Wall Street Experts
Bilans kwartalnie
dane w mln
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | 36 | 37 | 38 | 39 | 40 | 41 | 42 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 5 404 980.0 | 5 499 725.2 | 5 792 625.7 | 5 880 950.5 | 6 066 218.5 | 6 147 969.2 | 6 553 073.5 | 6 591 655.7 | 6 889 618.9 | 7 088 395.2 | 7 265 072.5 | 7 158 366.0 | 7 184 955.1 | 7 335 236.0 | 7 603 485.8 | 7 568 155.6 | 7 340 298.4 | 7 387 374.4 | 8 026 883.4 | 7 934 238.0 | 8 088 728.1 | 8 281 393.1 | 8 046 010.8 | 7 919 316.3 | 7 849 904.0 | 7 788 743.6 | 7 850 048.6 | 7 995 345.6 | 8 064 063.8 | 8 038 142.9 | 7 939 439.7 | 7 784 914.3 | 7 785 937.5 | 7 651 003.8 | 7 752 976.4 | 7 670 039.5 | 7 616 107.0 | 7 631 430.8 | 7 762 204.9 | 8 549 425.6 | 8 477 471.0 | 8 540 521.4 | 8 633 739.4 |
| Aktywa trwałe | 3 518 674.8 | 3 401 667.7 | 3 435 680.5 | 3 494 440.2 | 3 552 045.9 | 3 610 047.0 | 3 681 398.7 | 3 783 552.7 | 3 886 755.6 | 4 145 802.6 | 4 165 049.1 | 4 324 634.1 | 4 458 732.2 | 4 809 236.6 | 4 821 711.6 | 4 817 396.1 | 4 833 039.8 | 4 897 748.2 | 5 410 602.5 | 5 458 255.9 | 5 442 384.8 | 5 375 486.9 | 5 367 749.9 | 5 316 221.9 | 5 176 557.1 | 4 935 686.8 | 4 869 109.3 | 4 803 358.0 | 4 913 197.9 | 5 022 671.4 | 4 967 542.1 | 4 971 976.2 | 4 923 501.9 | 5 084 620.3 | 5 061 316.0 | 4 973 353.4 | 4 987 968.0 | 4 881 182.1 | 4 830 830.7 | 6 083 492.4 | 6 045 657.5 | 5 957 253.0 | 5 878 465.0 |
| Rzeczowe aktywa trwałe netto | 2 386 606.7 | 2 069 790.9 | 2 082 627.4 | 2 106 847.7 | 2 135 216.3 | 2 211 638.4 | 2 368 941.1 | 2 419 230.7 | 2 490 934.3 | 2 773 869.0 | 2 804 674.4 | 2 923 681.2 | 3 022 558.1 | 3 247 003.4 | 3 266 998.6 | 3 259 676.2 | 3 275 017.2 | 3 321 645.4 | 3 829 887.4 | 3 865 997.5 | 3 834 207.7 | 3 771 529.1 | 3 757 670.7 | 3 683 346.5 | 3 573 287.9 | 3 369 471.7 | 3 305 377.1 | 3 233 359.7 | 3 185 153.0 | 3 084 505.1 | 3 047 456.7 | 3 013 485.3 | 2 966 346.6 | 2 936 543.3 | 2 938 187.9 | 2 938 231.1 | 2 924 223.4 | 2 860 385.1 | 2 876 060.3 | 2 864 204.3 | 2 727 300.0 | 2 800 595.8 | 2 770 283.3 |
| Wartość firmy | 0.0 | 532 396.0 | 531 159.0 | 532 045.0 | 533 526.0 | 527 521.0 | 527 574.0 | 527 608.0 | 526 058.0 | 527 721.0 | 525 947.0 | 526 936.0 | 527 415.0 | 525 873.0 | 526 141.0 | 526 634.0 | 526 287.0 | 523 263.0 | 523 702.0 | 524 081.0 | 518 684.0 | 518 218.0 | 518 953.0 | 518 801.0 | 518 524.0 | 509 716.0 | 509 993.0 | 510 037.0 | 510 468.0 | 503 790.0 | 503 964.0 | 504 236.0 | 504 783.0 | 596 995.0 | 600 161.0 | 600 652.0 | 603 141.0 | 594 269.0 | 598 748.0 | 1 358 901.0 | 1 353 545.0 | 1 281 263.0 | 1 281 189.0 |
