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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 | 17 265 229.5 | 17 122 234.1 | 15 997 681.8 | 15 980 976.1 | 18 257 374.2 | 17 301 592.0 | 18 264 847.9 | 17 499 062.5 | 16 475 429.6 | 17 217 462.7 | 15 430 398.8 | 14 947 760.6 | 13 590 271.3 | 13 818 113.1 | 14 071 444.7 | 14 236 794.5 | 13 997 377.6 | 14 282 892.0 | 14 664 499.4 | 14 646 686.2 | 15 306 365.4 | 13 600 084.4 | 14 811 812.3 | 14 067 332.3 | 13 667 109.9 | 12 922 170.8 | 12 073 153.5 | 12 278 245.0 | 12 507 976.3 | 12 138 596.0 | 12 286 879.3 | 13 796 449.4 | 16 861 060.3 | 14 491 698.0 | 14 651 888.2 | 14 981 181.8 | 16 599 198.9 | 15 593 389.2 | 16 359 005.4 | 16 778 248.0 | 15 075 969.1 | 17 194 637.1 |
| Aktywa trwałe | 6 750 251.5 | 6 541 030.2 | 6 411 614.0 | 6 904 094.9 | 7 528 495.7 | 7 191 111.3 | 7 789 660.9 | 7 562 892.8 | 7 287 607.4 | 7 266 672.9 | 7 068 459.9 | 6 997 300.6 | 6 927 267.7 | 7 038 180.5 | 7 040 648.5 | 7 031 410.8 | 6 878 219.1 | 6 877 395.9 | 7 050 396.1 | 7 038 138.6 | 7 016 491.7 | 6 670 610.9 | 6 800 240.6 | 6 562 713.9 | 6 390 116.9 | 6 224 207.9 | 6 274 711.0 | 6 230 972.7 | 6 529 964.6 | 6 545 013.1 | 6 516 720.9 | 6 668 840.5 | 7 358 807.6 | 6 079 754.5 | 6 047 471.6 | 6 030 569.2 | 5 981 824.8 | 6 347 897.4 | 6 555 576.9 | 6 846 397.0 | 6 506 473.1 | 7 824 652.0 |
| Rzeczowe aktywa trwałe netto | 5 270 908.2 | 5 273 010.2 | 5 318 692.9 | 5 440 466.6 | 5 571 666.3 | 5 582 821.9 | 6 711 807.5 | 6 566 744.0 | 6 468 789.7 | 6 442 424.5 | 6 369 644.4 | 6 312 278.8 | 6 258 807.1 | 6 162 904.8 | 6 113 064.8 | 6 062 944.5 | 5 917 561.6 | 5 882 273.9 | 6 000 494.8 | 5 950 178.0 | 5 891 784.6 | 5 825 732.1 | 5 823 704.5 | 5 774 069.8 | 5 730 762.3 | 5 544 487.0 | 5 521 266.7 | 5 487 166.3 | 5 436 085.5 | 5 652 246.6 | 5 643 806.2 | 5 616 642.2 | 5 617 252.3 | 5 336 096.1 | 5 360 823.3 | 5 335 650.9 | 5 334 113.5 | 5 383 204.8 | 5 448 029.9 | 5 463 698.6 | 5 421 957.6 | 5 375 126.7 |
| Wartość firmy | 0.0 | 4 504.0 | 0.0 | 0.0 | 0.0 | 4 504.0 | 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 |
| Wartości niematerialne i prawne | 129 297.3 | 124 025.1 | 123 164.4 | 117 315.0 | 111 534.1 | 97 237.4 | 123 519.9 | 114 354.9 | 107 237.7 | 96 140.8 | 87 303.4 | 98 297.0 | 94 989.7 | 91 579.9 | 86 212.8 | 77 223.2 | 67 015.9 | 58 754.2 | 57 157.1 | 52 548.7 | 50 801.9 | 46 214.7 | 42 957.8 | 38 634.3 | 34 640.6 | 27 809.6 | 26 629.6 | 24 430.8 | 24 535.6 | 24 422.5 | 24 818.8 | 23 874.9 | 23 889.1 | 26 426.7 | 26 800.5 | 26 925.7 | 27 003.0 | 26 973.1 | 26 864.8 | 0.0 | 27 782.9 | 27 842.4 |
