| 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 |
656 480.0 |
1 122 424.4 |
1 128 251.7 |
1 133 446.5 |
1 121 191.0 |
1 272 359.9 |
1 248 907.5 |
1 243 232.3 |
1 221 584.5 |
1 308 741.0 |
1 245 886.4 |
1 183 161.1 |
1 213 419.5 |
1 180 662.8 |
1 087 792.5 |
1 091 784.8 |
1 082 909.5 |
1 124 057.8 |
1 189 426.0 |
1 214 290.1 |
1 183 900.9 |
1 154 599.0 |
1 199 310.6 |
1 209 355.0 |
1 265 888.4 |
1 255 817.5 |
1 325 102.4 |
1 426 212.4 |
1 426 853.7 |
1 492 014.7 |
1 453 231.4 |
1 530 553.9 |
1 464 919.1 |
1 451 670.0 |
1 518 179.2 |
1 536 279.3 |
1 560 122.8 |
1 565 227.8 |
1 571 870.1 |
1 559 378.3 |
1 581 906.5 |
1 552 612.2 |
| Aktywa trwałe |
325 007.5 |
678 110.9 |
666 066.8 |
662 687.8 |
647 502.0 |
730 671.7 |
729 570.2 |
722 170.4 |
703 261.4 |
700 649.6 |
689 406.2 |
671 482.6 |
658 407.5 |
655 212.6 |
619 519.9 |
628 291.8 |
645 459.0 |
659 177.4 |
685 867.8 |
725 035.9 |
738 309.7 |
732 842.0 |
741 392.3 |
758 543.2 |
780 322.1 |
802 015.7 |
805 734.3 |
865 629.6 |
873 567.0 |
853 516.2 |
860 581.8 |
861 328.2 |
876 559.0 |
901 427.1 |
919 225.6 |
938 414.9 |
957 710.2 |
1 003 933.9 |
979 136.5 |
975 227.7 |
962 997.7 |
991 408.9 |
| Rzeczowe aktywa trwałe netto |
123 798.6 |
346 015.0 |
354 510.9 |
372 804.9 |
379 862.9 |
400 716.5 |
409 216.7 |
408 095.5 |
392 682.4 |
397 417.1 |
400 274.6 |
396 211.9 |
392 463.8 |
396 219.3 |
400 035.1 |
407 000.2 |
430 810.3 |
445 034.3 |
471 637.4 |
510 554.1 |
522 240.5 |
522 240.1 |
530 249.1 |
548 032.3 |
571 102.4 |
612 380.2 |
616 345.0 |
631 639.3 |
635 932.6 |
636 061.2 |
642 908.7 |
644 119.9 |
656 728.7 |
650 765.5 |
669 455.2 |
689 819.1 |
711 735.2 |
726 484.2 |
728 779.8 |
724 650.4 |
712 073.5 |
707 175.4 |
| Wartość firmy |
6 077.9 |
88 464.8 |
88 464.8 |
88 464.8 |
88 464.8 |
129 673.1 |
129 171.4 |
129 596.0 |
126 576.4 |
130 747.9 |
126 632.6 |
127 723.1 |
128 104.3 |
124 782.2 |
124 424.2 |
126 615.2 |
125 601.4 |
126 041.3 |
126 861.9 |
127 522.1 |
129 676.6 |
127 838.9 |
129 825.2 |
129 670.3 |
128 464.1 |
123 079.2 |
125 014.7 |
133 373.8 |
136 135.9 |
113 715.3 |
114 249.9 |
115 889.4 |
118 754.6 |
110 382.0 |
111 145.4 |
111 282.5 |
111 494.8 |
110 510.6 |
111 348.1 |
111 859.2 |
110 913.8 |
113 363.6 |
| Wartości niematerialne i prawne |
7 031.7 |
58 609.4 |
57 614.1 |