| Wartości niematerialne i prawne | 685 203.0 | 161 363.8 | 171 635.7 | 186 072.0 | 200 470.8 | 203 340.7 | 209 760.9 | 213 777.8 | 214 847.3 | 221 371.0 | 220 045.2 | 226 440.3 | 230 673.6 | 234 651.0 | 234 353.7 | 238 604.6 | 247 020.9 | 250 473.7 | 247 517.9 | 234 695.3 | 234 811.2 | 221 207.5 | 216 137.8 | 212 022.8 | 211 293.0 | 209 917.1 | 204 435.9 | 202 891.2 | 200 944.3 | 199 646.9 | 195 392.1 | 197 782.1 | 197 746.2 | 259 382.2 | 264 315.2 | 261 964.6 | 263 608.1 | 246 911.0 | 242 873.0 | 0.0 | 1 000 524.1 | 995 326.0 | 981 150.0 |
| Wartość firmy i wartości niematerialne i prawne | 685 203.0 | 693 759.8 | 702 794.7 | 718 117.0 | 733 996.8 | 730 861.7 | 737 334.9 | 741 385.8 | 740 905.3 | 749 092.0 | 745 992.2 | 753 376.3 | 758 088.6 | 760 524.0 | 760 494.7 | 765 238.6 | 773 307.9 | 773 736.7 | 771 219.9 | 758 776.3 | 753 495.2 | 739 425.5 | 735 090.8 | 730 823.8 | 729 817.0 | 719 633.1 | 714 428.9 | 712 928.2 | 711 412.3 | 703 436.9 | 699 356.1 | 702 018.1 | 702 529.2 | 856 377.2 | 864 476.2 | 862 616.6 | 866 749.1 | 841 180.0 | 598 748.0 | 1 358 901.0 | 2 354 069.1 | 2 276 589.0 | 2 262 339.0 |
| Należności netto | 332 857.2 | 527 508.7 | 526 068.5 | 514 348.4 | 622 184.4 | 608 337.9 | 593 133.6 | 554 890.2 | 600 380.2 | 654 610.4 | 571 571.3 | 545 151.2 | 626 951.9 | 595 797.7 | 620 452.7 | 611 990.5 | 442 951.1 | 417 983.1 | 453 037.2 | 459 555.0 | 506 469.7 | 554 673.5 | 481 474.9 | 465 107.4 | 517 852.6 | 542 850.7 | 522 235.4 | 436 521.2 | 482 432.7 | 416 973.0 | 448 473.2 | 422 956.7 | 489 932.8 | 431 444.6 | 387 110.4 | 396 924.0 | 455 479.8 | 364 661.5 | 362 756.2 | 401 172.1 | 47.2 | 455 658.0 | 405 287.6 |
| Inwestycje długoterminowe | (652 960.1) | (702 974.7) | (736 291.4) | (781 308.6) | (804 369.4) | (453 634.3) | (702 446.4) | (723 824.8) | (702 441.9) | (760 740.7) | (683 080.0) | (480 579.5) | (303 230.8) | (144 997.5) | (153 091.0) | (226 861.6) | (244 995.3) | (198 066.7) | (104 273.4) | (191 513.0) | (202 046.9) | (333 410.0) | (390 019.5) | (350 456.0) | (302 470.5) | (492 915.6) | (576 144.0) | (932 813.7) | (756 671.4) | (640 801.6) | (523 529.6) | (404 324.6) | (403 830.7) | (405 363.6) | (409 074.7) | (526 545.4) | (433 892.6) | 1 015 946.8 | 964 314.6 | 701 591.4 | 123 100.0 | (709 432.6) | 220 692.6 |
