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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 | 13 684 024.0 | 13 662 073.8 | 13 918 516.5 | 14 444 758.9 | 14 718 303.6 | 14 013 177.9 | 14 087 257.5 | 14 035 250.9 | 13 707 221.1 | 14 120 801.4 | 13 932 152.4 | 14 281 089.0 | 14 758 532.9 | 14 534 978.6 | 14 876 112.9 | 5 935 021.7 | 5 832 186.0 | 6 407 904.9 | 6 637 876.4 | 6 653 858.2 | 6 490 045.7 | 6 527 055.2 | 6 646 343.9 | 6 573 436.3 | 6 537 997.7 | 4 429 749.9 | 4 643 453.6 | 4 663 341.1 | 5 068 520.4 | 5 257 873.5 | 5 365 105.5 | 5 432 193.7 | 5 707 618.8 | 5 267 284.7 | 5 354 359.7 | 5 134 479.1 | 5 255 436.1 | 5 088 858.3 | 5 269 953.6 | 5 302 769.1 | 4 223 610.7 | 4 340 864.4 |
| Aktywa trwałe | 9 485 735.3 | 9 543 150.6 | 9 605 091.3 | 9 760 664.1 | 9 911 556.8 | 9 796 011.1 | 9 821 000.2 | 9 817 061.4 | 9 873 468.4 | 10 072 354.7 | 9 926 617.9 | 10 019 878.3 | 10 104 473.5 | 9 903 997.3 | 9 983 532.3 | 4 537 465.8 | 4 350 103.7 | 5 028 504.5 | 5 120 659.0 | 5 166 578.1 | 5 102 904.3 | 5 215 015.6 | 5 111 357.8 | 5 021 089.3 | 2 838 998.0 | 2 802 954.9 | 2 907 142.9 | 3 074 788.7 | 3 255 202.5 | 3 351 361.9 | 3 240 103.8 | 3 305 551.2 | 3 332 664.9 | 3 207 219.0 | 3 183 876.7 | 3 179 656.7 | 3 339 560.3 | 3 322 227.1 | 3 412 792.8 | 3 049 888.3 | 3 130 119.9 | 3 319 153.9 |
| Rzeczowe aktywa trwałe netto | 5 477 753.1 | 5 485 727.9 | 5 484 104.8 | 5 628 067.3 | 5 730 058.6 | 5 628 843.0 | 5 612 461.1 | 5 701 045.1 | 5 668 093.7 | 5 845 022.0 | 5 691 600.5 | 5 772 066.8 | 5 807 086.3 | 5 663 176.1 | 5 681 633.9 | 945 033.0 | 941 737.6 | 947 975.5 | 871 580.8 | 871 414.3 | 883 247.4 | 918 324.9 | 912 658.0 | 909 350.5 | 912 762.2 | 930 908.9 | 944 743.2 | 945 994.8 | 961 397.4 | 1 000 115.6 | 1 005 964.8 | 1 015 486.6 | 1 029 387.0 | 999 987.9 | 998 505.0 | 994 953.8 | 1 000 909.5 | 1 018 923.3 | 1 030 033.5 | 931 041.5 | 0.0 | 921 222.3 |
| Wartość firmy | 0.0 | 129 225.0 | 0.0 | 0.0 | 0.0 | 130 329.0 | 0.0 | 0.0 | 0.0 | 129 623.0 | 0.0 | 0.0 | 0.0 | 126 813.0 | 0.0 | 0.0 | 0.0 | 79 438.0 | 0.0 | 0.0 | 0.0 | 78 942.0 | 78 942.0 | 78 942.0 | 2 216.0 | 2 216.0 | 2 216.0 | 2 216.0 | 2 216.0 | 2 216.0 | 2 216.0 | 2 216.0 | 2 216.0 | 2 216.0 | 2 216.0 | 2 216.0 | 2 216.0 | 2 341.0 | 2 341.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 425 768.1 | 280 542.9 | 405 453.5 | 462 062.5 | 476 597.5 | 322 327.5 | 449 820.0 | 441 608.7 | 422 491.9 | 290 446.9 | 397 127.0 | 397 552.6 | 391 264.3 | 191 316.7 | 312 952.9 | 165 855.9 | 163 519.3 | 82 889.6 | 159 157.7 | 161 087.5 | 160 361.1 | 81 568.7 | 81 639.2 | 83 645.7 | 70 477.0 | 70 864.6 | 67 763.6 | 67 564.6 | 67 250.1 | 65 524.0 | 63 574.4 | 63 836.2 | 65 026.2 | 64 409.9 | 66 557.6 | 65 351.3 | 64 159.7 | 64 074.1 | 63 664.8 | 0.0 | 0.0 | 46 955.8 |
