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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 | 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 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 |
| Aktywa | 2 931 401.4 | 2 932 519.2 | 2 991 200.2 | 2 885 061.0 | 3 040 992.1 | 2 998 838.8 | 2 949 820.7 | 2 875 992.1 | 2 746 677.4 | 2 908 864.5 | 2 604 719.4 | 767 009.0 | 805 276.6 | 4 302 849.6 | 4 385 570.9 | 4 340 938.6 | 4 314 549.2 | 4 342 134.1 | 4 384 772.2 | 4 240 889.0 | 4 364 407.4 | 4 366 333.7 | 4 423 864.6 | 4 398 982.1 | 4 531 565.4 | 4 497 550.9 | 4 546 973.7 | 4 582 102.6 | 4 834 912.1 | 4 961 788.3 | 4 973 516.3 | 5 076 515.0 | 5 348 416.8 | 5 102 168.4 | 5 096 184.8 | 5 086 303.1 | 5 206 214.1 | 5 138 300.1 | 5 271 149.2 | 5 376 611.9 | 5 403 625.7 | 5 933 196.3 | 5 920 629.4 |
| Aktywa trwałe | 1 907 579.5 | 1 903 898.1 | 1 897 335.5 | 1 911 121.0 | 1 986 796.0 | 2 037 158.1 | 2 005 859.9 | 2 027 770.5 | 2 021 326.7 | 2 128 521.7 | 220 247.7 | 548 823.0 | 559 397.2 | 3 604 287.1 | 3 648 062.5 | 3 631 008.8 | 3 539 636.6 | 3 538 943.5 | 3 596 783.7 | 3 601 451.2 | 3 652 718.8 | 3 605 507.5 | 3 631 523.4 | 3 610 589.6 | 3 598 341.7 | 3 555 084.2 | 3 606 000.3 | 3 602 663.4 | 3 670 907.2 | 3 660 994.4 | 3 650 057.9 | 3 704 302.1 | 3 747 045.3 | 3 518 107.6 | 3 523 868.5 | 3 427 451.8 | 3 464 647.0 | 3 453 850.8 | 4 011 616.3 | 4 049 547.0 | 3 982 055.9 | 4 197 591.4 | 4 195 580.0 |
| Rzeczowe aktywa trwałe netto | 1 713 438.7 | 1 727 056.6 | 1 720 336.3 | 1 739 095.0 | 1 798 716.4 | 1 757 468.1 | 1 711 861.4 | 1 731 791.7 | 1 731 881.3 | 1 817 464.5 | 118 570.8 | 22 391.1 | 22 754.2 | 1 803 666.7 | 1 835 845.5 | 1 837 895.7 | 1 804 668.1 | 1 823 994.9 | 1 968 795.1 | 1 992 818.0 | 2 024 796.9 | 2 011 328.6 | 2 049 724.6 | 2 041 540.4 | 2 046 729.2 | 2 029 995.7 | 2 075 105.0 | 2 092 164.1 | 2 148 447.9 | 2 149 108.2 | 2 144 224.9 | 2 216 684.2 | 2 252 069.8 | 2 083 426.4 | 2 105 890.2 | 2 050 803.6 | 2 091 190.8 | 2 084 275.5 | 2 106 310.8 | 2 146 305.5 | 2 102 262.8 | 2 181 551.3 | 2 195 238.0 |
| Wartość firmy | 38 990.7 | 12 335.1 | 12 335.1 | 12 335.1 | 27 022.1 | 24 058.3 | 24 058.2 | 24 058.2 | 24 058.2 | 24 338.2 | 280.0 | 280.0 | 280.0 | 873 384.3 | 873 384.3 | 874 133.3 | 874 133.3 | 874 133.3 | 874 133.3 | 874 133.3 | 874 133.3 | 874 133.3 | 874 133.3 | 874 133.3 | 874 545.6 | 874 327.7 | 874 334.0 | 874 336.9 | 874 346.4 | 874 350.2 | 874 354.5 | 874 357.7 | 874 365.8 | 874 344.6 | 874 367.2 | 874 350.8 | 874 347.8 | 874 343.9 | 874 349.6 | 874 355.0 | 874 133.3 | 874 133.3 | 874 133.3 |
