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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 | 1 336 007.8 | 1 464 884.2 | 1 511 148.9 | 1 460 952.3 | 1 666 659.2 | 1 617 995.6 | 1 603 011.9 | 1 590 217.0 | 1 561 624.0 | 1 900 330.1 | 2 548 955.2 | 2 545 953.1 | 2 616 151.3 | 2 560 347.5 | 2 507 121.9 | 2 635 961.7 | 2 578 919.7 | 2 592 198.6 | 2 932 175.2 | 3 237 321.0 | 3 252 781.2 | 2 986 045.3 | 3 069 130.1 | 3 136 524.0 | 3 191 657.1 | 3 106 026.2 | 3 216 254.6 | 3 232 031.5 | 3 282 638.5 | 3 051 904.5 | 3 171 063.0 | 3 141 579.8 | 3 362 347.0 | 7 061 179.5 | 7 056 139.2 | 7 132 591.0 | 7 901 771.7 | 7 725 142.8 | 7 592 472.9 | 7 269 349.1 | 7 029 348.0 | 7 158 211.2 |
| Aktywa trwałe | 689 782.5 | 773 324.7 | 799 681.6 | 803 480.2 | 829 970.2 | 837 923.9 | 837 307.2 | 838 435.0 | 813 189.4 | 844 931.1 | 1 588 325.3 | 1 611 509.3 | 1 523 232.6 | 1 552 562.1 | 1 547 589.6 | 1 578 448.9 | 1 573 219.4 | 1 583 228.1 | 1 855 238.8 | 1 909 436.5 | 1 929 315.5 | 1 784 293.9 | 1 821 173.3 | 1 938 011.5 | 1 930 485.7 | 1 922 713.6 | 1 952 115.3 | 1 945 470.9 | 1 919 259.1 | 1 762 762.1 | 1 790 677.2 | 1 768 553.6 | 1 780 004.7 | 3 665 345.2 | 3 728 572.4 | 3 795 151.0 | 3 809 734.1 | 3 954 399.1 | 3 935 745.1 | 3 973 098.3 | 3 970 858.6 | 3 990 397.5 |
| Rzeczowe aktywa trwałe netto | 528 887.1 | 541 595.2 | 557 560.3 | 559 027.0 | 573 985.1 | 577 491.0 | 579 688.3 | 577 672.7 | 565 205.8 | 576 640.4 | 797 081.3 | 812 523.6 | 754 251.0 | 772 878.5 | 761 474.9 | 768 278.3 | 765 474.4 | 766 441.3 | 1 036 406.4 | 1 100 361.7 | 1 114 566.9 | 1 074 463.5 | 1 074 292.9 | 1 194 750.1 | 1 186 989.2 | 1 183 799.9 | 1 180 625.8 | 1 170 582.7 | 1 153 455.2 | 1 019 607.9 | 1 022 752.0 | 1 024 772.1 | 1 042 771.5 | 2 434 162.5 | 2 502 016.7 | 2 581 438.0 | 2 606 774.4 | 2 712 522.6 | 2 654 122.9 | 2 684 779.4 | 0.0 | 2 698 549.1 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25 330.7 | 25 642.1 | 18 887.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4 291.0 | 0.0 | 0.0 | 0.0 | 4 291.0 | 0.0 | 0.0 | 0.0 | 4 291.0 | 0.0 | 0.0 | 0.0 | 206 350.8 | 210 126.7 | 210 263.8 | 210 476.1 | 209 167.3 | 210 004.8 | 210 515.9 | 0.0 | 208 486.1 |