| Wartość firmy i wartości niematerialne i prawne | 425 768.1 | 409 767.9 | 405 453.5 | 462 062.5 | 476 597.5 | 452 656.5 | 449 820.0 | 441 608.7 | 422 491.9 | 420 069.9 | 397 127.0 | 397 552.6 | 391 264.3 | 318 129.7 | 312 952.9 | 165 855.9 | 163 519.3 | 162 327.6 | 159 157.7 | 161 087.5 | 160 361.1 | 160 510.7 | 160 581.2 | 162 587.7 | 72 693.0 | 73 080.6 | 69 979.6 | 69 780.6 | 69 466.1 | 67 740.0 | 65 790.4 | 66 052.2 | 67 242.2 | 66 625.9 | 68 773.6 | 67 567.3 | 66 375.7 | 66 415.1 | 2 341.0 | 58 154.7 | 0.0 | 46 955.8 |
| Należności netto | 2 051 926.8 | 2 160 924.3 | 2 033 673.7 | 2 139 730.1 | 2 246 386.2 | 2 126 905.6 | 1 953 696.6 | 1 994 557.6 | 1 653 360.7 | 2 040 184.7 | 1 753 213.3 | 1 938 904.6 | 2 121 249.9 | 2 372 082.3 | 2 186 555.2 | 487 668.9 | 470 431.2 | 519 341.3 | 496 661.2 | 495 585.4 | 496 736.5 | 539 763.3 | 580 218.5 | 571 726.2 | 3 014 863.8 | 603 379.2 | 650 806.9 | 687 649.1 | 713 342.7 | 821 789.5 | 896 524.9 | 847 134.3 | 920 486.0 | 740 697.7 | 770 661.7 | 739 881.4 | 724 568.6 | 639 877.3 | 761 489.1 | 466 308.0 | 0.0 | 411 186.4 |
| Inwestycje długoterminowe | 2 592 284.9 | 2 670 814.1 | 2 729 217.7 | 2 688 101.4 | 2 674 003.0 | 2 679 043.2 | 2 692 235.9 | 2 604 061.7 | 2 737 194.0 | 2 771 418.3 | 2 820 434.3 | 2 866 331.1 | 2 876 204.1 | 2 979 167.8 | 2 749 165.3 | 3 140 171.5 | 2 962 223.3 | 3 632 914.4 | 3 646 769.0 | 3 695 509.3 | 3 618 465.6 | 3 711 985.5 | 3 609 285.8 | 3 529 235.3 | 1 438 561.4 | 1 081 394.9 | 1 124 710.7 | 1 425 871.1 | 1 632 473.2 | 1 729 293.3 | 1 696 807.7 | 1 629 041.0 | 1 638 380.5 | 1 493 041.4 | 1 535 009.4 | 1 534 818.4 | 1 706 020.8 | 2 168 069.0 | 2 244 643.8 | 2 001 779.0 | 0.0 | 1 994 357.1 |
| Aktywa obrotowe | 4 198 288.7 | 4 118 923.2 | 4 313 425.3 | 4 684 094.9 | 4 806 746.8 | 4 217 166.7 | 4 266 257.3 | 4 218 189.6 | 3 833 752.7 | 4 048 446.7 | 4 005 534.5 | 4 261 210.7 | 4 654 059.4 | 4 630 981.3 | 4 892 580.6 | 1 397 555.9 | 1 482 082.3 | 1 379 400.4 | 1 517 217.4 | 1 487 280.1 | 1 387 141.4 | 1 312 039.6 | 1 534 986.1 | 1 552 347.0 | 3 698 999.7 | 1 626 795.0 | 1 736 310.7 | 1 588 552.4 | 1 813 317.8 | 1 906 511.7 | 2 125 001.7 | 2 126 642.6 | 2 374 953.9 | 2 060 065.8 | 2 170 483.0 | 1 954 822.3 | 1 915 875.8 | 1 766 631.2 | 1 857 160.8 | 2 252 880.8 | 1 093 490.8 | 1 021 710.5 |