57 033.9 |
55 797.5 |
80 687.0 |
78 807.6 |
77 478.9 |
77 673.2 |
76 732.5 |
74 738.6 |
73 125.8 |
71 675.7 |
70 406.8 |
66 860.1 |
65 422.0 |
64 324.2 |
63 014.6 |
61 915.2 |
61 361.4 |
60 131.1 |
58 459.4 |
57 254.7 |
57 022.0 |
56 228.3 |
55 069.9 |
53 806.5 |
60 030.6 |
59 051.6 |
58 927.8 |
59 651.7 |
58 946.7 |
58 023.4 |
57 459.0 |
56 150.4 |
54 685.6 |
53 125.3 |
51 419.4 |
50 047.6 |
0.0 |
48 161.9 |
47 548.5 |
| Wartość firmy i wartości niematerialne i prawne |
13 109.6 |
147 074.2 |
146 078.9 |
145 498.7 |
144 262.3 |
210 360.1 |
207 979.0 |
207 074.9 |
204 249.6 |
207 480.4 |
201 371.2 |
200 848.9 |
199 780.1 |
195 188.9 |
191 284.2 |
192 037.2 |
189 925.7 |
189 055.9 |
188 777.2 |
188 883.5 |
189 807.7 |
186 298.3 |
187 079.8 |
186 692.3 |
184 692.5 |
178 149.1 |
178 821.2 |
193 404.4 |
195 187.5 |
172 643.2 |
173 901.6 |
174 836.1 |
176 778.0 |
167 840.9 |
167 295.8 |
165 968.1 |
164 620.1 |
161 930.0 |
161 395.7 |
111 859.2 |
159 075.7 |
160 912.1 |
| Należności netto |
0.0 |
259 591.2 |
262 866.4 |
274 663.9 |
239 735.3 |
253 875.3 |
256 619.7 |
0.0 |
0.0 |
287 443.6 |
268 918.5 |
0.0 |
331 865.6 |
301 283.5 |
216 743.2 |
0.0 |
236 352.5 |
209 335.3 |
215 552.5 |
240 869.3 |
216 348.6 |
203 406.5 |
205 555.9 |
217 753.2 |
234 940.6 |
202 827.2 |
231 794.3 |
259 073.6 |
250 281.8 |
243 824.6 |
241 134.2 |
250 532.2 |
254 165.1 |
248 367.8 |
230 283.8 |
253 730.8 |
272 938.7 |
244 749.6 |
253 770.6 |
289 564.3 |
0.0 |
239 185.5 |
| Inwestycje długoterminowe |
11 777.5 |
12 422.2 |
6 183.9 |
6 916.2 |
1 848.1 |
2 867.3 |
3 503.3 |
5 935.1 |
(430.5) |
(3 632.1) |
4 240.8 |
7 224.9 |
12 129.0 |
11 849.8 |
(5 448.4) |
(9 946.0) |
(9 705.4) |
(9 809.3) |
(9 811.6) |
182.0 |
25 890.9 |
(16 142.5) |
(19 793.6) |
(19 891.9) |
(40 890.3) |
(41 354.9) |
(46 541.3) |
(58 927.2) |
(48 219.1) |
(69 591.6) |
11 681.3 |
(45 856.1) |
8 253.0 |
39 966.9 |
27 352.9 |
22 896.2 |
20 054.4 |
82 467.3 |
83 573.8 |
86 185.1 |
31 748.0 |
49 140.8 |
| Aktywa obrotowe |
331 472.5 |
444 313.5 |
462 184.8 |
470 758.7 |
473 689.0 |
541 688.2 |
519 337.3 |
521 061.8 |
518 323.0 |
608 091.4 |
556 480.2 |
511 678.5 |
555 012.1 |
525 450.1 |
468 272.6 |
463 493.1 |
437 450.6 |
464 880.4 |
503 558.2 |
489 254.3 |
445 591.2 |
421 757.1 |
457 918.3 |
450 811.7 |
