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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 | 21 381.7 | 22 981.6 | 23 527.9 | 23 649.0 | 21 557.2 | 22 779.1 | 22 295.5 | 22 926.5 | 23 702.4 | 27 085.6 | 26 873.5 | 26 277.2 | 27 102.1 | 26 547.6 | 26 643.1 | 25 914.8 | 25 771.0 | 28 899.9 | 29 023.7 | 33 162.0 | 32 608.4 | 32 899.3 | 33 643.0 | 33 108.7 | 33 689.0 | 33 692.0 | 34 356.3 | 36 272.4 | 36 982.2 | 40 576.3 | 41 702.7 | 43 770.8 | 44 206.3 | 45 190.7 | 55 719.2 | 47 728.5 | 58 491.9 | 59 822.6 | 60 586.4 | 61 823.2 | 64 007.6 | 65 991.2 | 66 601.5 | 67 234.6 |
| Aktywa trwałe | 18 507.8 | 20 249.2 | 20 433.6 | 20 528.9 | 18 299.7 | 20 631.1 | 20 239.2 | 20 286.0 | 21 184.5 | 24 059.3 | 24 250.9 | 23 657.5 | 24 305.9 | 23 942.8 | 23 585.8 | 22 717.5 | 22 462.0 | 24 418.2 | 25 194.4 | 29 260.7 | 28 995.2 | 29 230.5 | 28 945.8 | 28 536.4 | 29 709.1 | 29 542.5 | 30 340.6 | 31 871.8 | 32 065.1 | 35 471.6 | 35 940.3 | 36 562.1 | 38 168.6 | 39 524.9 | 47 775.0 | 40 511.9 | 49 249.5 | 50 921.5 | 52 561.9 | 53 405.7 | 53 918.7 | 56 294.8 | 57 147.7 | 56 954.0 |
| Rzeczowe aktywa trwałe netto | 14 280.8 | 14 103.7 | 13 903.6 | 13 815.1 | 13 647.2 | 14 343.9 | 13 855.5 | 14 217.5 | 14 428.1 | 15 444.2 | 15 085.2 | 15 489.8 | 15 663.0 | 16 020.0 | 15 919.5 | 15 614.5 | 15 423.1 | 17 819.3 | 17 541.8 | 17 259.6 | 16 922.8 | 16 708.9 | 16 371.0 | 16 034.9 | 15 718.6 | 15 520.6 | 15 355.3 | 16 832.1 | 16 210.1 | 17 479.0 | 18 482.0 | 20 160.3 | 21 314.4 | 22 069.5 | 27 374.4 | 22 283.3 | 27 240.9 | 28 812.4 | 30 699.2 | 31 257.6 | 32 727.2 | 33 409.7 | 34 029.0 | 33 658.8 |
| Wartość firmy | 19.3 | 19.3 | 19.3 | 19.3 | 19.3 | 19.3 | 19.3 | 19.3 | 19.3 | 15.6 | 15.6 | 15.6 | 15.6 | 15.6 | 15.6 | 15.6 | 15.6 | 15.6 | 15.6 | 15.6 | 15.6 | 15.6 | 15.6 | 15.6 | 15.6 | 15.6 | 15.6 | 552.0 | 552.0 | 536.4 | 536.4 | 545.7 | 545.7 | 536.4 | 536.4 | 536.4 | 536.4 | 536.4 | 536.4 | 536.4 | 536.4 | 536.4 | 536.4 | 536.4 |
