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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 | 1 119 343.4 | 1 115 654.0 | 1 092 973.6 | 1 097 702.8 | 1 074 317.2 | 1 072 795.1 | 1 038 661.3 | 1 052 913.9 | 1 017 296.8 | 1 016 264.0 | 997 522.7 | 1 002 171.7 | 975 760.5 | 1 023 425.2 | 1 061 644.8 | 1 092 960.4 | 1 083 271.0 | 1 061 390.7 | 1 064 968.4 | 1 085 963.5 | 1 019 754.9 | 1 029 404.7 | 1 011 150.0 | 1 038 189.3 | 1 025 108.1 | 1 090 267.3 | 1 103 272.0 | 1 106 930.7 | 1 076 548.2 | 1 121 595.1 | 1 130 179.2 | 1 134 287.4 | 1 231 482.2 | 1 187 583.0 | 1 178 019.9 | 1 185 915.9 | 1 150 427.8 | 1 310 199.1 | 1 341 126.1 | 1 373 857.9 | 1 354 776.5 | 1 366 487.6 | 1 328 792.2 |
| Aktywa trwałe | 791 781.4 | 795 891.8 | 788 721.2 | 777 547.7 | 765 954.8 | 759 067.5 | 756 748.6 | 747 478.9 | 741 842.1 | 734 473.1 | 728 161.8 | 719 578.9 | 715 031.4 | 761 961.9 | 761 970.5 | 755 229.5 | 770 396.9 | 779 323.4 | 775 176.3 | 778 173.3 | 774 038.9 | 772 628.3 | 769 947.8 | 771 429.9 | 767 408.0 | 807 510.7 | 797 848.0 | 799 400.6 | 800 752.3 | 810 013.1 | 812 793.0 | 814 783.0 | 824 647.5 | 816 152.7 | 818 425.5 | 828 422.3 | 835 352.5 | 963 610.4 | 962 585.7 | 971 529.0 | 952 264.9 | 957 761.0 | 952 170.1 |
| Rzeczowe aktywa trwałe netto | 676 507.4 | 678 697.9 | 671 909.9 | 663 458.8 | 657 260.6 | 651 352.0 | 650 023.0 | 642 015.4 | 635 840.2 | 625 040.8 | 620 344.0 | 611 464.8 | 606 691.1 | 656 586.1 | 655 743.3 | 648 857.2 | 643 070.6 | 638 871.8 | 634 889.4 | 636 432.6 | 632 594.5 | 640 453.9 | 637 978.3 | 638 610.8 | 634 443.9 | 696 208.1 | 691 204.1 | 691 440.7 | 691 290.7 | 690 086.9 | 688 994.2 | 689 004.2 | 693 350.9 | 689 841.8 | 681 831.8 | 695 352.3 | 699 625.8 | 820 136.4 | 821 110.8 | 831 963.7 | 844 563.3 | 851 959.8 | 847 420.7 |
| Wartość firmy | 385.9 | 385.9 | 385.9 | 385.9 | 385.9 | 385.9 | 385.9 | 385.9 | 385.9 | 385.9 | 385.9 | 385.9 | 385.9 | 385.9 | 385.9 | 385.9 | 385.9 | 385.9 | 385.9 | 445.9 | 385.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 154.5 | 146.0 | 137.6 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 25 367.2 | 24 950.3 | 24 533.5 | 24 113.2 | 23 722.6 | 23 431.3 | 22 980.4 | 22 566.0 | 22 226.8 | 22 131.6 | 21 759.2 | 20 884.5 | 20 312.7 | 19 813.3 | 19 619.8 | 19 471.3 | 19 283.0 | 18 712.5 | 18 653.8 | 18 509.1 | 18 456.1 | 17 178.1 | 17 303.6 | 17 262.9 | 17 238.9 | 16 176.0 | 16 147.0 | 17 764.6 | 16 547.6 | 18 300.9 | 19 059.0 | 19 497.6 | 20 380.4 | 19 071.6 | 24 641.4 | 19 610.2 | 20 732.4 | 25 198.6 | 25 624.0 | 0.0 | 21 237.6 | 21 305.9 | 21 201.6 |