| Wartość firmy i wartości niematerialne i prawne | 129 297.3 | 128 529.1 | 123 164.4 | 117 315.0 | 111 534.1 | 101 741.4 | 123 519.9 | 114 354.9 | 107 237.7 | 96 140.8 | 87 303.4 | 98 297.0 | 94 989.7 | 91 579.9 | 86 212.8 | 77 223.2 | 67 015.9 | 58 754.2 | 57 157.1 | 52 548.7 | 50 801.9 | 46 214.7 | 42 957.8 | 38 634.3 | 34 640.6 | 27 809.6 | 26 629.6 | 24 430.8 | 24 535.6 | 24 422.5 | 24 818.8 | 23 874.9 | 23 889.1 | 26 426.7 | 26 800.5 | 26 925.7 | 27 003.0 | 26 973.1 | 26 864.8 | 26 927.0 | 27 782.9 | 27 842.4 |
| Należności netto | 7 795 671.1 | 8 317 093.9 | 7 329 119.2 | 5 933 785.8 | 7 026 851.8 | 6 371 526.3 | 6 631 957.9 | 6 535 920.1 | 6 308 643.2 | 6 698 527.2 | 5 868 093.5 | 4 879 171.3 | 3 938 515.4 | 4 226 440.0 | 933 587.4 | 878 318.9 | 1 103 128.0 | 4 332 888.1 | 3 866 582.4 | 4 375 510.8 | 4 496 164.9 | 3 590 735.1 | 4 337 922.2 | 4 208 710.0 | 3 810 695.8 | 3 239 506.0 | 2 811 785.5 | 2 428 424.6 | 2 608 005.3 | 2 793 092.6 | 3 200 831.5 | 4 132 878.9 | 6 818 532.4 | 5 682 656.1 | 5 694 989.2 | 6 059 985.9 | 7 942 936.2 | 4 330 210.7 | 4 680 275.3 | 5 099 854.3 | 0.0 | 4 759 509.4 |
| Inwestycje długoterminowe | (364 239.7) | (454 105.7) | (550 634.3) | (823 172.1) | (1 103 279.0) | (1 096 872.5) | (945 930.0) | (910 997.2) | (649 822.8) | (820 570.4) | (655 043.3) | (634 099.4) | (683 535.2) | (500 555.2) | (466 300.8) | (217 533.8) | (191 952.8) | (152 700.5) | (245 736.5) | (213 039.4) | (253 250.5) | (15 663.8) | 266 908.9 | (207 779.0) | (394 775.5) | (358 584.7) | 303 758.0 | (108 737.1) | 821 431.2 | 396 172.7 | 767 187.8 | 1 195 972.4 | 3 103 509.2 | 495 243.8 | (157 210.6) | 260 817.5 | (168 060.3) | 457 624.0 | 689 950.5 | 1 024 559.9 | (33 764.7) | (6 903.0) |
| Aktywa obrotowe | 10 514 978.0 | 10 581 203.9 | 9 586 067.9 | 9 076 881.2 | 10 728 878.5 | 10 110 480.7 | 10 475 186.9 | 9 936 169.8 | 9 187 822.1 | 9 950 789.8 | 8 361 938.9 | 7 950 460.1 | 6 663 003.6 | 6 779 932.6 | 7 030 796.2 | 7 205 383.7 | 7 119 158.5 | 7 405 496.1 | 7 614 103.3 | 7 608 547.7 | 8 289 873.7 | 6 929 473.5 | 8 011 571.7 | 7 504 618.4 | 7 276 993.0 | 6 697 962.9 | 5 798 442.6 | 6 047 272.2 | 5 978 011.7 | 5 593 582.9 | 5 770 158.4 | 7 127 608.9 | 9 502 252.6 | 8 411 943.5 | 8 604 416.6 | 8 950 612.6 | 10 617 374.2 | 9 245 491.7 | 9 803 428.6 | 9 931 850.9 | 8 569 496.0 | 9 369 985.1 |
