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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 | 8 488 863.1 | 8 504 709.3 | 8 345 792.6 | 8 384 696.7 | 8 437 392.9 | 8 203 152.1 | 8 104 279.1 | 7 979 024.2 | 7 981 269.2 | 8 620 316.7 | 8 624 639.0 | 7 793 805.0 | 7 814 615.0 | 7 227 372.0 | 7 443 274.0 | 7 374 983.0 | 7 274 369.0 | 7 769 042.0 | 10 225 085.0 | 10 651 913.0 | 10 717 025.0 | 10 138 772.0 | 10 357 922.0 | 9 468 032.0 | 9 721 303.0 | 8 773 482.0 | 9 053 999.0 | 9 407 103.0 | 9 598 106.0 | 9 410 916.0 | 9 364 199.0 | 9 104 820.0 | 9 543 481.0 | 9 499 259.0 | 9 454 708.0 | 9 272 842.0 | 9 514 169.0 | 9 110 359.0 | 9 793 565.0 | 9 391 516.0 | 5 877 757.0 | 5 157 129.0 |
| Aktywa trwałe | 4 410 559.7 | 4 212 050.7 | 4 199 548.7 | 4 200 814.0 | 4 325 839.7 | 4 279 876.9 | 4 291 478.3 | 4 345 772.0 | 4 348 620.9 | 5 201 575.2 | 4 927 207.0 | 4 927 967.0 | 4 906 623.0 | 4 617 973.0 | 4 566 372.0 | 4 597 846.0 | 4 578 187.0 | 4 515 878.0 | 7 131 888.0 | 7 268 877.0 | 7 245 987.0 | 6 173 093.0 | 6 117 435.0 | 6 367 081.0 | 6 469 328.0 | 6 134 804.0 | 6 132 061.0 | 6 369 133.0 | 6 358 321.0 | 6 363 761.0 | 6 357 348.0 | 6 515 221.0 | 6 630 834.0 | 6 796 050.0 | 6 775 009.0 | 6 834 801.0 | 6 773 826.0 | 6 738 905.0 | 6 783 911.0 | 3 259 122.0 | 3 275 443.0 | 3 150 450.0 |
| Rzeczowe aktywa trwałe netto | 3 460 535.3 | 3 515 338.9 | 3 499 142.2 | 3 447 133.9 | 3 464 207.8 | 3 518 873.9 | 3 535 830.0 | 3 618 512.6 | 3 660 718.1 | 3 985 112.7 | 3 721 150.0 | 3 739 272.0 | 3 698 345.0 | 3 540 077.0 | 3 525 231.0 | 3 504 726.0 | 3 464 233.0 | 3 399 690.0 | 5 764 344.0 | 5 891 522.0 | 5 820 643.0 | 4 795 118.0 | 4 691 119.0 | 4 821 889.0 | 4 716 141.0 | 4 443 154.0 | 4 427 510.0 | 4 631 229.0 | 4 581 921.0 | 4 625 600.0 | 4 532 759.0 | 4 640 129.0 | 4 688 621.0 | 4 663 464.0 | 4 641 858.0 | 4 668 769.0 | 4 590 436.0 | 1 906 867.0 | 4 515 706.0 | 1 150 622.0 | 0.0 | 1 298 240.0 |
| Wartość firmy | 31 551.0 | 31 861.0 | 31 861.0 | 31 861.0 | 31 741.0 | 36 527.0 | 36 527.0 | 35 557.0 | 35 558.0 | 264 503.0 | 264 503.0 | 264 503.0 | 264 503.0 | 264 503.0 | 264 503.0 | 264 503.0 | 264 547.0 | 264 547.0 | 448 074.0 | 448 074.0 | 448 069.0 | 448 068.0 | 448 070.0 | 448 070.0 | 454 405.0 | 444 300.0 | 444 301.0 | 444 301.0 | 444 301.0 | 444 067.0 | 444 067.0 | 444 067.0 | 444 067.0 | 443 167.0 | 443 167.0 | 443 167.0 | 443 167.0 | 493 671.0 | 493 671.0 | 310 152.0 | 0.0 | 310 152.0 |