485 566.3 |
453 801.8 |
519 368.1 |
560 582.7 |
553 286.8 |
638 498.5 |
592 649.6 |
669 225.7 |
588 360.1 |
550 242.8 |
598 953.6 |
597 864.4 |
602 412.6 |
561 294.0 |
592 733.6 |
584 150.6 |
618 908.8 |
593 875.4 |
| Środki pieniężne i Inwestycje |
60 681.5 |
63 353.4 |
78 665.7 |
70 954.4 |
130 807.6 |
173 281.4 |
152 206.7 |
110 703.8 |
119 906.6 |
186 544.5 |
147 260.8 |
68 637.3 |
85 498.9 |
71 934.6 |
102 593.1 |
62 547.9 |
39 727.6 |
90 206.8 |
112 797.7 |
78 069.7 |
72 552.8 |
65 970.4 |
94 466.7 |
73 456.9 |
102 511.6 |
96 814.5 |
126 479.0 |
130 824.1 |
113 814.8 |
175 409.5 |
101 806.2 |
133 367.5 |
81 102.2 |
74 974.8 |
155 813.4 |
152 806.7 |
141 729.8 |
125 212.0 |
134 081.2 |
107 779.1 |
180 043.4 |
160 932.1 |
| Zapasy |
73 141.3 |
121 368.9 |
120 652.7 |
125 140.4 |
103 146.1 |
114 531.6 |
110 510.9 |
124 923.2 |
127 081.9 |
134 103.3 |
140 300.8 |
143 885.1 |
137 647.6 |
152 232.0 |
148 936.3 |
158 333.7 |
161 370.5 |
165 338.3 |
175 208.1 |
170 315.2 |
156 689.8 |
152 416.8 |
157 932.3 |
159 638.2 |
148 114.1 |
154 196.7 |
161 131.4 |
170 721.6 |
189 190.2 |
219 264.4 |
249 709.1 |
285 362.6 |
253 092.8 |
226 936.9 |
212 893.0 |
191 363.5 |
187 780.7 |
183 353.3 |
199 191.2 |
183 225.0 |
180 221.0 |
188 631.8 |
| Inwestycje krótkoterminowe |
7 765.7 |
7 845.9 |
13 876.7 |
9 689.3 |
15 252.4 |
14 541.8 |
13 940.4 |
12 750.9 |
23 579.0 |
27 597.5 |
19 686.7 |
23 292.0 |
18 338.9 |
17 921.7 |
9 103.0 |
10 147.2 |
9 898.2 |
10 000.0 |
10 000.0 |
3.4 |
(25 706.8) |
16 150.0 |
19 801.1 |
19 899.4 |
40 897.8 |
41 362.4 |
46 553.8 |
89 618.7 |
80 972.8 |
101 376.2 |
20 634.0 |
78 874.2 |
25 243.1 |
24 128.5 |
37 605.5 |
42 932.2 |
46 497.6 |
47 303.5 |
35 686.9 |
26 394.1 |
46 721.4 |
28 696.8 |
| Środki pieniężne i inne aktywa pieniężne |
52 915.8 |
55 507.5 |
64 789.0 |
61 265.1 |
115 555.2 |
158 739.5 |
138 266.3 |
97 952.9 |
96 327.6 |
158 947.1 |
127 574.1 |
45 345.3 |
67 160.0 |
54 012.9 |
93 490.1 |
52 400.8 |
29 829.5 |
80 206.8 |
102 797.7 |
78 066.3 |
72 552.8 |
49 820.4 |
74 665.6 |
53 557.5 |
61 613.8 |
55 452.1 |
79 925.2 |
41 205.4 |
32 842.1 |
74 033.3 |
81 172.3 |
54 493.2 |
55 859.1 |
50 846.3 |
118 207.9 |
109 874.5 |
95 232.3 |
77 908.4 |
98 394.3 |
81 385.1 |
133 322.0 |
132 235.3 |
| Należności krótkoterminowe |
