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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 | 1 383 158.5 | 1 379 712.3 | 1 362 639.0 | 1 402 387.9 | 1 445 999.9 | 1 407 103.5 | 1 414 114.4 | 1 489 493.8 | 1 486 455.6 | 1 493 955.2 | 1 537 777.9 | 1 557 632.3 | 1 591 608.8 | 1 488 800.3 | 1 492 978.8 | 1 511 020.8 | 1 510 066.3 | 1 545 160.0 | 1 535 531.0 | 1 508 216.1 | 1 561 552.4 | 1 557 313.9 | 1 511 602.5 | 1 539 004.0 | 1 551 598.6 | 1 564 589.8 | 1 525 509.9 | 1 549 507.4 | 1 613 854.2 | 1 688 093.1 | 1 692 885.0 | 1 693 689.6 | 1 722 315.4 | 1 735 936.6 | 1 748 783.5 | 1 757 143.2 | 1 775 389.0 | 1 802 517.2 | 1 781 127.3 | 1 696 009.8 | 1 683 209.4 | 1 710 295.2 |
| Aktywa trwałe | 692 966.3 | 720 212.2 | 735 484.2 | 733 607.9 | 711 705.8 | 682 221.8 | 679 149.1 | 673 164.1 | 667 811.8 | 623 047.8 | 602 539.7 | 600 545.6 | 574 268.9 | 435 308.3 | 435 851.8 | 428 629.1 | 458 328.2 | 427 297.0 | 442 812.0 | 440 379.8 | 445 435.1 | 462 527.0 | 429 161.0 | 424 470.3 | 434 027.3 | 428 304.2 | 442 102.6 | 462 493.8 | 453 507.2 | 429 645.6 | 423 688.4 | 430 767.2 | 432 994.8 | 446 847.3 | 447 669.3 | 434 928.2 | 422 484.7 | 426 129.6 | 423 027.2 | 431 955.3 | 444 654.2 | 472 168.9 |
| Rzeczowe aktywa trwałe netto | 587 851.3 | 581 106.8 | 588 418.6 | 586 145.8 | 588 302.5 | 564 567.4 | 561 928.1 | 555 596.9 | 551 609.0 | 543 104.8 | 539 176.5 | 534 706.4 | 533 542.9 | 400 638.4 | 400 399.0 | 395 525.5 | 391 651.7 | 392 827.8 | 410 134.2 | 411 440.5 | 415 804.4 | 406 145.4 | 403 990.3 | 398 854.0 | 397 564.1 | 383 896.4 | 388 208.7 | 383 386.7 | 382 017.0 | 378 406.0 | 378 466.8 | 374 575.0 | 376 219.1 | 372 379.1 | 364 533.6 | 361 046.5 | 359 704.9 | 365 557.6 | 363 328.0 | 361 946.6 | 374 729.5 | 385 979.3 |
| Wartość firmy | 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 | 0.0 | 0.0 | 0.0 | 284.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 4 248.0 | 4 252.4 | 4 337.0 | 4 311.7 | 4 337.1 | 4 295.7 | 4 357.6 | 4 292.2 | 4 269.8 | 4 032.2 | 3 818.9 | 3 778.6 | 4 438.3 | 4 413.4 | 4 381.9 | 3 662.7 | 3 631.2 | 3 425.1 | 3 119.8 | 2 963.2 | 2 938.0 | 2 477.3 | 2 453.8 | 2 430.2 | 2 406.6 | 2 383.1 | 2 360.3 | 2 337.5 | 2 337.5 | 2 337.5 | 2 622.1 | 2 908.5 | 2 908.5 | 2 623.9 | 2 936.7 | 2 943.3 | 2 943.3 | 2 932.5 | 2 932.5 | 0.0 | 2 962.1 | 3 281.6 |