| Aktywa obrotowe | 1 886 305.2 | 2 098 057.5 | 2 356 945.1 | 2 386 510.3 | 2 514 172.7 | 2 537 922.2 | 2 871 674.9 | 2 808 103.0 | 3 002 863.3 | 2 942 592.6 | 3 100 023.4 | 2 833 731.9 | 2 726 222.9 | 2 525 999.4 | 2 781 774.2 | 2 750 759.5 | 2 507 258.5 | 2 489 626.3 | 2 616 281.0 | 2 475 982.1 | 2 646 343.3 | 2 905 906.3 | 2 678 260.9 | 2 603 094.4 | 2 673 346.9 | 2 853 056.8 | 2 980 939.3 | 3 191 987.6 | 3 150 865.9 | 3 015 471.5 | 2 971 897.7 | 2 812 938.1 | 2 862 435.6 | 2 566 383.5 | 2 691 660.4 | 2 696 686.2 | 2 628 139.0 | 2 750 248.6 | 2 931 374.2 | 2 465 933.2 | 2 431 813.5 | 2 583 268.4 | 2 755 274.3 |
| Środki pieniężne i Inwestycje | 1 168 011.4 | 1 196 870.4 | 1 402 684.2 | 1 421 707.6 | 1 457 723.6 | 1 535 513.5 | 1 804 384.4 | 1 710 063.1 | 1 871 617.7 | 1 809 078.9 | 1 957 358.3 | 1 727 961.5 | 1 579 685.4 | 1 405 684.8 | 1 592 815.2 | 1 556 972.3 | 1 493 200.1 | 1 572 730.4 | 1 603 996.5 | 1 427 381.6 | 1 561 050.6 | 1 820 151.5 | 1 583 548.7 | 1 530 549.7 | 1 583 201.8 | 1 823 362.5 | 1 889 333.4 | 2 120 665.1 | 1 990 403.2 | 2 051 244.8 | 1 932 455.2 | 1 761 884.8 | 1 779 983.3 | 1 669 677.6 | 1 807 454.1 | 1 827 086.5 | 1 677 898.3 | 1 876 235.4 | 2 024 442.9 | 1 417 011.4 | 1 361 865.1 | 1 509 323.0 | 1 684 644.6 |
| Zapasy | 336 097.3 | 372 251.4 | 360 764.5 | 385 308.0 | 366 604.0 | 393 265.7 | 400 748.9 | 445 809.8 | 437 921.2 | 478 226.3 | 471 289.1 | 473 328.6 | 439 415.8 | 457 580.7 | 482 786.1 | 486 839.5 | 470 483.9 | 498 286.0 | 482 580.0 | 509 208.8 | 487 298.6 | 524 543.7 | 529 690.3 | 522 911.8 | 494 427.8 | 478 448.1 | 489 888.9 | 546 376.0 | 571 868.5 | 542 815.0 | 528 429.3 | 552 117.0 | 537 446.5 | 459 962.4 | 440 871.4 | 416 639.8 | 432 258.3 | 462 832.4 | 443 199.0 | 575 298.0 | 591 300.0 | 569 732.1 | 551 777.6 |
| Inwestycje krótkoterminowe | 694 843.4 | 779 683.0 | 785 569.2 | 830 000.8 | 850 921.3 | 532 340.5 | 739 643.9 | 762 428.7 | 764 843.8 | 840 048.6 | 729 822.9 | 533 403.5 | 358 007.5 | 198 017.0 | 238 001.0 | 310 348.4 | 330 243.8 | 275 277.2 | 188 501.6 | 274 485.9 | 284 671.8 | 402 710.2 | 506 377.5 | 480 419.1 | 438 185.7 | 632 436.2 | 751 685.0 | 1 110 650.6 | 1 102 791.3 | 1 180 649.8 | 1 075 549.3 | 975 668.5 | 1 006 160.1 | 1 019 611.6 | 1 005 882.9 | 1 058 015.7 | 984 135.4 | 1 247 237.7 | 1 088 845.6 | 801 545.4 | 825 848.6 | 944 922.2 | 959 207.4 |
