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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 | 12 541 547.4 | 12 597 023.7 | 12 822 005.0 | 13 940 636.4 | 14 493 755.4 | 13 852 619.7 | 13 833 709.0 | 13 832 954.9 | 13 531 505.8 | 13 817 913.1 | 13 761 972.2 | 13 551 621.7 | 14 003 046.3 | 13 649 487.9 | 13 975 981.9 | 14 232 017.0 | 14 364 359.4 | 15 231 475.4 | 15 397 773.7 | 15 538 829.4 | 15 852 289.2 | 15 681 128.9 | 16 608 332.6 | 16 353 379.1 | 15 559 355.1 | 15 137 319.8 | 17 014 182.1 | 17 218 515.3 | 17 777 755.9 | 20 007 572.2 | 21 150 466.5 | 22 484 406.3 | 23 887 758.5 | 23 831 697.4 | 22 129 407.5 | 23 231 134.0 | 24 966 412.7 | 24 492 909.5 | 26 902 180.2 | 29 151 729.0 | 29 409 163.3 | 30 036 831.4 |
| Aktywa trwałe | 8 188 977.1 | 8 324 223.6 | 8 265 639.8 | 8 866 557.3 | 9 084 521.0 | 9 074 878.6 | 8 972 486.6 | 9 173 057.1 | 9 211 202.3 | 9 294 043.9 | 9 143 133.8 | 9 332 756.6 | 9 571 422.5 | 9 427 020.8 | 9 367 136.2 | 9 467 247.6 | 9 132 994.1 | 10 219 004.8 | 10 551 882.6 | 10 672 789.9 | 10 954 851.5 | 10 358 479.3 | 10 459 611.2 | 10 740 481.3 | 10 238 103.1 | 10 178 955.1 | 10 437 236.1 | 10 658 720.5 | 11 638 699.9 | 13 933 612.3 | 14 658 047.6 | 15 051 502.2 | 15 486 823.5 | 15 258 402.0 | 14 393 152.1 | 15 017 474.3 | 15 850 463.6 | 15 646 806.5 | 16 512 870.7 | 19 344 019.9 | 20 004 541.7 | 19 154 166.3 |
| Rzeczowe aktywa trwałe netto | 5 777 434.5 | 6 038 120.5 | 6 022 058.4 | 6 027 609.0 | 6 068 580.6 | 6 050 530.7 | 6 011 972.7 | 5 942 665.0 | 5 868 320.9 | 5 760 968.3 | 5 660 411.3 | 5 686 215.2 | 5 750 405.1 | 5 588 231.5 | 5 653 025.5 | 5 659 814.0 | 5 567 733.9 | 6 684 051.9 | 6 948 896.2 | 7 043 827.2 | 7 263 860.6 | 6 841 022.8 | 7 128 605.1 | 7 166 465.0 | 6 800 057.7 | 6 726 199.8 | 6 868 029.9 | 6 834 651.9 | 6 948 061.2 | 6 832 694.6 | 7 112 316.0 | 7 211 989.9 | 7 343 661.6 | 7 285 517.7 | 6 253 904.0 | 6 567 601.3 | 7 143 133.5 | 7 276 250.0 | 7 832 304.3 | 9 634 856.9 | 10 116 864.8 | 11 021 932.1 |
| Wartość firmy | 228 156.2 | 252 563.7 | 240 780.3 | 256 339.8 | 269 094.4 | 257 787.0 | 257 980.5 | 256 424.8 | 244 110.2 | 247 882.1 | 234 093.1 | 247 232.1 | 253 737.5 | 253 113.8 | 267 067.6 | 265 230.4 | 258 558.0 | 262 806.7 | 265 963.0 | 269 787.3 | 264 190.3 | 273 116.8 | 280 852.6 | 279 132.6 | 264 831.8 | 293 079.8 | 297 049.0 | 300 073.1 | 365 380.9 | 1 163 422.5 | 1 172 965.4 | 1 176 818.4 | 1 238 170.2 | 1 208 385.9 | 1 276 772.6 | 1 275 769.9 | 1 277 262.0 | 1 233 635.8 | 1 249 030.3 | 1 192 807.2 | 1 179 454.1 | 1 203 777.6 |