| Wartość firmy i wartości niematerialne i prawne | 4 248.0 | 4 252.4 | 4 337.0 | 4 311.7 | 4 337.1 | 4 295.7 | 4 357.6 | 4 292.2 | 4 269.8 | 4 032.2 | 3 818.9 | 3 778.6 | 4 438.3 | 4 413.4 | 4 381.9 | 3 662.7 | 3 631.2 | 3 425.1 | 3 119.8 | 2 963.2 | 2 938.0 | 2 477.3 | 2 453.8 | 2 430.2 | 2 406.6 | 2 383.1 | 2 360.3 | 2 337.5 | 2 337.5 | 2 622.1 | 2 622.1 | 2 908.5 | 2 908.5 | 2 623.9 | 2 936.7 | 2 943.3 | 2 943.3 | 2 932.5 | 2 932.5 | 2 950.5 | 2 962.1 | 3 281.6 |
| Należności netto | 229 217.1 | 230 959.4 | 225 743.3 | 228 116.5 | 216 169.5 | 213 574.8 | 211 672.7 | 224 737.1 | 207 856.7 | 223 466.1 | 237 623.1 | 224 119.1 | 219 258.4 | 226 690.6 | 226 061.2 | 213 162.8 | 211 937.3 | 231 132.0 | 229 473.7 | 202 847.3 | 185 392.8 | 207 978.1 | 191 889.8 | 184 073.2 | 173 468.3 | 163 542.8 | 157 498.3 | 185 213.5 | 179 201.5 | 210 190.7 | 219 877.0 | 220 807.2 | 188 294.8 | 212 172.7 | 233 083.5 | 211 457.4 | 191 615.0 | 188 333.0 | 159 091.4 | 155 144.4 | (1 095 298.0) | 161 077.8 |
| Inwestycje długoterminowe | (112 158.3) | (57 284.1) | (49 936.5) | (88 014.3) | (194 723.8) | (205 362.5) | (225 859.2) | (255 185.3) | (275 493.7) | (360 964.3) | (366 483.0) | (384 959.4) | (497 287.4) | (529 496.5) | (516 584.3) | (543 979.0) | (474 253.7) | (565 276.3) | (568 287.0) | (532 659.3) | (603 434.7) | (591 765.2) | (586 044.7) | (634 411.9) | (666 284.2) | (714 982.3) | (582 475.2) | (580 934.6) | (643 389.4) | (819 125.9) | (760 358.2) | (674 185.6) | (838 517.1) | (809 091.7) | (782 748.5) | (830 083.5) | (898 329.7) | 47 614.0 | 48 660.0 | 61 325.5 | (821 727.3) | (823 219.7) |
| Aktywa obrotowe | 690 192.2 | 659 500.1 | 627 154.8 | 668 780.0 | 734 294.1 | 724 881.7 | 734 965.3 | 816 329.8 | 818 643.8 | 870 907.5 | 935 238.2 | 957 086.7 | 1 017 339.9 | 1 053 491.9 | 1 057 127.1 | 1 082 391.7 | 1 051 738.1 | 1 117 863.0 | 1 092 719.0 | 1 067 836.3 | 1 116 117.3 | 1 094 786.8 | 1 082 441.5 | 1 114 533.6 | 1 117 571.4 | 1 136 285.6 | 1 083 407.3 | 1 087 013.6 | 1 160 347.0 | 1 258 447.5 | 1 269 196.6 | 1 262 922.3 | 1 289 320.6 | 1 289 089.3 | 1 301 114.2 | 1 322 214.9 | 1 352 904.3 | 1 376 387.6 | 1 358 100.1 | 1 264 054.4 | 1 238 555.2 | 1 238 126.3 |