| Wartości niematerialne i prawne | 573.8 | 570.3 | 566.3 | 562.2 | 563.4 | 559.3 | 555.1 | 551.0 | 546.9 | 543.3 | 539.2 | 535.0 | 530.9 | 526.8 | 522.7 | 518.5 | 514.4 | 718.1 | 711.8 | 705.9 | 700.6 | 740.2 | 733.9 | 775.4 | 768.2 | 766.7 | 758.7 | 763.7 | 757.2 | 751.4 | 743.3 | 746.0 | 738.3 | 751.5 | 3 645.2 | 744.3 | 3 616.7 | 3 645.4 | 3 570.6 | 3 618.0 | 3 581.3 | 3 584.4 | 3 595.6 | 3 555.8 |
| Wartość firmy i wartości niematerialne i prawne | 593.0 | 589.6 | 585.5 | 581.5 | 582.7 | 578.5 | 574.4 | 570.3 | 566.1 | 558.9 | 554.8 | 550.6 | 546.5 | 542.4 | 538.2 | 534.1 | 530.0 | 733.7 | 727.4 | 721.5 | 716.2 | 755.7 | 749.5 | 791.0 | 783.8 | 782.3 | 774.2 | 1 315.7 | 1 309.2 | 1 287.8 | 1 279.7 | 1 291.7 | 1 284.0 | 1 287.9 | 4 181.7 | 1 280.7 | 4 153.1 | 4 181.9 | 4 107.0 | 4 154.4 | 4 117.8 | 4 120.8 | 4 132.0 | 4 092.3 |
| Należności netto | 1 808.3 | 1 818.8 | 1 946.4 | 1 612.6 | 2 080.1 | 1 252.4 | 1 172.9 | 1 191.1 | 1 373.3 | 1 562.8 | 1 360.7 | 1 326.5 | 1 514.9 | 1 506.9 | 1 488.0 | 1 411.6 | 1 570.5 | 2 303.5 | 2 074.0 | 2 051.1 | 1 830.2 | 1 915.5 | 1 844.3 | 2 342.4 | 2 210.3 | 2 658.9 | 2 232.7 | 2 606.9 | 2 709.4 | 2 424.7 | 3 248.4 | 3 138.0 | 2 726.4 | 3 081.6 | 3 381.5 | 3 433.7 | 4 799.2 | 4 621.1 | 4 438.0 | 3 985.6 | 4 632.1 | 3 646.1 | 4 358.3 | 4 074.1 |
| Inwestycje długoterminowe | 3 592.0 | 5 526.7 | 5 911.4 | 6 099.3 | 4 039.1 | 5 667.4 | 5 476.5 | 5 024.5 | 5 606.6 | 8 032.9 | 8 139.2 | 7 462.0 | 7 955.5 | 7 332.1 | 7 000.0 | 6 469.0 | 6 383.0 | 5 798.9 | 6 871.4 | 11 194.0 | 11 277.1 | 11 709.4 | 11 615.7 | 11 644.5 | 12 811.8 | 12 489.9 | 12 073.4 | 12 710.0 | 12 229.9 | 14 309.1 | 14 249.6 | 13 669.9 | 14 149.1 | 14 431.7 | 14 421.6 | 14 693.6 | 15 558.9 | 16 221.1 | 16 606.4 | 16 889.4 | 16 497.8 | 18 058.4 | 0.0 | 18 513.1 |
| Aktywa obrotowe | 2 873.9 | 2 732.4 | 3 094.3 | 3 120.1 | 3 257.5 | 2 148.0 | 2 056.3 | 2 640.5 | 2 517.8 | 3 026.3 | 2 622.6 | 2 619.7 | 2 796.2 | 2 604.8 | 3 057.3 | 3 197.3 | 3 309.0 | 4 481.7 | 3 829.2 | 3 901.3 | 3 613.2 | 3 668.8 | 4 697.3 | 4 572.3 | 3 979.9 | 4 149.5 | 4 015.7 | 4 400.6 | 4 917.1 | 5 104.7 | 5 762.4 | 7 208.6 | 6 037.7 | 5 665.8 | 7 944.1 | 7 216.6 | 9 242.4 | 8 901.2 | 8 024.5 | 8 417.6 | 10 088.9 | 9 696.4 | 9 453.8 | 10 280.6 |