| Środki pieniężne i Inwestycje | 445 911.8 | 585 835.3 | 590 665.3 | 655 692.4 | 643 692.5 | 591 976.8 | 616 720.0 | 601 426.0 | 507 116.6 | 481 503.3 | 461 597.0 | 433 289.4 | 515 424.2 | 577 428.7 | 662 162.9 | 360 702.3 | 449 473.5 | 361 633.3 | 315 945.9 | 292 678.1 | 155 318.3 | 198 453.4 | 301 978.0 | 370 773.1 | 165 463.5 | 560 134.1 | 542 252.9 | 398 488.4 | 400 028.4 | 388 277.5 | 484 349.6 | 397 040.7 | 387 998.7 | 412 164.5 | 480 625.7 | 376 893.1 | 371 262.3 | 290 454.7 | 175 265.2 | 157 479.1 | 0.0 | 114 031.3 |
| Zapasy | 1 513 214.4 | 1 372 163.6 | 1 487 074.5 | 1 682 636.1 | 1 730 574.5 | 1 498 284.4 | 1 512 403.2 | 1 426 430.0 | 1 484 721.6 | 1 524 769.7 | 1 607 580.6 | 1 710 086.8 | 1 805 124.8 | 1 679 932.3 | 1 803 714.6 | 502 498.9 | 511 386.6 | 498 425.8 | 620 355.3 | 619 433.8 | 649 687.3 | 573 741.9 | 652 789.6 | 609 847.7 | 518 672.4 | 463 205.7 | 543 250.9 | 502 336.0 | 699 863.7 | 696 361.7 | 743 801.9 | 882 467.5 | 1 066 469.3 | 907 203.6 | 919 195.6 | 838 047.9 | 820 045.0 | 778 475.6 | 846 051.1 | 521 196.0 | 0.0 | 440 220.0 |
| Inwestycje krótkoterminowe | 61 924.9 | 58 915.0 | 78 598.0 | 63 856.0 | 95 797.0 | 78 715.1 | 83 039.0 | 71 914.0 | 72 077.7 | 49 796.0 | 65 443.4 | 52 226.0 | 83 291.0 | 76 296.0 | 51 433.5 | 12 482.5 | 9 858.5 | 20 424.9 | 10 001.7 | 7 353.6 | 9 063.4 | 9 125.1 | 9 966.9 | 8 925.0 | 11 133.2 | 338 119.5 | 378 859.1 | 252 619.6 | 241 132.0 | 206 317.7 | 125 453.0 | 250 566.0 | 243 992.0 | 268 554.9 | 208 896.0 | 205 812.0 | 192 373.9 | 142 792.8 | 11 634.5 | 6 667.2 | 0.0 | 5 156.0 |
| Środki pieniężne i inne aktywa pieniężne | 383 986.8 | 526 920.3 | 512 067.3 | 591 836.4 | 547 895.5 | 513 261.7 | 533 681.0 | 529 512.0 | 435 038.8 | 431 707.3 | 396 153.6 | 381 063.4 | 432 133.2 | 501 132.7 | 610 729.4 | 348 219.8 | 439 615.0 | 341 208.4 | 305 944.2 | 285 324.5 | 146 254.9 | 189 328.2 | 292 011.1 | 361 848.1 | 154 330.3 | 222 014.6 | 163 393.8 | 145 868.8 | 158 896.4 | 181 959.8 | 358 896.6 | 146 474.7 | 144 006.7 | 143 609.6 | 271 729.7 | 171 081.1 | 178 888.4 | 147 661.9 | 163 630.6 | 150 811.9 | 0.0 | 108 875.3 |
| Należności krótkoterminowe | 1 160 493.7 | 1 101 517.3 | 1 065 033.8 | 1 206 740.7 | 1 104 797.2 | 1 064 768.9 | 982 642.8 | 960 089.8 | 1 014 126.9 | 1 170 541.5 | 1 161 368.0 | 1 297 570.5 | 1 384 044.6 | 1 495 883.3 | 1 507 974.7 | 291 359.4 | 306 768.0 | 313 387.0 | 361 203.2 | 344 059.6 | 288 195.5 | 245 190.7 | 289 351.8 | 207 927.6 | 213 608.8 | 234 832.8 | 281 938.9 | 290 779.9 | 340 569.3 | 344 972.9 | 341 759.4 | 359 999.5 | 402 647.6 | 308 692.7 | 312 087.9 | 347 043.2 | 280 356.6 | 345 228.0 | 401 050.0 | 130 800.0 | 0.0 | 141 993.4 |