| Wartości niematerialne i prawne | 30 381.8 | 27 371.4 | 27 849.5 | 30 523.6 | 31 096.0 | 28 916.9 | 28 585.2 | 33 025.4 | 28 131.5 | 28 977.5 | 2 754.4 | 1 182.7 | 1 213.9 | 641 506.7 | 646 796.8 | 635 845.3 | 589 546.8 | 582 208.6 | 579 121.6 | 560 455.5 | 548 648.6 | 525 862.3 | 523 775.8 | 502 780.2 | 491 565.5 | 460 302.1 | 454 142.3 | 441 910.5 | 443 164.5 | 429 179.7 | 418 581.8 | 405 601.7 | 398 627.4 | 354 603.4 | 346 417.1 | 320 365.9 | 309 917.9 | 300 629.0 | 294 715.4 | 0.0 | 267 964.0 | 268 301.9 | 249 760.5 |
| Wartość firmy i wartości niematerialne i prawne | 69 372.6 | 39 706.5 | 40 184.6 | 42 858.7 | 58 118.1 | 52 975.1 | 52 643.4 | 57 083.6 | 52 189.8 | 53 315.7 | 3 034.4 | 1 462.7 | 1 493.9 | 1 514 891.1 | 1 520 181.1 | 1 509 978.5 | 1 463 680.0 | 1 456 341.9 | 1 453 254.9 | 1 434 588.8 | 1 422 781.8 | 1 399 995.6 | 1 397 909.0 | 1 376 913.5 | 1 366 111.1 | 1 334 629.8 | 1 328 476.2 | 1 316 247.3 | 1 317 510.9 | 1 303 529.9 | 1 292 936.3 | 1 279 959.4 | 1 272 993.2 | 1 228 947.9 | 1 220 784.3 | 1 194 716.7 | 1 184 265.8 | 1 174 972.8 | 874 349.6 | 874 355.0 | 1 142 097.2 | 1 142 435.2 | 1 123 893.8 |
| Należności netto | 270 599.2 | 301 121.9 | 315 178.2 | 298 727.8 | 313 610.6 | 255 439.9 | 250 781.0 | 275 270.5 | 275 686.4 | 282 483.7 | 2 268 594.1 | 61 293.1 | 74 474.2 | 203 202.4 | 217 144.8 | 218 995.0 | 256 614.9 | 262 308.0 | 244 644.0 | 217 260.9 | 240 357.5 | 278 705.9 | 182 900.3 | 150 692.6 | 169 693.4 | 263 497.5 | 174 448.3 | 174 406.9 | 216 598.0 | 304 166.7 | 315 310.2 | 283 882.8 | 313 691.3 | 330 881.3 | 319 097.4 | 316 203.9 | 228 081.5 | 229 883.7 | 248 684.4 | 204 661.1 | (1 243 313.2) | 212 527.4 | 173 553.7 |
| Inwestycje długoterminowe | (264 322.0) | (239 090.4) | (251 877.8) | (172 536.7) | (174 468.4) | (125 676.7) | (208 483.4) | (75 397.2) | 37 711.5 | 87 236.0 | 15 637.1 | 344 900.8 | 355 468.7 | (49 525.3) | (85 326.8) | (108 374.2) | (40 878.4) | (59 293.3) | (98 895.8) | (96 452.5) | (56 189.6) | (51 391.8) | (66 411.7) | (34 636.3) | (30 968.5) | (19 305.5) | (18 243.8) | (46 019.5) | (53 100.1) | (130 482.6) | (90 294.2) | (124 688.3) | (137 070.4) | (284 868.5) | (367 941.7) | (321 480.9) | 136 241.9 | 133 767.6 | 689 372.2 | 704 638.0 | 71 324.8 | 164 475.9 | 771 150.0 |