| Wartości niematerialne i prawne | 68 749.6 | 71 439.4 | 71 408.1 | 72 204.0 | 76 168.0 | 74 351.1 | 73 296.2 | 73 576.0 | 68 924.0 | 75 301.0 | 214 690.8 | 213 710.5 | 211 412.5 | 202 914.2 | 201 220.2 | 206 861.9 | 209 133.1 | 208 629.9 | 216 322.3 | 217 804.9 | 219 676.1 | 105 707.3 | 113 063.7 | 111 375.0 | 109 056.7 | 98 676.4 | 105 190.4 | 104 074.2 | 106 079.6 | 100 677.9 | 105 416.0 | 108 816.0 | 115 530.4 | 194 246.3 | 192 763.1 | 189 938.0 | 188 125.6 | 181 703.3 | 181 431.1 | 183 691.0 | 0.0 | 203 271.4 |
| Wartość firmy i wartości niematerialne i prawne | 68 749.6 | 71 439.4 | 71 408.1 | 72 204.0 | 76 168.0 | 74 351.1 | 73 296.2 | 73 576.0 | 68 924.0 | 75 301.0 | 240 021.5 | 239 352.6 | 230 300.3 | 202 914.2 | 201 220.2 | 206 861.9 | 209 133.1 | 208 629.9 | 216 322.3 | 217 804.9 | 219 676.1 | 109 998.3 | 113 063.7 | 111 375.0 | 109 056.7 | 102 967.4 | 105 190.4 | 104 074.2 | 106 079.6 | 104 968.9 | 105 416.0 | 108 816.0 | 115 530.4 | 400 597.1 | 402 889.8 | 400 201.8 | 398 601.7 | 390 870.7 | 210 004.8 | 394 206.9 | 0.0 | 411 757.5 |
| Należności netto | 193 146.1 | 226 720.7 | 0.0 | 0.0 | 263 282.8 | 201 759.0 | 0.0 | 167 299.1 | 155 843.5 | 278 767.7 | 365 046.0 | 369 141.6 | 539 388.3 | 402 413.0 | 370 824.1 | 386 637.5 | 400 118.2 | 401 789.2 | 383 680.6 | 482 004.0 | 460 501.1 | 563 289.6 | 634 216.7 | 393 325.6 | 404 706.1 | 401 631.9 | 430 178.9 | 387 068.7 | 437 480.2 | 449 676.4 | 519 103.1 | 487 992.9 | 493 995.6 | 1 195 560.9 | 1 202 850.8 | 1 273 925.5 | 1 448 637.3 | 1 151 585.9 | 1 177 185.0 | 1 201 500.8 | 0.0 | 1 143 144.3 |
| Inwestycje długoterminowe | (55 304.0) | (1 638.1) | 29 948.9 | 68 046.2 | 42 358.1 | 57 556.4 | 17 734.0 | 40 157.8 | 55 796.0 | 49 721.7 | 260 197.9 | 258 645.3 | 293 125.3 | 341 555.9 | 357 243.6 | 292 274.1 | 382 648.2 | 360 695.1 | 367 593.9 | 186 237.1 | 198 438.6 | 411 254.6 | 417 492.1 | 415 008.4 | 310 256.8 | 314 823.1 | 361 216.5 | 195 802.8 | 223 534.3 | 276 195.8 | 359 030.2 | 330 002.2 | 222 086.5 | 308 275.3 | 276 628.9 | 367 774.9 | 293 763.3 | 758 310.6 | 807 984.4 | 810 433.8 | 0.0 | 307 292.5 |
| Aktywa obrotowe | 646 225.3 | 691 559.4 | 711 467.3 | 657 472.1 | 836 689.0 | 780 071.7 | 765 704.7 | 751 782.0 | 748 434.6 | 1 055 399.0 | 960 629.8 | 934 443.8 | 1 092 918.8 | 1 007 785.4 | 959 532.4 | 1 057 512.8 | 1 005 700.4 | 1 008 970.6 | 1 076 936.4 | 1 327 884.6 | 1 323 465.7 | 1 201 751.3 | 1 247 956.8 | 1 198 512.5 | 1 261 171.4 | 1 183 312.6 | 1 264 139.4 | 1 286 560.7 | 1 363 379.4 | 1 289 142.4 | 1 380 385.8 | 1 373 026.1 | 1 582 342.3 | 3 395 834.4 | 3 327 566.8 | 3 337 440.0 | 4 092 037.6 | 3 770 743.7 | 3 656 727.9 | 3 296 250.8 | 3 058 489.4 | 3 167 813.7 |