| Środki pieniężne i Inwestycje | 1 606 538.8 | 949 921.5 | 840 807.4 | 1 772 105.1 | 2 121 075.3 | 2 177 630.7 | 2 132 029.4 | 1 878 359.8 | 1 436 136.4 | 1 855 425.0 | 1 222 466.5 | 1 447 101.1 | 1 177 332.5 | 1 196 864.6 | 1 495 641.7 | 1 723 344.8 | 1 635 498.6 | 1 437 489.0 | 2 017 408.8 | 1 350 798.8 | 1 883 947.5 | 928 764.4 | 1 184 028.9 | 1 380 583.0 | 1 569 456.8 | 1 583 412.5 | 1 269 726.8 | 1 878 170.6 | 1 630 351.6 | 1 244 319.4 | 948 488.7 | 1 343 710.8 | 1 009 766.7 | 1 103 457.0 | 1 093 337.4 | 1 035 671.7 | 747 891.6 | 798 179.8 | 881 271.4 | 412 380.0 | 752 716.5 | 1 064 691.4 |
| Zapasy | 980 256.0 | 1 168 817.8 | 1 278 390.5 | 1 288 990.1 | 1 412 430.3 | 1 449 045.3 | 1 545 212.4 | 1 372 422.7 | 1 290 440.0 | 1 226 085.7 | 1 094 310.8 | 1 456 916.9 | 1 396 920.3 | 1 216 760.5 | 1 471 608.7 | 1 346 661.8 | 1 371 825.0 | 1 481 796.4 | 1 588 125.8 | 1 731 481.0 | 1 744 738.3 | 2 339 638.7 | 2 419 824.8 | 1 867 361.8 | 1 844 196.5 | 1 820 639.7 | 1 665 135.0 | 1 686 405.0 | 1 685 260.1 | 1 487 633.5 | 1 549 255.3 | 1 546 715.8 | 1 601 466.5 | 1 573 509.7 | 1 722 224.7 | 1 763 087.5 | 1 838 285.0 | 1 729 150.3 | 1 162 977.1 | 904 171.8 | 919 122.6 | 452 452.9 |
| Inwestycje krótkoterminowe | 536 522.3 | 609 092.5 | 688 654.5 | 946 993.0 | 1 214 338.3 | 1 194 152.3 | 1 043 342.8 | 967 945.8 | 702 394.5 | 871 349.6 | 704 453.9 | 679 611.4 | 725 994.7 | 843 334.3 | 838 346.8 | 605 038.1 | 522 056.9 | 491 513.2 | 778 571.9 | 836 562.7 | 970 133.6 | 544 513.1 | 680 437.3 | 759 707.6 | 654 879.9 | 596 260.7 | 174 700.9 | 598 548.6 | 461 652.1 | 673 105.2 | 273 691.6 | 428 326.8 | 182 589.3 | 184 265.3 | 806 263.5 | 384 222.5 | 254 042.7 | 214 368.1 | 92 235.3 | 86 844.7 | 122 243.4 | 108 729.6 |
| Środki pieniężne i inne aktywa pieniężne | 1 070 016.5 | 340 829.0 | 152 152.9 | 825 112.1 | 906 737.0 | 983 478.4 | 1 088 686.6 | 910 414.0 | 733 741.8 | 984 075.4 | 518 012.6 | 767 489.7 | 451 337.8 | 353 530.4 | 657 294.9 | 1 118 306.7 | 1 113 441.7 | 945 975.9 | 1 238 836.9 | 514 236.0 | 913 813.9 | 384 251.2 | 503 591.6 | 620 875.3 | 914 576.8 | 987 151.9 | 1 095 025.9 | 1 279 622.0 | 1 168 699.5 | 571 214.3 | 674 797.0 | 915 384.0 | 827 177.4 | 919 191.7 | 287 073.9 | 651 449.2 | 493 848.9 | 583 811.7 | 789 036.1 | 325 535.3 | 630 473.2 | 955 961.8 |
| Należności krótkoterminowe | 4 538 523.9 | 4 528 616.3 | 4 266 802.6 | 4 522 852.0 | 4 635 235.5 | 4 227 017.5 | 4 009 526.2 | 3 474 300.9 | 3 251 169.9 | 2 864 507.9 | 2 753 571.2 | 2 242 592.1 | 1 793 522.9 | 2 082 827.8 | 606 669.5 | 616 227.8 | 517 264.0 | 635 912.5 | 661 510.9 | 658 927.3 | 629 886.1 | 651 155.5 | 626 248.7 | 513 218.4 | 502 621.8 | 417 577.7 | 425 255.2 | 476 245.3 | 449 095.0 | 548 359.5 | 590 773.8 | 628 192.8 | 625 117.2 | 624 836.5 | 647 783.8 | 733 274.3 | 813 383.3 | 832 784.8 | 876 503.6 | 723 097.9 | 564 742.6 | 622 902.2 |