| Aktywa obrotowe | 1 023 821.9 | 1 028 621.1 | 1 093 864.8 | 973 940.0 | 1 054 196.1 | 961 680.6 | 943 960.8 | 848 221.6 | 725 350.7 | 780 342.8 | 2 384 471.8 | 218 186.0 | 245 879.3 | 698 562.5 | 737 508.4 | 709 929.8 | 774 912.7 | 803 190.6 | 787 988.5 | 639 437.8 | 711 688.7 | 760 826.1 | 792 341.2 | 788 392.4 | 933 223.8 | 942 466.7 | 940 973.4 | 979 439.2 | 1 164 005.0 | 1 300 793.9 | 1 323 458.3 | 1 372 212.9 | 1 601 371.6 | 1 584 060.9 | 1 572 316.4 | 1 658 851.3 | 1 741 567.1 | 1 684 449.3 | 1 259 532.8 | 1 327 064.8 | 1 421 569.8 | 1 735 605.0 | 1 725 049.4 |
| Środki pieniężne i Inwestycje | 554 453.7 | 488 764.4 | 575 111.9 | 492 530.4 | 562 783.4 | 511 328.4 | 540 524.7 | 410 030.4 | 279 253.5 | 295 579.8 | 91 807.9 | 132 942.9 | 147 357.2 | 311 850.9 | 372 624.7 | 344 112.1 | 369 370.2 | 357 683.8 | 379 041.6 | 272 677.6 | 314 964.6 | 308 297.3 | 364 938.1 | 367 833.1 | 482 511.0 | 471 703.9 | 476 733.0 | 529 559.2 | 688 954.7 | 780 514.3 | 826 378.9 | 865 883.7 | 1 044 975.0 | 1 016 333.6 | 1 019 268.1 | 1 109 378.6 | 1 166 710.3 | 1 142 696.6 | 748 009.7 | 846 287.6 | 930 480.5 | 1 148 356.7 | 1 131 966.4 |
| Zapasy | 183 542.1 | 215 502.1 | 182 438.0 | 169 187.6 | 159 144.3 | 188 124.0 | 144 028.1 | 153 165.6 | 161 104.4 | 194 383.1 | 23 549.2 | 23 549.2 | 23 549.2 | 174 236.2 | 140 633.9 | 143 684.9 | 143 803.6 | 180 118.3 | 157 879.2 | 144 561.1 | 151 247.9 | 172 458.7 | 169 129.8 | 177 114.3 | 184 660.6 | 204 062.0 | 184 665.1 | 171 269.5 | 165 313.5 | 209 362.1 | 173 547.0 | 209 964.0 | 237 814.6 | 236 448.8 | 233 396.9 | 232 423.6 | 237 055.1 | 260 873.0 | 223 670.4 | 232 505.6 | 259 583.9 | 318 271.3 | 300 185.5 |
| Inwestycje krótkoterminowe | 295 311.7 | 272 538.4 | 285 176.2 | 203 627.6 | 204 084.7 | 258 557.8 | 339 852.1 | 205 323.2 | 86 473.0 | 56 042.4 | 11 164.2 | 20 995.6 | 20 831.8 | 96 697.0 | 139 863.7 | 159 209.1 | 85 275.5 | 99 898.5 | 137 454.0 | 135 831.6 | 126 122.7 | 117 978.2 | 122 976.8 | 99 823.3 | 91 748.8 | 84 974.7 | 94 899.4 | 112 296.0 | 131 336.7 | 211 741.7 | 182 097.0 | 211 823.5 | 238 342.5 | 385 563.5 | 464 882.1 | 405 047.0 | 734 338.0 | 737 965.0 | 169 297.4 | 288 404.6 | 573 576.2 | 612 958.1 | 614 950.8 |
| Środki pieniężne i inne aktywa pieniężne | 259 142.0 | 216 226.0 | 289 935.8 | 288 902.8 | 358 698.8 | 252 770.6 | 200 672.6 | 204 707.1 | 192 780.5 | 239 537.4 | 80 643.7 | 111 947.2 | 126 525.4 | 215 153.9 | 232 761.0 | 184 902.9 | 284 094.7 | 257 785.3 | 241 587.6 | 136 846.0 | 188 841.9 | 190 319.1 | 241 961.3 | 268 009.8 | 390 762.1 | 386 729.2 | 381 833.6 | 417 263.2 | 557 617.9 | 568 772.6 | 644 281.9 | 654 060.2 | 806 632.5 | 630 770.0 | 554 386.0 | 704 331.6 | 432 372.3 | 404 731.5 | 578 712.3 | 557 883.1 | 356 904.4 | 535 398.6 | 515 243.0 |