| Wartość firmy i wartości niematerialne i prawne | 25 753.1 | 25 336.2 | 24 919.4 | 24 499.1 | 24 108.4 | 23 817.2 | 23 366.3 | 22 951.9 | 22 612.7 | 22 517.5 | 22 145.1 | 21 270.4 | 20 698.6 | 20 199.2 | 20 005.7 | 19 857.2 | 19 668.9 | 19 098.4 | 19 039.7 | 18 955.0 | 18 841.9 | 17 178.1 | 17 303.6 | 17 262.9 | 17 238.9 | 16 176.0 | 16 147.0 | 17 764.6 | 16 547.6 | 18 300.9 | 19 059.0 | 19 497.6 | 20 380.4 | 19 226.1 | 24 787.4 | 19 747.7 | 20 732.4 | 25 198.6 | 25 624.0 | 22 016.5 | 21 237.6 | 21 305.9 | 21 201.6 |
| Należności netto | 253 329.2 | 253 096.2 | 0.0 | 0.0 | 0.0 | 237 058.4 | 0.0 | 250 245.2 | 215 590.5 | 227 959.4 | 206 839.8 | 207 619.5 | 211 192.7 | 200 712.2 | 194 929.8 | 229 900.2 | 212 696.8 | 183 139.3 | 181 388.3 | 189 500.4 | 162 868.3 | 172 327.1 | 164 485.3 | 172 067.3 | 164 378.8 | 178 546.6 | 174 737.1 | 183 341.5 | 160 699.0 | 179 677.9 | 180 307.2 | 202 489.4 | 201 088.1 | 205 577.9 | 204 235.1 | 220 102.6 | 206 232.6 | 214 177.0 | 201 283.1 | 211 397.4 | 0.0 | 170 803.8 | 147 207.1 |
| Inwestycje długoterminowe | 14 805.3 | 14 383.5 | 13 853.0 | 7 912.4 | 1 657.3 | (12 165.9) | (821.2) | (5 882.8) | (5 166.0) | (1 273.3) | (48.4) | (6 729.2) | (800.1) | 2 318.9 | (12 249.0) | (4 070.4) | 23 676.9 | 17 609.2 | 11 221.4 | 5 715.5 | 12 034.2 | 15 338.4 | 16 766.5 | 17 430.4 | 16 969.0 | 12 833.1 | 9 313.5 | 2 008.7 | 11 011.7 | 17 741.5 | 20 528.3 | 21 359.6 | 27 015.3 | 30 405.9 | 35 000.5 | 31 435.2 | 30 832.6 | 83 248.5 | 78 343.2 | 81 555.0 | (3 305.5) | 678.1 | 54 476.5 |
| Aktywa obrotowe | 327 562.0 | 319 762.2 | 304 252.5 | 320 155.1 | 308 362.4 | 313 727.6 | 281 912.7 | 305 435.0 | 275 454.7 | 281 790.9 | 269 360.9 | 282 592.9 | 260 729.0 | 261 463.4 | 299 674.3 | 337 730.9 | 312 874.2 | 282 067.3 | 289 792.2 | 307 790.2 | 245 716.0 | 256 776.4 | 241 202.3 | 266 759.3 | 257 700.1 | 282 756.6 | 305 424.0 | 307 530.1 | 275 795.9 | 311 581.9 | 317 386.2 | 319 504.4 | 406 834.7 | 371 430.4 | 359 594.5 | 357 493.6 | 315 075.3 | 346 588.6 | 378 540.4 | 402 328.9 | 402 511.6 | 408 726.6 | 376 622.1 |