| Wartości niematerialne i prawne | 218 077.2 | 215 981.6 | 214 543.8 | 214 991.7 | 234 752.2 | 183 027.1 | 179 843.6 | 176 025.7 | 172 026.3 | 178 318.3 | 166 533.1 | 174 007.9 | 174 163.9 | 168 935.8 | 169 701.8 | 168 642.9 | 129 366.2 | 216 576.8 | 237 214.9 | 233 355.8 | 219 013.7 | 148 053.7 | 148 213.8 | 143 223.7 | 132 689.9 | 120 771.1 | 118 946.7 | 118 501.4 | 200 765.8 | 417 144.3 | 400 891.9 | 394 523.3 | 430 323.8 | 435 906.1 | 464 536.1 | 443 145.0 | 462 614.6 | 534 341.3 | 565 280.8 | 0.0 | 599 195.8 | 551 965.0 |
| Wartość firmy i wartości niematerialne i prawne | 446 233.5 | 468 545.3 | 455 324.1 | 471 331.5 | 503 846.6 | 440 814.1 | 437 824.1 | 432 450.6 | 416 136.5 | 426 200.3 | 400 626.2 | 421 240.1 | 427 901.4 | 422 049.6 | 436 769.4 | 433 873.3 | 387 924.2 | 479 383.5 | 503 177.9 | 503 143.1 | 483 203.9 | 421 170.5 | 429 066.3 | 422 356.3 | 397 521.7 | 413 850.9 | 415 995.7 | 418 574.4 | 566 146.8 | 1 580 566.9 | 1 573 857.3 | 1 571 341.7 | 1 668 494.0 | 1 644 292.0 | 1 741 308.8 | 1 718 914.9 | 1 739 876.6 | 1 767 977.1 | 1 249 030.3 | 1 192 807.2 | 1 778 649.8 | 1 755 742.6 |
| Należności netto | 1 622 696.4 | 1 605 116.8 | 0.0 | 0.0 | 0.0 | 1 936 582.5 | 1 750 293.8 | 1 795 312.4 | 0.0 | 1 849 628.9 | 0.0 | 0.0 | 0.0 | 1 909 040.5 | 1 808 891.1 | 1 801 446.4 | 1 975 768.6 | 2 071 929.3 | 1 985 895.0 | 2 055 167.9 | 2 168 455.6 | 2 200 162.8 | 1 893 924.7 | 1 728 240.7 | 2 160 581.1 | 2 081 738.5 | 1 884 073.2 | 2 080 975.4 | 2 018 532.8 | 1 979 113.7 | 2 353 758.7 | 2 381 777.9 | 2 408 282.7 | 2 667 156.2 | 2 154 032.8 | 2 365 855.4 | 2 682 800.5 | 2 886 154.8 | 2 856 844.2 | 2 936 270.8 | 0.0 | 3 517 927.6 |
| Inwestycje długoterminowe | 1 361 647.2 | 1 303 472.6 | 1 218 989.2 | 1 785 235.4 | 1 835 283.5 | 1 930 154.2 | 1 744 541.5 | 1 759 422.4 | 2 032 936.0 | 2 379 670.1 | 2 406 308.8 | 2 433 958.3 | 2 589 737.8 | 2 622 285.9 | 2 680 300.3 | 2 692 475.7 | 2 516 649.3 | 2 387 008.0 | 2 429 077.4 | 2 429 211.1 | 2 528 822.4 | 2 362 343.5 | 2 101 469.6 | 2 596 268.7 | 2 587 415.6 | 2 610 266.0 | 2 676 276.3 | 2 868 745.4 | 3 556 308.8 | 4 942 630.5 | 5 361 961.0 | 5 665 694.1 | 5 929 733.3 | 5 716 931.2 | 5 574 418.6 | 6 017 943.7 | 1 511 843.0 | 5 935 765.5 | 6 164 266.0 | 7 148 669.3 | 2 131 620.4 | 5 143 713.9 |