| Należności krótkoterminowe | 102 771.1 | 100 108.8 | 75 082.8 | 76 975.9 | 108 154.5 | 122 168.3 | 86 961.0 | 94 997.1 | 0.0 | 109 875.0 | 331.4 | 4 344.4 | 18 079.8 | 95 727.9 | 71 082.6 | 63 633.8 | 84 960.8 | 91 224.4 | 70 654.8 | 77 972.6 | 81 141.9 | 89 295.5 | 87 099.8 | 69 452.0 | 90 561.1 | 103 344.5 | 71 810.2 | 81 679.8 | 103 769.2 | 118 639.6 | 118 434.4 | 112 755.8 | 151 410.1 | 151 162.3 | 95 956.6 | 103 936.3 | 118 686.7 | 122 856.2 | 114 969.6 | 152 776.2 | 131 998.6 | 165 291.0 | 112 734.2 |
| Dług krótkoterminowy | 441 063.2 | 446 597.8 | 365 769.4 | 406 989.4 | 443 228.6 | 353 765.9 | 459 615.2 | 440 292.2 | 386 059.4 | 470 363.6 | 0.0 | 0.0 | 0.0 | 270 298.3 | 256 300.4 | 286 460.2 | 255 029.5 | 155 364.6 | 164 609.6 | 115 795.2 | 125 554.0 | 132 757.8 | 145 475.2 | 136 322.3 | 134 184.9 | 87 427.3 | 157 199.7 | 218 379.6 | 216 852.2 | 265 382.6 | 213 676.9 | 247 976.4 | 235 925.1 | 184 219.4 | 144 672.7 | 203 976.6 | 197 614.9 | 103 829.5 | 100 850.9 | 129 787.8 | 133 777.7 | 161 624.6 | 165 356.6 |
| Zobowiązania krótkoterminowe | 886 110.5 | 863 500.8 | 828 825.8 | 699 950.0 | 808 339.3 | 742 270.6 | 774 893.2 | 725 601.2 | 704 515.6 | 872 387.9 | 3 820 183.6 | 54 282.9 | 69 179.4 | 588 775.8 | 560 780.9 | 539 432.1 | 564 362.5 | 543 033.4 | 481 939.8 | 385 908.8 | 428 640.4 | 495 404.9 | 483 493.8 | 393 911.0 | 448 332.8 | 438 191.6 | 460 553.9 | 484 803.6 | 543 140.8 | 641 044.0 | 599 323.2 | 576 784.8 | 658 781.4 | 663 512.6 | 565 321.7 | 598 698.5 | 611 357.0 | 514 479.1 | 559 879.1 | 541 107.7 | 539 756.3 | 707 188.9 | 669 878.3 |
| Rozliczenia międzyokresowe | 341 321.8 | 316 794.3 | 385 996.4 | 214 489.6 | 256 149.3 | 266 336.4 | 227 774.7 | 189 386.2 | 0.0 | 291 481.9 | 0.0 | 0.0 | 0.0 | 222 020.1 | 232 550.5 | 187 832.6 | 223 367.1 | 295 126.3 | 245 619.2 | 191 161.4 | 220 987.3 | 272 590.9 | 213 943.3 | 161 028.3 | 217 965.9 | 247 292.3 | 212 033.9 | 182 342.6 | 189 935.5 | 256 646.5 | 25 113.6 | 16 850.6 | 27 942.8 | 39 205.6 | 29 105.8 | 290 531.6 | 28 122.4 | 32 026.8 | 23 891.3 | 22 741.6 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 673 699.2 | 666 495.9 | 711 769.3 | 701 641.9 | 703 489.9 | 730 392.3 | 621 521.6 | 603 237.6 | 481 379.3 | 331 581.1 | 6 355.5 | 70 225.5 | 71 613.0 | 596 168.5 | 633 600.4 | 584 799.2 | 595 733.3 | 622 512.8 | 673 203.4 | 595 221.2 | 599 920.1 | 533 303.3 | 541 333.3 | 564 313.0 | 582 973.0 | 564 649.4 | 519 038.4 | 484 139.7 | 506 374.7 | 449 897.5 | 460 500.5 | 392 242.2 | 408 195.9 | 313 701.7 | 316 859.6 | 310 386.9 | 325 694.4 | 304 007.9 | 297 154.7 | 290 520.1 | 297 991.1 | 347 263.3 | 340 158.2 |