| Wartości niematerialne i prawne | 73 250.0 | 67 119.6 | 67 822.9 | 66 960.1 | 68 032.7 | 58 277.7 | 58 113.4 | 43 184.9 | 41 790.9 | 295 216.8 | 296 368.0 | 296 627.0 | 294 778.0 | 290 595.0 | 293 132.0 | 298 027.0 | 296 739.0 | 296 799.0 | 319 713.0 | 321 503.0 | 320 577.0 | 315 752.0 | 315 032.0 | 314 404.0 | 318 553.0 | 327 418.0 | 328 574.0 | 330 966.0 | 334 582.0 | 335 992.0 | 334 547.0 | 333 850.0 | 333 295.0 | 381 825.0 | 383 341.0 | 380 763.0 | 374 056.0 | 375 968.0 | 337 542.0 | 0.0 | 0.0 | 314 959.0 |
| Wartość firmy i wartości niematerialne i prawne | 104 801.0 | 98 980.6 | 99 683.9 | 98 821.1 | 99 773.7 | 94 804.7 | 94 640.4 | 78 741.9 | 77 348.9 | 559 719.8 | 560 871.0 | 561 130.0 | 559 281.0 | 555 098.0 | 557 635.0 | 562 530.0 | 561 286.0 | 561 346.0 | 767 787.0 | 769 577.0 | 768 646.0 | 763 820.0 | 763 102.0 | 762 474.0 | 772 958.0 | 771 718.0 | 772 875.0 | 775 267.0 | 778 883.0 | 780 059.0 | 778 614.0 | 777 917.0 | 777 362.0 | 824 992.0 | 826 508.0 | 823 930.0 | 817 223.0 | 869 639.0 | 493 671.0 | 310 152.0 | 0.0 | 625 111.0 |
| Należności netto | 1 967 895.5 | 2 018 919.5 | 1 862 105.9 | 1 754 916.5 | 1 627 685.2 | 1 617 753.7 | 1 543 274.9 | 1 439 703.5 | 1 551 641.9 | 2 146 644.0 | 1 767 492.0 | 1 558 495.0 | 1 617 208.0 | 1 703 071.0 | 1 716 468.0 | 1 863 598.0 | 1 732 359.0 | 1 741 400.0 | 1 734 312.0 | 1 380 552.0 | 1 687 732.0 | 2 692 725.0 | 2 784 885.0 | 1 203 616.0 | 1 212 309.0 | 1 127 209.0 | 1 172 148.0 | 1 120 956.0 | 1 222 571.0 | 1 095 283.0 | 1 024 198.0 | 901 890.0 | 1 061 636.0 | 970 751.0 | 934 758.0 | 896 891.0 | 870 111.0 | 804 321.0 | 914 182.0 | 768 322.0 | 0.0 | 300 583.0 |
| Inwestycje długoterminowe | 636 952.9 | 263 744.1 | 253 531.3 | 332 024.9 | 449 850.0 | 177 392.4 | 157 077.4 | 60 475.0 | 173 792.3 | 156 886.4 | 160 257.0 | 155 218.0 | 179 023.0 | 62 269.0 | 63 568.0 | 66 823.0 | 195 176.0 | 73 983.0 | 177 515.0 | (240 364.0) | 60 422.0 | 96 889.0 | 93 495.0 | 71 521.0 | 114 988.0 | 146 723.0 | 181 146.0 | (844 616.0) | 192 062.0 | 267 459.0 | 284 160.0 | (337 381.0) | (347 174.0) | (66 486.0) | (57 634.0) | 44 404.0 | 138 382.0 | 3 721 873.0 | 1 181 905.0 | 1 299 661.0 | 0.0 | 163 758.0 |