| Środki pieniężne i Inwestycje | 4 369.1 | 5 081.3 | 3 981.1 | 4 902.3 | 3 682.2 | 32 067.8 | 5 024.9 | 11 206.7 | 11 421.8 | 7 027.7 | 5 668.4 | 12 407.9 | 5 088.3 | 7 330.5 | 25 924.2 | 17 124.2 | 4 657.1 | 4 996.2 | 10 700.0 | 23 116.5 | 14 419.9 | 15 848.0 | 8 784.7 | 23 744.9 | 21 006.5 | 39 159.1 | 62 389.1 | 44 249.8 | 34 388.4 | 57 421.7 | 31 547.6 | 16 535.6 | 78 879.1 | 51 672.1 | 40 175.0 | 25 759.9 | 24 640.5 | 31 452.0 | 60 088.6 | 63 000.1 | 92 235.0 | 70 994.8 | 76 107.4 |
| Zapasy | 69 863.7 | 61 584.7 | 60 865.9 | 54 670.8 | 49 106.3 | 44 601.4 | 46 864.6 | 43 983.0 | 48 277.4 | 46 638.8 | 54 569.8 | 54 859.7 | 44 422.2 | 53 394.9 | 57 014.4 | 55 981.7 | 65 882.4 | 58 428.6 | 62 200.6 | 59 670.1 | 56 194.9 | 56 368.5 | 55 699.4 | 58 714.2 | 60 081.9 | 52 818.0 | 56 065.0 | 63 956.0 | 64 725.7 | 58 499.5 | 89 548.6 | 84 927.5 | 113 973.2 | 101 286.1 | 104 058.4 | 93 493.6 | 76 916.5 | 83 770.9 | 105 568.3 | 112 856.1 | 0.0 | 157 671.5 | 141 650.5 |
| Inwestycje krótkoterminowe | 58.2 | 78.5 | 76.6 | 3 096.1 | 2 802.7 | 16 012.7 | 4 172.4 | 8 870.0 | 8 508.0 | 4 458.2 | 3 134.8 | 10 256.1 | 3 999.9 | 740.2 | 16 294.7 | 7 444.3 | 1 007.0 | 3 538.8 | 9 171.3 | 15 955.3 | 9 239.3 | 4 147.5 | 1 117.0 | 1 333.2 | 2 958.9 | 7 491.1 | 10 466.7 | 19 405.8 | 10 106.3 | 6 113.7 | 5 456.6 | 6 671.0 | 4 942.0 | 1 659.5 | 660.1 | 6 715.1 | 4 681.6 | 2 910.8 | 6 541.3 | 8 603.2 | 9 985.7 | 7 871.7 | 20 626.5 |
| Środki pieniężne i inne aktywa pieniężne | 4 310.9 | 5 002.8 | 3 904.5 | 1 806.2 | 879.5 | 16 055.1 | 852.5 | 2 336.7 | 2 913.8 | 2 569.5 | 2 533.6 | 2 151.8 | 1 088.4 | 6 590.3 | 9 629.5 | 9 679.9 | 3 650.2 | 1 457.4 | 1 528.7 | 7 161.2 | 5 180.6 | 11 700.5 | 7 667.7 | 22 411.8 | 18 047.7 | 31 668.0 | 51 922.4 | 24 844.0 | 24 282.0 | 51 308.0 | 26 091.0 | 9 864.6 | 73 937.1 | 50 012.5 | 39 514.8 | 19 044.8 | 19 958.9 | 28 541.3 | 53 547.3 | 54 396.9 | 82 249.3 | 63 123.1 | 55 480.9 |