| Środki pieniężne i Inwestycje | 119 016.9 | 125 901.7 | 130 275.9 | 105 772.8 | 191 192.1 | 163 964.0 | 163 987.5 | 126 310.7 | 153 586.1 | 370 102.8 | 182 836.1 | 136 506.3 | 105 929.4 | 209 173.9 | 177 898.0 | 219 721.5 | 127 468.0 | 114 568.4 | 170 212.3 | 345 749.3 | 344 040.9 | 131 853.6 | 156 865.4 | 371 417.8 | 405 424.2 | 316 151.6 | 388 367.8 | 462 033.2 | 521 202.4 | 348 318.4 | 359 917.3 | 351 480.9 | 511 543.4 | 722 020.2 | 676 012.9 | 631 774.2 | 1 351 175.8 | 1 175 214.2 | 1 137 801.6 | 742 770.0 | 0.0 | 536 737.5 |
| Zapasy | 334 062.3 | 338 937.0 | 332 280.1 | 326 306.4 | 382 214.1 | 414 348.7 | 386 626.1 | 399 668.8 | 377 191.9 | 406 528.5 | 339 486.2 | 352 881.0 | 376 467.3 | 396 198.4 | 362 868.1 | 398 096.2 | 429 151.0 | 492 613.0 | 468 519.4 | 500 131.3 | 518 767.1 | 506 468.2 | 456 767.2 | 433 703.1 | 451 015.3 | 465 529.1 | 445 592.7 | 437 458.8 | 404 696.8 | 491 147.7 | 501 365.4 | 533 552.4 | 576 803.3 | 1 478 680.0 | 1 449 129.9 | 1 440 167.1 | 1 292 224.5 | 1 302 448.9 | 1 232 049.5 | 1 261 129.0 | 0.0 | 1 378 390.8 |
| Inwestycje krótkoterminowe | 71 091.9 | 79 729.6 | 62 566.7 | 26 595.1 | 62 178.0 | 44 938.0 | 85 117.9 | 63 055.8 | 45 900.0 | 62 196.0 | 63 751.7 | 73 455.7 | 44 133.0 | 45 952.9 | 31 770.4 | 111 177.6 | 19 614.3 | 52 020.6 | 46 463.5 | 229 642.3 | 220 180.9 | 22 473.3 | 19 922.1 | 30 299.8 | 137 454.2 | 144 941.4 | 107 483.9 | 278 493.4 | 261 321.1 | 192 050.5 | 136 832.2 | 139 658.1 | 227 603.3 | 181 129.2 | 201 100.8 | 114 863.9 | 193 987.6 | 537 345.3 | 425 760.9 | 161 380.2 | 0.0 | 181 060.4 |
| Środki pieniężne i inne aktywa pieniężne | 47 925.0 | 46 172.1 | 67 709.2 | 79 177.7 | 129 014.1 | 119 026.0 | 78 869.5 | 63 254.9 | 107 686.1 | 307 906.7 | 119 084.3 | 63 050.6 | 61 796.4 | 163 221.0 | 146 127.7 | 108 544.0 | 107 853.7 | 62 547.8 | 123 748.8 | 116 106.9 | 123 860.0 | 109 380.2 | 136 943.3 | 341 118.0 | 267 970.0 | 171 210.2 | 280 884.0 | 183 539.9 | 259 881.3 | 156 267.9 | 223 085.0 | 211 822.8 | 283 940.1 | 540 891.0 | 474 912.1 | 516 910.3 | 1 157 188.2 | 637 868.9 | 712 040.7 | 581 389.8 | 0.0 | 355 677.1 |
| Należności krótkoterminowe | 52 425.0 | 54 577.4 | 84 531.1 | 48 365.9 | 69 584.4 | 63 518.4 | 64 036.5 | 0.0 | 0.0 | 79 362.8 | 0.0 | 0.0 | 0.0 | 215 975.8 | 0.0 | 0.0 | 0.0 | 153 341.8 | 0.0 | 0.0 | 0.0 | 170 440.1 | 0.0 | 141 292.4 | 157 540.2 | 151 925.3 | 167 834.3 | 139 941.0 | 147 589.4 | 177 650.3 | 152 714.0 | 137 154.2 | 132 159.4 | 682 963.0 | 659 454.1 | 569 713.3 | 680 161.4 | 652 338.1 | 642 290.7 | 626 427.6 | 0.0 | 550 072.7 |