| Aktywa obrotowe | 4 078 303.5 | 4 292 658.7 | 4 146 244.0 | 4 183 882.7 | 4 111 553.1 | 3 923 275.2 | 3 812 800.8 | 3 633 252.2 | 3 632 648.3 | 3 418 741.5 | 3 697 432.0 | 2 865 838.0 | 2 907 992.0 | 2 609 399.0 | 2 876 902.0 | 2 777 137.0 | 2 696 182.0 | 3 253 164.0 | 3 093 197.0 | 3 383 036.0 | 3 471 038.0 | 3 965 679.0 | 4 240 487.0 | 3 100 951.0 | 3 251 975.0 | 2 638 678.0 | 2 921 938.0 | 3 037 970.0 | 3 239 785.0 | 3 047 155.0 | 3 006 851.0 | 2 589 599.0 | 2 912 647.0 | 2 703 209.0 | 2 679 699.0 | 2 438 041.0 | 2 740 343.0 | 2 371 454.0 | 3 009 654.0 | 6 132 394.0 | 2 602 314.0 | 2 006 679.0 |
| Środki pieniężne i Inwestycje | 1 110 095.5 | 1 325 429.9 | 1 169 463.9 | 1 339 016.7 | 1 514 733.4 | 1 163 080.4 | 1 264 689.4 | 1 310 695.7 | 1 283 250.3 | 721 623.7 | 1 110 296.0 | 556 948.0 | 690 982.0 | 270 962.0 | 252 713.0 | 206 669.0 | 248 934.0 | 503 665.0 | 458 199.0 | 1 151 371.0 | 963 258.0 | 508 418.0 | 728 515.0 | 877 644.0 | 978 349.0 | 865 845.0 | 1 002 685.0 | 1 255 667.0 | 1 401 711.0 | 1 377 556.0 | 1 306 318.0 | 901 009.0 | 994 574.0 | 845 010.0 | 850 928.0 | 739 828.0 | 1 034 915.0 | 688 879.0 | 1 322 114.0 | 834 775.0 | 0.0 | 686 661.0 |
| Zapasy | 1 000 284.0 | 948 187.3 | 1 114 503.2 | 1 089 748.4 | 968 885.5 | 1 141 744.1 | 1 004 226.4 | 882 245.7 | 797 221.2 | 550 070.9 | 819 275.0 | 750 023.0 | 599 378.0 | 635 348.0 | 907 590.0 | 706 301.0 | 714 784.0 | 1 008 017.0 | 900 613.0 | 851 108.0 | 800 291.0 | 731 912.0 | 682 323.0 | 960 605.0 | 991 266.0 | 562 470.0 | 652 247.0 | 549 778.0 | 488 110.0 | 433 605.0 | 521 563.0 | 612 433.0 | 686 873.0 | 698 650.0 | 690 338.0 | 583 809.0 | 606 347.0 | 586 005.0 | 474 629.0 | 482 670.0 | 0.0 | 388 406.0 |
| Inwestycje krótkoterminowe | 33 765.8 | 33 661.1 | 33 285.9 | 39 649.7 | 105 541.7 | 34 112.9 | 52 210.4 | 147 374.1 | 22 258.3 | 25 264.0 | 17 590.0 | 23 568.0 | 20 961.0 | 7 598.0 | 16 496.0 | 15 254.0 | 14 069.0 | 19 199.0 | 36 742.0 | 338 235.0 | 41 053.0 | 11 556.0 | 12 557.0 | 64 558.0 | 16 651.0 | 4 515.0 | 4 516.0 | 1 025 679.0 | 5 039.0 | 4 566.0 | 46 852.0 | 684 150.0 | 718 917.0 | 489 069.0 | 481 792.0 | 395 241.0 | 359 674.0 | 351 628.0 | 502 040.0 | 452 525.0 | 0.0 | 242 705.0 |