| Dług krótkoterminowy | 2 310 146.6 | 2 867 148.5 | 1 288 308.7 | 1 424 967.0 | 2 196 898.2 | 2 421 982.8 | 3 853 947.2 | 3 775 710.0 | 4 330 245.0 | 3 852 487.4 | 3 871 040.5 | 4 214 414.7 | 3 305 445.4 | 3 629 804.8 | 3 980 723.2 | 2 260 673.7 | 2 146 738.6 | 2 283 730.9 | 2 148 001.6 | 2 608 974.4 | 3 008 964.3 | 3 135 372.8 | 3 267 855.5 | 3 657 764.1 | 3 596 060.9 | 3 526 352.0 | 3 266 748.2 | 2 980 252.9 | 2 915 855.1 | 1 863 414.9 | 1 700 762.9 | 1 545 795.9 | 2 189 798.3 | 1 959 296.8 | 1 895 799.4 | 2 103 340.5 | 2 516 644.1 | 3 066 179.2 | 3 188 809.7 | 3 428 686.4 | 3 722 346.0 | 3 146 502.0 |
| Zobowiązania krótkoterminowe | 9 746 765.6 | 10 008 363.7 | 8 001 988.7 | 8 449 603.0 | 9 948 435.3 | 9 570 119.2 | 10 299 002.6 | 9 881 084.6 | 9 486 966.4 | 9 045 743.3 | 8 063 615.4 | 7 981 368.0 | 6 565 179.1 | 7 145 282.6 | 7 407 715.5 | 6 243 824.0 | 6 023 528.0 | 6 267 119.2 | 6 353 118.7 | 6 722 476.6 | 7 656 335.1 | 7 089 067.8 | 7 358 254.8 | 7 626 571.4 | 7 387 878.1 | 7 533 878.1 | 6 931 644.7 | 7 394 868.2 | 7 596 049.9 | 7 058 249.8 | 7 256 585.7 | 7 863 958.3 | 9 950 723.9 | 9 216 046.8 | 9 456 073.2 | 9 734 832.9 | 11 443 466.1 | 11 231 917.0 | 11 809 117.7 | 11 960 242.6 | 10 839 831.0 | 12 029 241.6 |
| Rozliczenia międzyokresowe | 2 804 781.5 | 2 521 996.9 | 2 361 948.4 | 2 433 395.6 | 3 031 921.5 | 2 872 541.9 | 2 388 447.7 | 2 585 818.9 | 1 863 076.1 | 2 289 361.9 | 1 389 708.0 | 1 484 987.7 | 1 417 503.3 | 1 396 285.5 | 1 582 323.1 | 1 529 980.4 | 1 513 559.2 | 3 298 500.2 | 3 462 423.4 | 3 365 300.1 | 3 925 459.7 | 3 262 173.0 | 3 419 772.7 | 3 431 986.0 | 3 261 412.9 | 3 565 756.0 | 3 194 417.5 | 3 896 848.2 | 4 192 308.5 | 4 559 725.8 | 2 870 849.3 | 2 749 450.1 | 2 807 768.0 | 3 757 436.2 | 4 213 136.7 | 6 838 010.3 | 7 996 233.7 | 4 992 172.5 | 5 277 724.6 | 5 527 670.4 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1 665 035.3 | 1 540 709.1 | 2 461 654.0 | 3 151 320.6 | 3 941 537.8 | 3 465 727.0 | 2 810 296.0 | 2 803 600.1 | 1 884 266.3 | 1 896 408.6 | 1 172 515.0 | 656 779.0 | 740 586.3 | 875 377.9 | 944 548.7 | 1 047 156.5 | 1 050 657.2 | 1 269 493.2 | 1 643 550.1 | 1 571 506.7 | 1 810 652.7 | 1 262 088.1 | 2 179 633.0 | 1 917 961.9 | 1 851 174.6 | 1 670 060.9 | 1 805 084.1 | 1 975 432.1 | 1 921 427.1 | 983 079.1 | 996 729.5 | 1 706 335.9 | 2 418 719.0 | 1 703 713.8 | 1 475 347.2 | 1 537 922.3 | 1 283 606.6 | 823 894.6 | 878 016.7 | 899 503.7 | 504 961.0 | 1 415 944.4 |