| Aktywa obrotowe | 4 352 570.3 | 4 272 800.1 | 4 556 365.2 | 5 074 079.2 | 5 409 234.3 | 4 777 741.2 | 4 861 222.4 | 4 659 897.8 | 4 320 303.5 | 4 523 869.3 | 4 618 838.4 | 4 218 865.1 | 4 431 623.8 | 4 222 467.1 | 4 608 845.7 | 4 764 769.4 | 5 231 365.3 | 5 012 470.7 | 4 845 891.0 | 4 866 039.5 | 4 897 437.7 | 5 322 649.5 | 6 148 721.4 | 5 612 897.8 | 5 321 252.0 | 4 958 364.8 | 6 576 946.0 | 6 559 794.8 | 6 139 056.0 | 6 073 959.9 | 6 492 418.8 | 7 432 904.1 | 8 400 935.0 | 8 573 295.4 | 7 736 255.4 | 8 213 659.7 | 9 115 949.1 | 8 846 103.0 | 10 389 309.5 | 9 807 709.1 | 9 404 621.6 | 10 882 665.0 |
| Środki pieniężne i Inwestycje | 852 649.1 | 794 937.4 | 937 233.3 | 1 250 994.8 | 1 360 469.4 | 1 015 539.3 | 1 349 684.7 | 1 299 084.7 | 1 167 998.8 | 1 253 593.6 | 1 510 969.5 | 1 263 952.9 | 1 329 540.0 | 1 169 668.4 | 1 344 095.1 | 1 407 826.1 | 1 757 463.1 | 1 429 085.8 | 1 341 434.2 | 1 268 943.4 | 1 209 388.9 | 1 558 063.6 | 2 548 604.5 | 2 217 429.9 | 1 485 065.1 | 1 377 903.5 | 2 890 259.4 | 2 615 829.0 | 2 053 870.8 | 1 776 785.8 | 1 717 625.5 | 2 075 662.6 | 2 424 354.1 | 2 754 834.4 | 2 369 449.6 | 2 502 869.4 | 3 038 422.9 | 2 223 206.7 | 3 232 564.7 | 2 234 880.7 | 2 157 872.1 | 2 332 271.5 |
| Zapasy | 1 877 224.9 | 1 872 745.9 | 1 846 765.2 | 1 860 158.8 | 1 993 689.1 | 1 825 619.3 | 1 761 243.9 | 1 565 500.8 | 1 469 010.9 | 1 420 646.7 | 1 435 270.3 | 1 199 920.7 | 1 187 993.3 | 1 143 758.2 | 1 455 631.0 | 1 544 886.1 | 1 492 762.5 | 1 467 462.4 | 1 518 212.8 | 1 484 153.2 | 1 461 279.7 | 1 479 892.0 | 1 652 445.9 | 1 664 773.3 | 1 616 513.3 | 1 431 588.4 | 1 730 495.6 | 1 782 355.3 | 1 975 207.5 | 2 231 502.4 | 2 415 508.4 | 2 971 565.7 | 3 474 567.8 | 3 060 107.8 | 3 207 013.1 | 3 244 619.8 | 3 310 743.0 | 3 296 696.7 | 3 803 083.9 | 4 031 455.4 | 0.0 | 4 257 547.7 |