| Środki pieniężne i Inwestycje | 265 492.8 | 245 942.0 | 255 585.7 | 319 765.7 | 387 570.5 | 398 757.9 | 415 071.5 | 461 895.8 | 476 456.2 | 527 306.9 | 556 053.9 | 602 887.5 | 668 072.8 | 699 296.5 | 657 883.1 | 716 395.4 | 692 141.1 | 748 269.3 | 699 984.5 | 686 608.1 | 741 943.5 | 756 597.5 | 766 548.9 | 827 116.3 | 838 238.3 | 869 680.8 | 780 014.4 | 774 976.9 | 855 768.2 | 895 254.3 | 852 002.6 | 778 396.3 | 934 733.4 | 929 161.1 | 906 964.5 | 946 309.0 | 995 045.7 | 1 026 269.6 | 1 019 778.8 | 964 954.5 | 972 093.7 | 949 288.2 |
| Zapasy | 195 198.5 | 182 598.7 | 145 529.1 | 120 714.3 | 130 026.9 | 112 549.1 | 107 965.6 | 129 541.4 | 133 926.8 | 120 134.5 | 141 352.0 | 129 908.6 | 129 795.8 | 127 504.8 | 172 971.6 | 152 670.6 | 147 489.9 | 138 461.6 | 163 014.6 | 174 894.3 | 188 523.1 | 130 211.2 | 123 589.4 | 102 946.6 | 105 696.6 | 103 062.1 | 144 543.5 | 126 594.0 | 125 236.8 | 153 002.6 | 194 811.5 | 261 504.3 | 163 751.0 | 147 755.5 | 160 755.3 | 164 227.8 | 166 089.1 | 161 459.3 | 178 647.2 | 143 706.9 | 123 062.5 | 127 326.9 |
| Inwestycje krótkoterminowe | 196 814.5 | 175 996.5 | 178 278.3 | 217 123.0 | 300 133.8 | 308 825.6 | 327 690.3 | 357 984.6 | 377 323.1 | 428 101.4 | 415 571.6 | 436 910.6 | 523 126.7 | 550 708.3 | 537 403.7 | 565 712.6 | 542 293.0 | 587 231.7 | 587 880.9 | 548 287.5 | 618 466.9 | 636 067.1 | 598 382.5 | 647 728.6 | 689 489.6 | 735 416.8 | 611 740.3 | 635 751.8 | 691 162.9 | 846 552.7 | 781 791.6 | 706 339.3 | 870 224.4 | 841 297.3 | 825 269.1 | 865 031.2 | 922 829.6 | 911 258.2 | 930 710.6 | 878 991.6 | 863 025.9 | 859 722.5 |
| Środki pieniężne i inne aktywa pieniężne | 68 678.3 | 69 945.6 | 77 307.4 | 102 642.7 | 87 436.7 | 89 932.3 | 87 381.2 | 103 911.3 | 99 133.0 | 99 205.6 | 140 482.4 | 165 976.9 | 144 946.1 | 148 588.1 | 120 479.4 | 150 682.9 | 149 848.1 | 161 037.7 | 112 103.6 | 138 320.6 | 123 476.5 | 120 530.4 | 168 166.5 | 179 387.8 | 148 748.7 | 134 264.0 | 168 274.0 | 139 225.1 | 164 605.3 | 48 701.6 | 70 210.9 | 72 057.0 | 64 509.0 | 87 863.8 | 81 695.4 | 81 277.7 | 72 216.2 | 115 011.4 | 89 068.1 | 85 962.9 | 109 067.9 | 89 565.7 |
| Należności krótkoterminowe | 0.0 | 120 072.7 | 0.0 | 0.0 | 111 754.2 | 86 611.5 | 81 654.2 | 0.0 | 0.0 | 104 114.8 | 0.0 | 0.0 | 133 376.0 | 136 608.3 | 0.0 | 139 782.7 | 0.0 | 140 600.0 | 0.0 | 70 165.6 | 0.0 | 95 257.4 | 0.0 | 0.0 | 0.0 | 70 757.7 | 80 845.3 | 109 827.6 | 114 687.3 | 132 507.5 | 143 751.8 | 98 686.4 | 73 864.1 | 54 276.5 | 84 547.0 | 69 408.9 | 59 789.7 | 51 086.3 | 56 532.9 | 48 506.3 | 41 709.6 | 35 653.1 |