| Należności krótkoterminowe | 63 321.6 | 66 332.3 | 63 907.9 | 67 620.2 | 69 161.3 | 73 876.6 | 68 321.8 | 71 817.3 | 64 902.2 | 83 933.1 | 74 803.7 | 81 779.9 | 65 876.1 | 76 675.3 | 74 881.5 | 87 458.9 | 83 020.8 | 79 042.0 | 79 491.8 | 92 627.7 | 67 190.7 | 76 509.7 | 70 886.6 | 75 525.7 | 63 298.0 | 71 936.6 | 74 213.1 | 86 729.4 | 73 101.7 | 84 560.3 | 99 191.9 | 95 251.6 | 148 165.9 | 134 386.0 | 132 971.3 | 95 742.2 | 85 391.3 | 96 487.7 | 96 422.1 | 103 824.0 | 78 177.8 | 71 738.4 | 70 866.1 |
| Dług krótkoterminowy | 451 539.3 | 406 639.4 | 416 024.5 | 362 972.9 | 323 741.1 | 369 417.6 | 368 125.5 | 351 238.8 | 351 117.9 | 303 492.7 | 327 352.8 | 310 406.6 | 314 209.0 | 298 544.2 | 310 042.0 | 292 459.0 | 339 997.8 | 324 235.1 | 346 442.1 | 337 030.2 | 327 656.8 | 306 399.4 | 313 519.1 | 317 850.0 | 313 924.0 | 344 901.8 | 340 149.8 | 339 241.8 | 332 800.6 | 338 693.1 | 339 423.1 | 337 461.8 | 362 709.5 | 346 901.6 | 353 019.4 | 358 517.2 | 349 905.9 | 348 755.3 | 352 981.6 | 357 635.2 | 350 095.2 | 366 823.9 | 356 710.6 |
| Zobowiązania krótkoterminowe | 551 604.6 | 512 485.1 | 514 791.3 | 476 409.9 | 434 535.0 | 539 405.4 | 525 471.7 | 495 996.4 | 487 389.6 | 523 207.0 | 522 809.9 | 512 634.6 | 488 648.6 | 484 583.0 | 539 210.3 | 560 094.8 | 531 436.3 | 496 989.3 | 512 931.3 | 512 939.9 | 446 221.9 | 438 670.3 | 440 069.2 | 441 144.1 | 427 652.5 | 472 710.2 | 490 686.9 | 490 036.3 | 455 696.8 | 472 584.1 | 491 771.8 | 482 089.1 | 570 164.4 | 553 738.4 | 556 302.2 | 528 476.9 | 495 169.3 | 515 007.5 | 537 949.6 | 543 007.2 | 491 103.5 | 510 349.8 | 487 252.7 |
| Rozliczenia międzyokresowe | 2 989.2 | 39 513.4 | 3 115.9 | 45 816.8 | 41 632.7 | 96 111.2 | 89 024.5 | 72 940.3 | 71 369.6 | 135 781.2 | 5 676.9 | 14 066.7 | 108 563.5 | 109 363.6 | 1 212.9 | 124 940.4 | 3 626.1 | 93 712.2 | 63 435.3 | 58 734.1 | 49 373.7 | 51 450.3 | 51 352.6 | 47 089.9 | 47 035.7 | 55 081.2 | 75 381.0 | 63 414.6 | 46 742.5 | 48 680.3 | 5 173.7 | 5 623.7 | 20 535.7 | 9 686.7 | 7 953.0 | 60 255.6 | 55 936.0 | 2 628.1 | 9 899.0 | 11 714.0 | 0.0 | 0.0 | 1 783.6 |
| Zobowiązania długoterminowe | 217 755.3 | 256 529.5 | 242 141.4 | 266 436.8 | 277 869.6 | 228 080.1 | 213 729.1 | 219 530.5 | 195 351.1 | 175 307.5 | 156 277.4 | 158 733.2 | 159 503.6 | 165 016.5 | 163 775.8 | 165 973.7 | 175 416.4 | 177 524.1 | 177 281.3 | 178 493.8 | 180 490.3 | 190 472.2 | 191 240.4 | 197 702.3 | 206 520.7 | 210 139.1 | 217 331.4 | 221 934.4 | 224 986.9 | 235 005.2 | 234 678.6 | 239 305.0 | 250 651.7 | 237 631.0 | 234 467.2 | 238 168.5 | 236 347.7 | 257 168.3 | 267 170.5 | 270 492.3 | 295 693.8 | 281 137.3 | 284 855.8 |