102 966.4 |
131 186.3 |
148 464.3 |
152 888.8 |
132 396.0 |
135 024.9 |
127 944.3 |
153 851.2 |
136 802.6 |
190 893.2 |
139 134.2 |
135 931.4 |
178 785.2 |
203 817.1 |
125 939.3 |
149 411.7 |
133 494.2 |
91 152.8 |
125 651.8 |
138 199.7 |
92 413.3 |
95 422.6 |
98 254.3 |
96 149.2 |
107 189.3 |
97 827.3 |
133 924.4 |
131 003.1 |
121 437.7 |
145 256.9 |
148 405.7 |
161 098.8 |
124 151.3 |
118 896.7 |
164 556.6 |
121 032.4 |
162 902.7 |
158 477.2 |
166 912.2 |
156 737.1 |
107 855.7 |
116 047.8 |
| Dług krótkoterminowy |
107 770.6 |
155 715.3 |
152 882.3 |
143 751.2 |
117 178.1 |
156 091.0 |
147 729.1 |
173 987.2 |
278 223.0 |
378 187.4 |
365 547.3 |
402 857.0 |
289 196.9 |
204 660.0 |
193 262.7 |
80 265.5 |
174 816.4 |
212 571.7 |
213 154.3 |
190 555.4 |
81 225.1 |
60 302.8 |
80 644.9 |
161 049.3 |
181 512.1 |
280 458.2 |
286 675.3 |
269 106.6 |
347 806.4 |
293 123.7 |
243 076.7 |
288 377.4 |
218 376.7 |
217 509.7 |
217 866.2 |
287 967.9 |
258 418.9 |
328 175.2 |
321 972.6 |
362 736.1 |
322 840.3 |
251 454.0 |
| Zobowiązania krótkoterminowe |
230 575.3 |
346 484.5 |
370 439.2 |
362 161.7 |
318 392.8 |
382 823.0 |
354 093.2 |
405 065.5 |
482 513.5 |
642 752.7 |
573 678.3 |
600 725.3 |
530 705.3 |
462 130.2 |
385 783.0 |
291 267.1 |
368 289.9 |
368 666.7 |
429 293.3 |
415 693.5 |
239 716.4 |
216 496.0 |
253 321.9 |
323 761.7 |
356 794.0 |
450 668.0 |
501 986.5 |
473 595.9 |
539 272.9 |
514 874.0 |
482 549.6 |
532 892.7 |
424 470.1 |
420 866.5 |
477 399.1 |
488 404.4 |
517 910.2 |
558 923.3 |
580 843.7 |
606 738.8 |
507 322.1 |
452 442.1 |
| Rozliczenia międzyokresowe |
19 838.3 |
59 582.9 |
7 449.4 |
5 569.9 |
11 967.6 |
91 707.2 |
12 182.5 |
77 227.0 |
10 979.2 |
73 672.1 |
68 996.7 |
7 686.8 |
7 612.0 |
53 653.1 |
5 784.6 |
61 589.9 |
10 526.0 |
64 942.3 |
9 506.8 |
86 938.4 |
66 078.1 |
60 770.6 |
74 422.7 |
66 563.2 |
68 092.6 |
72 382.5 |
81 386.8 |
73 486.2 |
70 028.9 |
75 513.8 |
1 536.2 |
1 547.7 |
1 331.2 |
944.3 |
1 078.7 |
79 404.1 |
96 588.7 |
735.4 |
1 535.3 |
961.3 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
202 203.0 |
530 329.5 |
507 985.5 |
506 104.6 |
503 276.7 |
578 105.6 |
567 820.5 |
492 558.5 |
372 670.4 |
279 445.6 |
227 690.1 |
110 879.5 |
201 245.7 |
228 273.1 |
210 641.5 |
289 567.5 |
192 136.9 |
218 864.8 |
219 776.8 |