| Środki pieniężne i inne aktywa pieniężne | 1 076 329.6 | 1 291 768.8 | 1 136 178.0 | 1 299 367.0 | 1 409 191.6 | 1 128 967.5 | 1 212 478.9 | 1 163 321.6 | 1 260 992.1 | 696 359.6 | 1 092 706.0 | 533 380.0 | 670 021.0 | 263 364.0 | 236 217.0 | 191 415.0 | 234 865.0 | 484 466.0 | 421 457.0 | 813 136.0 | 922 205.0 | 496 862.0 | 715 958.0 | 813 086.0 | 961 698.0 | 861 330.0 | 998 169.0 | 229 988.0 | 1 396 672.0 | 1 372 990.0 | 1 259 466.0 | 216 859.0 | 275 657.0 | 355 941.0 | 369 136.0 | 344 587.0 | 675 241.0 | 337 251.0 | 820 074.0 | 382 250.0 | 0.0 | 443 956.0 |
| Należności krótkoterminowe | 2 611 718.2 | 2 627 977.3 | 2 681 400.4 | 2 714 249.3 | 2 598 373.9 | 2 636 070.1 | 2 637 940.3 | 2 423 238.0 | 2 338 060.4 | 2 600 459.9 | 2 712 700.0 | 2 508 959.0 | 2 434 654.0 | 1 988 494.0 | 1 958 118.0 | 1 530 068.0 | 1 798 229.0 | 1 967 998.0 | 1 690 987.0 | 1 776 049.0 | 1 899 746.0 | 1 454 622.0 | 1 221 153.0 | 1 386 586.0 | 1 618 637.0 | 898 500.0 | 1 181 563.0 | 1 164 245.0 | 1 147 412.0 | 1 118 978.0 | 1 213 899.0 | 1 085 431.0 | 1 386 693.0 | 1 061 937.0 | 904 082.0 | 939 499.0 | 1 474 391.0 | 891 273.0 | 1 428 297.0 | 944 998.0 | 0.0 | 578 544.0 |
| Dług krótkoterminowy | 1 780 357.0 | 1 472 982.5 | 1 400 921.5 | 1 202 159.0 | 1 281 132.5 | 1 218 834.6 | 1 138 835.6 | 987 989.1 | 958 631.8 | 1 182 338.8 | 1 266 570.0 | 775 916.0 | 843 105.0 | 749 647.0 | 1 100 087.0 | 1 378 979.0 | 947 407.0 | 1 230 677.0 | 2 331 434.0 | 2 480 377.0 | 2 438 909.0 | 2 292 858.0 | 2 736 081.0 | 2 077 309.0 | 2 142 421.0 | 2 291 746.0 | 2 136 172.0 | 2 339 619.0 | 2 400 608.0 | 2 299 659.0 | 2 051 784.0 | 1 670 236.0 | 1 720 028.0 | 1 977 602.0 | 2 089 894.0 | 2 176 348.0 | 2 326 546.0 | 2 492 587.0 | 2 350 349.0 | 1 566 707.0 | 0.0 | 1 040 066.0 |
| Zobowiązania krótkoterminowe | 4 782 526.7 | 4 549 691.5 | 4 503 948.1 | 4 240 280.5 | 4 267 261.7 | 4 261 849.9 | 4 163 256.7 | 3 783 556.5 | 3 701 552.2 | 4 357 754.7 | 4 429 575.0 | 3 746 298.0 | 3 755 248.0 | 3 207 069.0 | 3 570 159.0 | 3 364 097.0 | 3 202 481.0 | 3 739 741.0 | 4 614 429.0 | 4 838 781.0 | 4 972 885.0 | 4 521 974.0 | 4 750 799.0 | 4 074 649.0 | 4 362 022.0 | 3 723 299.0 | 3 745 415.0 | 3 956 072.0 | 4 051 906.0 | 3 897 565.0 | 3 764 536.0 | 3 217 357.0 | 3 661 526.0 | 3 567 813.0 | 3 507 800.0 | 3 540 133.0 | 4 286 675.0 | 3 908 393.0 | 4 342 030.0 | 5 996 419.0 | 2 479 548.0 | 1 964 539.0 |
