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| Rok finansowy | 2013 | 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 | 391 756.5 | 388 018.5 | 381 054.9 | 379 447.3 | 376 108.3 | 381 352.0 | 376 292.5 | 383 219.9 | 393 377.1 | 373 405.2 | 376 647.4 | 392 019.9 | 400 950.6 | 416 391.2 | 416 211.7 | 414 314.9 | 437 042.9 | 424 415.4 | 446 989.9 | 453 448.6 | 467 546.9 | 464 725.2 | 457 157.0 | 443 177.7 | 438 200.0 | 425 353.6 | 421 215.8 | 389 368.7 | 398 001.1 | 383 888.0 | 383 812.3 | 385 184.0 | 393 443.9 | 421 095.0 | 431 744.8 | 442 235.8 | 471 328.3 | 476 851.5 | 473 427.2 | 484 761.5 | 512 154.8 | 502 537.0 | 499 799.1 |
| Aktywa trwałe | 269 134.7 | 225 530.3 | 199 311.3 | 204 424.9 | 197 310.9 | 198 006.0 | 198 179.1 | 212 967.4 | 213 428.3 | 208 204.3 | 208 263.0 | 210 697.0 | 206 470.3 | 229 137.9 | 226 038.4 | 223 868.2 | 223 212.6 | 222 917.5 | 252 849.9 | 252 723.5 | 246 918.6 | 260 988.7 | 256 217.1 | 250 865.5 | 243 559.7 | 224 931.3 | 224 611.4 | 218 880.3 | 209 925.0 | 206 837.3 | 203 259.4 | 198 909.2 | 203 776.5 | 236 066.3 | 247 294.4 | 252 662.2 | 260 369.3 | 270 261.3 | 273 399.5 | 282 893.1 | 288 761.9 | 298 011.7 | 298 366.0 |
| Rzeczowe aktywa trwałe netto | 146 607.5 | 150 325.9 | 151 439.2 | 150 549.9 | 150 355.6 | 153 331.1 | 155 323.0 | 170 374.6 | 171 751.0 | 173 904.4 | 173 631.7 | 174 703.0 | 160 516.3 | 183 049.5 | 180 680.2 | 180 329.4 | 178 303.4 | 178 307.1 | 206 924.2 | 198 168.3 | 194 235.0 | 210 752.6 | 208 408.9 | 204 111.1 | 197 428.9 | 178 193.5 | 176 613.9 | 173 974.0 | 166 303.7 | 162 495.6 | 160 698.2 | 160 338.2 | 161 838.0 | 190 740.5 | 201 824.0 | 207 331.3 | 212 412.5 | 223 181.0 | 224 295.6 | 233 964.1 | 240 824.1 | 246 889.4 | 251 316.6 |
| Wartość firmy | 0.0 | 2 588.1 | 2 588.1 | 2 588.1 | 2 588.1 | 2 588.1 | 2 588.1 | 2 588.1 | 2 588.1 | 2 588.1 | 2 588.1 | 2 588.1 | 2 588.1 | 2 588.1 | 2 588.1 | 2 588.1 | 2 588.1 | 2 588.1 | 2 588.1 | 2 588.1 | 2 588.1 | 2 588.1 | 2 588.1 | 2 588.1 | 2 588.1 | 2 588.1 | 2 588.1 | 2 588.1 | 2 588.1 | 2 588.1 | 2 588.1 | 2 588.1 | 2 588.1 | 2 588.1 | 2 588.1 | 2 588.1 | 2 588.1 | 2 588.1 | 1 452.8 | 2 588.1 | 2 588.1 | 2 588.1 | 2 588.1 |