| Rezerwy z tytułu odroczonego podatku | 14 428.1 | 14 681.5 | 12 915.7 | 12 901.1 | 12 725.1 | 87 385.3 | 80 329.6 | 121 741.6 | 69 112.3 | 126 067.1 | 84 273.4 | 76 757.4 | 60 557.2 | 46 558.5 | 39 106.3 | 39 686.0 | 36 901.7 | 49 366.2 | 58 873.3 | 50 478.9 | 52 174.3 | 12 915.2 | 19 590.9 | 19 413.9 | 19 027.6 | 16 920.8 | 17 689.2 | 40 947.4 | 34 462.9 | 27 179.2 | 28 165.5 | 29 960.3 | 33 253.8 | 21 861.7 | 18 007.9 | 17 697.1 | 14 050.1 | 14 086.4 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1 665 035.3 | 1 540 709.1 | 2 461 654.0 | 3 151 320.6 | 3 941 537.8 | 3 465 727.0 | 2 810 296.0 | 2 803 600.1 | 1 884 266.3 | 1 896 408.6 | 1 172 515.0 | 656 779.0 | 740 586.3 | 875 377.9 | 944 548.7 | 1 047 156.5 | 1 050 657.2 | 1 269 493.2 | 1 643 550.1 | 1 571 506.7 | 1 810 652.7 | 1 262 088.1 | 2 179 633.0 | 1 917 961.9 | 1 851 174.6 | 1 670 060.9 | 1 805 084.1 | 1 975 432.1 | 1 921 427.1 | 983 079.1 | 996 729.5 | 1 706 335.9 | 2 418 719.0 | 1 703 713.8 | 1 475 347.2 | 1 537 922.3 | 1 283 606.6 | 823 894.6 | 878 016.7 | 899 503.7 | 504 961.0 | 1 415 944.4 |
| 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 | 104 326.5 | 98 447.0 | 85 841.9 | 59 224.4 | 63 483.3 | 54 574.9 | 44 587.1 | 35 010.9 | 32 191.6 | 30 362.7 | 29 760.6 | 25 215.0 | 34 277.3 | 30 231.4 | 19 265.6 | 56 243.8 | 80 671.7 | 69 568.0 | 59 561.4 | 98 825.3 | 116 821.8 | 135 361.8 | 197 369.2 | 325 399.5 |
| Zobowiązania ogółem | 11 411 800.9 | 11 549 072.8 | 10 463 642.7 | 11 600 923.6 | 13 889 973.1 | 13 035 846.2 | 13 109 298.6 | 12 684 684.6 | 11 371 232.8 | 10 942 151.9 | 9 236 130.4 | 8 638 147.0 | 7 305 765.5 | 8 020 660.4 | 8 352 264.2 | 7 290 980.6 | 7 074 185.2 | 7 536 612.4 | 7 996 668.9 | 8 293 983.3 | 9 466 987.7 | 8 351 155.9 | 9 537 887.8 | 9 544 533.3 | 9 239 052.7 | 9 203 939.0 | 8 736 728.8 | 9 370 300.3 | 9 517 477.0 | 8 041 328.9 | 8 253 315.2 | 9 570 294.3 | 12 369 442.9 | 10 919 760.6 | 10 931 420.4 | 11 272 755.2 | 12 727 072.7 | 12 055 811.6 | 12 687 134.4 | 12 859 746.4 | 11 344 791.9 | 13 445 186.0 |
| Kapitał (fundusz) podstawowy | 1 154 376.9 | 1 154 376.9 | 1 154 376.9 | 1 154 376.9 | 1 154 376.9 | 1 154 376.9 | 1 154 376.9 | 1 154 376.9 | 1 154 376.9 | 1 950 000.0 | 1 950 000.0 | 1 950 000.0 | 1 950 000.0 | 1 950 000.0 | 1 950 000.0 | 3 150 000.0 | 3 150 000.0 | 3 150 000.0 | 3 150 000.0 | 3 150 000.0 | 3 150 000.0 | 3 150 000.0 | 3 150 000.0 | 3 150 000.0 | 3 150 000.0 | 3 150 000.0 | 3 150 000.0 | 3 150 000.0 | 630 000.0 | 880 000.0 | 880 000.0 | 880 000.0 | 880 000.0 | 880 000.0 | 880 000.0 | 880 000.0 | 880 000.0 | 880 114.8 | 880 114.8 | 880 114.8 | 880 000.0 | 880 000.0 |