| Rozliczenia międzyokresowe | 6 024.6 | 448 731.8 | 14 508.1 | 323 872.1 | 387 755.2 | 292 596.4 | 3 781.9 | 1 557.5 | 18 170.4 | 574 956.0 | 4 483.0 | 14 894.0 | 24 659.0 | 16 324.0 | 11 245.0 | 20 977.0 | 13 757.0 | 10 625.0 | 22 689.0 | 12 609.0 | 46 407.0 | 33 763.0 | 46 895.0 | 80 109.0 | 62 938.0 | 98 489.0 | 416 790.0 | 439 178.0 | 488 804.0 | 92 335.0 | 101 295.0 | 116 570.0 | 63 714.0 | 79 071.0 | 102 971.0 | 400 872.0 | 461 042.0 | 30 097.0 | 103 871.0 | 86 528.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1 186 822.9 | 1 436 774.9 | 1 355 401.3 | 1 647 916.6 | 1 642 970.5 | 1 421 916.4 | 1 448 263.8 | 1 711 446.8 | 1 819 956.6 | 1 857 025.4 | 1 834 535.0 | 1 684 959.0 | 1 708 589.0 | 1 671 802.0 | 1 556 194.0 | 1 689 664.0 | 1 764 739.0 | 1 717 431.0 | 3 184 477.0 | 3 375 308.0 | 3 265 723.0 | 3 311 545.0 | 3 379 951.0 | 3 124 720.0 | 3 080 911.0 | 2 804 933.0 | 3 017 464.0 | 3 113 432.0 | 3 176 303.0 | 3 124 356.0 | 3 197 596.0 | 3 449 515.0 | 3 406 543.0 | 3 480 734.0 | 3 522 017.0 | 3 353 496.0 | 2 985 766.0 | 3 046 125.0 | 3 328 208.0 | 1 244 968.0 | 1 250 793.0 | 1 139 281.0 |
| Rezerwy z tytułu odroczonego podatku | 30 342.0 | 28 092.7 | 0.0 | 0.0 | 0.0 | 19 986.6 | 20 066.2 | 20 024.0 | 19 945.6 | 86 362.1 | 86 102.0 | 85 984.0 | 91 655.0 | 87 822.0 | 88 362.0 | 87 866.0 | 89 046.0 | 85 831.0 | 92 469.0 | 94 746.0 | 89 957.0 | 85 606.0 | 81 964.0 | 81 380.0 | 81 439.0 | 71 279.0 | 71 118.0 | 70 957.0 | 71 167.0 | 70 906.0 | 70 634.0 | 70 363.0 | 70 092.0 | 69 621.0 | 64 557.0 | 80 533.0 | 77 053.0 | 80 725.0 | 82 222.0 | 82 667.0 | 0.0 | 84 115.0 |
| Zobowiązania długoterminowe | 1 186 822.9 | 1 436 774.9 | 1 355 401.3 | 1 647 916.6 | 1 642 970.5 | 1 421 916.4 | 1 448 263.8 | 1 711 446.8 | 1 819 956.6 | 1 857 025.4 | 1 834 535.0 | 1 684 959.0 | 1 708 589.0 | 1 671 802.0 | 1 556 194.0 | 1 689 664.0 | 1 764 739.0 | 1 717 431.0 | 3 184 477.0 | 3 375 308.0 | 3 265 723.0 | 3 311 545.0 | 3 379 951.0 | 3 124 720.0 | 3 080 911.0 | 2 804 933.0 | 3 017 464.0 | 3 113 432.0 | 3 176 303.0 | 3 124 356.0 | 3 197 596.0 | 3 449 515.0 | 3 406 543.0 | 3 480 734.0 | 3 522 017.0 | 3 353 496.0 | 2 985 766.0 | 3 046 125.0 | 3 328 208.0 | 1 244 968.0 | 1 250 793.0 | 1 139 281.0 |