| Inwestycje krótkoterminowe | 248 689.2 | 245 544.2 | 295 740.0 | 308 744.0 | 398 055.3 | 370 753.6 | 503 741.0 | 568 422.6 | 444 294.0 | 241 280.2 | 227 917.0 | 340 494.3 | 353 021.1 | 364 685.3 | 328 729.6 | 413 216.2 | 405 881.2 | 404 964.4 | 398 276.8 | 426 274.3 | 422 756.5 | 473 547.3 | 501 026.0 | 274 845.3 | 177 811.6 | 178 066.8 | 201 389.6 | 185 637.4 | 224 650.2 | 209 623.2 | 222 808.8 | 232 083.8 | 199 021.5 | 206 454.8 | 362 990.8 | 132 020.5 | 161 510.0 | 265 152.0 | 253 401.6 | 246 372.5 | 125 938.8 | 147 890.9 |
| Środki pieniężne i inne aktywa pieniężne | 603 959.9 | 549 393.2 | 641 493.3 | 942 250.9 | 962 414.1 | 644 785.7 | 845 943.7 | 730 662.1 | 723 704.7 | 1 012 313.4 | 1 283 052.5 | 923 458.6 | 976 518.9 | 804 983.1 | 1 015 365.5 | 994 609.9 | 1 351 581.8 | 1 024 121.4 | 943 157.5 | 842 669.1 | 786 632.4 | 1 084 516.3 | 2 047 578.5 | 1 942 584.6 | 1 307 253.5 | 1 199 836.8 | 2 688 869.8 | 2 430 191.6 | 1 829 220.7 | 1 567 162.6 | 1 494 816.7 | 1 843 578.8 | 2 225 332.6 | 2 548 379.7 | 2 006 458.8 | 2 370 848.8 | 2 876 912.8 | 1 958 054.7 | 2 979 163.1 | 1 988 508.2 | 2 031 933.2 | 2 184 380.6 |
| Należności krótkoterminowe | 1 286 407.6 | 1 176 824.6 | 1 192 441.2 | 1 570 823.5 | 1 531 958.5 | 1 214 246.9 | 1 132 237.7 | 1 199 019.9 | 1 200 968.1 | 1 234 534.0 | 1 162 798.1 | 1 067 564.7 | 1 166 717.0 | 1 305 238.7 | 1 422 606.2 | 1 539 828.6 | 1 569 508.4 | 1 158 885.4 | 1 156 671.7 | 1 195 460.9 | 1 173 387.0 | 1 207 249.4 | 1 166 915.3 | 1 032 071.3 | 1 133 378.7 | 1 202 096.5 | 1 374 320.4 | 1 286 752.8 | 1 260 189.4 | 1 808 982.6 | 1 767 427.6 | 1 794 973.8 | 1 659 828.8 | 1 831 922.1 | 1 412 549.7 | 1 407 630.1 | 1 395 872.6 | 1 837 116.9 | 1 871 975.3 | 1 868 951.7 | 1 996 267.2 | 2 610 338.4 |
| Dług krótkoterminowy | 2 369 228.0 | 2 212 673.6 | 2 422 873.8 | 2 538 111.8 | 2 698 172.5 | 2 425 288.9 | 2 322 886.0 | 2 076 003.7 | 1 989 896.3 | 2 254 968.3 | 2 152 277.6 | 2 560 059.2 | 2 663 766.0 | 2 641 415.5 | 2 682 258.0 | 2 274 601.2 | 2 375 958.6 | 2 893 481.2 | 2 779 001.5 | 2 940 679.1 | 3 451 862.1 | 3 425 294.1 | 4 060 556.8 | 3 926 547.7 | 3 262 684.7 | 3 027 184.5 | 2 782 821.4 | 2 429 150.0 | 2 455 913.8 | 2 694 888.8 | 3 094 318.2 | 3 135 273.3 | 3 845 656.1 | 3 083 966.8 | 2 754 640.0 | 3 053 450.6 | 3 704 128.4 | 3 846 696.0 | 5 587 501.7 | 6 170 178.9 | 6 717 157.0 | 6 355 940.0 |