| Dług krótkoterminowy | 231 598.5 | 237 285.8 | 237 714.6 | 229 763.3 | 237 152.2 | 445 808.5 | 413 879.7 | 147 063.5 | 129 339.5 | 151 350.2 | 444 433.1 | 433 817.7 | 539 782.5 | 450 949.3 | 410 606.0 | 520 096.1 | 415 546.2 | 467 352.8 | 588 809.3 | 628 031.6 | 617 376.6 | 399 895.8 | 360 580.7 | 487 513.3 | 598 406.6 | 672 311.3 | 694 663.1 | 583 992.4 | 511 658.4 | 386 529.7 | 384 970.7 | 358 496.2 | 450 243.3 | 1 273 697.6 | 1 302 692.9 | 1 699 624.0 | 1 887 174.7 | 1 741 050.6 | 1 573 837.9 | 1 358 973.7 | 0.0 | 1 202 703.9 |
| Zobowiązania krótkoterminowe | 363 516.6 | 366 820.2 | 421 723.9 | 362 488.3 | 434 250.2 | 631 511.9 | 615 530.0 | 359 743.8 | 325 930.8 | 374 861.5 | 830 200.5 | 790 529.8 | 948 806.9 | 850 839.1 | 773 116.9 | 871 933.0 | 773 365.1 | 855 829.6 | 955 817.0 | 993 416.6 | 948 621.3 | 951 701.1 | 914 361.1 | 853 740.9 | 964 034.7 | 1 060 733.6 | 1 139 387.4 | 983 725.3 | 936 823.7 | 846 440.6 | 905 837.1 | 810 667.6 | 932 888.5 | 2 682 961.8 | 2 613 155.1 | 2 852 707.4 | 3 249 795.9 | 3 070 620.3 | 2 934 967.1 | 2 630 352.3 | 2 313 682.0 | 2 420 635.3 |
| Rozliczenia międzyokresowe | 5 138.0 | 74 957.0 | 0.0 | 0.0 | 127 513.6 | 122 185.0 | 137 613.8 | 0.0 | 0.0 | 144 148.5 | 0.0 | 0.0 | 0.0 | 183 914.0 | 0.0 | 0.0 | 0.0 | 235 135.0 | 0.0 | 0.0 | 0.0 | 381 365.2 | 0.0 | 219 600.3 | 203 606.4 | 236 497.0 | 263 425.7 | 224 635.4 | 240 290.1 | 282 260.6 | 16 237.1 | 16 190.0 | 18 068.8 | 56 501.3 | 75 069.7 | 581 536.4 | 680 845.5 | 58 057.4 | 77 057.0 | 75 369.9 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 311 270.5 | 408 592.7 | 411 167.4 | 409 616.5 | 506 082.8 | 277 595.9 | 278 839.8 | 497 313.8 | 490 775.1 | 734 356.8 | 928 496.9 | 931 846.9 | 776 582.6 | 805 769.5 | 807 601.6 | 790 937.3 | 845 723.0 | 762 763.7 | 937 947.1 | 1 096 100.0 | 1 141 705.2 | 955 881.8 | 1 039 914.6 | 1 089 720.0 | 973 960.7 | 750 150.8 | 733 449.4 | 856 209.2 | 875 450.7 | 718 578.1 | 709 807.5 | 691 467.5 | 704 362.9 | 1 469 742.3 | 1 479 892.0 | 1 261 435.1 | 1 510 694.1 | 1 518 801.2 | 1 479 237.3 | 1 396 811.7 | 1 581 965.7 | 1 491 163.6 |