| 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 | 1 442 131.0 | 1 499 450.0 | 1 503 946.0 | 1 511 854.0 | 1 426 046.0 | 1 440 550.0 | 1 444 017.0 | 1 420 014.0 | 1 317 566.0 | 1 446 689.0 | 1 362 547.0 | 1 366 425.0 | 1 332 345.0 | 1 275 621.0 | 1 157 769.0 | 1 028 858.0 | 907 704.0 | 807 127.0 | 714 495.0 | 417 414.0 | 397 293.0 | 133 116.0 | 0.0 | 167 401.0 |
| Zobowiązania ogółem | 5 969 349.6 | 5 986 466.4 | 5 859 349.4 | 5 888 197.1 | 5 910 232.2 | 5 683 766.3 | 5 611 520.6 | 5 495 003.3 | 5 521 508.7 | 6 214 780.1 | 6 264 110.0 | 5 431 257.0 | 5 463 837.0 | 4 878 871.0 | 5 126 353.0 | 5 053 761.0 | 4 967 220.0 | 5 457 172.0 | 7 798 906.0 | 8 214 089.0 | 8 238 608.0 | 7 833 519.0 | 8 130 750.0 | 7 199 369.0 | 7 442 933.0 | 6 528 232.0 | 6 762 879.0 | 7 069 504.0 | 7 228 209.0 | 7 021 921.0 | 6 962 132.0 | 6 666 872.0 | 7 068 069.0 | 7 048 547.0 | 7 029 817.0 | 6 893 629.0 | 7 272 441.0 | 6 954 518.0 | 7 670 238.0 | 7 241 387.0 | 3 730 341.0 | 3 103 820.0 |
| Kapitał (fundusz) podstawowy | 620 469.1 | 620 469.0 | 620 469.0 | 620 469.1 | 620 469.0 | 620 469.1 | 620 469.1 | 620 469.1 | 620 469.1 | 620 469.1 | 620 469.0 | 620 469.1 | 620 469.0 | 620 469.0 | 620 469.0 | 620 469.0 | 620 469.0 | 620 469.0 | 620 469.0 | 620 469.0 | 620 469.0 | 620 469.0 | 620 469.0 | 620 469.0 | 620 469.0 | 620 469.0 | 620 469.0 | 620 469.0 | 620 469.0 | 620 469.0 | 620 469.0 | 620 469.0 | 620 469.0 | 620 469.0 | 620 469.0 | 620 469.0 | 620 469.0 | 620 469.0 | 620 469.0 | 620 469.0 | 0.0 | 620 469.0 |
| Zyski zatrzymane | 1 069 100.3 | 1 059 429.4 | 1 035 277.3 | 1 038 170.1 | 1 096 793.8 | 1 108 153.3 | 1 081 815.9 | 1 089 722.6 | 1 090 663.3 | 1 005 008.9 | 987 421.0 | 973 583.0 | 994 150.0 | 1 012 341.0 | 980 600.0 | 976 517.0 | 972 734.0 | 947 298.0 | 899 205.0 | 908 892.0 | 944 250.0 | 777 754.0 | 740 167.0 | 849 769.0 | 850 572.0 | 819 035.0 | 853 901.0 | 892 592.0 | 911 517.0 | 897 345.0 | 900 300.0 | 925 091.0 | 936 324.0 | 982 696.0 | 954 397.0 | 894 014.0 | 906 753.0 | 738 268.0 | 620 709.0 | 723 856.0 | 0.0 | 635 703.0 |