| Środki pieniężne i Inwestycje | 684.9 | 605.3 | 947.4 | 1 265.2 | 997.8 | 706.3 | 764.8 | 1 336.7 | 903.1 | 1 215.2 | 1 045.2 | 1 066.0 | 1 124.5 | 907.8 | 1 242.9 | 1 382.4 | 1 427.0 | 1 551.9 | 1 205.5 | 1 103.8 | 1 100.3 | 1 209.7 | 2 216.4 | 1 527.8 | 1 152.3 | 1 024.3 | 1 129.2 | 993.4 | 1 469.9 | 1 257.2 | 1 612.2 | 2 923.7 | 2 452.1 | 1 582.5 | 2 369.2 | 2 766.6 | 2 297.7 | 2 864.4 | 1 997.7 | 2 874.5 | 3 332.9 | 3 071.9 | 2 477.5 | 3 126.1 |
| Zapasy | 380.6 | 308.2 | 200.4 | 228.8 | 179.5 | 175.8 | 117.8 | 111.4 | 240.0 | 235.5 | 208.2 | 187.5 | 116.1 | 144.7 | 250.5 | 288.0 | 159.8 | 412.0 | 344.4 | 535.7 | 479.1 | 341.6 | 442.1 | 518.5 | 434.1 | 277.2 | 449.0 | 561.7 | 495.2 | 797.1 | 400.5 | 950.2 | 617.2 | 720.3 | 763.1 | 681.1 | 1 331.9 | 597.4 | 696.6 | 656.9 | 1 162.0 | 1 209.8 | 999.1 | 1 003.4 |
| Inwestycje krótkoterminowe | (30.9) | (50.6) | (45.2) | (44.4) | (40.8) | (38.1) | (37.2) | (36.2) | (35.2) | (37.4) | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 1.0 | 0.8 | 0.6 | 0.9 | 0.7 | 0.0 | 0.0 | 154.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 51.6 | 56.8 | 0.2 | (10.8) | (10.7) | 0.0 | (10.6) | (27.2) | (24.9) | (21.5) | (20.2) | 0.0 | (5.6) | 18 429.7 | (5.5) |
| Środki pieniężne i inne aktywa pieniężne | 684.9 | 605.3 | 947.4 | 1 265.2 | 997.8 | 706.3 | 764.8 | 1 336.7 | 903.1 | 1 215.2 | 1 045.2 | 1 066.0 | 1 124.4 | 907.8 | 1 242.9 | 1 381.4 | 1 426.2 | 1 551.2 | 1 204.7 | 1 103.1 | 1 100.3 | 1 209.7 | 2 061.8 | 1 527.8 | 1 152.2 | 1 024.2 | 1 129.1 | 993.3 | 1 469.9 | 1 205.6 | 1 555.3 | 2 923.5 | 2 452.1 | 1 582.5 | 2 369.2 | 2 766.6 | 2 297.7 | 2 864.4 | 1 997.7 | 2 874.5 | 3 332.9 | 3 071.9 | 2 477.5 | 3 126.1 |
| Należności krótkoterminowe | 1 426.3 | 1 182.2 | 1 049.0 | 1 096.7 | 1 198.5 | 1 127.0 | 805.6 | 998.8 | 1 351.2 | 2 015.8 | 1 578.6 | 1 383.1 | 1 234.4 | 1 351.7 | 1 191.5 | 1 067.9 | 947.0 | 1 674.7 | 1 434.0 | 1 393.5 | 1 277.7 | 1 099.0 | 1 078.8 | 1 644.4 | 1 917.0 | 1 685.9 | 1 792.3 | 1 978.0 | 2 052.1 | 3 201.6 | 4 889.6 | 5 287.1 | 5 601.5 | 5 527.3 | 6 165.8 | 4 887.9 | 5 621.9 | 4 723.9 | 4 461.5 | 4 175.5 | 2 982.0 | 4 202.3 | 2 911.3 | 3 293.9 |