| Dług krótkoterminowy | 5 516 529.0 | 5 220 187.7 | 5 340 523.7 | 5 443 396.1 | 5 367 566.6 | 4 722 372.9 | 4 864 173.1 | 4 430 142.1 | 3 800 158.2 | 4 380 424.4 | 4 888 581.2 | 5 268 803.3 | 5 208 831.7 | 4 916 996.9 | 4 867 252.6 | 1 584 865.1 | 1 528 705.6 | 1 571 441.1 | 1 697 806.9 | 1 684 110.4 | 1 577 575.8 | 1 534 733.6 | 1 744 095.2 | 1 807 492.9 | 665 700.0 | 408 110.8 | 663 042.7 | 701 892.1 | 792 582.2 | 857 630.6 | 708 582.9 | 988 635.6 | 1 112 161.5 | 1 123 872.3 | 1 123 115.5 | 1 032 286.0 | 1 119 536.2 | 1 009 403.3 | 1 067 148.6 | 815 729.9 | 0.0 | 819 395.4 |
| Zobowiązania krótkoterminowe | 7 507 319.3 | 7 226 172.2 | 7 416 496.2 | 7 587 143.0 | 7 446 531.0 | 6 718 310.5 | 6 961 423.0 | 6 586 791.4 | 5 909 696.9 | 6 883 076.5 | 7 540 313.2 | 7 742 011.5 | 7 782 102.5 | 7 601 179.4 | 7 692 116.2 | 2 248 392.5 | 2 249 331.4 | 2 247 871.3 | 2 604 269.2 | 2 452 202.9 | 2 302 469.5 | 2 238 401.8 | 2 540 924.9 | 2 431 573.1 | 3 326 051.9 | 1 090 337.6 | 1 491 850.7 | 1 313 076.4 | 1 474 546.5 | 1 561 238.7 | 1 590 960.6 | 1 730 791.6 | 1 914 678.1 | 1 811 856.7 | 1 908 730.2 | 1 700 399.8 | 1 788 565.1 | 1 708 893.3 | 1 864 145.4 | 2 586 626.3 | 1 271 717.5 | 1 351 828.0 |
| Rozliczenia międzyokresowe | 38 909.5 | 904 467.2 | 82 449.8 | 65 236.9 | 30 307.4 | 42 103.8 | 77 035.1 | 1 196 559.5 | 129 645.8 | 1 332 110.7 | 980 579.6 | 673 621.1 | 662 490.4 | 1 188 299.2 | 874 497.4 | 195 799.2 | 257 953.1 | 363 043.2 | 328 338.8 | 204 795.7 | 220 094.3 | 458 477.5 | 507 478.0 | 416 152.6 | 2 446 743.1 | 447 393.9 | 546 869.1 | 320 404.4 | 341 395.1 | 358 635.2 | 144 494.6 | 143 864.1 | 151 996.2 | 141 234.9 | 141 090.7 | 321 070.6 | 388 672.3 | 131 326.1 | 125 594.6 | 117 719.5 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 3 436 602.7 | 3 540 632.8 | 3 510 067.0 | 3 611 123.2 | 3 970 643.5 | 3 822 753.8 | 3 639 817.2 | 3 823 280.2 | 4 040 887.0 | 3 396 508.5 | 2 655 996.2 | 2 681 922.4 | 2 911 369.2 | 3 070 517.5 | 3 442 380.4 | 1 610 387.6 | 1 584 986.3 | 1 457 886.8 | 1 417 489.0 | 1 492 044.6 | 1 486 373.4 | 1 578 411.6 | 1 509 603.1 | 1 539 251.7 | 697 108.0 | 825 089.0 | 650 655.1 | 663 254.1 | 698 546.6 | 704 361.0 | 903 467.8 | 745 643.7 | 809 627.5 | 558 123.4 | 653 870.6 | 642 780.0 | 649 246.6 | 603 732.9 | 663 248.8 | 702 008.9 | 638 787.2 | 484 597.7 |