| Środki pieniężne i inne aktywa pieniężne | 473 168.0 | 417 187.3 | 617 115.1 | 591 706.8 | 606 802.2 | 1 003 173.0 | 1 064 740.4 | 947 634.4 | 1 106 773.9 | 969 030.3 | 1 227 535.3 | 1 194 558.0 | 1 221 677.9 | 1 207 667.8 | 1 354 814.2 | 1 246 623.8 | 1 162 956.3 | 1 297 453.2 | 1 415 494.9 | 1 152 895.7 | 1 276 378.8 | 1 417 441.3 | 1 077 171.2 | 1 050 130.7 | 1 145 016.1 | 1 190 926.3 | 1 137 648.4 | 1 010 014.5 | 887 611.9 | 870 595.0 | 856 905.9 | 786 216.4 | 773 823.3 | 650 066.0 | 801 571.2 | 769 070.9 | 693 762.9 | 628 997.7 | 935 597.4 | 615 466.0 | 536 016.4 | 564 400.8 | 725 437.2 |
| Należności krótkoterminowe | 114 962.8 | 154 123.5 | 141 936.8 | 131 516.9 | 0.0 | 133 943.2 | 0.0 | 108 040.9 | 0.0 | 135 525.0 | 0.0 | 87 998.6 | 65 997.4 | 100 565.6 | 121 665.2 | 119 594.3 | 100 461.8 | 88 803.0 | 118 232.0 | 104 464.5 | 111 804.0 | 104 780.1 | 97 775.2 | 74 698.8 | 65 540.6 | 74 306.1 | 103 546.1 | 107 218.4 | 101 919.3 | 95 482.2 | 90 335.3 | 86 360.5 | 91 485.1 | 57 624.4 | 75 331.1 | 73 705.7 | 56 248.1 | 63 096.3 | 58 292.2 | 103 973.5 | 70 303.9 | 81 445.6 | 69 746.0 |
| Dług krótkoterminowy | 45 558.1 | 47 636.6 | 41 483.6 | 113 049.2 | 119 020.0 | 121 725.2 | 103 941.6 | 92 303.2 | 143 060.4 | 205 685.2 | 215 384.1 | 210 375.9 | 176 074.5 | 179 612.7 | 187 498.2 | 159 759.9 | 163 595.4 | 169 421.8 | 402 523.8 | 415 168.1 | 471 544.6 | 449 981.4 | 467 927.3 | 470 302.4 | 444 910.2 | 440 572.6 | 440 256.7 | 428 232.3 | 425 300.9 | 367 852.3 | 373 843.0 | 376 410.8 | 382 608.8 | 311 553.7 | 325 757.0 | 313 592.9 | 318 674.5 | 330 612.6 | 330 850.4 | 321 450.1 | 357 802.9 | 385 699.3 | 351 386.7 |
| Zobowiązania krótkoterminowe | 700 527.6 | 773 133.6 | 914 089.0 | 908 811.5 | 930 095.9 | 978 507.9 | 1 142 295.1 | 964 421.0 | 1 149 095.5 | 1 321 144.8 | 1 366 561.2 | 1 155 600.7 | 1 010 409.7 | 1 170 844.7 | 1 308 410.8 | 1 141 719.0 | 857 382.6 | 897 638.2 | 1 195 467.3 | 1 109 755.1 | 1 210 331.8 | 1 225 875.5 | 1 179 978.1 | 1 093 457.6 | 1 079 226.3 | 1 170 156.0 | 1 137 111.4 | 1 164 146.7 | 1 178 540.9 | 1 273 284.9 | 1 130 059.1 | 1 024 629.4 | 967 007.2 | 851 901.9 | 905 599.9 | 882 484.1 | 834 905.1 | 856 205.5 | 945 285.7 | 1 148 117.3 | 1 013 867.3 | 1 138 099.8 | 1 197 190.5 |