| Rezerwy z tytułu odroczonego podatku | 71 938.5 | 70 767.3 | 73 009.6 | 73 613.1 | 71 994.1 | 71 329.5 | 72 228.1 | 74 171.8 | 59 499.1 | 51 516.3 | 4 009.1 | 67 703.6 | 68 548.2 | 263 625.3 | 266 280.9 | 264 446.5 | 273 486.2 | 310 177.2 | 318 354.4 | 305 408.4 | 306 846.2 | 302 039.3 | 308 215.0 | 317 718.3 | 324 422.8 | 318 963.7 | 329 668.9 | 338 365.0 | 359 552.1 | 361 385.7 | 371 609.5 | 378 403.5 | 394 341.9 | 301 808.2 | 306 592.5 | 285 733.7 | 297 429.7 | 290 908.5 | 284 619.0 | 280 293.1 | 285 614.4 | 320 091.9 | 0.0 |
| Zobowiązania długoterminowe | 673 699.2 | 666 495.9 | 711 769.3 | 701 641.9 | 703 489.9 | 730 392.3 | 621 521.6 | 603 237.6 | 481 379.3 | 331 581.1 | 6 355.5 | 70 225.5 | 71 613.0 | 596 168.5 | 633 600.4 | 584 799.2 | 595 733.3 | 622 512.8 | 673 203.4 | 595 221.2 | 599 920.1 | 533 303.3 | 541 333.3 | 564 313.0 | 582 973.0 | 564 649.4 | 519 038.4 | 484 139.7 | 506 374.7 | 449 897.5 | 460 500.5 | 392 242.2 | 408 195.9 | 313 701.7 | 316 859.6 | 310 386.9 | 325 694.4 | 304 007.9 | 297 154.7 | 290 520.1 | 297 991.1 | 347 263.3 | 340 158.2 |
| 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 | 12 843.6 | 12 761.7 | 12 130.3 | 12 168.6 | 10 243.8 | 9 941.4 | 16 229.8 | 19 272.1 | 21 738.8 | 23 234.9 | 22 465.9 | 22 131.7 | 20 796.8 | 20 198.0 | 19 408.5 | 17 790.0 | 17 494.8 | 17 195.9 | 9 324.6 | 8 084.9 | 7 223.0 | 6 387.7 | 13 646.7 | 35 174.9 | 33 169.6 |
| Zobowiązania ogółem | 1 559 809.7 | 1 529 996.7 | 1 540 595.1 | 1 401 591.9 | 1 511 829.2 | 1 472 662.9 | 1 396 414.8 | 1 328 838.8 | 1 185 895.0 | 1 203 969.0 | 3 826 539.1 | 124 508.3 | 140 792.4 | 1 184 944.3 | 1 194 381.4 | 1 124 231.3 | 1 160 095.8 | 1 165 546.2 | 1 155 143.2 | 981 130.0 | 1 028 560.5 | 1 028 708.2 | 1 024 827.2 | 958 224.1 | 1 031 305.8 | 1 002 841.0 | 979 592.3 | 968 943.3 | 1 049 515.5 | 1 090 941.5 | 1 059 823.8 | 969 026.9 | 1 066 977.3 | 977 214.3 | 882 181.4 | 909 085.4 | 937 051.4 | 818 487.0 | 857 033.8 | 831 627.8 | 837 747.4 | 1 054 452.2 | 1 010 036.5 |