| Wartości niematerialne i prawne | 3 647.4 | 4 773.1 | 4 710.0 | 4 652.7 | 4 595.5 | 4 538.2 | 4 402.9 | 4 313.2 | 4 241.7 | 2 445.4 | 2 388.1 | 2 259.1 | 2 201.8 | 2 144.5 | 2 087.3 | 2 030.0 | 1 972.7 | 1 963.6 | 1 906.3 | 7 022.9 | 6 421.9 | 6 101.5 | 5 838.4 | 5 575.4 | 5 312.3 | 5 049.2 | 4 786.1 | 4 523.0 | 4 328.0 | 4 132.9 | 3 903.8 | 3 632.2 | 3 360.6 | 3 089.1 | 2 864.7 | 2 593.1 | 2 321.5 | 2 049.9 | 1 850.3 | 0.0 | 1 658.0 | 1 754.5 | 1 737.0 |
| Wartość firmy i wartości niematerialne i prawne | 3 647.4 | 7 361.2 | 7 298.1 | 7 240.8 | 7 183.5 | 7 126.3 | 6 991.0 | 6 901.3 | 6 829.8 | 5 033.5 | 4 976.2 | 4 847.2 | 4 789.9 | 4 732.6 | 4 675.4 | 4 618.1 | 4 560.8 | 4 551.7 | 4 494.4 | 9 611.0 | 9 010.0 | 8 689.6 | 8 426.5 | 8 163.4 | 7 900.4 | 7 637.3 | 7 374.2 | 7 111.1 | 6 916.0 | 6 721.0 | 6 491.9 | 6 220.3 | 5 948.7 | 5 677.1 | 5 452.8 | 5 181.2 | 4 909.6 | 4 638.0 | 1 452.8 | 2 588.1 | 4 246.1 | 4 342.6 | 4 325.1 |
| Należności netto | 68 254.0 | 116 637.9 | 112 930.3 | 113 475.6 | 69 198.4 | 101 102.6 | 111 679.3 | 101 072.0 | 91 483.7 | 91 836.8 | 85 056.1 | 78 182.3 | 85 531.3 | 80 801.2 | 83 187.8 | 87 930.9 | 101 279.1 | 97 178.8 | 81 984.4 | 80 257.5 | 91 333.4 | 90 676.0 | 99 632.9 | 42 205.0 | 44 009.2 | 58 336.7 | 63 070.3 | 67 267.9 | 70 558.5 | 52 399.7 | 54 305.1 | 62 485.0 | 47 364.6 | 46 543.3 | 50 859.2 | 59 211.1 | 62 708.4 | 63 561.7 | 59 349.9 | 66 166.6 | 0.0 | 69 676.5 | 57 294.4 |
| Inwestycje długoterminowe | 97 072.4 | 56 317.8 | 19 787.7 | 23 588.1 | (18 383.8) | (17 730.1) | 24 086.9 | (7 258.0) | (37 761.6) | (17 626.2) | (20 545.1) | (26 259.9) | (49 287.1) | (49 504.7) | (49 662.3) | (51 738.2) | (54 660.6) | (52 933.5) | (54 919.0) | (63 112.6) | (49 137.7) | (58 889.7) | (40 886.6) | (23 667.3) | (3 416.9) | 12 809.5 | (6 327.1) | 4 923.0 | 9 757.6 | 9 221.0 | (18 385.0) | (23 708.1) | (47 917.5) | (71 488.1) | (67 505.8) | (74 278.4) | (89 510.6) | 38 008.0 | 40 674.2 | 40 520.8 | (93 072.7) | (32 337.3) | 20 966.4 |
| Aktywa obrotowe | 122 621.8 | 162 488.1 | 181 743.6 | 175 022.4 | 178 797.4 | 183 346.0 | 178 113.3 | 170 252.5 | 179 948.8 | 165 200.9 | 168 384.5 | 181 322.9 | 194 480.3 | 187 253.3 | 190 173.3 | 190 446.8 | 213 830.3 | 201 497.9 | 194 140.0 | 200 725.1 | 220 628.3 | 203 736.5 | 200 939.9 | 192 312.2 | 194 640.4 | 200 422.3 | 196 604.4 | 170 488.4 | 188 076.0 | 177 050.7 | 180 552.9 | 186 274.8 | 189 667.4 | 185 028.8 | 184 450.4 | 189 573.7 | 210 959.0 | 206 590.3 | 200 027.6 | 201 868.3 | 223 393.0 | 204 525.4 | 201 433.0 |
| Środki pieniężne i Inwestycje | 42 927.2 | 32 339.0 | 47 040.6 | 43 129.4 | 89 955.2 | 67 628.6 | 42 098.3 | 48 265.9 | 67 353.9 | 58 157.0 | 56 525.6 | 81 055.3 | 86 950.2 | 90 757.4 | 91 088.2 | 86 548.8 | 97 432.6 | 89 976.0 | 101 282.9 | 106 688.7 | 118 056.9 | 102 005.5 | 90 567.9 | 139 936.6 | 141 214.2 | 132 655.1 | 123 631.6 | 93 472.2 | 107 803.5 | 115 538.5 | 116 941.0 | 113 601.2 | 133 406.2 | 129 050.9 | 123 242.1 | 118 351.5 | 135 720.1 | 128 260.5 | 120 796.2 | 118 737.1 | 147 002.1 | 121 852.3 | 105 171.2 |
| Zapasy | 5 929.5 | 5 823.8 | 5 023.4 | 5 460.1 | 5 423.4 | 5 401.5 | 4 254.1 | 4 846.2 | 4 430.7 | 4 817.0 | 4 138.7 | 4 700.8 | 4 152.7 | 4 022.9 | 4 194.3 | 3 947.7 | 4 013.8 | 4 813.8 | 4 751.9 | 4 978.0 | 11 238.0 | 11 055.0 | 10 739.0 | 10 170.6 | 9 417.0 | 9 430.5 | 9 902.6 | 9 748.3 | 9 714.0 | 9 112.4 | 9 306.8 | 10 188.7 | 8 896.6 | 9 434.6 | 10 349.0 | 12 011.1 | 12 530.5 | 12 584.5 | 13 219.1 | 13 836.2 | 13 274.3 | 12 486.1 | 6 870.2 |
| Inwestycje krótkoterminowe | 11 033.9 | 1 824.3 | 11 304.8 | 13 784.2 | 49 113.4 | 46 456.2 | 2 666.2 | 34 032.4 | 63 897.5 | 38 345.8 | 41 820.9 | 49 215.1 | 67 964.8 | 71 284.8 | 70 684.2 | 71 074.1 | 75 924.4 | 74 123.2 | 77 524.9 | 86 917.6 | 72 192.0 | 80 402.9 | 59 894.4 | 42 901.0 | 22 280.6 | 5 278.7 | 25 026.5 | 12 125.3 | 5 740.5 | 9 557.6 | 35 645.4 | 37 223.4 | 65 078.1 | 91 955.7 | 88 410.3 | 95 457.6 | 114 154.6 | 87 900.0 | 95 900.0 | 72 900.0 | 118 498.0 | 58 489.1 | 14 310.0 |
| Środki pieniężne i inne aktywa pieniężne | 31 893.3 | 30 514.7 | 35 735.8 | 29 345.2 | 40 841.8 | 21 172.3 | 39 432.0 | 14 233.5 | 3 456.4 | 19 811.2 | 14 704.7 | 31 840.2 | 18 985.5 | 19 472.6 | 20 404.0 | 15 474.7 | 21 508.1 | 15 852.8 | 23 758.1 | 19 771.2 | 45 864.8 | 21 602.6 | 30 673.6 | 97 035.7 | 118 933.7 | 127 376.4 | 98 605.1 | 81 347.0 | 102 062.9 | 105 981.0 | 81 295.6 | 76 377.8 | 68 328.1 | 37 095.1 | 34 831.8 | 22 893.9 | 21 565.5 | 40 360.5 | 24 896.2 | 45 837.1 | 28 504.1 | 63 363.3 | 90 861.2 |
| Należności krótkoterminowe | 3 921.6 | 3 572.0 | 3 121.6 | 5 125.8 | 3 408.1 | 1 289.4 | 2 103.4 | 2 510.4 | 2 499.2 | 2 685.9 | 2 335.3 | 2 377.4 | 3 390.9 | 3 070.6 | 3 098.0 | 2 788.4 | 3 327.8 | 3 342.5 | 2 486.9 | 2 960.4 | 2 734.6 | 2 476.4 | 1 924.6 | 1 515.7 | 1 483.4 | 1 613.8 | 1 676.8 | 1 796.6 | 2 159.3 | 2 651.8 | 3 790.3 | 2 946.4 | 2 484.6 | 2 307.4 | 2 334.4 | 2 489.9 | 2 178.0 | 4 046.3 | 3 637.2 | 2 936.4 | 2 204.2 | 2 831.4 | 2 601.7 |
| Dług krótkoterminowy | 21 002.1 | 16 967.1 | 9 332.4 | 7 533.0 | 6 721.5 | 13 566.2 | 8 296.5 | 10 856.5 | 11 593.4 | 3 676.2 | 3 760.9 | 3 847.7 | 126.6 | 126.6 | 126.6 | 126.6 | 126.6 | 126.6 | 4 694.6 | 4 416.2 | 4 034.4 | 9 038.6 | 29 582.3 | 38 274.1 | 37 791.4 | 37 572.8 | 38 327.5 | 7 294.7 | 6 839.9 | 7 428.1 | 6 920.3 | 6 764.0 | 6 937.3 | 7 942.4 | 6 429.2 | 6 607.8 | 6 815.5 | 10 676.0 | 8 954.2 | 9 080.9 | 9 301.7 | 11 365.7 | 4 298.0 |
| Zobowiązania krótkoterminowe | 51 367.1 | 65 751.9 | 56 020.3 | 43 063.7 | 43 477.8 | 56 115.0 | 47 870.9 | 47 682.8 | 53 773.4 | 45 777.6 | 45 280.7 | 46 753.5 | 44 603.3 | 49 350.3 | 47 960.4 | 38 782.1 | 52 469.2 | 47 764.8 | 49 801.5 | 46 694.9 | 52 067.0 | 49 711.2 | 64 054.6 | 65 344.3 | 68 370.9 | 84 323.8 | 84 015.4 | 44 969.2 | 52 241.6 | 39 604.8 | 38 116.1 | 36 455.4 | 42 853.6 | 44 213.1 | 49 069.5 | 44 991.9 | 51 858.0 | 72 927.7 | 58 437.0 | 56 911.5 | 68 491.7 | 82 130.0 | 66 509.0 |
| Rozliczenia międzyokresowe | 1 451.8 | 45 212.8 | 39 216.6 | 25 271.6 | 28 281.5 | 41 259.3 | 33 583.7 | 28 615.2 | 34 049.6 | 39 415.5 | 35 241.9 | 34 650.4 | 36 067.8 | 46 153.1 | 7 155.9 | 2 763.0 | 49 014.8 | 44 295.6 | 42 620.0 | 39 318.2 | 45 298.0 | 38 196.2 | 32 547.6 | 25 554.5 | 29 096.1 | 45 137.2 | 44 011.1 | 35 877.9 | 43 242.5 | 29 524.9 | 206.5 | 279.3 | 302.6 | 311.2 | 256.1 | 35 894.1 | 42 864.5 | 671.5 | 604.8 | 660.3 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 84 414.8 | 56 506.7 | 59 350.9 | 68 981.0 | 65 654.0 | 56 683.8 | 58 489.7 | 60 373.8 | 58 952.4 | 45 846.2 | 49 234.3 | 52 167.7 | 56 729.9 | 51 248.4 | 54 671.7 | 58 654.5 | 59 577.4 | 57 531.8 | 78 400.2 | 82 740.1 | 85 157.5 | 91 979.5 | 88 163.4 | 86 888.8 | 86 492.5 | 68 495.7 | 69 564.0 | 72 865.1 | 73 832.7 | 54 208.9 | 58 726.6 | 59 840.1 | 61 919.3 | 37 605.5 | 46 553.9 | 50 413.8 | 54 860.2 | 55 451.0 | 55 796.0 | 57 330.5 | 58 988.6 | 50 163.8 | 53 715.7 |
| Rezerwy z tytułu odroczonego podatku | 15 707.4 | 12 418.0 | 11 993.8 | 12 659.4 | 10 360.5 | 11 081.0 | 10 527.0 | 9 421.5 | 7 939.8 | 10 203.1 | 9 694.6 | 8 599.3 | 9 619.6 | 13 400.5 | 12 974.4 | 14 047.2 | 11 530.4 | 11 754.9 | 12 000.9 | 11 475.2 | 9 368.6 | 10 606.6 | 9 061.5 | 3 582.4 | 1 626.1 | 47 156.1 | 49 799.8 | 52 715.3 | 55 281.9 | 2 087.2 | 1 406.3 | 1 350.8 | 989.2 | 14 201.4 | 13 370.2 | 15 063.7 | 17 284.6 | 14 026.8 | 16 180.3 | 14 967.8 | 14 753.0 | 14 752.5 | 0.0 |
| Zobowiązania długoterminowe | 84 414.8 | 56 506.7 | 59 350.9 | 68 981.0 | 65 654.0 | 56 683.8 | 58 489.7 | 60 373.8 | 58 952.4 | 45 846.2 | 49 234.3 | 52 167.7 | 56 729.9 | 51 248.4 | 54 671.7 | 58 654.5 | 59 577.4 | 57 531.8 | 78 400.2 | 82 740.1 | 85 157.5 | 91 979.5 | 88 163.4 | 86 888.8 | 86 492.5 | 68 495.7 | 69 564.0 | 72 865.1 | 73 832.7 | 54 208.9 | 58 726.6 | 59 840.1 | 61 919.3 | 37 605.5 | 46 553.9 | 50 413.8 | 54 860.2 | 55 451.0 | 55 796.0 | 57 330.5 | 58 988.6 | 50 163.8 | 53 715.7 |
| 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 | 21 591.0 | 21 321.6 | 20 983.1 | 40 527.7 | 34 771.9 | 33 169.2 | 31 650.6 | 27 845.7 | 26 970.8 | 26 338.8 | 24 271.8 | 20 439.5 | 21 714.3 | 20 132.0 | 20 273.4 | 16 281.8 | 22 979.1 | 23 984.5 | 25 589.3 | 17 243.4 | 14 052.1 | 14 065.2 | 23 998.2 | 25 801.5 | 17 884.8 |
| Zobowiązania ogółem | 135 781.9 | 122 258.6 | 115 371.2 | 112 044.6 | 109 131.7 | 112 798.7 | 106 360.6 | 108 056.6 | 112 725.9 | 91 623.8 | 94 515.0 | 98 921.2 | 101 333.2 | 100 598.7 | 102 632.1 | 97 436.7 | 112 046.6 | 105 296.6 | 128 201.6 | 129 434.9 | 137 224.5 | 141 690.6 | 152 218.0 | 152 233.1 | 154 863.4 | 152 819.4 | 153 579.4 | 117 834.3 | 126 074.4 | 93 813.7 | 96 842.8 | 96 295.5 | 104 772.9 | 81 818.6 | 95 623.4 | 95 405.7 | 106 718.2 | 128 378.6 | 114 233.0 | 114 242.0 | 127 480.2 | 132 293.8 | 120 224.7 |
| Kapitał (fundusz) podstawowy | 15 831.8 | 15 831.8 | 15 831.8 | 15 831.8 | 15 831.8 | 15 831.8 | 15 831.8 | 15 831.8 | 15 831.8 | 15 831.8 | 15 831.8 | 15 831.8 | 15 831.8 | 15 831.8 | 15 831.8 | 15 831.8 | 15 831.8 | 15 831.8 | 15 831.8 | 15 831.8 | 15 831.8 | 15 831.8 | 15 831.8 | 15 831.8 | 15 831.8 | 15 831.8 | 15 831.8 | 15 831.8 | 15 831.8 | 15 831.8 | 15 831.8 | 15 831.8 | 15 831.8 | 15 831.8 | 15 831.8 | 15 831.8 | 15 831.8 | 15 831.8 | 15 831.8 | 15 831.8 | 15 831.8 | 15 831.8 | 15 831.8 |
| Zyski zatrzymane | 187 132.8 | 216 095.1 | 214 581.3 | 213 489.0 | 218 241.8 | 220 279.0 | 222 492.4 | 228 386.2 | 233 597.8 | 234 550.3 | 234 375.1 | 242 747.2 | 250 561.2 | 248 554.5 | 249 120.6 | 253 820.8 | 260 780.0 | 247 070.8 | 253 484.5 | 257 797.4 | 256 797.7 | 251 180.1 | 242 862.2 | 228 471.5 | 220 253.2 | 210 047.8 | 204 230.7 | 209 133.7 | 210 339.4 | 230 423.5 | 227 840.4 | 232 259.6 | 232 319.7 | 256 482.5 | 253 511.6 | 265 650.4 | 282 809.9 | 13 654.4 | 275 406.0 | 286 849.1 | 300 189.2 | 35 135.0 | 295 652.2 |
| Kapitał własny | 255 974.6 | 265 759.9 | 265 683.8 | 267 402.6 | 266 976.6 | 268 553.3 | 269 931.9 | 275 163.3 | 280 651.2 | 281 781.3 | 282 132.5 | 293 098.7 | 299 617.4 | 315 792.5 | 313 579.6 | 316 878.2 | 324 996.3 | 319 118.9 | 318 788.3 | 324 013.6 | 330 322.4 | 323 034.6 | 304 939.0 | 290 944.6 | 283 336.6 | 272 534.2 | 267 636.4 | 271 534.3 | 271 926.7 | 290 074.3 | 286 969.5 | 288 888.4 | 288 671.0 | 339 276.4 | 336 121.4 | 346 830.2 | 364 610.1 | 348 472.9 | 359 194.2 | 370 519.5 | 384 674.6 | 370 243.2 | 379 574.4 |
| Udziały mniejszościowe | 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 | 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 |
| Pasywa | 391 756.5 | 388 018.5 | 381 054.9 | 379 447.3 | 376 108.3 | 381 352.0 | 376 292.5 | 383 219.9 | 393 377.1 | 373 405.2 | 376 647.4 | 392 019.9 | 400 950.6 | 416 391.2 | 416 211.7 | 414 314.9 | 437 042.9 | 424 415.4 | 446 989.9 | 453 448.6 | 467 546.9 | 464 725.2 | 457 157.0 | 443 177.7 | 438 200.0 | 425 353.6 | 421 215.8 | 389 368.7 | 398 001.1 | 383 888.0 | 383 812.3 | 385 184.0 | 393 443.9 | 421 095.0 | 431 744.8 | 442 235.8 | 471 328.3 | 476 851.5 | 473 427.2 | 484 761.5 | 512 154.8 | 502 537.0 | 499 799.1 |
| Inwestycje | 108 106.3 | 58 142.1 | 31 092.5 | 37 372.3 | 30 729.6 | 28 726.2 | 26 753.2 | 26 774.4 | 26 135.9 | 20 719.7 | 21 275.8 | 22 955.1 | 18 677.7 | 21 780.1 | 21 021.8 | 19 335.9 | 21 263.8 | 21 189.7 | 22 605.9 | 23 804.9 | 23 054.3 | 21 513.2 | 19 007.8 | 19 233.7 | 18 863.7 | 18 088.1 | 18 699.4 | 17 048.2 | 15 498.1 | 18 778.6 | 17 260.4 | 13 515.3 | 17 160.6 | 20 467.6 | 20 904.6 | 21 179.2 | 24 644.0 | 125 908.0 | 136 574.2 | 113 420.8 | 25 425.2 | 26 151.8 | 35 276.4 |
| Dług | 40 581.9 | 29 160.6 | 21 177.3 | 19 021.7 | 13 545.4 | 19 951.7 | 13 378.7 | 15 458.3 | 11 878.4 | 3 929.5 | 3 982.6 | 4 037.7 | 284.9 | 253.3 | 221.6 | 190.0 | 158.3 | 126.6 | 21 686.0 | 21 384.9 | 21 014.8 | 40 527.7 | 54 759.5 | 63 169.2 | 61 650.6 | 57 845.7 | 56 970.8 | 26 338.8 | 24 271.8 | 20 439.5 | 21 714.3 | 20 132.0 | 20 273.4 | 16 281.8 | 22 979.1 | 23 984.5 | 25 589.3 | 27 919.4 | 23 006.3 | 23 146.1 | 23 998.2 | 25 801.5 | 17 884.8 |
| Środki pieniężne i inne aktywa pieniężne | 31 893.3 | 30 514.7 | 35 735.8 | 29 345.2 | 40 841.8 | 21 172.3 | 39 432.0 | 14 233.5 | 3 456.4 | 19 811.2 | 14 704.7 | 31 840.2 | 18 985.5 | 19 472.6 | 20 404.0 | 15 474.7 | 21 508.1 | 15 852.8 | 23 758.1 | 19 771.2 | 45 864.8 | 21 602.6 | 30 673.6 | 97 035.7 | 118 933.7 | 127 376.4 | 98 605.1 | 81 347.0 | 102 062.9 | 105 981.0 | 81 295.6 | 76 377.8 | 68 328.1 | 37 095.1 | 34 831.8 | 22 893.9 | 21 565.5 | 40 360.5 | 24 896.2 | 45 837.1 | 28 504.1 | 63 363.3 | 90 861.2 |
| Dług netto | 8 688.6 | (1 354.1) | (14 558.5) | (10 323.4) | (27 296.4) | (1 220.6) | (26 053.3) | 1 224.9 | 8 422.0 | (15 881.7) | (10 722.2) | (27 802.5) | (18 700.5) | (19 219.4) | (20 182.4) | (15 284.8) | (21 349.8) | (15 726.2) | (2 072.1) | 1 613.8 | (24 850.1) | 18 925.1 | 24 086.0 | (33 866.5) | (57 283.1) | (69 530.7) | (41 634.2) | (55 008.1) | (77 791.1) | (85 541.4) | (59 581.3) | (56 245.9) | (48 054.6) | (20 813.3) | (11 852.8) | 1 090.6 | 4 023.8 | (12 441.1) | (1 889.9) | (22 691.0) | (4 505.9) | (37 561.7) | (72 976.4) |
| Ticker | 005430.KS | 005430.KS | 005430.KS | 005430.KS | 005430.KS | 005430.KS | 005430.KS | 005430.KS | 005430.KS | 005430.KS | 005430.KS | 005430.KS | 005430.KS | 005430.KS | 005430.KS | 005430.KS | 005430.KS | 005430.KS | 005430.KS | 005430.KS | 005430.KS | 005430.KS | 005430.KS | 005430.KS | 005430.KS | 005430.KS | 005430.KS | 005430.KS | 005430.KS | 005430.KS | 005430.KS | 005430.KS | 005430.KS | 005430.KS | 005430.KS | 005430.KS | 005430.KS | 005430.KS | 005430.KS | 005430.KS | 005430.KS | 005430.KS | 005430.KS |
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