| Rozliczenia międzyokresowe | 425 681.0 | 566 588.5 | 479 243.8 | 473 711.7 | 0.0 | 714 027.5 | 0.0 | 495 840.9 | 0.0 | 973 477.0 | 0.0 | 492 607.2 | 394 752.9 | 886 400.6 | 335 001.5 | 349 614.1 | 313 996.3 | 625 796.3 | 382 057.9 | 377 445.9 | 410 706.0 | 654 328.0 | 305 218.4 | 316 488.2 | 322 746.7 | 641 541.9 | 286 935.9 | 403 685.5 | 432 458.5 | 796 427.5 | 41 282.2 | 57 538.0 | 40 868.7 | 49 285.2 | 37 584.3 | 276 622.7 | 228 710.7 | 54 626.1 | 34 798.2 | 34 158.8 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 418 411.1 | 403 226.2 | 381 355.6 | 287 800.0 | 294 035.9 | 281 657.0 | 297 627.0 | 273 331.1 | 242 449.0 | 200 372.1 | 210 405.3 | 199 072.7 | 258 267.6 | 232 417.7 | 226 128.2 | 226 474.1 | 232 210.2 | 247 266.2 | 530 208.2 | 560 056.8 | 514 516.9 | 575 370.8 | 524 600.5 | 484 314.7 | 419 101.3 | 346 544.9 | 316 076.4 | 288 573.4 | 282 478.4 | 289 233.3 | 282 562.0 | 261 426.1 | 248 444.3 | 265 598.5 | 257 264.9 | 240 980.6 | 239 689.6 | 250 093.3 | 276 174.0 | 432 387.9 | 427 489.4 | 410 721.5 | 391 884.0 |
| Rezerwy z tytułu odroczonego podatku | 204 892.6 | 197 618.0 | 192 899.1 | 180 747.5 | 176 287.1 | 176 261.5 | 180 866.3 | 177 734.9 | 182 431.7 | 172 596.5 | 169 682.8 | 158 184.4 | 159 161.2 | 167 706.5 | 158 706.0 | 156 508.4 | 160 044.0 | 167 998.0 | 148 007.6 | 147 101.0 | 140 171.1 | 167 130.2 | 159 254.9 | 158 348.6 | 152 258.7 | 155 106.5 | 155 663.3 | 141 049.9 | 145 712.0 | 136 909.6 | 138 066.8 | 131 059.6 | 140 732.0 | 185 048.8 | 177 330.2 | 171 231.7 | 170 948.9 | 172 378.0 | 166 882.8 | 320 291.5 | 316 704.6 | 302 957.6 | 0.0 |
| Zobowiązania długoterminowe | 418 411.1 | 403 226.2 | 381 355.6 | 287 800.0 | 294 035.9 | 281 657.0 | 297 627.0 | 273 331.1 | 242 449.0 | 200 372.1 | 210 405.3 | 199 072.7 | 258 267.6 | 232 417.7 | 226 128.2 | 226 474.1 | 232 210.2 | 247 266.2 | 530 208.2 | 560 056.8 | 514 516.9 | 575 370.8 | 524 600.5 | 484 314.7 | 419 101.3 | 346 544.9 | 316 076.4 | 288 573.4 | 282 478.4 | 289 233.3 | 282 562.0 | 261 426.1 | 248 444.3 | 265 598.5 | 257 264.9 | 240 980.6 | 239 689.6 | 250 093.3 | 276 174.0 | 432 387.9 | 427 489.4 | 410 721.5 | 391 884.0 |