| Dług krótkoterminowy | 19 119.2 | 15 395.0 | 7 915.4 | 16 225.7 | 16 010.9 | 1 270.1 | 5 662.2 | 4 026.5 | 6 462.4 | 3 285.0 | 5 647.6 | 3 235.0 | 3 715.0 | 4 710.0 | 4 860.9 | 5 261.0 | 5 591.0 | 5 741.0 | 7 303.0 | 28 986.9 | 9 275.7 | 18 261.5 | 10 253.7 | 11 003.8 | 11 940.7 | 9 169.4 | 12 974.0 | 9 001.9 | 12 181.3 | 9 236.8 | 21 509.7 | 14 042.4 | 24 864.6 | 12 741.6 | 24 340.8 | 12 522.6 | 12 709.1 | 12 972.4 | 12 999.2 | 11 299.2 | 11 063.3 | 11 026.2 |
| Zobowiązania krótkoterminowe | 187 969.2 | 195 696.3 | 167 352.4 | 175 295.6 | 188 511.0 | 158 948.9 | 152 722.2 | 189 358.4 | 169 559.3 | 169 517.9 | 202 820.4 | 181 675.6 | 202 302.4 | 210 619.8 | 211 568.1 | 207 857.1 | 217 566.7 | 241 944.1 | 218 911.1 | 166 968.6 | 200 920.7 | 193 070.8 | 142 082.4 | 135 632.4 | 125 157.0 | 196 741.1 | 195 389.7 | 184 866.1 | 193 081.5 | 230 594.7 | 240 985.8 | 228 591.0 | 222 187.5 | 208 963.8 | 182 399.0 | 140 483.9 | 122 820.5 | 144 829.4 | 152 632.3 | 100 292.5 | 87 909.6 | 96 248.7 |
| Rozliczenia międzyokresowe | 0.0 | 60 228.7 | 0.0 | 0.0 | 50 486.4 | 71 067.3 | 57 072.1 | 0.0 | 0.0 | 62 118.1 | 0.0 | 0.0 | 57 595.2 | 69 301.5 | 0.0 | 47 885.3 | 0.0 | 95 466.1 | 0.0 | 60 969.5 | 0.0 | 78 858.4 | 0.0 | 0.0 | 0.0 | 116 814.0 | 99 234.8 | (109 827.6) | 49 445.7 | 2 082.4 | 0.0 | 0.0 | 0.0 | 0.0 | (84 547.0) | (69 408.9) | 42 899.9 | 3 334.1 | 30 249.1 | 3 961.8 | 0.0 | 638.0 |
| Zobowiązania długoterminowe | 53 459.9 | 54 631.4 | 59 460.4 | 66 597.1 | 70 935.7 | 46 114.9 | 48 626.5 | 51 334.0 | 54 412.2 | 50 468.9 | 52 949.0 | 56 907.6 | 58 335.4 | 19 383.9 | 21 644.4 | 24 275.2 | 25 405.1 | 24 167.0 | 26 977.1 | 36 007.7 | 36 105.0 | 36 686.9 | 38 443.6 | 41 135.5 | 42 869.2 | 33 033.0 | 34 047.1 | 35 852.8 | 38 403.3 | 36 782.8 | 36 689.1 | 37 932.1 | 39 756.3 | 30 775.7 | 63 377.0 | 64 272.9 | 72 671.9 | 58 737.7 | 59 439.4 | 60 427.6 | 60 677.0 | 53 291.5 |