| Rezerwy z tytułu odroczonego podatku | 31 792.5 | 31 792.5 | 31 792.5 | 31 792.5 | 31 790.4 | 31 790.4 | 31 790.4 | 31 790.4 | 31 790.4 | 16 715.0 | 16 714.6 | 16 714.6 | 16 711.8 | 30 080.2 | 30 080.2 | 30 080.2 | 30 077.3 | 31 321.0 | 31 321.0 | 31 321.0 | 31 321.0 | 32 468.9 | 32 468.9 | 32 467.2 | 33 301.4 | 33 040.5 | 32 932.5 | 33 891.3 | 33 322.9 | 35 323.5 | 35 323.5 | 35 323.5 | 35 323.5 | 29 753.2 | 29 319.5 | 29 319.5 | 29 319.3 | 46 438.1 | 46 118.5 | 46 330.1 | 46 332.9 | 36 268.4 | 35 638.4 |
| Zobowiązania długoterminowe | 217 755.3 | 256 529.5 | 242 141.4 | 266 436.8 | 277 869.6 | 228 080.1 | 213 729.1 | 219 530.5 | 195 351.1 | 175 307.5 | 156 277.4 | 158 733.2 | 159 503.6 | 165 016.5 | 163 775.8 | 165 973.7 | 175 416.4 | 177 524.1 | 177 281.3 | 178 493.8 | 180 490.3 | 190 472.2 | 191 240.4 | 197 702.3 | 206 520.7 | 210 139.1 | 217 331.4 | 221 934.4 | 224 986.9 | 235 005.2 | 234 678.6 | 239 305.0 | 250 651.7 | 237 631.0 | 234 467.2 | 238 168.5 | 236 347.7 | 257 168.3 | 267 170.5 | 270 492.3 | 295 693.8 | 281 137.3 | 284 855.8 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 302.2 | 407.1 | 372.7 | 525.4 | 460.0 | 0.0 | 350.2 | 279.6 | 585.5 | 1 058.2 | 2 182.3 | 1 905.0 | 9 498.4 | 8 693.1 | 10 410.0 | 8 175.0 | 7 879.3 | 7 807.4 | 7 225.8 | 6 906.4 | 6 901.4 | 6 601.8 | 9 866.0 | 9 751.0 | 9 900.7 | 9 593.4 | 9 461.5 | 8 994.1 | 7 367.2 | 6 876.1 | 6 599.2 | 11 077.6 | 10 586.7 | 7 168.7 |
| Zobowiązania ogółem | 769 359.9 | 769 014.6 | 756 932.7 | 742 846.7 | 712 404.6 | 767 485.4 | 739 200.9 | 715 526.9 | 682 740.8 | 698 514.6 | 679 087.3 | 671 367.8 | 648 152.1 | 649 599.5 | 702 986.1 | 726 068.5 | 706 852.7 | 674 513.3 | 690 212.7 | 691 433.7 | 626 712.1 | 629 142.4 | 631 309.6 | 638 846.4 | 634 173.3 | 682 849.2 | 708 018.4 | 711 970.7 | 680 683.7 | 707 589.4 | 726 450.4 | 721 394.1 | 820 816.1 | 791 369.4 | 790 769.4 | 766 645.3 | 731 517.0 | 772 175.8 | 805 120.0 | 813 499.5 | 786 797.2 | 791 487.1 | 772 108.6 |