| Zobowiązania z tytułu leasingu | 0.0 | 6 167.0 | 0.0 | 0.0 | 0.0 | 4 515.0 | 0.0 | 0.0 | 0.0 | 3 036.0 | 0.0 | 0.0 | 0.0 | 1 561.0 | 0.0 | 0.0 | 0.0 | 0.0 | 538 990.3 | 582 937.2 | 597 272.0 | 609 829.7 | 576 355.1 | 526 865.3 | 451 008.9 | 336 682.6 | 292 640.6 | 254 248.1 | 221 162.9 | 221 602.2 | 200 504.7 | 174 498.0 | 160 248.7 | 126 303.4 | 115 846.1 | 103 103.0 | 94 827.8 | 43 536.7 | 73 650.8 | 73 020.0 | 106 791.7 | 125 426.5 | 115 277.8 |
| Zobowiązania ogółem | 1 118 938.7 | 1 176 359.8 | 1 295 444.6 | 1 196 611.5 | 1 224 131.7 | 1 260 164.9 | 1 439 922.1 | 1 237 752.1 | 1 391 544.5 | 1 521 516.9 | 1 576 966.5 | 1 354 673.3 | 1 268 677.3 | 1 403 262.4 | 1 534 539.1 | 1 368 193.1 | 1 089 592.8 | 1 144 904.4 | 1 725 675.5 | 1 669 811.9 | 1 724 848.8 | 1 801 246.3 | 1 704 578.6 | 1 577 772.4 | 1 498 327.7 | 1 516 700.8 | 1 453 187.8 | 1 452 720.1 | 1 461 019.2 | 1 562 518.2 | 1 412 621.1 | 1 286 055.6 | 1 215 451.5 | 1 117 500.5 | 1 162 864.8 | 1 123 464.7 | 1 074 594.7 | 1 106 298.7 | 1 221 459.7 | 1 580 505.2 | 1 441 356.7 | 1 548 821.3 | 1 589 074.6 |
| Kapitał (fundusz) podstawowy | 39 895.5 | 39 895.5 | 39 895.5 | 39 895.5 | 39 895.5 | 39 895.5 | 39 895.5 | 39 895.5 | 39 895.5 | 41 229.1 | 41 229.1 | 41 229.1 | 41 229.1 | 41 229.1 | 41 229.1 | 41 229.1 | 41 229.1 | 41 229.1 | 41 229.1 | 41 229.1 | 41 229.1 | 41 229.1 | 41 229.1 | 41 229.1 | 41 229.1 | 41 229.1 | 41 229.1 | 41 229.1 | 41 229.1 | 41 229.1 | 41 229.1 | 41 229.1 | 41 229.1 | 41 229.1 | 41 229.1 | 41 229.1 | 41 229.1 | 44 451.0 | 44 451.0 | 44 451.0 | 41 229.1 | 44 451.0 | 47 997.1 |
| Zyski zatrzymane | 1 714 131.5 | 1 728 638.9 | 1 796 067.7 | 1 867 150.4 | 1 920 398.1 | 1 948 073.9 | 2 050 752.1 | 2 157 147.6 | 2 222 909.0 | 2 251 021.2 | 2 317 773.2 | 2 362 820.8 | 2 405 047.6 | 2 422 584.5 | 2 479 515.8 | 2 533 168.8 | 2 560 777.5 | 2 517 184.3 | 2 597 222.6 | 2 631 905.7 | 2 674 384.3 | 2 619 670.7 | 2 661 966.8 | 2 664 272.9 | 2 665 329.8 | 2 631 906.5 | 2 691 489.4 | 2 795 009.1 | 2 816 372.7 | 2 761 864.1 | 2 774 205.4 | 2 773 096.1 | 2 788 822.1 | 2 781 774.8 | 2 812 522.5 | 2 833 911.7 | 2 857 833.1 | 2 089 730.0 | 2 873 637.1 | 3 063 526.3 | 2 857 700.0 | 3 068 987.3 | 3 004 691.2 |