| Rezerwy z tytułu odroczonego podatku | 20 822.6 | 19 301.1 | 21 155.8 | 25 862.9 | 27 900.8 | 27 731.1 | 28 304.9 | 29 051.8 | 29 698.4 | 39 856.9 | 40 361.8 | 42 386.0 | 41 786.4 | 14 026.7 | 14 952.8 | 15 706.4 | 14 795.9 | 15 896.0 | 16 680.4 | 16 678.3 | 14 661.8 | 15 687.9 | 13 523.8 | 14 174.2 | 13 938.8 | 17 845.5 | 17 936.9 | 18 587.9 | 19 446.8 | 18 971.4 | 18 905.9 | 17 978.3 | 17 522.7 | 26 868.0 | 28 683.7 | 29 050.0 | 29 087.4 | 13 548.5 | 13 604.8 | 13 817.0 | 0.0 | 13 942.1 |
| Zobowiązania długoterminowe | 53 459.9 | 54 631.4 | 59 460.4 | 66 597.1 | 70 935.7 | 46 114.9 | 48 626.5 | 51 334.0 | 54 412.2 | 50 468.9 | 52 949.0 | 56 907.6 | 58 335.4 | 19 383.9 | 21 644.4 | 24 275.2 | 25 405.1 | 24 167.0 | 26 977.1 | 36 007.7 | 36 105.0 | 36 686.9 | 38 443.6 | 41 135.5 | 42 869.2 | 33 033.0 | 34 047.1 | 35 852.8 | 38 403.3 | 36 782.8 | 36 689.1 | 37 932.1 | 39 756.3 | 30 775.7 | 63 377.0 | 64 272.9 | 72 671.9 | 58 737.7 | 59 439.4 | 60 427.6 | 60 677.0 | 53 291.5 |
| 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 | 0.0 | 282.2 | 526.7 | 453.5 | 0.0 | 0.0 | 0.0 | 234.3 | 97.7 | 82.4 | 323.3 | 272.6 | 253.1 | 303.6 | 298.8 | 564.3 | 181.9 | 146.2 | 189.8 | 149.7 | 96.3 | 93.4 | 0.0 | 249.4 |
| Zobowiązania ogółem | 241 429.1 | 250 327.8 | 226 812.7 | 241 892.6 | 259 446.7 | 205 063.8 | 201 348.8 | 240 692.4 | 223 971.5 | 219 986.9 | 255 769.3 | 238 583.2 | 260 637.8 | 230 003.7 | 233 212.5 | 232 132.3 | 242 971.7 | 266 111.1 | 245 888.3 | 202 976.3 | 237 025.7 | 229 757.8 | 180 526.0 | 176 767.9 | 168 026.2 | 229 774.1 | 229 436.8 | 220 718.9 | 231 484.7 | 267 377.5 | 277 674.9 | 266 523.2 | 261 943.8 | 239 739.6 | 245 776.0 | 204 756.8 | 195 492.4 | 203 567.1 | 212 071.7 | 160 720.1 | 148 586.6 | 149 540.2 |
| Kapitał (fundusz) podstawowy | 18 476.4 | 18 476.4 | 18 476.4 | 18 476.4 | 18 476.4 | 18 476.4 | 18 476.4 | 18 476.4 | 18 476.4 | 18 476.4 | 18 476.4 | 18 476.4 | 18 476.4 | 18 476.4 | 18 476.4 | 18 476.4 | 18 476.4 | 18 476.4 | 18 476.4 | 18 476.4 | 18 476.4 | 18 476.4 | 18 476.4 | 18 476.4 | 18 476.4 | 18 476.4 | 18 476.4 | 18 476.4 | 18 476.4 | 18 476.4 | 18 476.4 | 18 476.4 | 18 476.4 | 18 476.4 | 18 476.4 | 18 476.4 | 18 476.4 | 18 476.4 | 18 476.4 | 18 476.4 | 0.0 | 18 476.4 |
| Zyski zatrzymane | 415 137.0 | 405 053.5 | 413 616.0 | 427 421.8 | 442 569.1 | 456 240.7 | 464 130.2 | 486 221.5 | 494 287.5 | 500 341.6 | 508 927.5 | 530 567.5 | 538 596.4 | 511 039.0 | 514 183.1 | 526 099.5 | 521 994.3 | 518 271.5 | 540 183.3 | 552 998.5 | 552 288.3 | 556 921.8 | 576 502.2 | 596 837.5 | 609 839.5 | 596 813.5 | 603 010.7 | 641 532.7 | 674 807.5 | 697 717.5 | 703 160.8 | 712 938.1 | 734 756.6 | 757 146.6 | 767 958.4 | 800 595.8 | 819 729.6 | 770 976.4 | 838 309.9 | 846 487.2 | 0.0 | 893 175.5 |