| Zobowiązania krótkoterminowe | 4 554 381.6 | 4 441 213.5 | 4 806 476.5 | 5 864 327.9 | 6 100 020.8 | 5 420 647.4 | 5 263 371.6 | 4 930 040.6 | 4 586 051.8 | 4 962 982.1 | 4 995 345.2 | 4 844 913.8 | 4 923 855.6 | 4 894 190.2 | 5 141 588.7 | 4 725 287.8 | 4 960 668.1 | 5 132 515.6 | 4 995 761.4 | 5 090 773.7 | 5 632 275.5 | 5 831 012.4 | 6 241 792.8 | 5 909 479.6 | 5 256 945.1 | 5 251 125.6 | 5 141 699.6 | 4 893 832.1 | 4 931 586.7 | 5 787 889.7 | 6 195 934.2 | 6 500 273.3 | 7 333 762.8 | 6 808 491.4 | 5 917 112.2 | 5 998 655.4 | 6 754 136.3 | 7 689 704.6 | 9 624 894.1 | 10 147 035.3 | 10 391 394.6 | 11 707 552.3 |
| Rozliczenia międzyokresowe | 12 370.3 | 1 051 715.3 | 57 988.8 | 1 755 392.6 | 1 869 889.8 | 1 781 111.5 | 1 808 248.0 | 1 655 017.1 | 94 100.8 | 1 473 479.9 | 161 895.1 | 1 217 289.8 | 148 108.2 | 947 535.9 | 1 015 188.3 | 555 410.5 | 658 832.2 | 1 074 284.5 | 1 054 431.7 | 950 995.3 | 1 004 306.4 | 1 195 918.4 | 1 013 754.7 | 950 382.8 | 860 276.8 | 1 021 077.6 | 982 227.5 | 1 174 011.8 | 1 214 461.8 | 1 282 561.0 | 314 842.8 | 361 886.6 | 482 101.1 | 394 222.9 | 452 163.1 | 1 537 574.7 | 1 654 135.3 | 703 258.6 | 682 747.4 | 858 874.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 3 241 683.9 | 3 376 331.9 | 3 303 577.4 | 3 297 800.4 | 3 389 695.2 | 3 500 814.0 | 3 556 933.8 | 3 640 927.1 | 3 579 996.6 | 3 386 604.3 | 3 135 468.0 | 2 743 962.6 | 2 832 761.1 | 2 567 824.5 | 2 426 267.4 | 2 920 862.7 | 2 897 685.7 | 3 871 863.5 | 4 164 548.3 | 4 181 738.4 | 3 845 333.1 | 4 044 269.3 | 4 557 770.0 | 4 397 947.4 | 4 184 702.9 | 3 918 478.7 | 4 105 556.6 | 4 254 072.2 | 4 539 489.1 | 6 018 435.4 | 6 605 570.8 | 6 863 983.8 | 6 910 235.5 | 7 126 294.4 | 6 852 175.2 | 7 811 957.7 | 8 673 744.7 | 7 792 658.8 | 8 658 163.7 | 9 191 125.2 | 8 982 471.5 | 7 722 422.9 |
| Rezerwy z tytułu odroczonego podatku | 321 874.5 | 285 362.4 | 278 292.3 | 287 041.2 | 304 440.9 | 288 932.7 | 277 876.2 | 284 916.7 | 288 919.3 | 300 241.3 | 279 149.1 | 304 042.2 | 328 727.1 | 371 520.2 | 406 405.0 | 426 655.7 | 387 467.3 | 384 542.2 | 353 287.1 | 357 370.3 | 371 116.9 | 305 648.1 | 316 897.5 | 284 320.8 | 251 200.6 | 234 126.5 | 231 370.1 | 218 998.7 | 264 870.3 | 267 905.0 | 322 425.9 | 436 798.9 | 446 566.1 | 229 718.2 | 197 436.8 | 166 044.0 | 168 467.9 | 141 551.7 | 148 742.8 | 348 460.0 | 0.0 | 232 045.7 |