| Kapitał (fundusz) podstawowy | 119 893.4 | 119 893.4 | 119 893.4 | 119 893.2 | 119 893.4 | 119 893.4 | 122 292.6 | 122 292.6 | 122 292.6 | 122 292.6 | 122 292.6 | 122 292.6 | 122 292.4 | 122 292.6 | 120 042.4 | 122 292.4 | 122 292.4 | 122 292.4 | 122 292.4 | 124 830.4 | 124 830.4 | 124 830.6 | 124 830.4 | 124 830.4 | 124 830.4 | 124 830.4 | 124 830.4 | 124 830.4 | 124 830.4 | 124 830.4 | 124 830.4 | 124 830.4 | 124 830.4 | 124 830.4 | 124 830.4 | 124 830.4 | 124 830.4 | 128 508.6 | 128 508.6 | 128 508.6 | 124 830.4 | 124 830.4 | 128 508.6 |
| Zyski zatrzymane | 222 860.4 | 217 176.7 | 206 633.6 | 226 792.7 | 233 034.5 | 177 306.2 | 169 631.2 | 208 153.5 | 205 867.2 | 188 157.8 | 190 137.2 | 201 673.4 | 198 872.7 | 201 702.6 | 186 327.8 | 194 056.9 | 203 683.2 | 230 017.5 | 218 101.5 | 236 055.4 | 231 924.1 | 223 838.1 | 202 937.3 | 222 452.0 | 214 531.3 | 230 254.3 | 217 968.5 | 218 194.9 | 218 924.3 | 235 725.0 | 224 874.6 | 232 113.5 | 228 939.8 | 215 083.5 | 205 059.3 | 238 377.3 | 239 890.1 | 286 454.1 | 283 249.2 | 307 050.5 | 306 974.8 | 310 952.8 | 303 133.7 |
| Kapitał własny | 349 983.5 | 346 639.4 | 336 040.9 | 354 856.2 | 361 912.6 | 305 309.7 | 299 460.4 | 337 387.0 | 334 556.0 | 317 749.5 | 318 435.4 | 330 803.9 | 327 608.3 | 373 825.7 | 358 658.7 | 366 891.8 | 376 418.4 | 386 877.3 | 374 755.7 | 394 529.9 | 393 042.8 | 400 262.3 | 379 840.4 | 399 342.9 | 390 934.8 | 407 418.1 | 395 253.7 | 394 960.0 | 395 864.5 | 414 005.7 | 403 728.8 | 412 893.3 | 410 666.1 | 396 213.6 | 387 250.6 | 419 270.6 | 418 910.8 | 538 023.2 | 536 006.1 | 560 358.4 | 567 979.2 | 575 000.5 | 556 683.7 |
| Udziały mniejszościowe | 292.9 | 264.7 | 226.9 | 195.7 | 166.4 | 118.3 | 57.4 | 25.4 | 11.4 | (34.6) | (66.3) | (92.2) | 120.6 | 106.0 | 91.3 | 82.2 | 65.4 | 51.8 | 36.6 | 20.5 | 9.1 | (2.9) | (27.3) | (49.9) | (68.9) | 544.9 | 670.7 | 725.6 | 724.6 | 557.9 | 532.9 | 639.0 | 653.4 | 674.3 | 692.8 | 786.7 | 840.6 | 5 562.2 | 5 532.8 | 5 668.1 | 5 704.2 | 5 709.0 | 5 562.4 |
| Pasywa | 1 119 343.4 | 1 115 654.0 | 1 092 973.6 | 1 097 702.8 | 1 074 317.2 | 1 072 795.1 | 1 038 661.3 | 1 052 913.9 | 1 017 296.8 | 1 016 264.0 | 997 522.7 | 1 002 171.7 | 975 760.5 | 1 023 425.2 | 1 061 644.8 | 1 092 960.4 | 1 083 271.0 | 1 061 390.7 | 1 064 968.4 | 1 085 963.5 | 1 019 754.9 | 1 029 404.7 | 1 011 150.0 | 1 038 189.3 | 1 025 108.1 | 1 090 267.3 | 1 103 272.0 | 1 106 930.7 | 1 076 548.2 | 1 121 595.1 | 1 130 179.2 | 1 134 287.4 | 1 231 482.2 | 1 187 583.0 | 1 178 020.0 | 1 185 915.9 | 1 150 427.8 | 1 310 199.1 | 1 341 126.1 | 1 373 857.9 | 1 354 776.5 | 1 360 778.6 | 1 328 792.2 |