| Kapitał (fundusz) podstawowy | 29 871.7 | 29 874.8 | 29 874.8 | 29 876.8 | 29 878.7 | 29 880.5 | 29 880.5 | 29 880.5 | 30 041.5 | 30 042.2 | 30 042.2 | 10 275.4 | 10 275.4 | 31 322.0 | 31 322.0 | 31 322.0 | 31 322.1 | 31 322.1 | 31 322.7 | 31 322.7 | 31 322.7 | 31 322.7 | 31 322.7 | 31 322.7 | 31 322.7 | 31 322.7 | 31 322.7 | 31 322.7 | 31 322.7 | 31 322.7 | 31 322.7 | 31 322.7 | 31 322.7 | 31 322.7 | 31 322.7 | 31 322.7 | 31 322.7 | 31 322.7 | 31 322.7 | 31 322.7 | 0.0 | 31 322.7 | 31 322.7 |
| Zyski zatrzymane | 1 166 378.8 | 1 200 310.7 | 1 244 680.5 | 1 264 371.4 | 1 296 733.0 | 1 329 826.8 | 1 365 797.3 | 1 371 832.7 | 1 459 891.0 | 1 536 514.7 | 1 530 428.4 | 3 025 843.6 | 3 039 711.5 | 2 984 385.0 | 232 693.8 | 248 071.2 | 253 086.2 | 181 793.6 | 170 236.7 | 176 601.6 | 198 242.9 | 201 760.0 | 290 995.1 | 307 426.6 | 239 932.5 | 345 729.8 | 340 316.0 | 349 683.1 | 384 645.6 | 405 488.1 | 637 891.3 | 659 632.1 | 685 950.7 | 719 371.1 | 703 120.3 | 714 885.5 | 309 103.3 | 339 247.8 | 298 770.7 | 316 324.0 | 0.0 | 877 879.0 | 867 702.3 |
| Kapitał własny | 1 371 591.6 | 1 402 522.5 | 1 450 605.2 | 1 483 469.1 | 1 529 162.9 | 1 526 175.9 | 1 553 405.9 | 1 547 153.2 | 1 560 782.5 | 1 704 895.5 | (1 221 819.7) | 642 500.7 | 664 484.2 | 3 117 905.3 | 3 191 189.6 | 3 216 707.3 | 3 154 453.5 | 3 176 588.0 | 3 229 629.0 | 3 259 759.0 | 3 335 847.0 | 3 337 625.4 | 3 399 037.4 | 3 440 758.0 | 3 500 259.6 | 3 494 709.9 | 3 567 381.4 | 3 613 159.3 | 3 785 396.6 | 3 870 846.9 | 3 913 692.5 | 4 107 488.0 | 4 281 439.6 | 4 124 954.1 | 4 214 003.5 | 4 177 217.7 | 4 269 162.7 | 4 319 813.0 | 4 414 115.4 | 4 544 984.1 | 4 565 878.3 | 4 878 744.1 | 4 910 592.9 |
| Udziały mniejszościowe | 158 465.1 | 155 398.2 | 156 648.4 | 158 378.3 | 150 732.5 | 147 465.1 | 150 042.8 | 149 633.2 | 93 836.1 | 105 373.0 | 99 464.0 | 63 554.7 | 68 156.6 | 1 270 045.8 | 1 323 133.5 | 1 333 588.1 | 1 293 637.3 | 1 300 521.5 | 1 341 855.4 | 1 356 631.1 | 1 404 690.3 | 1 411 494.6 | 1 459 711.0 | 1 487 538.5 | 1 525 863.6 | 1 528 298.5 | 1 585 228.5 | 1 614 747.5 | 1 718 264.8 | 1 773 353.5 | 1 814 162.1 | 1 937 923.3 | 2 049 745.8 | 1 960 417.6 | 2 034 377.7 | 2 020 632.5 | 2 087 071.5 | 2 123 293.7 | 2 195 399.3 | 2 282 742.5 | 2 302 394.1 | 2 507 962.9 | 2 535 115.8 |
| Pasywa | 2 931 401.4 | 2 932 519.2 | 2 991 200.2 | 2 885 061.0 | 3 040 992.1 | 2 998 838.8 | 2 949 820.7 | 2 875 992.1 | 2 746 677.4 | 2 908 864.5 | 2 604 719.4 | 767 009.0 | 805 276.6 | 4 302 849.6 | 4 385 570.9 | 4 340 938.6 | 4 314 549.2 | 4 342 134.1 | 4 384 772.2 | 4 240 889.0 | 4 364 407.4 | 4 366 333.7 | 4 423 864.6 | 4 398 982.1 | 4 531 565.4 | 4 497 550.9 | 4 546 973.7 | 4 582 102.6 | 4 834 912.1 | 4 961 788.3 | 4 973 516.3 | 5 076 515.0 | 5 348 416.8 | 5 102 168.4 | 5 096 184.8 | 5 086 303.1 | 3 119 142.7 | 5 138 300.1 | 5 271 149.2 | 5 376 611.9 | 5 403 625.7 | 5 933 196.3 | 5 920 629.4 |