239 585.6 |
369 466.3 |
364 342.2 |
365 921.9 |
286 611.3 |
295 442.3 |
188 688.7 |
201 329.5 |
309 786.3 |
215 337.9 |
311 768.5 |
305 682.6 |
305 785.0 |
319 555.9 |
301 173.9 |
310 904.1 |
299 259.0 |
273 332.8 |
232 253.8 |
215 502.9 |
153 140.2 |
261 120.4 |
263 735.6 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
21 975.3 |
21 578.8 |
20 740.6 |
19 521.6 |
30 786.6 |
29 956.9 |
29 191.8 |
28 061.8 |
29 751.4 |
31 525.6 |
29 727.4 |
21 408.9 |
32 389.8 |
32 066.4 |
33 369.2 |
29 789.7 |
32 782.5 |
29 113.2 |
28 858.0 |
28 452.9 |
29 450.2 |
28 214.4 |
28 089.6 |
30 984.5 |
30 123.6 |
31 591.5 |
29 886.3 |
30 936.6 |
30 923.5 |
31 342.1 |
31 798.2 |
33 678.7 |
19 286.3 |
19 177.1 |
18 331.4 |
17 553.0 |
46 072.2 |
12 695.7 |
11 875.7 |
10 536.7 |
11 545.5 |
| Zobowiązania długoterminowe |
202 203.0 |
530 329.5 |
507 985.5 |
506 104.6 |
503 276.7 |
578 105.6 |
567 820.5 |
492 558.5 |
372 670.4 |
279 445.6 |
227 690.1 |
110 879.5 |
201 245.7 |
228 273.1 |
210 641.5 |
289 567.5 |
192 136.9 |
218 864.8 |
219 776.8 |
239 585.6 |
369 466.3 |
364 342.2 |
365 921.9 |
286 611.3 |
295 442.3 |
188 688.7 |
201 329.5 |
309 786.3 |
215 337.9 |
311 768.5 |
305 682.6 |
305 785.0 |
319 555.9 |
301 173.9 |
310 904.1 |
299 259.0 |
273 332.8 |
232 253.8 |
215 502.9 |
153 140.2 |
261 120.4 |
263 735.6 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3 172.3 |
2 664.0 |
2 285.2 |
2 097.5 |
1 620.9 |
1 967.1 |
7 102.6 |
7 649.2 |
7 315.2 |
7 736.8 |
7 359.2 |
6 961.9 |
5 978.9 |
5 583.2 |
5 460.0 |
5 103.6 |
5 336.1 |
5 169.1 |
4 880.2 |
3 163.3 |
4 712.5 |
3 304.9 |
5 777.9 |
5 555.8 |
| Zobowiązania ogółem |
432 778.3 |
876 814.0 |
878 424.7 |
868 266.3 |
821 669.6 |
960 928.6 |
921 913.7 |
897 624.0 |
855 183.9 |
922 198.3 |
801 368.4 |
711 604.8 |
731 951.0 |
690 403.2 |
596 424.5 |
580 834.6 |
560 426.8 |
587 531.6 |
649 070.1 |
655 279.1 |
609 182.8 |
580 838.1 |
619 243.9 |
610 373.0 |
652 236.3 |
639 356.7 |
703 316.1 |
783 382.2 |
754 610.8 |
826 642.5 |
788 232.2 |
838 677.6 |
744 026.0 |
722 040.4 |
788 303.2 |
787 663.4 |
791 243.0 |
791 177.1 |
796 346.6 |
759 879.0 |
768 442.5 |
716 177.7 |
| Kapitał (fundusz) podstawowy |
120 397.8 |
120 397.8 |
120 397.8 |
120 397.8 |
120 397.8 |
120 397.8 |
120 397.8 |
120 397.8 |
120 397.8 |