| Rezerwy z tytułu odroczonego podatku | 301 041.1 | 300 850.6 | 305 498.7 | 317 315.6 | 365 474.0 | 252 120.4 | 235 455.8 | 223 525.8 | 223 716.4 | 234 630.7 | 209 866.5 | 202 607.4 | 199 713.0 | 174 323.8 | 178 423.0 | 285 728.0 | 259 405.4 | 273 052.4 | 268 015.8 | 268 999.8 | 267 153.7 | 274 225.8 | 268 267.7 | 265 106.5 | 274 004.4 | 252 419.6 | 257 268.8 | 277 887.4 | 276 859.3 | 308 954.1 | 310 957.4 | 330 467.8 | 339 562.5 | 269 376.0 | 276 633.1 | 277 861.4 | 288 511.3 | 286 963.0 | 289 720.9 | 283 408.2 | 0.0 | 290 484.1 |
| Zobowiązania długoterminowe | 3 436 602.7 | 3 540 632.8 | 3 510 067.0 | 3 611 123.2 | 3 970 643.5 | 3 822 753.8 | 3 639 817.2 | 3 823 280.2 | 4 040 887.0 | 3 396 508.5 | 2 655 996.2 | 2 681 922.4 | 2 911 369.2 | 3 070 517.5 | 3 442 380.4 | 1 610 387.6 | 1 584 986.3 | 1 457 886.8 | 1 417 489.0 | 1 492 044.6 | 1 486 373.4 | 1 578 411.6 | 1 509 603.1 | 1 539 251.7 | 697 108.0 | 825 089.0 | 650 655.1 | 663 254.1 | 698 546.6 | 704 361.0 | 903 467.8 | 745 643.7 | 809 627.5 | 558 123.4 | 653 870.6 | 642 780.0 | 649 246.6 | 603 732.9 | 663 248.8 | 702 008.9 | 638 787.2 | 484 597.7 |
| 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 | 83 519.0 | 0.0 | 112 728.6 | 0.0 | 106 427.3 | 98 444.3 | 102 171.1 | 107 173.9 | 100 487.4 | 103 202.5 | 115 958.8 | 122 996.5 | 124 959.5 | 122 912.0 | 135 244.3 | 136 563.7 | 136 061.7 | 98 121.3 | 117 501.8 | 119 882.4 | 110 043.0 | 0.0 | 144 819.1 |
| Zobowiązania ogółem | 10 943 922.0 | 10 766 805.0 | 10 926 563.2 | 11 198 266.2 | 11 417 174.5 | 10 541 064.3 | 10 601 240.2 | 10 410 071.7 | 9 950 583.9 | 10 279 585.0 | 10 196 309.4 | 10 423 933.9 | 10 693 471.7 | 10 671 696.9 | 11 134 496.6 | 3 858 780.2 | 3 834 317.7 | 3 705 758.1 | 4 021 758.2 | 3 944 247.5 | 3 788 842.9 | 3 816 813.4 | 4 050 528.1 | 3 970 824.8 | 4 023 159.9 | 1 915 426.6 | 2 142 505.8 | 1 976 330.5 | 2 173 093.1 | 2 265 599.7 | 2 494 428.5 | 2 476 435.3 | 2 724 305.6 | 2 369 980.1 | 2 562 600.8 | 2 343 179.8 | 2 437 811.7 | 2 312 626.2 | 2 527 394.2 | 3 288 635.2 | 1 910 504.6 | 1 836 425.7 |
| Kapitał (fundusz) podstawowy | 175 587.3 | 175 587.3 | 175 587.3 | 175 587.3 | 175 587.3 | 175 587.3 | 175 587.3 | 175 587.3 | 175 587.3 | 175 587.3 | 175 587.3 | 175 587.3 | 175 587.3 | 175 587.3 | 175 587.3 | 68 975.8 | 68 975.8 | 105 355.1 | 105 355.1 | 105 355.1 | 105 355.1 | 105 355.1 | 105 355.1 | 105 355.1 | 105 355.1 | 105 355.1 | 105 355.1 | 105 355.1 | 105 355.1 | 105 355.1 | 105 355.1 | 105 355.1 | 105 355.1 | 105 355.1 | 105 355.1 | 105 355.1 | 105 355.1 | 105 355.1 | 105 355.1 | 105 355.1 | 0.0 | 86 725.5 |