| Kapitał własny | 2 519 513.6 | 2 518 242.9 | 2 486 443.2 | 2 496 499.6 | 2 527 160.7 | 2 519 385.8 | 2 492 758.6 | 2 484 020.9 | 2 459 760.5 | 2 405 536.5 | 2 360 529.0 | 2 362 548.0 | 2 350 778.0 | 2 348 501.0 | 2 316 921.0 | 2 321 222.0 | 2 307 149.0 | 2 311 870.0 | 2 426 179.0 | 2 437 824.0 | 2 478 417.0 | 2 305 253.0 | 2 227 172.0 | 2 268 663.0 | 2 278 370.0 | 2 245 250.0 | 2 291 120.0 | 2 337 599.0 | 2 369 897.0 | 2 388 995.0 | 2 402 067.0 | 2 437 948.0 | 2 475 412.0 | 2 450 712.0 | 2 424 891.0 | 2 379 213.0 | 2 241 728.0 | 2 155 841.0 | 2 123 327.0 | 2 150 129.0 | 2 147 416.0 | 2 053 309.0 |
| Udziały mniejszościowe | (7 902.0) | (7 357.6) | (7 663.2) | (7 278.3) | (7 341.9) | (8 416.1) | (8 669.8) | (18 801.0) | (19 376.8) | (22 463.6) | (22 979.0) | (22 570.0) | (21 801.0) | (21 718.0) | (22 153.0) | (21 902.0) | (22 064.0) | (24 759.0) | 129 503.0 | 132 184.0 | 136 842.0 | 141 873.0 | 143 356.0 | 145 706.0 | 145 959.0 | 187 078.0 | 189 164.0 | 191 691.0 | 192 402.0 | 190 498.0 | 193 020.0 | 196 158.0 | 198 970.0 | 196 318.0 | 195 906.0 | 198 197.0 | 103 703.0 | 27 662.0 | 444.0 | 140.0 | (326.0) | (894.0) |
| Pasywa | 8 488 863.1 | 8 504 709.3 | 8 345 792.6 | 8 384 696.7 | 8 437 392.9 | 8 203 152.1 | 8 104 279.1 | 7 979 024.2 | 7 981 269.2 | 8 620 316.7 | 8 624 639.0 | 7 793 805.0 | 7 814 615.0 | 7 227 372.0 | 7 443 274.0 | 7 374 983.0 | 7 274 369.0 | 7 769 042.0 | 10 225 085.0 | 10 651 913.0 | 10 717 025.0 | 10 138 772.0 | 10 357 922.0 | 9 468 032.0 | 9 721 303.0 | 8 773 482.0 | 9 053 999.0 | 9 407 103.0 | 9 598 106.0 | 9 410 916.0 | 9 364 199.0 | 9 104 820.0 | 9 543 481.0 | 9 499 259.0 | 9 454 708.0 | 9 272 842.0 | 9 514 169.0 | 9 110 359.0 | 9 793 565.0 | 9 391 516.0 | 5 877 757.0 | 5 157 129.0 |
| Inwestycje | 670 718.7 | 297 405.2 | 286 817.2 | 371 674.6 | 555 391.7 | 211 505.3 | 209 287.8 | 207 849.1 | 196 050.6 | 182 150.4 | 177 847.0 | 178 786.0 | 199 984.0 | 69 867.0 | 80 064.0 | 82 077.0 | 209 245.0 | 93 182.0 | 214 257.0 | 97 871.0 | 101 475.0 | 108 445.0 | 106 052.0 | 136 079.0 | 131 639.0 | 151 238.0 | 185 662.0 | 181 063.0 | 197 101.0 | 272 025.0 | 331 012.0 | 346 769.0 | 371 743.0 | 422 583.0 | 424 158.0 | 439 645.0 | 498 056.0 | 4 073 501.0 | 1 683 945.0 | 1 752 186.0 | 0.0 | 406 463.0 |