120 397.8 |
120 397.8 |
120 397.8 |
128 092.6 |
128 092.6 |
128 092.6 |
128 092.6 |
128 092.6 |
128 092.6 |
128 092.6 |
128 092.6 |
128 092.6 |
128 092.6 |
128 092.6 |
128 092.6 |
128 092.6 |
128 092.6 |
128 092.6 |
128 092.6 |
128 092.6 |
145 942.1 |
145 942.1 |
145 942.1 |
144 956.4 |
144 956.4 |
144 956.4 |
144 956.4 |
144 956.4 |
146 277.0 |
146 277.0 |
146 277.0 |
144 956.4 |
144 956.4 |
| Zyski zatrzymane |
18 537.4 |
16 157.3 |
18 987.6 |
29 170.1 |
38 195.5 |
41 498.0 |
51 644.0 |
64 820.0 |
88 976.3 |
93 088.6 |
106 152.0 |
124 663.2 |
139 529.5 |
155 374.9 |
157 586.4 |
164 547.2 |
176 414.9 |
183 447.7 |
181 768.1 |
195 780.2 |
203 206.9 |
207 462.0 |
204 666.0 |
220 254.5 |
234 631.6 |
254 802.8 |
252 251.2 |
269 289.2 |
286 366.1 |
279 249.0 |
275 661.2 |
297 492.6 |
316 271.6 |
334 019.0 |
329 347.1 |
347 245.1 |
368 239.6 |
358 591.6 |
354 561.3 |
376 824.3 |
418 415.6 |
435 501.0 |
| Kapitał własny |
223 701.8 |
245 610.4 |
249 826.9 |
265 180.2 |
299 521.4 |
311 431.3 |
326 993.9 |
345 608.2 |
366 400.5 |
386 542.7 |
444 518.0 |
471 556.3 |
481 468.5 |
490 259.5 |
491 368.1 |
510 950.3 |
522 482.8 |
536 526.2 |
540 355.9 |
559 011.0 |
574 718.1 |
573 760.9 |
580 066.7 |
598 982.0 |
613 652.1 |
616 460.7 |
621 786.3 |
642 830.2 |
672 242.9 |
665 372.3 |
664 999.1 |
691 876.2 |
720 893.1 |
729 629.6 |
729 876.1 |
748 615.9 |
768 879.8 |
774 050.8 |
775 523.5 |
799 499.2 |
813 464.0 |
836 434.5 |
| Udziały mniejszościowe |
15 938.7 |
70 087.1 |
71 914.4 |
76 202.5 |
85 362.1 |
92 606.0 |
98 691.7 |
103 619.4 |
107 734.3 |
115 653.7 |
116 458.9 |
122 097.9 |
101 246.9 |
103 687.9 |
105 731.0 |
108 621.6 |
111 203.1 |
111 989.6 |
113 759.6 |
116 465.7 |
118 591.9 |
120 032.9 |
122 770.0 |
126 161.4 |
129 596.3 |
131 985.0 |
132 877.7 |
136 780.1 |
140 474.6 |
2 390.3 |
1 582.9 |
1 503.1 |
1 745.1 |
1 574.9 |
1 659.9 |
1 687.6 |
1 719.4 |
1 682.0 |
1 748.4 |
1 231.0 |
1 233.8 |
1 336.8 |
| Pasywa |
656 480.0 |
1 122 424.4 |
1 128 251.7 |
1 133 446.5 |
1 121 191.0 |
1 272 359.9 |
1 248 907.5 |
1 243 232.3 |
1 221 584.5 |
1 308 741.0 |
1 245 886.4 |
1 183 161.1 |
1 213 419.5 |
1 180 662.8 |
1 087 792.5 |
1 091 784.8 |
1 082 909.5 |
1 124 057.8 |
1 189 426.0 |
1 214 290.1 |
1 183 900.9 |
1 154 599.0 |
1 199 310.6 |
1 209 355.0 |
1 265 888.4 |