| Dług krótkoterminowy | 1 108.8 | 1 544.2 | 1 430.9 | 2 144.9 | 2 305.2 | 2 854.8 | 2 217.1 | 3 088.5 | 3 087.0 | 3 305.0 | 3 070.7 | 3 505.7 | 3 699.5 | 3 956.9 | 4 061.7 | 4 410.9 | 3 861.6 | 5 226.9 | 3 871.6 | 4 772.1 | 4 631.0 | 5 304.2 | 5 727.0 | 4 237.2 | 4 267.6 | 4 888.1 | 5 203.9 | 5 452.1 | 5 561.1 | 3 597.9 | 3 314.6 | 4 012.4 | 2 750.9 | 3 017.6 | 3 629.7 | 3 658.2 | 3 267.2 | 4 139.5 | 7 947.6 | 7 659.4 | 11 281.2 | 1 040.2 | 2 891.7 | 2 255.9 |
| Zobowiązania krótkoterminowe | 3 825.3 | 3 964.2 | 3 762.7 | 4 713.8 | 4 896.9 | 5 277.6 | 4 393.0 | 5 721.0 | 5 819.0 | 6 547.3 | 5 902.9 | 5 969.8 | 5 960.0 | 6 459.4 | 6 235.1 | 6 505.2 | 5 958.5 | 8 105.2 | 6 772.0 | 11 182.7 | 7 497.0 | 7 836.9 | 8 663.8 | 7 991.8 | 7 872.2 | 8 363.4 | 8 301.6 | 9 253.2 | 9 514.7 | 9 980.7 | 9 209.0 | 10 167.0 | 9 463.3 | 9 363.0 | 11 847.7 | 9 226.3 | 12 277.5 | 11 726.6 | 14 986.3 | 14 366.2 | 16 038.5 | 14 546.3 | 15 132.4 | 15 397.8 |
| Rozliczenia międzyokresowe | 1 236.6 | 1 188.1 | 1 236.8 | 1 432.8 | 1 230.7 | 1 272.8 | 1 331.2 | 1 590.1 | 1 281.8 | 1 150.2 | 1 122.2 | 993.1 | 930.4 | 1 078.3 | 871.9 | 972.0 | 1 024.3 | 1 131.8 | 1 353.8 | 4 899.4 | 1 459.9 | 1 254.9 | 1 338.5 | 1 581.7 | 1 076.3 | 1 097.4 | 663.7 | 844.1 | 890.9 | 1 178.6 | 947.1 | 834.2 | 230.4 | 167.5 | 0.0 | 82.9 | 2 364.6 | 1 834.4 | 1 529.2 | 1 484.4 | 103.4 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 6 684.4 | 6 503.4 | 6 417.9 | 5 459.8 | 4 381.4 | 4 400.8 | 4 551.1 | 4 887.8 | 5 004.6 | 5 659.7 | 6 088.9 | 6 248.9 | 6 538.5 | 6 304.1 | 6 807.7 | 6 198.4 | 6 566.5 | 6 399.7 | 6 880.0 | 6 680.5 | 7 346.0 | 6 823.1 | 6 616.9 | 6 691.5 | 6 539.9 | 5 975.7 | 6 976.2 | 7 885.1 | 9 412.8 | 13 920.0 | 15 826.1 | 16 768.5 | 17 688.3 | 18 852.5 | 23 385.7 | 21 151.4 | 26 993.2 | 27 717.3 | 25 218.4 | 26 374.2 | 26 270.9 | 28 818.7 | 28 163.2 | 27 922.0 |
| Rezerwy z tytułu odroczonego podatku | 351.4 | 780.5 | 856.7 | 927.2 | 400.4 | 557.7 | 460.0 | 416.7 | 506.3 | 1 059.3 | 1 074.8 | 940.4 | 1 029.0 | 750.6 | 654.7 | 519.5 | 475.5 | 604.2 | 850.5 | 775.7 | 733.0 | 835.9 | 820.6 | 776.1 | 1 003.6 | 861.8 | 721.0 | 681.5 | 702.3 | 681.5 | 622.7 | 530.8 | 537.4 | 526.0 | 0.0 | 549.6 | 548.0 | 592.6 | 574.0 | 543.2 | 499.1 | 715.1 | 679.2 | 642.5 |