| Zyski zatrzymane | 2 139 017.6 | 2 256 086.4 | 2 297 626.0 | 2 445 669.9 | 2 427 691.6 | 2 660 445.9 | 2 670 092.1 | 2 828 048.0 | 3 013 649.5 | 2 996 260.2 | 2 986 428.1 | 3 084 095.9 | 3 276 849.5 | 3 143 153.0 | 3 060 004.5 | 6 045 424.7 | 6 069 080.6 | 6 277 756.5 | 6 269 401.9 | 6 337 781.8 | 6 244 290.0 | 6 259 541.3 | 6 145 948.5 | 6 164 582.3 | 6 074 625.4 | 6 180 531.0 | 6 152 197.6 | 6 297 251.0 | 6 439 883.6 | 6 498 302.2 | 6 408 501.0 | 6 444 878.2 | 6 404 316.8 | 6 414 344.6 | 6 316 856.0 | 6 314 902.9 | 6 336 684.1 | (17 215.0) | 8 974.0 | (1 942.0) | 0.0 | 6 669 271.6 |
| Kapitał własny | 2 740 102.0 | 2 895 268.7 | 2 991 953.3 | 3 246 492.7 | 3 301 129.1 | 3 472 113.5 | 3 486 017.3 | 3 625 179.3 | 3 756 637.2 | 3 841 216.4 | 3 735 843.1 | 3 857 155.1 | 4 065 061.2 | 3 863 281.7 | 3 741 616.4 | 2 076 241.5 | 1 997 868.3 | 2 702 146.8 | 2 616 118.2 | 2 709 610.7 | 2 701 202.8 | 2 710 241.8 | 2 595 815.8 | 2 602 611.5 | 2 514 837.8 | 2 514 323.3 | 2 500 947.8 | 2 687 010.6 | 2 895 427.2 | 2 992 273.8 | 2 870 677.0 | 2 955 758.5 | 2 983 313.1 | 2 897 304.6 | 2 791 758.9 | 2 791 299.3 | 2 817 624.4 | 2 776 232.1 | 2 742 559.4 | 2 014 133.8 | 2 313 106.1 | 2 504 438.7 |
| Udziały mniejszościowe | 88 201.2 | 103 229.5 | 99 161.1 | 222 987.0 | 232 901.6 | 213 854.9 | 195 134.9 | 216 447.0 | 224 032.5 | 222 007.1 | 198 643.3 | 207 979.9 | 208 151.8 | 209 765.3 | 191 328.5 | 258 278.4 | 260 854.8 | 259 504.4 | 245 164.1 | 263 747.9 | 263 253.3 | 269 854.6 | 252 111.8 | 268 300.5 | 278 425.9 | 281 055.2 | 266 968.3 | 308 179.1 | 345 355.9 | 367 024.8 | 322 784.8 | 337 984.6 | 354 686.6 | 342 255.8 | 309 765.9 | 314 899.8 | 310 835.3 | 311 569.9 | 305 798.0 | 325 355.3 | 318 486.5 | 348 755.3 |
| Pasywa | 13 684 024.0 | 13 662 073.8 | 13 918 516.5 | 14 444 758.9 | 14 718 303.6 | 14 013 177.9 | 14 087 257.5 | 14 035 250.9 | 13 707 221.1 | 14 120 801.4 | 13 932 152.4 | 14 281 089.0 | 14 758 532.9 | 14 534 978.6 | 14 876 112.9 | 5 935 021.7 | 5 832 186.0 | 6 407 904.9 | 6 637 876.4 | 6 653 858.2 | 6 490 045.7 | 6 527 055.2 | 6 646 343.9 | 6 573 436.3 | 6 537 997.7 | 4 429 749.9 | 4 643 453.6 | 4 663 341.1 | 5 068 520.4 | 5 257 873.5 | 5 365 105.5 | 5 432 193.7 | 5 707 618.8 | 5 267 284.7 | 5 354 359.7 | 5 134 479.1 | 5 255 436.1 | 5 088 858.3 | 5 269 953.6 | 5 302 769.1 | 3 905 124.2 | 3 992 109.1 |
| Inwestycje | 2 654 209.8 | 2 729 729.1 | 2 807 815.7 | 2 751 957.4 | 2 769 800.0 | 2 757 758.3 | 2 775 274.9 | 2 689 311.0 | 2 809 271.7 | 2 821 214.3 | 2 885 877.7 | 2 918 557.1 | 2 959 495.1 | 3 055 463.8 | 2 800 598.9 | 3 152 654.0 | 2 972 081.8 | 3 653 339.3 | 3 656 770.7 | 3 702 862.9 | 3 627 529.0 | 3 721 110.6 | 3 619 252.7 | 3 538 160.3 | 1 449 694.7 | 1 419 514.4 | 1 503 569.8 | 1 678 490.6 | 1 873 605.2 | 1 935 611.0 | 1 822 260.7 | 1 879 607.0 | 1 882 372.5 | 1 761 596.3 | 1 743 905.4 | 1 740 630.4 | 1 898 394.7 | 2 310 861.8 | 2 256 278.3 | 2 008 446.2 | 0.0 | 1 999 513.1 |