| Kapitał własny | 1 141 729.4 | 1 129 384.6 | 1 135 826.2 | 1 160 495.2 | 1 186 553.1 | 1 202 039.7 | 1 212 765.7 | 1 248 801.5 | 1 262 484.0 | 1 273 968.3 | 1 282 008.6 | 1 319 049.1 | 1 330 971.1 | 1 258 796.6 | 1 259 766.3 | 1 278 888.5 | 1 267 094.5 | 1 279 048.9 | 1 289 642.7 | 1 305 239.8 | 1 324 526.6 | 1 327 556.1 | 1 331 076.5 | 1 362 236.1 | 1 383 572.4 | 1 334 815.7 | 1 296 073.1 | 1 328 788.4 | 1 382 369.4 | 1 420 715.6 | 1 415 210.1 | 1 427 166.4 | 1 460 371.6 | 1 496 197.0 | 1 503 007.4 | 1 552 386.4 | 1 579 896.6 | 1 598 950.1 | 1 569 055.6 | 1 535 289.7 | 1 534 622.8 | 1 560 755.0 |
| Udziały mniejszościowe | 474 722.5 | 473 449.4 | 471 019.2 | 482 262.0 | 493 249.4 | 497 270.0 | 499 116.2 | 513 727.0 | 519 170.0 | 524 573.1 | 524 055.1 | 538 690.3 | 542 976.6 | 498 672.7 | 496 033.4 | 503 727.2 | 496 439.6 | 500 186.7 | 501 667.3 | 504 180.6 | 511 793.6 | 510 059.2 | 509 251.5 | 518 899.6 | 526 753.5 | 491 453.1 | 443 199.3 | 436 396.0 | 455 444.7 | 472 189.9 | 418 722.1 | 422 424.1 | 434 177.0 | 448 165.5 | 444 354.2 | 460 566.5 | 469 600.1 | 477 394.8 | 466 782.0 | 394 420.3 | 375 077.8 | 382 074.8 |
| Pasywa | 1 383 158.5 | 1 379 712.3 | 1 362 639.0 | 1 402 387.9 | 1 445 999.9 | 1 407 103.5 | 1 414 114.4 | 1 489 493.8 | 1 486 455.6 | 1 493 955.2 | 1 537 777.9 | 1 557 632.3 | 1 591 608.8 | 1 488 800.3 | 1 492 978.8 | 1 511 020.8 | 1 510 066.3 | 1 545 160.0 | 1 535 531.0 | 1 508 216.1 | 1 561 552.4 | 1 557 313.9 | 1 511 602.5 | 1 539 004.0 | 1 551 598.6 | 1 564 589.8 | 1 525 509.9 | 1 549 507.4 | 1 613 854.2 | 1 688 093.1 | 1 692 885.0 | 1 693 689.6 | 1 722 315.4 | 1 735 936.6 | 1 748 783.5 | 1 757 143.2 | 1 305 788.9 | 1 802 517.2 | 1 781 127.3 | 1 696 009.8 | 1 683 209.4 | 1 328 220.4 |
| Inwestycje | 84 656.2 | 118 712.3 | 128 341.8 | 129 108.7 | 105 410.0 | 103 463.1 | 101 831.0 | 102 799.3 | 101 829.4 | 67 137.1 | 49 088.6 | 51 951.2 | 25 839.2 | 21 211.8 | 20 819.4 | 21 733.6 | 68 039.3 | 21 955.4 | 19 594.0 | 15 628.2 | 15 032.2 | 44 301.9 | 12 337.8 | 13 316.7 | 23 205.5 | 20 434.5 | 29 265.1 | 54 817.2 | 47 773.5 | 27 426.8 | 21 433.5 | 32 153.7 | 31 707.3 | 32 205.6 | 42 520.6 | 34 947.8 | 24 499.9 | 958 872.2 | 979 370.7 | 940 317.1 | 41 298.6 | 36 502.8 |