| Zobowiązania długoterminowe | 6 684.4 | 6 503.4 | 6 417.9 | 5 459.8 | 4 381.4 | 4 400.8 | 4 551.1 | 4 887.8 | 5 004.6 | 5 659.7 | 6 088.9 | 6 248.9 | 6 538.5 | 6 304.1 | 6 807.7 | 6 198.4 | 6 566.5 | 6 399.7 | 6 880.0 | 6 680.5 | 7 346.0 | 6 823.1 | 6 616.9 | 6 691.5 | 6 539.9 | 5 975.7 | 6 976.2 | 7 885.1 | 9 412.8 | 13 920.0 | 15 826.1 | 16 768.5 | 17 688.3 | 18 852.5 | 23 385.7 | 21 151.4 | 26 993.2 | 27 717.3 | 25 218.4 | 26 374.2 | 26 270.9 | 28 818.7 | 28 163.2 | 27 922.0 |
| Zobowiązania z tytułu leasingu | 1 038.9 | 763.9 | 0.0 | 1 193.4 | 0.0 | 823.0 | 139.9 | 440.7 | 32.2 | 150.5 | 9.2 | 55.3 | 5.6 | 83.0 | 59.4 | 70.9 | 55.1 | 52.5 | 50.0 | 59.0 | 45.3 | 54.1 | 41.7 | 49.1 | 36.5 | 43.5 | 31.3 | 28.1 | 25.5 | 6.8 | 6.8 | 6.6 | 6.2 | 33.6 | 60.5 | 33.4 | 33.2 | 33.3 | 41.1 | 42.1 | 42.1 | 42.7 | 39.4 | 40.3 |
| Zobowiązania ogółem | 10 509.7 | 10 467.6 | 10 180.7 | 10 173.6 | 9 278.3 | 9 678.4 | 8 944.2 | 10 608.8 | 10 823.6 | 12 207.0 | 11 991.8 | 12 218.7 | 12 498.5 | 12 763.5 | 13 042.8 | 12 703.6 | 12 525.0 | 14 504.8 | 13 652.0 | 17 863.2 | 14 843.0 | 14 659.9 | 15 280.6 | 14 683.2 | 14 412.2 | 14 339.0 | 15 277.8 | 17 138.3 | 18 927.4 | 23 900.7 | 25 035.1 | 26 935.5 | 27 151.6 | 28 215.5 | 35 233.5 | 30 377.6 | 39 270.7 | 39 443.9 | 40 204.6 | 40 740.5 | 42 309.4 | 43 365.0 | 43 295.6 | 43 319.8 |
| Kapitał (fundusz) podstawowy | 1 053.2 | 1 053.2 | 1 053.2 | 1 053.2 | 1 053.2 | 1 790.4 | 1 790.4 | 1 790.4 | 1 790.4 | 1 790.4 | 1 790.4 | 1 790.4 | 1 790.4 | 1 790.4 | 1 790.4 | 1 790.4 | 1 790.4 | 1 790.4 | 1 790.4 | 1 790.4 | 2 266.9 | 2 266.9 | 2 266.9 | 2 266.9 | 2 266.9 | 2 266.9 | 2 266.9 | 2 266.9 | 2 266.9 | 2 266.9 | 2 266.9 | 2 266.9 | 2 266.9 | 2 266.9 | 2 266.9 | 2 266.9 | 2 266.9 | 2 266.9 | 2 266.9 | 2 266.9 | 2 266.9 | 2 266.9 | 2 266.9 | 2 266.9 |