| Zyski zatrzymane | 4 838 383.5 | 4 872 462.9 | 4 832 764.2 | 3 678 703.5 | 3 656 780.1 | 3 593 524.5 | 3 610 164.7 | 3 435 339.6 | 3 567 152.8 | 3 519 571.2 | 3 578 843.3 | 3 608 170.2 | 3 636 067.6 | 3 198 433.1 | 3 109 924.2 | 2 963 847.3 | 2 886 576.7 | 2 696 981.3 | 2 702 244.0 | 2 391 090.3 | 1 707 794.9 | 1 398 849.7 | 1 278 790.5 | 576 361.7 | 572 495.6 | 30 085.3 | (504 035.5) | (949 830.5) | (1 056 599.9) | (1 355 173.8) | (1 458 209.3) | (1 495 176.9) | (1 694 132.9) | (1 958 927.0) | (1 947 502.7) | (1 921 894.6) | (1 883 783.8) | (2 271 974.1) | (2 158 730.9) | (2 082 174.6) | (2 008 195.0) | (2 239 323.4) |
| Kapitał własny | 5 853 428.6 | 5 573 161.3 | 5 534 039.1 | 4 380 052.5 | 4 367 401.1 | 4 265 745.8 | 5 155 549.3 | 4 814 377.9 | 5 104 196.8 | 6 275 310.8 | 6 194 268.4 | 6 309 613.6 | 6 284 505.8 | 5 797 452.7 | 5 719 180.5 | 6 945 813.9 | 6 923 192.5 | 6 746 279.6 | 6 667 830.6 | 6 352 702.9 | 5 839 377.7 | 5 248 928.6 | 5 273 924.5 | 4 522 799.1 | 4 428 057.2 | 3 718 231.8 | 3 336 424.7 | 2 907 944.7 | 2 990 499.4 | 4 097 267.1 | 4 033 564.1 | 4 226 155.1 | 4 491 617.4 | 3 571 937.4 | 3 720 467.8 | 3 708 426.6 | 3 872 126.2 | 3 537 577.6 | 3 671 871.0 | 3 918 501.6 | 3 731 177.2 | 3 749 451.1 |
| Udziały mniejszościowe | 40 096.9 | 35 682.1 | 32 583.7 | 32 179.4 | 30 926.5 | 28 377.4 | 27 262.3 | 547.4 | (966.0) | 11 001.4 | 10 640.4 | 5 021.5 | 667.6 | 7 888.1 | 7 121.9 | 11 641.0 | 15 697.5 | 7 888.3 | 4 090.5 | 8 588.8 | 5 799.2 | 3 687.1 | 1 640.8 | (1 572.8) | (3 331.5) | (5 985.9) | (7 926.2) | (9 383.2) | (11 775.2) | (13 776.9) | (14 925.6) | (18 056.1) | (22 924.9) | (22 553.7) | (25 397.4) | (27 945.3) | (31 213.0) | 98 232.6 | (33 614.5) | (37 270.5) | (37 902.2) | (45 141.8) |
| Pasywa | 17 265 229.5 | 17 122 234.1 | 15 997 681.8 | 15 980 976.1 | 18 257 374.2 | 17 301 592.0 | 18 264 847.9 | 17 499 062.5 | 16 475 429.6 | 17 217 462.7 | 15 430 398.8 | 14 947 760.6 | 13 590 271.3 | 13 818 113.1 | 14 071 444.7 | 14 236 794.5 | 13 997 377.6 | 14 282 892.0 | 14 664 499.4 | 14 646 686.2 | 15 306 365.4 | 13 600 084.4 | 14 811 812.3 | 14 067 332.3 | 13 667 109.9 | 12 922 170.8 | 12 073 153.5 | 12 278 245.0 | 12 507 976.3 | 12 138 596.0 | 12 286 879.3 | 13 796 449.4 | 16 861 060.3 | 14 491 698.0 | 14 651 888.2 | 14 981 181.8 | 16 599 198.9 | 15 593 389.2 | 16 359 005.4 | 16 778 248.0 | 15 113 871.3 | 17 194 637.1 |
| Inwestycje | 172 282.6 | 154 986.8 | 138 020.2 | 123 820.9 | 111 059.3 | 97 279.8 | 97 412.8 | 56 948.6 | 52 571.7 | 50 779.2 | 49 410.6 | 45 511.9 | 42 459.5 | 342 779.0 | 372 046.0 | 387 504.2 | 330 104.1 | 338 812.6 | 532 835.5 | 623 523.3 | 716 883.1 | 528 849.3 | 947 346.2 | 551 928.7 | 260 104.4 | 237 675.9 | 478 458.8 | 489 811.5 | 1 283 083.3 | 1 069 277.8 | 1 040 879.4 | 1 624 299.2 | 3 286 098.5 | 679 509.1 | 649 052.9 | 645 040.0 | 85 982.4 | 671 992.1 | 782 185.7 | 1 111 404.6 | 88 478.6 | 101 826.6 |