1 255 817.5 |
1 325 102.4 |
1 426 212.4 |
1 426 853.7 |
1 492 014.7 |
1 453 231.4 |
1 530 553.9 |
1 464 919.1 |
1 451 670.0 |
1 518 179.2 |
1 536 279.3 |
1 558 403.4 |
1 565 227.8 |
1 571 870.1 |
1 559 378.3 |
1 581 906.5 |
1 551 275.5 |
| Inwestycje |
19 543.3 |
20 268.1 |
20 060.6 |
16 605.5 |
17 100.5 |
17 409.1 |
17 443.7 |
18 686.0 |
23 148.5 |
23 965.4 |
23 927.5 |
30 516.9 |
30 467.9 |
29 771.6 |
3 654.6 |
201.2 |
192.7 |
190.7 |
188.4 |
185.4 |
184.1 |
7.5 |
7.5 |
7.5 |
7.5 |
7.5 |
12.5 |
30 691.5 |
32 753.7 |
31 784.5 |
32 315.3 |
33 018.1 |
33 496.0 |
64 095.3 |
64 958.3 |
65 828.4 |
66 551.9 |
129 770.8 |
119 260.7 |
112 579.1 |
78 469.3 |
77 837.6 |
| Dług |
250 207.6 |
532 568.7 |
515 487.0 |
511 738.6 |
486 928.4 |
593 507.3 |
576 079.0 |
526 075.8 |
509 640.5 |
513 633.9 |
495 905.9 |
422 503.7 |
405 736.5 |
378 172.6 |
362 581.0 |
331 218.5 |
324 816.4 |
392 254.3 |
393 664.9 |
390 887.3 |
411 324.8 |
390 504.9 |
410 839.3 |
411 548.7 |
436 719.4 |
436 292.2 |
453 528.0 |
546 196.5 |
527 460.7 |
570 499.0 |
513 924.8 |
559 329.9 |
498 216.9 |
496 216.5 |
506 326.4 |
565 875.8 |
511 095.9 |
510 982.6 |
521 336.0 |
500 795.2 |
570 156.0 |
500 036.5 |
| Środki pieniężne i inne aktywa pieniężne |
52 915.8 |
55 507.5 |
64 789.0 |
61 265.1 |
115 555.2 |
158 739.5 |
138 266.3 |
97 952.9 |
96 327.6 |
158 947.1 |
127 574.1 |
45 345.3 |
67 160.0 |
54 012.9 |
93 490.1 |
52 400.8 |
29 829.5 |
80 206.8 |
102 797.7 |
78 066.3 |
72 552.8 |
49 820.4 |
74 665.6 |
53 557.5 |
61 613.8 |
55 452.1 |
79 925.2 |
41 205.4 |
32 842.1 |
74 033.3 |
81 172.3 |
54 493.2 |
55 859.1 |
50 846.3 |
118 207.9 |
109 874.5 |
95 232.3 |
77 908.4 |
98 394.3 |
81 385.1 |
133 322.0 |
132 235.3 |
| Dług netto |
197 291.8 |
477 061.1 |
450 698.0 |
450 473.5 |
371 373.2 |
434 767.8 |
437 812.7 |
428 122.9 |
413 312.9 |
354 686.8 |
368 331.8 |
377 158.4 |
338 576.5 |
324 159.7 |
269 090.9 |
278 817.7 |
294 987.0 |
312 047.6 |
290 867.2 |
312 821.0 |
338 772.0 |
340 684.5 |
336 173.8 |
357 991.2 |
375 105.7 |
380 840.1 |
373 602.8 |
504 991.1 |
494 618.6 |
496 465.7 |
432 752.5 |
504 836.7 |
442 357.8 |
445 370.2 |
388 118.5 |
456 001.3 |
415 863.6 |
433 074.2 |
422 941.8 |
419 410.1 |
436 834.0 |
367 801.2 |
| Ticker |
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