| Rezerwy z tytułu odroczonego podatku | 18 694.3 | 18 764.2 | 21 845.6 | 17 617.1 | 16 263.4 | 12 918.5 | 13 145.2 | 18 390.6 | 38 681.6 | 48 881.7 | 59 694.7 | 67 543.0 | 62 333.8 | 52 411.1 | 59 189.6 | 69 421.6 | 67 611.9 | 46 873.4 | 41 492.5 | 50 050.5 | 52 762.1 | 48 405.8 | 49 526.1 | 51 239.4 | 53 888.2 | 58 334.8 | 55 426.1 | 55 888.5 | 55 788.2 | 47 281.9 | 47 776.4 | 48 158.7 | 49 519.2 | 70 148.2 | 77 738.2 | 76 936.0 | 79 094.4 | 79 453.7 | 84 588.9 | 87 448.8 | 0.0 | 90 836.7 |
| Zobowiązania długoterminowe | 311 270.5 | 408 592.7 | 411 167.4 | 409 616.5 | 506 082.8 | 277 595.9 | 278 839.8 | 497 313.8 | 490 775.1 | 734 356.8 | 928 496.9 | 931 846.9 | 776 582.6 | 805 769.5 | 807 601.6 | 790 937.3 | 845 723.0 | 762 763.7 | 937 947.1 | 1 096 100.0 | 1 141 705.2 | 955 881.8 | 1 039 914.6 | 1 089 720.0 | 973 960.7 | 750 150.8 | 733 449.4 | 856 209.2 | 875 450.7 | 718 578.1 | 709 807.5 | 691 467.5 | 704 362.9 | 1 469 742.3 | 1 479 892.0 | 1 261 435.1 | 1 510 694.1 | 1 518 801.2 | 1 479 237.3 | 1 396 811.7 | 1 581 965.7 | 1 491 163.6 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 29 950.6 | 30 818.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 225 071.5 | 214 108.0 | 210 888.0 | 73 876.2 | 0.0 | 199 324.0 | 197 625.1 | 211 047.6 | 232 039.2 | 234 569.7 | 226 778.6 | 108 959.6 | 119 371.8 | 116 853.3 | 113 831.5 | 147 487.1 | 152 850.2 | 152 346.0 | 139 313.1 | 101 239.6 | 100 102.0 | 108 673.4 | 0.0 | 150 887.5 |
| Zobowiązania ogółem | 674 787.1 | 775 412.9 | 832 891.3 | 772 104.8 | 940 333.0 | 909 107.8 | 894 369.8 | 857 057.6 | 816 705.8 | 1 109 218.3 | 1 758 697.4 | 1 722 376.7 | 1 725 389.5 | 1 656 608.5 | 1 580 718.5 | 1 662 870.3 | 1 619 088.1 | 1 618 593.2 | 1 893 764.1 | 2 089 516.6 | 2 090 326.6 | 1 907 582.9 | 1 954 275.7 | 1 943 460.9 | 1 937 995.4 | 1 810 884.4 | 1 872 836.8 | 1 839 934.5 | 1 812 274.4 | 1 565 018.7 | 1 615 644.7 | 1 502 135.1 | 1 637 251.4 | 4 152 704.1 | 4 093 047.1 | 4 114 142.4 | 4 760 490.0 | 4 589 421.6 | 4 414 204.4 | 4 027 164.0 | 3 895 647.7 | 3 911 798.9 |
| Kapitał (fundusz) podstawowy | 16 816.0 | 16 816.0 | 16 816.0 | 16 816.0 | 16 816.0 | 16 816.0 | 16 816.0 | 16 816.0 | 16 816.0 | 16 816.0 | 16 816.0 | 16 816.0 | 16 816.0 | 16 816.0 | 16 816.0 | 16 816.0 | 16 816.0 | 16 816.0 | 16 816.0 | 18 388.2 | 18 388.2 | 18 388.2 | 18 388.2 | 18 388.2 | 18 388.2 | 18 388.2 | 18 388.2 | 18 388.2 | 18 388.2 | 18 388.2 | 18 388.2 | 18 388.2 | 18 388.2 | 49 982.7 | 49 982.7 | 49 982.7 | 46 482.7 | 46 482.7 | 46 482.7 | 36 021.9 | 0.0 | 36 021.9 |