| Zobowiązania długoterminowe | 3 241 683.9 | 3 376 331.9 | 3 303 577.4 | 3 297 800.4 | 3 389 695.2 | 3 500 814.0 | 3 556 933.8 | 3 640 927.1 | 3 579 996.6 | 3 386 604.3 | 3 135 468.0 | 2 743 962.6 | 2 832 761.1 | 2 567 824.5 | 2 426 267.4 | 2 920 862.7 | 2 897 685.7 | 3 871 863.5 | 4 164 548.3 | 4 181 738.4 | 3 845 333.1 | 4 044 269.3 | 4 557 770.0 | 4 397 947.4 | 4 184 702.9 | 3 918 478.7 | 4 105 556.6 | 4 254 072.2 | 4 539 489.1 | 6 018 435.4 | 6 605 570.8 | 6 863 983.8 | 6 910 235.5 | 7 126 294.4 | 6 852 175.2 | 7 811 957.7 | 8 673 744.7 | 7 792 658.8 | 8 658 163.7 | 9 191 125.2 | 8 982 471.5 | 7 722 422.9 |
| Zobowiązania z tytułu leasingu | 9 071.0 | 7 632.9 | 5 500.1 | 4 365.6 | 2 137.4 | 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 | 143 704.3 | 163 562.2 | 200 967.0 | 248 303.2 | 381 342.2 | 375 394.3 | 365 489.1 | 355 830.2 | 603 326.5 | 581 571.0 | 568 106.5 | 518 997.9 | 538 587.3 | 530 310.7 | 532 367.6 | 515 208.0 | 153 735.0 | 160 789.4 | 151 920.0 | 147 596.2 | 193 069.4 | 239 449.1 | 295 353.7 | 280 524.6 |
| Zobowiązania ogółem | 7 796 065.5 | 7 817 545.4 | 8 110 053.8 | 9 162 128.3 | 9 489 716.0 | 8 921 461.3 | 8 820 305.4 | 8 570 967.7 | 8 166 048.4 | 8 349 586.4 | 8 130 813.2 | 7 588 876.4 | 7 756 616.7 | 7 462 014.7 | 7 567 856.2 | 7 646 150.5 | 7 858 353.8 | 9 004 379.1 | 9 160 309.7 | 9 272 512.0 | 9 477 608.6 | 9 875 281.7 | 10 799 562.8 | 10 307 427.0 | 9 441 647.9 | 9 169 604.3 | 9 247 256.2 | 9 147 904.3 | 9 471 075.7 | 11 806 325.1 | 12 801 505.0 | 13 364 257.1 | 14 243 998.3 | 13 934 785.9 | 12 769 287.4 | 13 810 613.1 | 15 427 881.0 | 15 482 363.3 | 18 283 057.8 | 19 338 160.5 | 19 373 866.1 | 19 429 975.2 |
| Kapitał (fundusz) podstawowy | 809 697.9 | 809 697.9 | 809 697.9 | 809 697.9 | 809 697.9 | 809 697.9 | 824 046.8 | 824 046.8 | 824 046.8 | 824 046.8 | 824 046.8 | 824 046.8 | 824 046.8 | 824 046.8 | 824 046.8 | 815 552.0 | 815 552.0 | 815 552.0 | 815 552.0 | 815 552.0 | 815 552.0 | 815 552.0 | 815 552.0 | 815 552.0 | 815 552.0 | 815 552.0 | 956 392.5 | 972 622.0 | 972 622.0 | 972 622.0 | 972 622.0 | 972 622.0 | 972 622.0 | 972 622.0 | 875 692.2 | 875 692.2 | 875 692.2 | 888 568.9 | 888 568.9 | 888 568.9 | 0.0 | 875 692.2 |