| Kapitał własny | 4 286 041.3 | 4 323 365.4 | 4 497 181.0 | 4 684 339.0 | 4 842 086.8 | 4 887 804.3 | 5 113 151.5 | 5 353 903.7 | 5 498 074.5 | 5 566 878.3 | 5 688 106.1 | 5 803 692.7 | 5 916 277.8 | 5 931 973.6 | 6 068 946.8 | 6 199 962.5 | 6 250 705.6 | 6 242 470.1 | 6 301 208.0 | 6 264 426.1 | 6 363 879.3 | 6 480 146.8 | 6 341 432.2 | 6 341 544.0 | 6 351 576.3 | 6 272 042.8 | 6 396 860.8 | 6 542 625.5 | 6 603 044.6 | 6 475 624.8 | 6 526 818.7 | 6 498 858.7 | 6 570 486.0 | 6 533 503.3 | 6 590 111.6 | 6 546 574.8 | 6 541 512.3 | 6 525 132.0 | 6 540 745.2 | 6 968 920.3 | 7 036 100.0 | 6 991 700.1 | 7 044 664.8 |
| Udziały mniejszościowe | 1 984 002.9 | 2 005 527.4 | 2 109 336.4 | 2 226 808.4 | 2 332 276.0 | 2 355 087.2 | 2 478 686.5 | 2 615 023.7 | 2 694 802.3 | 2 733 635.9 | 2 795 512.7 | 2 860 332.1 | 2 928 244.7 | 2 934 698.9 | 3 010 231.9 | 3 089 223.5 | 3 117 785.7 | 3 123 636.8 | 3 139 088.5 | 3 123 871.9 | 3 179 325.7 | 3 112 824.3 | 3 058 855.1 | 3 058 415.4 | 3 066 032.1 | 3 022 498.9 | 3 084 068.4 | 3 124 495.6 | 3 239 018.0 | 3 169 087.0 | 3 207 074.5 | 3 177 422.7 | 3 196 545.5 | 3 177 132.4 | 3 217 223.3 | 3 216 988.9 | 3 199 858.2 | 3 201 802.4 | 3 209 958.0 | 3 641 141.7 | 3 666 700.0 | 3 656 110.7 | 3 690 572.0 |
| Pasywa | 5 404 980.0 | 5 499 725.2 | 5 792 625.7 | 5 880 950.5 | 6 066 218.5 | 6 147 969.2 | 6 553 073.5 | 6 591 655.7 | 6 889 618.9 | 7 088 395.2 | 7 265 072.5 | 7 158 366.0 | 7 184 955.1 | 7 335 236.0 | 7 603 485.8 | 7 568 155.6 | 7 340 298.4 | 7 387 374.4 | 8 026 883.4 | 7 934 238.0 | 8 088 728.1 | 8 281 393.1 | 8 046 010.8 | 7 919 316.3 | 7 849 904.0 | 7 788 743.6 | 7 850 048.6 | 7 995 345.6 | 8 064 063.8 | 8 038 142.9 | 7 939 439.7 | 7 784 914.3 | 7 785 937.5 | 7 651 003.8 | 7 752 976.4 | 7 670 039.5 | 4 416 248.8 | 7 631 430.8 | 7 762 204.9 | 8 549 425.6 | 8 477 471.0 | 4 884 410.8 | 8 633 739.4 |
| Inwestycje | 41 883.3 | 76 708.4 | 49 277.8 | 48 692.2 | 46 551.9 | 78 706.2 | 37 197.6 | 38 603.9 | 62 401.9 | 79 307.8 | 46 742.9 | 52 824.0 | 54 776.7 | 53 019.5 | 84 910.0 | 83 486.8 | 85 248.5 | 77 210.5 | 84 228.2 | 82 972.9 | 82 625.0 | 69 300.2 | 116 358.0 | 129 963.1 | 135 715.2 | 139 520.6 | 175 541.0 | 177 836.9 | 346 119.9 | 539 848.1 | 552 019.7 | 571 343.9 | 602 329.4 | 614 247.9 | 596 808.2 | 531 470.3 | 550 242.8 | 2 263 184.5 | 2 053 160.1 | 1 503 136.7 | 282 014.6 | 235 489.6 | 281 927.0 |