| Zyski zatrzymane | 620 996.2 | 639 845.6 | 627 145.2 | 633 116.6 | 649 975.1 | 644 726.1 | 651 828.5 | 671 524.4 | 702 356.6 | 712 999.3 | 731 585.8 | 758 322.2 | 821 228.0 | 869 753.4 | 891 435.7 | 917 598.9 | 910 007.8 | 908 070.1 | 942 631.5 | 972 505.1 | 974 399.7 | 942 802.4 | 971 581.0 | 1 055 456.0 | 1 123 304.1 | 1 188 446.5 | 1 216 762.0 | 1 258 386.7 | 1 310 983.1 | 1 339 856.8 | 1 374 374.3 | 1 449 263.0 | 1 495 696.4 | 1 916 402.4 | 1 938 027.8 | 1 975 157.9 | 2 065 783.2 | 1 163 591.4 | 2 131 068.9 | 2 169 032.3 | 0.0 | 2 138 300.2 |
| Kapitał własny | 661 220.6 | 689 471.3 | 678 257.6 | 688 847.5 | 726 326.2 | 708 887.8 | 708 642.1 | 733 159.4 | 744 918.2 | 791 111.8 | 790 257.8 | 823 576.4 | 890 761.8 | 903 738.9 | 926 403.5 | 973 091.4 | 959 831.7 | 973 605.4 | 1 038 411.1 | 1 147 804.4 | 1 162 454.6 | 1 078 462.4 | 1 114 854.4 | 1 193 063.1 | 1 253 661.7 | 1 295 141.8 | 1 343 417.9 | 1 392 097.0 | 1 470 364.1 | 1 486 885.9 | 1 555 418.3 | 1 639 444.7 | 1 725 095.6 | 2 908 475.4 | 2 963 092.1 | 3 018 448.6 | 3 141 281.7 | 3 135 721.3 | 3 178 268.5 | 3 242 185.1 | 3 133 700.2 | 3 246 412.3 |
| Udziały mniejszościowe | (592.0) | (886.8) | (1 094.9) | (1 636.7) | (703.3) | (4 022.6) | (5 002.8) | (3 518.0) | (2 851.3) | (1 379.0) | 6 427.7 | 5 931.6 | 6 819.7 | (2 314.6) | (1 703.6) | (1 384.4) | (1 545.0) | (1 416.2) | 33 900.6 | 37 877.6 | 39 469.1 | 38 632.6 | 40 406.7 | 44 642.9 | 45 310.1 | 44 345.1 | 43 748.3 | 49 166.0 | 51 793.1 | 49 855.1 | 51 696.1 | 56 982.6 | 59 726.2 | 387 903.1 | 398 108.8 | 407 359.0 | 431 517.4 | 438 904.2 | 423 345.7 | 431 942.2 | 443 535.2 | 450 270.4 |
| Pasywa | 1 336 007.8 | 1 464 884.2 | 1 511 148.9 | 1 460 952.3 | 1 666 659.2 | 1 617 995.6 | 1 603 011.9 | 1 590 217.0 | 1 561 624.0 | 1 900 330.1 | 2 548 955.2 | 2 545 953.1 | 2 616 151.3 | 2 560 347.5 | 2 507 121.9 | 2 635 961.7 | 2 578 919.7 | 2 592 198.6 | 2 932 175.2 | 3 237 321.0 | 3 252 781.2 | 2 986 045.3 | 3 069 130.1 | 3 136 524.0 | 3 191 657.1 | 3 106 026.2 | 3 216 254.6 | 3 232 031.5 | 3 282 638.5 | 3 051 904.5 | 3 171 063.0 | 3 141 579.8 | 3 362 347.0 | 7 061 179.5 | 7 056 139.2 | 7 132 591.0 | 7 470 254.3 | 7 725 142.8 | 7 592 472.9 | 7 269 349.1 | 6 585 812.8 | 6 707 940.8 |
| Inwestycje | 15 787.9 | 78 091.6 | 92 515.7 | 94 641.3 | 104 536.0 | 102 494.4 | 102 851.9 | 103 213.6 | 101 696.0 | 111 917.7 | 323 949.6 | 332 101.0 | 337 258.3 | 387 508.8 | 389 014.0 | 403 451.7 | 402 262.6 | 412 715.7 | 414 057.4 | 415 879.4 | 418 619.4 | 433 727.9 | 437 414.2 | 445 308.2 | 447 711.0 | 459 764.5 | 468 700.4 | 474 296.2 | 484 855.4 | 468 246.3 | 495 862.5 | 469 660.2 | 449 689.9 | 489 404.5 | 477 729.6 | 482 638.8 | 487 750.9 | 1 295 655.9 | 1 233 745.3 | 971 814.0 | 0.0 | 488 352.9 |