| Zyski zatrzymane | 2 753 117.9 | 2 739 446.0 | 2 696 858.1 | 2 731 684.2 | 2 882 200.8 | 2 886 852.2 | 2 969 669.1 | 3 269 479.0 | 3 468 139.5 | 3 586 396.0 | 3 850 122.7 | 4 086 513.0 | 4 339 230.0 | 4 364 715.5 | 4 569 332.7 | 4 775 179.3 | 4 753 271.2 | 3 736 977.9 | 4 572 157.9 | 4 562 373.8 | 4 675 156.3 | 3 414 227.0 | 4 208 344.4 | 4 334 870.5 | 4 525 431.8 | 4 429 789.2 | 4 816 153.3 | 5 038 366.4 | 5 182 818.2 | 5 051 413.7 | 5 195 997.2 | 5 460 401.8 | 5 639 019.3 | 5 561 405.4 | 5 740 794.7 | 5 701 543.5 | 5 712 026.0 | (580 604.5) | 4 828 490.4 | 4 677 249.9 | 0.0 | 4 132 435.3 |
| Kapitał własny | 4 745 481.9 | 4 779 478.3 | 4 711 951.2 | 4 778 508.2 | 5 004 039.4 | 4 931 158.4 | 5 013 403.5 | 5 261 987.2 | 5 365 457.4 | 5 468 326.7 | 5 631 159.0 | 5 962 745.3 | 6 246 429.6 | 6 187 473.2 | 6 408 125.7 | 6 585 866.5 | 6 506 005.6 | 6 227 096.4 | 6 237 463.9 | 6 266 317.4 | 6 374 680.5 | 5 805 847.2 | 5 808 769.8 | 6 045 952.1 | 6 117 707.2 | 5 967 715.5 | 7 766 925.8 | 8 070 611.0 | 8 306 680.2 | 8 201 247.1 | 8 348 961.5 | 9 120 149.3 | 9 643 760.2 | 9 896 911.6 | 9 360 120.1 | 9 420 520.9 | 9 538 531.7 | 9 010 546.2 | 8 619 122.4 | 9 813 568.5 | 10 035 297.2 | 10 606 856.2 |
| Udziały mniejszościowe | 374 875.2 | 405 427.7 | 278 358.7 | 282 081.3 | 294 922.4 | 297 781.5 | 282 024.8 | 279 543.4 | 270 231.7 | 183 389.8 | 169 911.3 | 189 456.5 | 185 926.4 | 172 324.7 | 164 643.0 | 163 581.2 | 149 405.9 | 137 121.6 | 119 762.6 | 115 717.7 | 111 897.9 | 77 678.3 | 62 378.4 | 60 401.3 | 58 590.5 | 38 623.3 | 41 309.9 | 41 076.7 | 43 671.2 | 41 826.1 | 67 208.3 | 303 183.9 | 326 773.3 | 976 340.6 | 952 522.8 | 1 076 927.9 | 1 097 630.7 | 1 163 070.2 | 1 136 766.9 | 1 157 272.2 | 1 164 298.0 | 1 157 206.0 |
| Pasywa | 12 541 547.4 | 12 597 023.7 | 12 822 005.0 | 13 940 636.4 | 14 493 755.4 | 13 852 619.7 | 13 833 709.0 | 13 832 954.9 | 13 531 505.8 | 13 817 913.1 | 13 761 972.2 | 13 551 621.7 | 14 003 046.3 | 13 649 487.9 | 13 975 981.9 | 14 232 017.0 | 14 364 359.4 | 15 231 475.4 | 15 397 773.7 | 15 538 829.4 | 15 852 289.2 | 15 681 128.9 | 16 608 332.6 | 16 353 379.1 | 15 559 355.1 | 15 137 319.8 | 17 014 182.1 | 17 218 515.3 | 17 777 755.9 | 20 007 572.2 | 21 150 466.5 | 22 484 406.3 | 23 887 758.5 | 23 831 697.4 | 22 129 407.5 | 23 231 134.0 | 24 966 412.7 | 24 492 909.5 | 26 902 180.2 | 29 151 729.0 | 29 409 163.3 | 30 036 831.4 |
