | 3 800 604.0 | 1 379 792.0 | 266 586.0 | (860 166.0) | 473 137.0 | (809 954.0) | (1 917 407.0) | (3 666 411.0) | (5 295 149.0) | (6 230 380.0) | (3 808 582.0) | (6 598 806.0) | (9 151 340.0) | (12 151 004.0) | (10 225 511.0) | (11 659 750.0) | (9 801 041.0) | 0.0 | (9 970 077.0) |
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