| Dług | 477 644.1 | 579 518.3 | 583 637.9 | 570 739.1 | 706 634.4 | 691 297.8 | 659 922.3 | 602 386.3 | 561 348.0 | 820 761.1 | 1 280 328.5 | 1 266 875.8 | 1 227 122.5 | 1 138 869.5 | 1 095 363.3 | 1 177 472.8 | 1 103 133.4 | 1 108 014.5 | 1 400 469.6 | 1 585 820.1 | 1 582 753.4 | 1 205 082.6 | 1 186 833.7 | 1 408 369.5 | 1 387 005.0 | 1 271 851.2 | 1 287 673.2 | 1 298 252.8 | 1 238 325.5 | 992 332.9 | 978 503.1 | 930 457.1 | 1 021 792.9 | 2 602 911.7 | 2 627 914.3 | 2 806 706.1 | 3 233 013.5 | 3 118 587.2 | 2 907 202.9 | 2 603 594.2 | 0.0 | 2 504 781.1 |
| Środki pieniężne i inne aktywa pieniężne | 47 925.0 | 46 172.1 | 67 709.2 | 79 177.7 | 129 014.1 | 119 026.0 | 78 869.5 | 63 254.9 | 107 686.1 | 307 906.7 | 119 084.3 | 63 050.6 | 61 796.4 | 163 221.0 | 146 127.7 | 108 544.0 | 107 853.7 | 62 547.8 | 123 748.8 | 116 106.9 | 123 860.0 | 109 380.2 | 136 943.3 | 341 118.0 | 267 970.0 | 171 210.2 | 280 884.0 | 183 539.9 | 259 881.3 | 156 267.9 | 223 085.0 | 211 822.8 | 283 940.1 | 540 891.0 | 474 912.1 | 516 910.3 | 1 157 188.2 | 637 868.9 | 712 040.7 | 581 389.8 | 0.0 | 355 677.1 |
| Dług netto | 429 719.1 | 533 346.2 | 515 928.7 | 491 561.4 | 577 620.3 | 572 271.7 | 581 052.7 | 539 131.4 | 453 662.0 | 512 854.3 | 1 161 244.2 | 1 203 825.2 | 1 165 326.1 | 975 648.5 | 949 235.6 | 1 068 928.8 | 995 279.7 | 1 045 466.7 | 1 276 720.7 | 1 469 713.2 | 1 458 893.4 | 1 095 702.3 | 1 049 890.5 | 1 067 251.5 | 1 119 035.1 | 1 100 641.0 | 1 006 789.2 | 1 114 713.0 | 978 444.2 | 836 065.1 | 755 418.1 | 718 634.3 | 737 852.8 | 2 062 020.7 | 2 153 002.2 | 2 289 795.9 | 2 075 825.3 | 2 480 718.2 | 2 195 162.2 | 2 022 204.3 | 0.0 | 2 149 103.9 |
| Ticker | 006040.KS | 006040.KS | 006040.KS | 006040.KS | 006040.KS | 006040.KS | 006040.KS | 006040.KS | 006040.KS | 006040.KS | 006040.KS | 006040.KS | 006040.KS | 006040.KS | 006040.KS | 006040.KS | 006040.KS | 006040.KS | 006040.KS | 006040.KS | 006040.KS | 006040.KS | 006040.KS | 006040.KS | 006040.KS | 006040.KS | 006040.KS | 006040.KS | 006040.KS | 006040.KS | 006040.KS | 006040.KS | 006040.KS | 006040.KS | 006040.KS | 006040.KS | 006040.KS | 006040.KS | 006040.KS | 006040.KS | 006040.KS | 006040.KS |
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