| Inwestycje | 30 989.7 | 33 448.0 | 33 298.4 | 31 090.9 | 29 616.2 | 132 881.1 | 131 368.7 | 129 926.0 | 124 184.5 | 143 278.3 | 26 801.3 | 365 896.4 | 376 300.5 | 47 171.7 | 54 536.9 | 50 834.9 | 44 397.0 | 40 605.3 | 38 558.2 | 39 379.1 | 69 933.1 | 66 586.4 | 56 565.1 | 65 187.0 | 60 780.3 | 65 669.2 | 76 655.5 | 66 276.5 | 78 236.7 | 81 259.1 | 91 802.8 | 87 135.1 | 101 272.1 | 100 695.0 | 96 940.4 | 83 566.1 | 870 579.9 | 871 732.7 | 858 669.5 | 993 042.6 | 644 901.0 | 777 434.0 | 1 360 760.7 |
| Dług | 1 024 677.8 | 1 031 122.0 | 989 424.6 | 1 018 991.2 | 1 050 802.9 | 1 006 956.6 | 998 257.7 | 954 251.2 | 793 121.2 | 746 928.2 | 0.0 | 0.0 | 0.0 | 599 744.4 | 615 738.7 | 595 987.6 | 564 598.9 | 464 976.2 | 510 540.6 | 391 490.7 | 400 833.1 | 358 931.6 | 370 400.1 | 371 288.0 | 374 250.4 | 328 463.9 | 339 816.3 | 351 955.2 | 349 719.8 | 347 713.7 | 295 244.1 | 259 312.4 | 246 709.9 | 193 671.3 | 153 541.0 | 212 751.8 | 206 939.5 | 111 914.4 | 108 073.9 | 136 175.4 | 140 804.3 | 185 323.5 | 187 554.1 |
| Środki pieniężne i inne aktywa pieniężne | 259 142.0 | 216 226.0 | 289 935.8 | 288 902.8 | 358 698.8 | 252 770.6 | 200 672.6 | 204 707.1 | 192 780.5 | 239 537.4 | 80 643.7 | 111 947.2 | 126 525.4 | 215 153.9 | 232 761.0 | 184 902.9 | 284 094.7 | 257 785.3 | 241 587.6 | 136 846.0 | 188 841.9 | 190 319.1 | 241 961.3 | 268 009.8 | 390 762.1 | 386 729.2 | 381 833.6 | 417 263.2 | 557 617.9 | 568 772.6 | 644 281.9 | 654 060.2 | 806 632.5 | 630 770.0 | 554 386.0 | 704 331.6 | 432 372.3 | 404 731.5 | 578 712.3 | 557 883.1 | 356 904.4 | 535 398.6 | 515 243.0 |
| Dług netto | 765 535.8 | 814 896.0 | 699 488.8 | 730 088.4 | 692 104.1 | 754 186.0 | 797 585.1 | 749 544.1 | 600 340.7 | 507 390.8 | (80 643.7) | (111 947.2) | (126 525.4) | 384 590.5 | 382 977.6 | 411 084.7 | 280 504.2 | 207 191.0 | 268 953.0 | 254 644.7 | 211 991.1 | 168 612.6 | 128 438.8 | 103 278.3 | (16 511.8) | (58 265.4) | (42 017.3) | (65 308.0) | (207 898.1) | (221 058.9) | (349 037.8) | (394 747.8) | (559 922.6) | (437 098.7) | (400 845.0) | (491 579.8) | (225 432.8) | (292 817.1) | (470 638.4) | (421 707.7) | (216 100.1) | (350 075.1) | (327 689.0) |
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