| Inwestycje | 14 863.5 | 14 462.1 | 13 929.6 | 11 008.4 | 4 460.0 | 3 846.8 | 3 351.2 | 2 987.3 | 3 342.1 | 3 184.9 | 3 086.5 | 3 689.2 | 3 199.8 | 3 213.6 | 4 045.7 | 3 896.9 | 24 683.8 | 21 214.7 | 20 461.1 | 21 740.2 | 21 273.5 | 19 485.9 | 17 883.5 | 18 763.6 | 19 927.9 | 20 324.2 | 19 780.2 | 21 414.5 | 21 118.1 | 23 855.2 | 25 984.9 | 28 030.6 | 31 957.3 | 32 065.4 | 35 660.7 | 38 150.3 | 35 514.2 | 86 159.2 | 84 884.5 | 90 158.2 | 6 680.2 | 8 549.8 | 75 103.1 |
| Dług | 555 765.8 | 540 511.3 | 533 337.0 | 502 050.9 | 472 146.6 | 465 812.6 | 448 648.0 | 430 939.8 | 404 265.4 | 356 886.9 | 359 254.4 | 342 242.3 | 344 223.3 | 327 293.7 | 336 734.0 | 318 841.8 | 373 439.1 | 357 790.4 | 376 979.4 | 366 283.4 | 356 087.5 | 347 719.2 | 352 661.8 | 362 110.8 | 363 748.2 | 408 717.3 | 408 805.1 | 410 530.9 | 407 190.9 | 434 142.2 | 431 994.5 | 433 850.3 | 467 665.6 | 462 576.7 | 463 163.1 | 469 866.6 | 458 249.5 | 466 512.3 | 478 093.4 | 487 221.5 | 500 998.2 | 506 554.9 | 498 348.6 |
| Środki pieniężne i inne aktywa pieniężne | 4 310.9 | 5 002.8 | 3 904.5 | 1 806.2 | 879.5 | 16 055.1 | 852.5 | 2 336.7 | 2 913.8 | 2 569.5 | 2 533.6 | 2 151.8 | 1 088.4 | 6 590.3 | 9 629.5 | 9 679.9 | 3 650.2 | 1 457.4 | 1 528.7 | 7 161.2 | 5 180.6 | 11 700.5 | 7 667.7 | 22 411.8 | 18 047.7 | 31 668.0 | 51 922.4 | 24 844.0 | 24 282.0 | 51 308.0 | 26 091.0 | 9 864.6 | 73 937.1 | 50 012.5 | 39 514.8 | 19 044.8 | 19 958.9 | 28 541.3 | 53 547.3 | 54 396.9 | 82 249.3 | 63 123.1 | 55 480.9 |
| Dług netto | 551 454.9 | 535 508.5 | 529 432.5 | 500 244.7 | 471 267.1 | 449 757.5 | 447 795.4 | 428 603.1 | 401 351.5 | 354 317.4 | 356 720.8 | 340 090.5 | 343 134.9 | 320 703.4 | 327 104.5 | 309 161.8 | 369 788.9 | 356 333.0 | 375 450.7 | 359 122.2 | 350 906.8 | 336 018.7 | 344 994.1 | 339 699.0 | 345 700.5 | 377 049.3 | 356 882.7 | 385 686.9 | 382 908.9 | 382 834.2 | 405 903.5 | 423 985.7 | 393 728.6 | 412 564.2 | 423 648.3 | 450 821.7 | 438 290.6 | 437 971.0 | 424 546.1 | 432 824.6 | 418 748.9 | 443 431.8 | 442 867.7 |
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