| Dług | 3 216 438.2 | 3 826 648.6 | 3 194 315.5 | 4 012 704.2 | 5 034 222.2 | 5 033 318.3 | 6 055 493.8 | 5 983 693.6 | 5 797 125.0 | 5 327 295.2 | 4 702 642.8 | 4 528 950.5 | 3 694 202.0 | 4 246 071.0 | 4 336 927.1 | 2 675 425.5 | 2 593 574.0 | 2 914 678.8 | 3 025 091.8 | 3 316 126.9 | 3 810 425.0 | 3 866 654.6 | 4 817 187.8 | 5 096 850.4 | 5 069 634.6 | 4 851 636.8 | 4 668 600.4 | 4 513 858.7 | 4 135 979.7 | 2 272 278.8 | 2 167 790.9 | 2 169 285.1 | 3 056 627.0 | 3 119 625.2 | 2 912 440.2 | 3 234 781.5 | 3 407 664.7 | 3 681 263.9 | 3 775 023.2 | 3 836 181.0 | 4 009 321.4 | 3 543 641.0 |
| Środki pieniężne i inne aktywa pieniężne | 1 070 016.5 | 340 829.0 | 152 152.9 | 825 112.1 | 906 737.0 | 983 478.4 | 1 088 686.6 | 910 414.0 | 733 741.8 | 984 075.4 | 518 012.6 | 767 489.7 | 451 337.8 | 353 530.4 | 657 294.9 | 1 118 306.7 | 1 113 441.7 | 945 975.9 | 1 238 836.9 | 514 236.0 | 913 813.9 | 384 251.2 | 503 591.6 | 620 875.3 | 914 576.8 | 987 151.9 | 1 095 025.9 | 1 279 622.0 | 1 168 699.5 | 571 214.3 | 674 797.0 | 915 384.0 | 827 177.4 | 919 191.7 | 287 073.9 | 651 449.2 | 493 848.9 | 583 811.7 | 789 036.1 | 325 535.3 | 630 473.2 | 955 961.8 |
| Dług netto | 2 146 421.8 | 3 485 819.6 | 3 042 162.7 | 3 187 592.1 | 4 127 485.1 | 4 049 839.9 | 4 966 807.2 | 5 073 279.6 | 5 063 383.1 | 4 343 219.8 | 4 184 630.2 | 3 761 460.8 | 3 242 864.2 | 3 892 540.6 | 3 679 632.3 | 1 557 118.7 | 1 480 132.3 | 1 968 702.9 | 1 786 255.0 | 2 801 890.8 | 2 896 611.1 | 3 482 403.3 | 4 313 596.1 | 4 475 975.1 | 4 155 057.7 | 3 864 484.9 | 3 573 574.4 | 3 234 236.6 | 2 967 280.1 | 1 701 064.5 | 1 492 993.8 | 1 253 901.1 | 2 229 449.6 | 2 200 433.5 | 2 625 366.3 | 2 583 332.3 | 2 913 815.8 | 3 097 452.2 | 2 985 987.1 | 3 510 645.7 | 3 378 848.3 | 2 587 679.2 |
| Ticker | 010140.KS | 010140.KS | 010140.KS | 010140.KS | 010140.KS | 010140.KS | 010140.KS | 010140.KS | 010140.KS | 010140.KS | 010140.KS | 010140.KS | 010140.KS | 010140.KS | 010140.KS | 010140.KS | 010140.KS | 010140.KS | 010140.KS | 010140.KS | 010140.KS | 010140.KS | 010140.KS | 010140.KS | 010140.KS | 010140.KS | 010140.KS | 010140.KS | 010140.KS | 010140.KS | 010140.KS | 010140.KS | 010140.KS | 010140.KS | 010140.KS | 010140.KS | 010140.KS | 010140.KS | 010140.KS | 010140.KS | 010140.KS | 010140.KS |
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