| Zyski zatrzymane | 2 044.3 | 2 210.7 | 2 549.9 | 2 734.7 | 2 944.0 | 2 857.1 | 3 203.8 | 2 838.6 | 3 092.6 | 3 078.1 | 3 038.1 | 2 933.9 | 3 089.1 | 3 075.5 | 3 161.3 | 3 198.4 | 3 358.2 | 3 582.8 | 3 730.1 | 3 856.8 | 4 196.8 | 4 223.8 | 4 355.3 | 4 456.6 | 4 763.4 | 5 038.0 | 5 147.8 | 4 967.8 | 4 355.5 | 3 528.7 | 3 666.3 | 3 917.0 | 4 081.1 | 4 009.0 | 5 437.2 | 4 134.8 | 4 438.3 | 5 157.4 | 4 995.0 | 5 447.6 | 5 564.6 | 6 076.7 | 6 400.9 | 6 844.5 |
| Kapitał własny | 10 872.0 | 12 514.1 | 13 347.2 | 13 475.4 | 12 279.0 | 13 100.8 | 13 351.3 | 12 317.7 | 12 878.7 | 14 878.6 | 14 881.7 | 14 058.5 | 14 603.6 | 13 784.2 | 13 600.3 | 13 211.2 | 13 246.0 | 14 395.1 | 15 371.7 | 15 298.8 | 17 765.4 | 18 239.4 | 18 362.4 | 18 425.5 | 19 276.8 | 19 353.0 | 19 078.5 | 19 134.1 | 18 054.8 | 16 675.6 | 16 667.6 | 16 835.3 | 17 054.6 | 16 975.2 | 20 485.7 | 17 350.8 | 19 221.2 | 20 378.7 | 20 381.7 | 21 082.8 | 21 325.5 | 22 626.2 | 23 305.9 | 23 914.8 |
| Udziały mniejszościowe | 3 542.9 | 3 679.5 | 3 944.8 | 3 676.2 | 3 850.5 | 3 992.5 | 4 189.3 | 3 650.4 | 3 696.6 | 3 860.8 | 3 857.4 | 3 541.5 | 3 665.2 | 3 648.3 | 3 666.1 | 3 645.7 | 3 652.2 | 4 598.2 | 4 673.3 | 4 712.7 | 4 668.5 | 4 754.5 | 4 791.4 | 4 885.8 | 4 748.2 | 4 862.6 | 4 890.0 | 5 260.9 | 4 721.7 | 4 224.0 | 4 246.2 | 4 444.6 | 4 472.1 | 4 376.0 | 6 171.5 | 4 525.7 | 6 051.0 | 6 332.1 | 6 532.5 | 6 833.8 | 7 072.0 | 7 210.0 | 7 483.6 | 7 776.7 |
| Pasywa | 21 381.7 | 22 981.6 | 23 527.9 | 23 649.0 | 21 557.2 | 22 779.1 | 22 295.5 | 22 926.5 | 23 702.4 | 27 085.6 | 26 873.5 | 26 277.2 | 27 102.1 | 26 547.6 | 26 643.1 | 25 914.8 | 25 771.0 | 28 899.9 | 29 023.7 | 33 162.0 | 32 608.4 | 32 899.3 | 33 643.0 | 33 108.7 | 33 689.0 | 33 692.0 | 34 356.3 | 36 272.4 | 36 982.2 | 40 576.3 | 41 702.7 | 43 770.8 | 44 206.3 | 45 190.7 | 55 719.2 | 47 728.5 | 58 491.9 | 59 822.6 | 60 586.4 | 61 823.2 | 64 007.6 | 65 991.2 | 66 601.5 | 67 234.6 |
| Inwestycje | 3 561.2 | 5 476.1 | 5 866.3 | 6 054.9 | 3 998.3 | 5 629.2 | 5 439.2 | 4 988.3 | 5 571.4 | 7 995.5 | 8 139.3 | 7 462.0 | 7 955.5 | 7 332.2 | 7 000.1 | 6 470.1 | 6 383.8 | 5 799.6 | 6 872.2 | 11 194.7 | 11 277.2 | 11 709.4 | 11 770.3 | 11 644.5 | 12 811.8 | 12 490.0 | 12 073.4 | 12 710.0 | 12 229.9 | 14 360.7 | 14 306.4 | 13 670.1 | 14 138.3 | 14 421.0 | 14 421.6 | 14 683.0 | 15 531.7 | 16 196.3 | 16 584.9 | 16 869.2 | 16 497.8 | 18 052.9 | 18 429.7 | 18 507.6 |