| Dług | 2 759 021.5 | 2 739 418.0 | 2 570 026.9 | 2 647 438.0 | 2 720 138.0 | 2 472 967.7 | 2 394 437.2 | 2 487 036.5 | 2 557 749.4 | 2 744 836.9 | 2 798 495.0 | 2 151 083.0 | 2 229 262.0 | 2 112 902.0 | 2 342 887.0 | 2 746 805.0 | 2 384 553.0 | 2 629 971.0 | 5 142 801.0 | 5 475 039.0 | 5 325 157.0 | 5 234 941.0 | 5 744 331.0 | 4 836 974.0 | 4 832 065.0 | 4 738 493.0 | 4 793 221.0 | 5 093 505.0 | 5 201 578.0 | 5 056 213.0 | 4 875 263.0 | 4 745 713.0 | 4 736 828.0 | 5 039 524.0 | 5 196 971.0 | 5 097 882.0 | 4 936 168.0 | 5 162 595.0 | 5 301 278.0 | 2 680 120.0 | 0.0 | 2 047 294.0 |
| Środki pieniężne i inne aktywa pieniężne | 1 076 329.6 | 1 291 768.8 | 1 136 178.0 | 1 299 367.0 | 1 409 191.6 | 1 128 967.5 | 1 212 478.9 | 1 163 321.6 | 1 260 992.1 | 696 359.6 | 1 092 706.0 | 533 380.0 | 670 021.0 | 263 364.0 | 236 217.0 | 191 415.0 | 234 865.0 | 484 466.0 | 421 457.0 | 813 136.0 | 922 205.0 | 496 862.0 | 715 958.0 | 813 086.0 | 961 698.0 | 861 330.0 | 998 169.0 | 229 988.0 | 1 396 672.0 | 1 372 990.0 | 1 259 466.0 | 216 859.0 | 275 657.0 | 355 941.0 | 369 136.0 | 344 587.0 | 675 241.0 | 337 251.0 | 820 074.0 | 382 250.0 | 0.0 | 443 956.0 |
| Dług netto | 1 682 691.9 | 1 447 649.2 | 1 433 848.9 | 1 348 070.9 | 1 310 946.4 | 1 344 000.2 | 1 181 958.3 | 1 323 714.9 | 1 296 757.4 | 2 048 477.3 | 1 705 789.0 | 1 617 703.0 | 1 559 241.0 | 1 849 538.0 | 2 106 670.0 | 2 555 390.0 | 2 149 688.0 | 2 145 505.0 | 4 721 344.0 | 4 661 903.0 | 4 402 952.0 | 4 738 079.0 | 5 028 373.0 | 4 023 888.0 | 3 870 367.0 | 3 877 163.0 | 3 795 052.0 | 4 863 517.0 | 3 804 906.0 | 3 683 223.0 | 3 615 797.0 | 4 528 854.0 | 4 461 171.0 | 4 683 583.0 | 4 827 835.0 | 4 753 295.0 | 4 260 927.0 | 4 825 344.0 | 4 481 204.0 | 2 297 870.0 | 0.0 | 1 603 338.0 |
| Ticker | 001740.KS | 001740.KS | 001740.KS | 001740.KS | 001740.KS | 001740.KS | 001740.KS | 001740.KS | 001740.KS | 001740.KS | 001740.KS | 001740.KS | 001740.KS | 001740.KS | 001740.KS | 001740.KS | 001740.KS | 001740.KS | 001740.KS | 001740.KS | 001740.KS | 001740.KS | 001740.KS | 001740.KS | 001740.KS | 001740.KS | 001740.KS | 001740.KS | 001740.KS | 001740.KS | 001740.KS | 001740.KS | 001740.KS | 001740.KS | 001740.KS | 001740.KS | 001740.KS | 001740.KS | 001740.KS | 001740.KS | 001740.KS | 001740.KS |
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