| Dług | 8 126 007.3 | 7 921 563.9 | 7 999 105.4 | 8 191 684.6 | 8 429 871.3 | 7 778 306.2 | 7 716 539.1 | 7 468 542.4 | 7 028 026.0 | 7 042 595.4 | 6 809 136.7 | 7 194 834.2 | 7 345 391.8 | 7 262 086.3 | 7 605 153.9 | 2 662 475.9 | 2 602 582.9 | 2 514 367.6 | 2 536 528.0 | 2 673 335.1 | 2 490 704.7 | 2 614 321.1 | 2 666 415.4 | 2 849 516.8 | 1 034 283.7 | 942 460.3 | 1 014 167.5 | 1 043 162.5 | 1 164 474.6 | 1 223 912.5 | 1 265 877.1 | 1 369 347.8 | 1 542 657.3 | 1 380 572.0 | 1 464 413.6 | 1 360 353.4 | 1 443 074.7 | 1 285 577.0 | 1 397 931.4 | 1 188 124.3 | 0.0 | 979 658.3 |
| Środki pieniężne i inne aktywa pieniężne | 383 986.8 | 526 920.3 | 512 067.3 | 591 836.4 | 547 895.5 | 513 261.7 | 533 681.0 | 529 512.0 | 435 038.8 | 431 707.3 | 396 153.6 | 381 063.4 | 432 133.2 | 501 132.7 | 610 729.4 | 348 219.8 | 439 615.0 | 341 208.4 | 305 944.2 | 285 324.5 | 146 254.9 | 189 328.2 | 292 011.1 | 361 848.1 | 154 330.3 | 222 014.6 | 163 393.8 | 145 868.8 | 158 896.4 | 181 959.8 | 358 896.6 | 146 474.7 | 144 006.7 | 143 609.6 | 271 729.7 | 171 081.1 | 178 888.4 | 147 661.9 | 163 630.6 | 150 811.9 | 0.0 | 108 875.3 |
| Dług netto | 7 742 020.5 | 7 394 643.5 | 7 487 038.2 | 7 599 848.2 | 7 881 975.8 | 7 265 044.5 | 7 182 858.0 | 6 939 030.4 | 6 592 987.2 | 6 610 888.1 | 6 412 983.1 | 6 813 770.8 | 6 913 258.6 | 6 760 953.6 | 6 994 424.6 | 2 314 256.1 | 2 162 967.9 | 2 173 159.1 | 2 230 583.8 | 2 388 010.6 | 2 344 449.8 | 2 424 992.8 | 2 374 404.3 | 2 487 668.7 | 879 953.5 | 720 445.6 | 850 773.7 | 897 293.7 | 1 005 578.1 | 1 041 952.7 | 906 980.5 | 1 222 873.1 | 1 398 650.7 | 1 236 962.4 | 1 192 683.9 | 1 189 272.3 | 1 264 186.3 | 1 137 915.0 | 1 234 300.7 | 1 037 312.4 | 0.0 | 870 783.0 |
| Ticker | 004800.KS | 004800.KS | 004800.KS | 004800.KS | 004800.KS | 004800.KS | 004800.KS | 004800.KS | 004800.KS | 004800.KS | 004800.KS | 004800.KS | 004800.KS | 004800.KS | 004800.KS | 004800.KS | 004800.KS | 004800.KS | 004800.KS | 004800.KS | 004800.KS | 004800.KS | 004800.KS | 004800.KS | 004800.KS | 004800.KS | 004800.KS | 004800.KS | 004800.KS | 004800.KS | 004800.KS | 004800.KS | 004800.KS | 004800.KS | 004800.KS | 004800.KS | 004800.KS | 004800.KS | 004800.KS | 004800.KS | 004800.KS | 004800.KS |
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