| Inwestycje | 1 610 336.4 | 1 549 016.7 | 1 514 729.2 | 2 093 979.4 | 2 233 338.8 | 2 300 907.8 | 2 248 282.5 | 2 327 845.0 | 2 477 230.0 | 2 620 950.3 | 2 634 225.8 | 2 774 452.6 | 2 942 758.9 | 2 986 971.2 | 3 009 029.9 | 3 105 691.9 | 2 922 530.6 | 2 791 972.4 | 2 827 354.1 | 2 855 485.4 | 2 951 578.9 | 2 835 890.8 | 2 602 495.6 | 2 871 114.1 | 2 765 227.2 | 2 788 332.7 | 2 877 665.8 | 3 054 382.9 | 3 780 958.9 | 5 152 253.7 | 5 584 769.8 | 5 897 777.9 | 6 128 754.8 | 5 923 386.0 | 5 937 409.5 | 6 149 964.3 | 1 673 353.0 | 6 200 917.5 | 6 417 667.6 | 7 395 041.8 | 2 257 559.2 | 5 291 604.7 |
| Dług | 4 972 218.4 | 4 961 085.0 | 5 106 920.5 | 5 031 532.8 | 5 251 837.8 | 5 041 061.9 | 4 986 700.5 | 4 971 274.8 | 4 808 836.7 | 4 829 594.2 | 4 483 708.2 | 4 495 218.1 | 4 649 548.2 | 4 417 377.1 | 4 266 961.5 | 4 355 343.4 | 4 460 189.8 | 5 888 542.4 | 6 108 802.4 | 6 268 610.9 | 6 440 385.3 | 6 616 876.4 | 7 745 883.7 | 7 461 428.6 | 6 589 545.7 | 6 044 403.7 | 5 980 269.0 | 5 792 003.8 | 5 882 938.2 | 6 393 824.6 | 7 219 243.9 | 7 250 102.2 | 8 180 931.0 | 7 723 381.1 | 7 215 862.7 | 8 368 234.1 | 9 986 567.8 | 9 560 381.1 | 12 050 040.8 | 12 798 343.3 | 12 743 235.5 | 13 002 460.2 |
| Środki pieniężne i inne aktywa pieniężne | 603 959.9 | 549 393.2 | 641 493.3 | 942 250.9 | 962 414.1 | 644 785.7 | 845 943.7 | 730 662.1 | 723 704.7 | 1 012 313.4 | 1 283 052.5 | 923 458.6 | 976 518.9 | 804 983.1 | 1 015 365.5 | 994 609.9 | 1 351 581.8 | 1 024 121.4 | 943 157.5 | 842 669.1 | 786 632.4 | 1 084 516.3 | 2 047 578.5 | 1 942 584.6 | 1 307 253.5 | 1 199 836.8 | 2 688 869.8 | 2 430 191.6 | 1 829 220.7 | 1 567 162.6 | 1 494 816.7 | 1 843 578.8 | 2 225 332.6 | 2 548 379.7 | 2 006 458.8 | 2 370 848.8 | 2 876 912.8 | 1 958 054.7 | 2 979 163.1 | 1 988 508.2 | 2 031 933.2 | 2 184 380.6 |
| Dług netto | 4 368 258.5 | 4 411 691.8 | 4 465 427.2 | 4 089 281.9 | 4 289 423.7 | 4 396 276.2 | 4 140 756.7 | 4 240 612.7 | 4 085 132.0 | 3 817 280.8 | 3 200 655.8 | 3 571 759.5 | 3 673 029.3 | 3 612 394.0 | 3 251 596.0 | 3 360 733.6 | 3 108 607.9 | 4 864 420.9 | 5 165 645.0 | 5 425 941.8 | 5 653 752.9 | 5 532 360.1 | 5 698 305.2 | 5 518 844.0 | 5 282 292.2 | 4 844 566.9 | 3 291 399.2 | 3 361 812.3 | 4 053 717.6 | 4 826 662.0 | 5 724 427.1 | 5 406 523.4 | 5 955 598.5 | 5 175 001.5 | 5 209 404.0 | 5 997 385.2 | 7 109 655.0 | 7 602 326.5 | 9 070 877.7 | 10 809 835.1 | 10 711 302.2 | 10 818 079.6 |
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