| Dług | 6 233.6 | 6 346.6 | 6 127.2 | 6 072.7 | 5 838.1 | 6 379.7 | 5 992.0 | 7 333.8 | 7 378.3 | 7 711.4 | 7 884.1 | 8 618.1 | 9 017.6 | 9 263.6 | 9 973.1 | 9 855.5 | 9 721.2 | 10 784.7 | 9 683.9 | 10 449.7 | 11 021.9 | 11 064.6 | 11 301.8 | 9 938.1 | 9 593.1 | 9 801.9 | 11 264.7 | 12 460.8 | 14 081.9 | 16 635.0 | 18 320.1 | 20 061.4 | 19 718.8 | 21 169.8 | 25 947.7 | 24 090.3 | 29 240.8 | 30 783.3 | 32 122.3 | 33 028.3 | 36 969.9 | 28 673.7 | 29 888.5 | 29 047.5 |
| Środki pieniężne i inne aktywa pieniężne | 684.9 | 605.3 | 947.4 | 1 265.2 | 997.8 | 706.3 | 764.8 | 1 336.7 | 903.1 | 1 215.2 | 1 045.2 | 1 066.0 | 1 124.4 | 907.8 | 1 242.9 | 1 381.4 | 1 426.2 | 1 551.2 | 1 204.7 | 1 103.1 | 1 100.3 | 1 209.7 | 2 061.8 | 1 527.8 | 1 152.2 | 1 024.2 | 1 129.1 | 993.3 | 1 469.9 | 1 205.6 | 1 555.3 | 2 923.5 | 2 452.1 | 1 582.5 | 2 369.2 | 2 766.6 | 2 297.7 | 2 864.4 | 1 997.7 | 2 874.5 | 3 332.9 | 3 071.9 | 2 477.5 | 3 126.1 |
| Dług netto | 5 548.7 | 5 741.2 | 5 179.8 | 4 807.5 | 4 840.2 | 5 673.4 | 5 227.2 | 5 997.1 | 6 475.3 | 6 496.2 | 6 839.0 | 7 552.1 | 7 893.2 | 8 355.8 | 8 730.2 | 8 474.1 | 8 295.0 | 9 233.5 | 8 479.2 | 9 346.7 | 9 921.6 | 9 854.9 | 9 240.0 | 8 410.4 | 8 440.9 | 8 777.7 | 10 135.6 | 11 467.5 | 12 612.0 | 15 429.4 | 16 764.7 | 17 137.9 | 17 266.7 | 19 587.3 | 23 578.5 | 21 323.7 | 26 943.1 | 27 918.9 | 30 124.6 | 30 153.8 | 33 637.0 | 25 601.8 | 27 411.0 | 25 921.5 |
| Ticker | 000543.SZ | 000543.SZ | 000543.SZ | 000543.SZ | 000543.SZ | 000543.SZ | 000543.SZ | 000543.SZ | 000543.SZ | 000543.SZ | 000543.SZ | 000543.SZ | 000543.SZ | 000543.SZ | 000543.SZ | 000543.SZ | 000543.SZ | 000543.SZ | 000543.SZ | 000543.SZ | 000543.SZ | 000543.SZ | 000543.SZ | 000543.SZ | 000543.SZ | 000543.SZ | 000543.SZ | 000543.SZ | 000543.SZ | 000543.SZ | 000543.SZ | 000543.SZ | 000543.SZ | 000543.SZ | 000543.SZ | 000543.SZ | 000543.SZ | 000543.SZ | 000543.SZ | 000543.SZ | 000543.SZ | 000543.SZ | 000543.SZ | 000543.SZ |
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