| Dług | 156 053.1 | 168 288.2 | 156 732.9 | 158 012.2 | 166 800.0 | 173 117.1 | 150 084.1 | 138 886.0 | 143 060.4 | 208 721.2 | 215 384.1 | 210 375.9 | 222 019.8 | 222 515.6 | 230 031.7 | 204 496.4 | 208 157.2 | 214 108.8 | 755 517.3 | 799 140.2 | 814 937.6 | 813 966.1 | 788 899.5 | 754 031.3 | 670 238.1 | 594 142.8 | 564 005.6 | 535 312.9 | 510 796.0 | 479 326.3 | 479 200.7 | 464 929.3 | 464 408.8 | 367 217.0 | 378 083.7 | 355 653.9 | 359 232.3 | 374 149.4 | 404 501.3 | 394 470.1 | 429 598.1 | 451 621.4 | 412 029.5 |
| Środki pieniężne i inne aktywa pieniężne | 473 168.0 | 417 187.3 | 617 115.1 | 591 706.8 | 606 802.2 | 1 003 173.0 | 1 064 740.4 | 947 634.4 | 1 106 773.9 | 969 030.3 | 1 227 535.3 | 1 194 558.0 | 1 221 677.9 | 1 207 667.8 | 1 354 814.2 | 1 246 623.8 | 1 162 956.3 | 1 297 453.2 | 1 415 494.9 | 1 152 895.7 | 1 276 378.8 | 1 417 441.3 | 1 077 171.2 | 1 050 130.7 | 1 145 016.1 | 1 190 926.3 | 1 137 648.4 | 1 010 014.5 | 887 611.9 | 870 595.0 | 856 905.9 | 786 216.4 | 773 823.3 | 650 066.0 | 801 571.2 | 769 070.9 | 693 762.9 | 628 997.7 | 935 597.4 | 615 466.0 | 536 016.4 | 564 400.8 | 725 437.2 |
| Dług netto | (317 114.9) | (248 899.1) | (460 382.2) | (433 694.6) | (440 002.3) | (830 056.0) | (914 656.3) | (808 748.3) | (963 713.5) | (760 309.2) | (1 012 151.3) | (984 182.0) | (999 658.1) | (985 152.2) | (1 124 782.5) | (1 042 127.4) | (954 799.1) | (1 083 344.4) | (659 977.6) | (353 755.5) | (461 441.2) | (603 475.2) | (288 271.7) | (296 099.3) | (474 778.0) | (596 783.5) | (573 642.7) | (474 701.6) | (376 815.9) | (391 268.7) | (377 705.3) | (321 287.1) | (309 414.5) | (282 849.0) | (423 487.4) | (413 417.0) | (334 530.6) | (254 848.3) | (531 096.1) | (220 996.0) | (106 418.3) | (112 779.4) | (313 407.7) |
| Ticker | 00279K.KS | 00279K.KS | 00279K.KS | 00279K.KS | 00279K.KS | 00279K.KS | 00279K.KS | 00279K.KS | 00279K.KS | 00279K.KS | 00279K.KS | 00279K.KS | 00279K.KS | 00279K.KS | 00279K.KS | 00279K.KS | 00279K.KS | 00279K.KS | 00279K.KS | 00279K.KS | 00279K.KS | 00279K.KS | 00279K.KS | 00279K.KS | 00279K.KS | 00279K.KS | 00279K.KS | 00279K.KS | 00279K.KS | 00279K.KS | 00279K.KS | 00279K.KS | 00279K.KS | 00279K.KS | 00279K.KS | 00279K.KS | 00279K.KS | 00279K.KS | 00279K.KS | 00279K.KS | 00279K.KS | 00279K.KS | 00279K.KS |
| Waluta | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW |