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| Rok finansowy | 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 | 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 | 230 422 958.0 | 227 250 377.0 | 231 690 886.0 | 246 567 573.0 | 242 179 521.0 | 241 239 789.0 | 243 960 673.0 | 244 471 456.0 | 262 174 324.0 | 264 217 372.0 | 277 589 436.0 | 296 578 579.0 | 301 752 090.0 | 312 473 113.0 | 318 688 380.0 | 337 195 786.0 | 339 357 244.0 | 345 067 883.0 | 342 940 134.0 | 353 385 985.0 | 352 564 497.0 | 357 457 535.0 | 357 959 499.0 | 375 788 742.0 | 378 235 718.0 | 392 826 274.0 | 384 777 669.0 | 410 420 718.0 | 426 621 158.0 | 439 326 959.0 | 448 040 650.0 | 470 278 409.0 | 448 424 507.0 | 454 091 777.0 | 448 000 552.0 | 454 466 447.0 | 455 905 980.0 | 470 899 812.0 | 485 757 698.0 | 491 307 300.0 | 514 531 948.0 |
| Aktywa trwałe | 115 276 932.0 | 117 259 857.0 | 115 901 235.0 | 116 789 174.0 | 117 364 796.0 | 114 652 620.0 | 113 797 624.0 | 112 304 687.0 | 120 744 620.0 | 134 933 168.0 | 145 416 755.0 | 151 256 242.0 | 154 769 626.0 | 157 531 160.0 | 161 711 541.0 | 160 913 737.0 | 164 659 820.0 | 167 679 359.0 | 169 506 656.0 | 167 343 851.0 | 171 179 237.0 | 170 717 787.0 | 171 822 654.0 | 172 153 829.0 | 180 020 139.0 | 183 670 921.0 | 193 659 145.0 | 197 627 699.0 | 208 457 973.0 | 206 957 877.0 | 211 753 159.0 | 219 397 772.0 | 229 953 926.0 | 239 649 636.0 | 244 025 179.0 | 248 027 847.0 | 250 577 112.0 | 262 355 532.0 | 267 899 595.0 | 272 072 206.0 | 287 469 682.0 |
| Rzeczowe aktywa trwałe netto | 80 872 950.0 | 83 442 422.0 | 84 666 258.0 | 86 560 428.0 | 86 477 110.0 | 85 565 347.0 | 84 634 963.0 | 83 873 784.0 | 91 473 041.0 | 95 322 418.0 | 103 695 240.0 | 109 006 091.0 | 111 665 648.0 | 114 412 258.0 | 116 576 140.0 | 115 003 148.0 | 115 416 724.0 | 116 392 356.0 | 116 624 189.0 | 116 855 571.0 | 119 825 474.0 | 121 677 972.0 | 124 294 578.0 | 124 777 408.0 | 128 952 892.0 | 132 747 712.0 | 139 389 862.0 | 143 029 384.0 | 149 928 539.0 | 149 618 019.0 | 154 254 576.0 | 160 343 568.0 | 168 045 388.0 | 171 857 516.0 | 177 869 942.0 | 180 805 963.0 | 187 256 262.0 | 191 155 560.0 | 194 449 826.0 | 195 028 773.0 | 205 945 209.0 |
| Wartość firmy | 739 576.0 | 0.0 | 0.0 | 0.0 | 910 539.0 | 0.0 | 0.0 | 0.0 | 1 343 580.0 | 0.0 | 0.0 | 0.0 | 5 703 138.0 | 0.0 | 0.0 | 0.0 | 5 833 678.0 | 0.0 | 0.0 | 0.0 | 6 250 439.0 | 0.0 | 0.0 | 0.0 | 5 673 642.0 | 0.0 | 0.0 | 0.0 | 5 844 259.0 | 0.0 | 0.0 | 0.0 | 6 014 422.0 | 0.0 | 0.0 | 0.0 | 6 457 619.0 | 0.0 | 0.0 | 0.0 | 7 168 541.0 |
| Wartości niematerialne i prawne | 4 045 897.0 | 5 338 518.0 | 5 530 413.0 | 5 560 298.0 | 4 485 772.0 | 5 375 031.0 | 5 247 797.0 | 5 088 233.0 | 4 000 440.0 | 14 775 930.0 | 15 221 308.0 | 15 376 169.0 | 9 057 345.0 | 14 805 407.0 | 14 999 464.0 | 14 800 096.0 | 9 057 920.0 | 14 868 032.0 | 15 543 025.0 | 15 705 674.0 | 14 453 065.0 | 20 912 394.0 | 19 608 254.0 | 18 980 799.0 | 12 794 860.0 | 18 386 683.0 | 20 747 013.0 | 20 753 637.0 | 14 391 985.0 | 20 010 694.0 | 20 096 926.0 | 21 484 857.0 | 14 203 332.0 | 23 617 703.0 | 23 430 234.0 | 23 137 000.0 | 16 284 243.0 | 23 246 603.0 | 23 623 280.0 | 23 077 457.0 | 16 570 025.0 |
| Wartość firmy i wartości niematerialne i prawne | 4 785 473.0 | 5 338 518.0 | 5 530 413.0 | 5 560 298.0 | 5 396 311.0 | 5 375 031.0 | 5 247 797.0 | 5 088 233.0 | 5 344 020.0 | 14 775 930.0 | 15 221 308.0 | 15 376 169.0 | 14 760 483.0 | 14 805 407.0 | 14 999 464.0 | 14 800 096.0 | 14 891 598.0 | 14 868 032.0 | 15 543 025.0 | 15 705 674.0 | 20 703 504.0 | 20 912 394.0 | 19 608 254.0 | 18 980 799.0 | 18 468 502.0 | 18 386 683.0 | 20 747 013.0 | 20 753 637.0 | 20 236 244.0 | 20 010 694.0 | 20 096 926.0 | 21 484 857.0 | 20 217 754.0 | 23 617 703.0 | 23 430 234.0 | 23 137 000.0 | 22 741 862.0 | 23 246 603.0 | 23 623 280.0 | 23 077 457.0 | 23 738 566.0 |
| Należności netto | 34 216 039.0 | 33 430 412.0 | 33 532 516.0 | 36 099 421.0 | 33 474 397.0 | 34 293 110.0 | 34 344 799.0 | 24 352 515.0 | 3 066 577.0 | 25 897 727.0 | 30 783 469.0 | 33 902 526.0 | 34 084 607.0 | 38 592 500.0 | 38 146 490.0 | 45 095 492.0 | 39 718 682.0 | 40 212 831.0 | 39 575 252.0 | 43 878 105.0 | 42 436 150.0 | 39 883 639.0 | 36 692 544.0 | 43 980 097.0 | 2 839 030.0 | 37 790 340.0 | 39 937 192.0 | 47 100 626.0 | 48 209 718.0 | 50 117 403.0 | 49 716 711.0 | 53 393 243.0 | 45 120 433.0 | 42 360 558.0 | 41 926 914.0 | 49 775 407.0 | 43 280 641.0 | 48 566 721.0 | 51 390 447.0 | 44 692 000.0 | 0.0 |
| Inwestycje długoterminowe | (27 076 604.0) | (20 293 038.0) | (29 502 428.0) | (32 081 377.0) | (35 247 502.0) | (35 458 839.0) | (38 889 838.0) | (45 451 491.0) | (43 428 711.0) | (33 170 838.0) | (28 114 334.0) | (31 264 514.0) | (37 977 789.0) | (35 067 716.0) | (37 389 237.0) | (46 258 381.0) | (54 971 145.0) | (53 267 816.0) | (48 433 981.0) | (57 978 980.0) | (64 332 376.0) | (66 746 916.0) | (58 600 755.0) | (71 948 041.0) | (73 415 301.0) | (68 128 664.0) | (57 691 937.0) | (64 388 039.0) | (60 695 343.0) | (53 390 422.0) | (62 361 800.0) | (60 660 804.0) | (41 850 227.0) | (9 366 970.0) | 6 010 841.0 | 4 036 748.0 | 21 463 519.0 | 21 502 196.0 | 22 738 850.0 | (28 730 541.0) | (34 597 413.0) |
| Aktywa obrotowe | 115 146 026.0 | 109 990 520.0 | 115 789 651.0 | 129 778 399.0 | 124 814 725.0 | 126 587 169.0 | 130 163 049.0 | 132 166 769.0 | 141 429 704.0 | 129 284 204.0 | 132 172 681.0 | 145 322 337.0 | 146 982 464.0 | 154 941 953.0 | 156 976 839.0 | 176 282 049.0 | 174 697 424.0 | 177 388 524.0 | 173 433 478.0 | 186 042 134.0 | 181 385 260.0 | 186 739 748.0 | 186 136 845.0 | 203 634 913.0 | 198 215 579.0 | 209 155 353.0 | 191 118 524.0 | 212 793 019.0 | 218 163 185.0 | 232 369 082.0 | 236 287 491.0 | 250 880 637.0 | 218 470 581.0 | 214 442 141.0 | 203 975 373.0 | 206 438 600.0 | 205 328 868.0 | 208 544 280.0 | 217 858 103.0 | 201 825 300.0 | 227 062 266.0 |
| Środki pieniężne i Inwestycje | 61 817 340.0 | 56 128 625.0 | 61 833 843.0 | 69 724 761.0 | 71 493 074.0 | 72 612 477.0 | 77 071 323.0 | 82 121 971.0 | 88 182 313.0 | 73 402 287.0 | 70 502 087.0 | 76 033 144.0 | 83 184 201.0 | 82 064 612.0 | 83 975 993.0 | 95 215 625.0 | 100 939 943.0 | 96 735 339.0 | 93 570 387.0 | 101 946 477.0 | 108 779 703.0 | 110 830 836.0 | 113 044 430.0 | 118 540 312.0 | 124 652 843.0 | 131 785 247.0 | 110 860 939.0 | 120 240 975.0 | 124 150 192.0 | 125 874 689.0 | 125 320 664.0 | 128 816 099.0 | 115 227 286.0 | 108 182 472.0 | 97 125 215.0 | 93 102 890.0 | 92 407 210.0 | 97 392 826.0 | 100 795 513.0 | 103 776 500.0 | 112 651 790.0 |
| Zapasy | 17 317 504.0 | 19 119 811.0 | 19 311 159.0 | 22 841 069.0 | 18 811 794.0 | 18 749 882.0 | 17 858 721.0 | 18 378 245.0 | 18 353 503.0 | 21 857 598.0 | 23 020 912.0 | 27 032 501.0 | 24 983 355.0 | 26 470 871.0 | 27 358 767.0 | 28 242 807.0 | 28 984 704.0 | 31 455 994.0 | 31 246 985.0 | 30 908 762.0 | 26 766 464.0 | 28 454 895.0 | 29 645 529.0 | 32 442 857.0 | 32 043 145.0 | 30 619 976.0 | 33 592 385.0 | 37 801 695.0 | 41 384 404.0 | 47 590 731.0 | 52 092 241.0 | 57 319 848.0 | 52 187 866.0 | 54 419 586.0 | 55 504 798.0 | 55 255 957.0 | 51 625 874.0 | 53 347 700.0 | 55 566 613.0 | 53 356 759.0 | 51 754 865.0 |
| Inwestycje krótkoterminowe | 44 976 574.0 | 37 732 742.0 | 43 968 587.0 | 46 116 384.0 | 48 856 330.0 | 47 842 721.0 | 51 230 564.0 | 56 854 402.0 | 56 070 871.0 | 45 839 349.0 | 41 495 001.0 | 45 244 918.0 | 52 639 071.0 | 49 760 860.0 | 52 613 771.0 | 62 127 532.0 | 70 599 438.0 | 70 059 294.0 | 66 038 456.0 | 75 341 483.0 | 81 893 704.0 | 82 914 153.0 | 76 934 817.0 | 91 974 215.0 | 95 270 265.0 | 90 745 656.0 | 80 177 151.0 | 87 565 935.0 | 85 118 777.0 | 76 929 707.0 | 85 737 523.0 | 84 300 678.0 | 65 546 576.0 | 35 233 095.0 | 17 205 440.0 | 17 958 606.0 | 23 326 317.0 | 35 486 729.0 | 50 951 108.0 | 60 645 141.0 | 58 946 211.0 |
| Środki pieniężne i inne aktywa pieniężne | 16 840 766.0 | 18 395 883.0 | 17 865 256.0 | 23 608 377.0 | 22 636 744.0 | 24 769 756.0 | 25 840 759.0 | 25 267 569.0 | 32 111 442.0 | 27 562 938.0 | 29 007 086.0 | 30 788 226.0 | 30 545 130.0 | 32 303 752.0 | 31 362 222.0 | 33 088 093.0 | 30 340 505.0 | 26 676 045.0 | 27 531 931.0 | 26 604 994.0 | 26 885 999.0 | 27 916 683.0 | 36 109 613.0 | 26 566 097.0 | 29 382 578.0 | 41 039 591.0 | 30 683 788.0 | 32 675 040.0 | 39 031 415.0 | 48 944 982.0 | 39 583 141.0 | 44 515 421.0 | 49 680 710.0 | 72 949 377.0 | 79 919 775.0 | 75 144 284.0 | 69 080 893.0 | 61 906 097.0 | 49 844 405.0 | 43 131 359.0 | 53 705 579.0 |
| Należności krótkoterminowe | 7 914 704.0 | 8 736 903.0 | 6 766 875.0 | 9 842 913.0 | 6 187 291.0 | 7 829 743.0 | 7 344 748.0 | 7 857 285.0 | 6 485 039.0 | 9 569 549.0 | 9 075 774.0 | 11 367 405.0 | 9 083 907.0 | 9 301 132.0 | 8 410 278.0 | 10 209 231.0 | 8 479 916.0 | 9 802 812.0 | 9 073 058.0 | 11 422 269.0 | 8 718 222.0 | 10 722 455.0 | 9 545 977.0 | 11 688 180.0 | 9 739 222.0 | 11 133 583.0 | 11 052 623.0 | 13 865 671.0 | 13 453 351.0 | 15 133 906.0 | 12 560 726.0 | 15 252 184.0 | 10 644 686.0 | 12 343 531.0 | 11 744 005.0 | 13 157 077.0 | 11 319 824.0 | 12 419 094.0 | 13 113 267.0 | 12 861 800.0 | 12 370 177.0 |
| Dług krótkoterminowy | 9 807 966.0 | 8 379 738.0 | 9 824 222.0 | 11 350 009.0 | 11 376 973.0 | 9 686 236.0 | 11 649 440.0 | 12 090 901.0 | 13 979 606.0 | 10 675 009.0 | 13 793 725.0 | 15 346 997.0 | 16 046 238.0 | 9 988 966.0 | 15 046 157.0 | 20 625 870.0 | 13 620 046.0 | 10 369 780.0 | 12 565 794.0 | 13 122 715.0 | 15 239 558.0 | 12 441 562.0 | 13 565 219.0 | 16 610 862.0 | 17 269 528.0 | 16 886 085.0 | 14 092 140.0 | 16 388 729.0 | 15 017 761.0 | 14 750 794.0 | 13 941 999.0 | 8 671 917.0 | 6 236 477.0 | 5 640 162.0 | 4 821 201.0 | 5 617 452.0 | 8 423 476.0 | 11 082 039.0 | 0.0 | 13 146 901.0 | 15 379 794.0 |
| Zobowiązania krótkoterminowe | 52 013 913.0 | 49 214 383.0 | 46 150 700.0 | 53 028 395.0 | 50 502 909.0 | 49 049 500.0 | 48 008 164.0 | 50 459 481.0 | 54 704 095.0 | 56 843 132.0 | 58 468 431.0 | 66 172 585.0 | 67 175 114.0 | 68 298 586.0 | 65 602 323.0 | 74 705 872.0 | 69 081 510.0 | 67 354 091.0 | 59 309 271.0 | 63 303 192.0 | 63 782 764.0 | 64 763 290.0 | 61 863 721.0 | 73 046 405.0 | 75 604 351.0 | 90 109 462.0 | 72 461 451.0 | 81 871 964.0 | 88 117 133.0 | 90 463 701.0 | 83 362 268.0 | 85 285 669.0 | 78 344 852.0 | 76 057 448.0 | 70 780 638.0 | 73 625 180.0 | 75 719 452.0 | 81 770 355.0 | 84 354 935.0 | 87 031 889.0 | 93 326 299.0 |
| Rozliczenia międzyokresowe | 33 964 984.0 | 31 843 516.0 | 29 319 914.0 | 31 560 102.0 | 32 651 510.0 | 31 183 184.0 | 28 680 535.0 | 30 170 278.0 | 33 888 274.0 | 36 270 710.0 | 35 153 768.0 | 39 056 661.0 | 41 641 830.0 | 48 079 515.0 | 41 249 714.0 | 42 722 199.0 | 45 926 830.0 | 45 660 906.0 | 36 384 617.0 | 37 502 593.0 | 38 787 954.0 | 40 514 206.0 | 37 755 259.0 | 43 691 346.0 | 47 467 882.0 | 60 983 823.0 | 46 095 377.0 | 50 308 403.0 | 58 153 782.0 | 1 458 905.0 | 1 271 491.0 | 1 246 490.0 | 1 314 934.0 | 1 305 902.0 | 51 808 060.0 | 52 768 320.0 | 1 492 602.0 | 1 689 893.0 | 1 427 722.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 10 320 857.0 | 10 416 687.0 | 11 603 540.0 | 12 810 542.0 | 12 616 807.0 | 13 864 103.0 | 14 109 993.0 | 14 475 596.0 | 14 507 196.0 | 17 556 285.0 | 18 415 257.0 | 19 714 743.0 | 20 085 548.0 | 20 914 647.0 | 19 961 212.0 | 20 386 754.0 | 22 522 557.0 | 24 498 641.0 | 25 883 830.0 | 26 640 549.0 | 25 901 312.0 | 26 306 522.0 | 26 287 961.0 | 26 606 149.0 | 26 683 351.0 | 28 448 221.0 | 29 991 952.0 | 31 782 636.0 | 33 604 094.0 | 33 572 339.0 | 36 771 718.0 | 40 085 851.0 | 15 330 051.0 | 18 234 913.0 | 18 244 288.0 | 16 948 624.0 | 16 508 663.0 | 17 213 333.0 | 17 876 092.0 | 40 200 600.0 | 19 013 579.0 |
| Rezerwy z tytułu odroczonego podatku | 4 097 811.0 | 4 249 781.0 | 4 981 059.0 | 5 242 795.0 | 5 154 792.0 | 5 789 199.0 | 6 465 189.0 | 6 594 779.0 | 7 293 514.0 | 8 981 421.0 | 9 803 623.0 | 10 353 456.0 | 11 710 781.0 | 12 349 990.0 | 13 186 358.0 | 13 750 490.0 | 15 162 523.0 | 15 404 584.0 | 16 507 403.0 | 17 185 000.0 | 17 053 808.0 | 17 398 010.0 | 17 602 407.0 | 18 362 110.0 | 18 810 845.0 | 20 206 147.0 | 20 561 350.0 | 22 487 982.0 | 23 198 205.0 | 23 705 374.0 | 26 341 382.0 | 28 896 279.0 | 5 111 332.0 | 4 634 692.0 | 3 485 352.0 | 1 070 601.0 | 620 549.0 | 578 137.0 | 623 074.0 | 0.0 | 528 231.0 |
| Zobowiązania długoterminowe | 10 320 857.0 | 10 416 687.0 | 11 603 540.0 | 12 810 542.0 | 12 616 807.0 | 13 864 103.0 | 14 109 993.0 | 14 475 596.0 | 14 507 196.0 | 17 556 285.0 | 18 415 257.0 | 19 714 743.0 | 20 085 548.0 | 20 914 647.0 | 19 961 212.0 | 20 386 754.0 | 22 522 557.0 | 24 498 641.0 | 25 883 830.0 | 26 640 549.0 | 25 901 312.0 | 26 306 522.0 | 26 287 961.0 | 26 606 149.0 | 26 683 351.0 | 28 448 221.0 | 29 991 952.0 | 31 782 636.0 | 33 604 094.0 | 33 572 339.0 | 36 771 718.0 | 40 085 851.0 | 15 330 051.0 | 18 234 913.0 | 18 244 288.0 | 16 948 624.0 | 16 508 663.0 | 17 213 333.0 | 17 876 092.0 | 40 200 600.0 | 19 013 579.0 |
| Zobowiązania z tytułu leasingu | 92 489.0 | 91 412.0 | 91 637.0 | 93 980.0 | 88 596.0 | 86 004.0 | 88 130.0 | 80 304.0 | 83 726.0 | 82 570.0 | 86 083.0 | 75 593.0 | 68 463.0 | 56 162.0 | 68 426.0 | 63 239.0 | 61 189.0 | 2 515 004.0 | 2 609 844.0 | 2 754 365.0 | 3 002 249.0 | 2 996 145.0 | 2 862 251.0 | 2 766 729.0 | 2 710 497.0 | 2 842 542.0 | 2 863 075.0 | 2 901 723.0 | 3 676 558.0 | 3 600 014.0 | 3 783 137.0 | 4 073 143.0 | 4 400 845.0 | 4 639 993.0 | 4 694 177.0 | 4 823 975.0 | 4 723 289.0 | 4 908 285.0 | 0.0 | 4 810 234.0 | 5 029 849.0 |
| Zobowiązania ogółem | 62 334 770.0 | 59 631 070.0 | 57 754 240.0 | 65 838 937.0 | 63 119 716.0 | 62 913 603.0 | 62 118 157.0 | 64 935 077.0 | 69 211 291.0 | 74 399 417.0 | 76 883 688.0 | 85 887 328.0 | 87 260 662.0 | 89 213 233.0 | 85 563 535.0 | 95 092 626.0 | 91 604 067.0 | 91 852 732.0 | 85 193 101.0 | 89 943 741.0 | 89 684 076.0 | 91 069 812.0 | 88 151 682.0 | 99 652 554.0 | 102 287 702.0 | 118 557 683.0 | 102 453 403.0 | 113 654 600.0 | 121 721 227.0 | 124 036 040.0 | 120 133 986.0 | 125 371 520.0 | 93 674 903.0 | 94 292 361.0 | 89 024 926.0 | 90 573 804.0 | 92 228 115.0 | 98 983 688.0 | 102 231 027.0 | 105 025 900.0 | 112 339 878.0 |
| Kapitał (fundusz) podstawowy | 778 047.0 | 778 047.0 | 778 047.0 | 778 047.0 | 778 047.0 | 778 047.0 | 778 047.0 | 778 047.0 | 778 047.0 | 778 047.0 | 778 047.0 | 778 047.0 | 778 047.0 | 778 047.0 | 778 047.0 | 778 047.0 | 778 047.0 | 778 047.0 | 778 047.0 | 778 047.0 | 778 047.0 | 778 047.0 | 778 047.0 | 778 047.0 | 778 047.0 | 778 047.0 | 778 047.0 | 778 047.0 | 778 047.0 | 778 047.0 | 778 047.0 | 778 047.0 | 778 047.0 | 778 047.0 | 778 047.0 | 778 047.0 | 897 514.0 | 897 514.0 | 897 514.0 | 778 047.0 | 778 047.0 |
| Zyski zatrzymane | 169 529 604.0 | 171 105 630.0 | 176 732 364.0 | 181 889 556.0 | 185 132 014.0 | 183 218 614.0 | 185 920 488.0 | 186 169 137.0 | 193 086 317.0 | 196 724 497.0 | 199 223 959.0 | 206 773 005.0 | 215 811 200.0 | 71 740 056.0 | 231 065 173.0 | 241 628 322.0 | 242 698 956.0 | 245 401 018.0 | 96 428 764.0 | 251 761 348.0 | 254 582 894.0 | 257 078 919.0 | 260 165 053.0 | 267 024 912.0 | 271 068 211.0 | 266 066 142.0 | 275 085 185.0 | 284 826 992.0 | 293 064 763.0 | 301 743 152.0 | 310 216 785.0 | 316 890 272.0 | 337 946 407.0 | 336 881 852.0 | 338 310 655.0 | 342 125 419.0 | 138 454 235.0 | 142 061 853.0 | 149 191 999.0 | 0.0 | 370 513 188.0 |
| Kapitał własny | 168 088 188.0 | 167 619 307.0 | 173 936 646.0 | 180 728 636.0 | 179 059 805.0 | 178 326 186.0 | 181 842 516.0 | 179 536 379.0 | 192 963 033.0 | 189 817 955.0 | 200 705 748.0 | 210 691 251.0 | 214 491 428.0 | 223 259 880.0 | 233 124 845.0 | 242 103 160.0 | 247 753 177.0 | 253 215 151.0 | 257 747 033.0 | 263 442 244.0 | 262 880 421.0 | 266 387 723.0 | 269 807 817.0 | 276 136 188.0 | 275 948 016.0 | 274 268 591.0 | 282 324 266.0 | 296 766 118.0 | 304 899 931.0 | 315 290 919.0 | 327 906 664.0 | 344 906 889.0 | 354 749 604.0 | 359 799 416.0 | 358 975 626.0 | 363 892 643.0 | 363 677 865.0 | 371 916 124.0 | 383 526 671.0 | 386 281 400.0 | 402 192 070.0 |
| Udziały mniejszościowe | 5 906 463.0 | 6 023 358.0 | 6 128 087.0 | 6 333 773.0 | 6 183 038.0 | 6 196 048.0 | 6 204 163.0 | 6 266 720.0 | 6 538 705.0 | 6 698 348.0 | 7 051 287.0 | 7 186 841.0 | 7 278 012.0 | 7 375 375.0 | 7 453 428.0 | 7 626 780.0 | 7 684 184.0 | 7 715 342.0 | 7 854 372.0 | 8 038 794.0 | 7 964 949.0 | 7 905 953.0 | 8 062 452.0 | 8 194 048.0 | 8 277 685.0 | 8 501 337.0 | 8 163 740.0 | 8 434 910.0 | 8 662 234.0 | 8 899 049.0 | 9 076 052.0 | 9 436 713.0 | 9 563 462.0 | 9 779 488.0 | 9 933 213.0 | 10 212 457.0 | 10 444 090.0 | 9 601 055.0 | 9 857 109.0 | 0.0 | 10 504 467.0 |
| Pasywa | 230 422 958.0 | 227 250 377.0 | 231 690 886.0 | 246 567 573.0 | 242 179 521.0 | 241 239 789.0 | 243 960 673.0 | 244 471 456.0 | 262 174 324.0 | 264 217 372.0 | 277 589 436.0 | 296 578 579.0 | 301 752 090.0 | 312 473 113.0 | 318 688 380.0 | 337 195 786.0 | 339 357 244.0 | 345 067 883.0 | 342 940 134.0 | 353 385 985.0 | 352 564 497.0 | 357 457 535.0 | 357 959 499.0 | 375 788 742.0 | 378 235 718.0 | 392 826 274.0 | 384 777 669.0 | 410 420 718.0 | 426 621 158.0 | 439 326 959.0 | 448 040 650.0 | 470 278 409.0 | 448 424 507.0 | 454 091 777.0 | 448 000 552.0 | 454 466 447.0 | 455 905 980.0 | 470 899 812.0 | 485 757 698.0 | 491 307 300.0 | 514 531 948.0 |
| Inwestycje | 17 899 970.0 | 17 439 704.0 | 14 466 159.0 | 14 035 007.0 | 13 608 828.0 | 12 383 882.0 | 12 340 726.0 | 11 402 911.0 | 12 642 160.0 | 12 668 511.0 | 13 380 667.0 | 13 980 404.0 | 14 661 282.0 | 14 693 144.0 | 15 224 534.0 | 15 869 151.0 | 15 628 293.0 | 16 791 478.0 | 17 604 475.0 | 17 362 503.0 | 17 561 328.0 | 16 167 237.0 | 18 334 062.0 | 20 026 174.0 | 21 854 964.0 | 22 616 992.0 | 22 485 214.0 | 23 177 896.0 | 24 423 434.0 | 23 539 285.0 | 23 375 723.0 | 23 639 874.0 | 23 696 349.0 | 25 866 125.0 | 23 216 281.0 | 21 995 354.0 | 44 789 836.0 | 56 988 925.0 | 73 689 958.0 | 31 914 600.0 | 24 348 798.0 |
| Dług | 11 265 519.0 | 9 847 251.0 | 11 313 680.0 | 12 886 895.0 | 12 873 963.0 | 11 265 635.0 | 12 244 747.0 | 12 957 298.0 | 15 282 386.0 | 13 249 304.0 | 16 711 804.0 | 18 562 056.0 | 18 814 045.0 | 12 861 216.0 | 16 106 955.0 | 21 685 406.0 | 14 667 103.0 | 13 204 504.0 | 15 464 274.0 | 16 133 338.0 | 18 412 037.0 | 15 665 192.0 | 16 684 751.0 | 19 626 473.0 | 20 217 381.0 | 19 972 669.0 | 16 734 872.0 | 19 069 566.0 | 18 392 149.0 | 18 050 357.0 | 17 438 990.0 | 12 462 005.0 | 10 333 242.0 | 9 941 978.0 | 9 139 076.0 | 10 050 038.0 | 12 685 944.0 | 15 504 153.0 | 16 481 384.0 | 16 931 875.0 | 19 330 184.0 |
| Środki pieniężne i inne aktywa pieniężne | 16 840 766.0 | 18 395 883.0 | 17 865 256.0 | 23 608 377.0 | 22 636 744.0 | 24 769 756.0 | 25 840 759.0 | 25 267 569.0 | 32 111 442.0 | 27 562 938.0 | 29 007 086.0 | 30 788 226.0 | 30 545 130.0 | 32 303 752.0 | 31 362 222.0 | 33 088 093.0 | 30 340 505.0 | 26 676 045.0 | 27 531 931.0 | 26 604 994.0 | 26 885 999.0 | 27 916 683.0 | 36 109 613.0 | 26 566 097.0 | 29 382 578.0 | 41 039 591.0 | 30 683 788.0 | 32 675 040.0 | 39 031 415.0 | 48 944 982.0 | 39 583 141.0 | 44 515 421.0 | 49 680 710.0 | 72 949 377.0 | 79 919 775.0 | 75 144 284.0 | 69 080 893.0 | 61 906 097.0 | 49 844 405.0 | 43 131 359.0 | 53 705 579.0 |
| Dług netto | (5 575 247.0) | (8 548 632.0) | (6 551 576.0) | (10 721 482.0) | (9 762 781.0) | (13 504 121.0) | (13 596 012.0) | (12 310 271.0) | (16 829 056.0) | (14 313 634.0) | (12 295 282.0) | (12 226 170.0) | (11 731 085.0) | (19 442 536.0) | (15 255 267.0) | (11 402 687.0) | (15 673 402.0) | (13 471 541.0) | (12 067 657.0) | (10 471 656.0) | (8 473 962.0) | (12 251 491.0) | (19 424 862.0) | (6 939 624.0) | (9 165 197.0) | (21 066 922.0) | (13 948 916.0) | (13 605 474.0) | (20 639 266.0) | (30 894 625.0) | (22 144 151.0) | (32 053 416.0) | (39 347 468.0) | (63 007 399.0) | (70 780 699.0) | (65 094 246.0) | (56 394 949.0) | (46 401 944.0) | (33 363 021.0) | (26 199 484.0) | (34 375 395.0) |
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