| Dług | 19 119.2 | 15 395.0 | 7 915.4 | 16 225.7 | 16 010.9 | 1 270.1 | 5 662.2 | 4 026.5 | 6 462.4 | 3 285.0 | 5 647.6 | 3 235.0 | 3 715.0 | 4 710.0 | 4 860.9 | 5 261.0 | 5 591.0 | 5 741.0 | 7 303.0 | 36 134.1 | 16 509.6 | 25 425.7 | 19 253.7 | 20 003.8 | 20 940.7 | 13 229.2 | 14 974.0 | 11 001.9 | 14 327.2 | 11 344.5 | 21 509.7 | 14 042.4 | 24 864.6 | 13 041.2 | 24 340.8 | 12 522.6 | 12 709.1 | 13 122.1 | 13 095.4 | 11 392.6 | 11 063.3 | 11 113.1 |
| Środki pieniężne i inne aktywa pieniężne | 68 678.3 | 69 945.6 | 77 307.4 | 102 642.7 | 87 436.7 | 89 932.3 | 87 381.2 | 103 911.3 | 99 133.0 | 99 205.6 | 140 482.4 | 165 976.9 | 144 946.1 | 148 588.1 | 120 479.4 | 150 682.9 | 149 848.1 | 161 037.7 | 112 103.6 | 138 320.6 | 123 476.5 | 120 530.4 | 168 166.5 | 179 387.8 | 148 748.7 | 134 264.0 | 168 274.0 | 139 225.1 | 164 605.3 | 48 701.6 | 70 210.9 | 72 057.0 | 64 509.0 | 87 863.8 | 81 695.4 | 81 277.7 | 72 216.2 | 115 011.4 | 89 068.1 | 85 962.9 | 109 067.9 | 89 565.7 |
| Dług netto | (49 559.1) | (54 550.6) | (69 392.0) | (86 417.0) | (71 425.7) | (88 662.1) | (81 719.0) | (99 884.8) | (92 670.6) | (95 920.5) | (134 834.7) | (162 741.9) | (141 231.1) | (143 878.2) | (115 618.4) | (145 421.9) | (144 257.2) | (155 296.7) | (104 800.6) | (102 186.5) | (106 967.0) | (95 104.7) | (148 912.8) | (159 384.0) | (127 808.0) | (121 034.8) | (153 300.0) | (128 223.2) | (150 278.0) | (37 357.1) | (48 701.2) | (58 014.6) | (39 644.4) | (74 822.7) | (57 354.5) | (68 755.1) | (59 507.1) | (101 889.3) | (75 972.7) | (74 570.3) | (98 004.5) | (78 452.6) |
| Ticker | 001940.KS | 001940.KS | 001940.KS | 001940.KS | 001940.KS | 001940.KS | 001940.KS | 001940.KS | 001940.KS | 001940.KS | 001940.KS | 001940.KS | 001940.KS | 001940.KS | 001940.KS | 001940.KS | 001940.KS | 001940.KS | 001940.KS | 001940.KS | 001940.KS | 001940.KS | 001940.KS | 001940.KS | 001940.KS | 001940.KS | 001940.KS | 001940.KS | 001940.KS | 001940.KS | 001940.KS | 001940.KS | 001940.KS | 001940.KS | 001940.KS | 001940.KS | 001940.KS | 001940.KS | 001940.KS | 001940.KS | 001940.KS | 001940.KS |
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