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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 | 2025 |
| 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 | Q1 |
| Aktywa | 1 154 843.0 | 1 072 912.1 | 1 008 924.1 | 1 044 661.0 | 1 317 976.3 | 1 772 684.6 | 1 875 873.1 | 2 037 433.2 | 1 981 423.9 | 2 107 558.5 | 1 987 536.7 | 2 052 536.3 | 2 208 811.2 | 2 287 650.0 | 2 252 597.8 | 2 309 455.5 | 2 336 221.2 | 2 374 837.7 | 2 344 401.6 | 2 373 905.1 | 2 398 373.3 | 2 547 731.2 | 2 466 092.5 | 2 516 760.5 | 2 504 323.0 | 2 626 221.5 | 2 646 490.9 | 2 739 526.6 | 2 800 014.5 | 2 987 393.7 | 3 022 280.6 | 3 032 633.3 | 3 035 478.3 | 3 014 471.1 | 3 186 454.5 | 3 314 578.7 | 3 427 598.2 | 3 535 433.4 | 3 670 855.4 | 3 512 458.9 | 3 369 526.6 | 3 573 751.1 | 3 432 976.7 |
| Aktywa trwałe | 584 278.6 | 520 429.3 | 509 835.0 | 469 765.5 | 467 952.1 | 757 850.1 | 879 254.8 | 1 048 628.6 | 953 252.0 | 1 062 469.9 | 1 059 180.2 | 1 074 388.0 | 1 098 427.6 | 1 342 419.0 | 1 351 699.2 | 1 387 749.8 | 1 462 554.2 | 1 473 733.7 | 1 477 130.5 | 1 508 791.5 | 1 582 834.8 | 1 561 751.4 | 1 451 034.9 | 1 363 124.5 | 1 361 564.9 | 1 433 920.2 | 1 494 228.7 | 1 617 021.8 | 1 732 576.5 | 1 855 908.7 | 1 995 327.5 | 1 918 897.3 | 1 930 282.7 | 1 918 161.6 | 1 914 640.6 | 2 038 096.0 | 2 159 921.0 | 2 189 616.6 | 2 139 135.0 | 2 238 069.7 | 2 150 930.0 | 2 037 527.2 | 2 011 372.7 |
| Rzeczowe aktywa trwałe netto | 121 600.9 | 120 851.2 | 115 766.6 | 118 017.1 | 113 461.5 | 439 159.4 | 525 095.0 | 703 387.8 | 687 190.3 | 683 548.0 | 679 481.3 | 678 741.2 | 671 530.4 | 744 332.8 | 740 553.4 | 756 252.5 | 750 278.5 | 757 374.9 | 755 383.7 | 758 445.3 | 761 587.5 | 796 038.4 | 804 879.8 | 770 906.1 | 778 374.3 | 809 876.3 | 848 198.5 | 885 602.5 | 947 416.9 | 1 008 343.3 | 1 041 037.6 | 1 008 915.9 | 1 046 573.8 | 1 068 303.7 | 1 080 879.1 | 1 126 213.2 | 1 130 907.5 | 1 126 437.5 | 1 130 241.9 | 1 140 493.6 | 0.0 | 1 154 934.3 | 1 162 411.3 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 38 021.4 | 0.0 | 0.0 | 0.0 | 85 037.2 | 0.0 | 0.0 | 0.0 | 84 430.7 | 0.0 | 0.0 | 0.0 | 84 637.3 | 0.0 | 0.0 | 0.0 | 52 635.4 | 0.0 | 0.0 | 0.0 | 50 093.1 | 0.0 | 0.0 | 0.0 | 40 124.1 | 0.0 | 0.0 | 0.0 | 31 749.2 | 0.0 | 0.0 | 0.0 | 159 620.0 | -0.0 | 0.0 | 0.0 | 159 620.0 | 0.0 |
| Wartości niematerialne i prawne | 6 363.6 | 6 559.7 | 6 264.5 | 9 167.4 | 9 291.7 | 10 007.3 | 163 784.2 | 166 181.3 | 185 041.7 | 95 433.2 | 179 617.2 | 177 889.3 | 176 133.0 | 90 411.7 | 173 085.5 | 175 411.1 | 174 002.2 | 85 511.8 | 185 457.9 | 182 941.2 | 182 175.6 | 76 592.9 | 127 638.0 | 65 835.4 | 69 135.6 | 26 161.6 | 77 272.6 | 81 189.6 | 82 513.7 | 32 696.7 | 74 059.6 | 91 250.4 | 96 687.0 | 60 276.3 | 91 435.9 | 275 147.5 | 272 188.0 | 110 002.8 | 269 425.6 | 0.0 | 0.0 | 101 245.0 | 257 863.4 |
| Wartość firmy i wartości niematerialne i prawne | 6 363.6 | 6 559.7 | 6 264.5 | 9 167.4 | 9 291.7 | 48 028.7 | 163 784.2 | 166 181.3 | 185 041.7 | 180 470.4 | 179 617.2 | 177 889.3 | 176 133.0 | 174 842.4 | 173 085.5 | 175 411.1 | 174 002.2 | 170 149.0 | 185 457.9 | 182 941.2 | 182 175.6 | 129 228.3 | 127 638.0 | 65 835.4 | 69 135.6 | 76 254.7 | 77 272.6 | 81 189.6 | 82 513.7 | 72 820.8 | 74 059.6 | 91 250.4 | 96 687.0 | 92 025.5 | 91 435.9 | 275 147.5 | 272 188.0 | 269 622.8 | 269 425.6 | 264 575.1 | 0.0 | 260 865.0 | 257 863.4 |
| Należności netto | 304 669.5 | 328 508.0 | 318 677.7 | 341 605.6 | 351 868.4 | 384 569.3 | 0.0 | 0.0 | 0.0 | 465 418.8 | 0.0 | 0.0 | 482 900.1 | 514 153.8 | 313 809.2 | 299 881.0 | 298 842.2 | 453 840.6 | 0.0 | 434 205.8 | 456 601.2 | 446 110.1 | 434 799.7 | 403 727.9 | 413 957.1 | 440 658.4 | 418 374.4 | 450 710.9 | 479 326.2 | 512 050.2 | 520 901.2 | 558 193.3 | 575 180.4 | 595 475.5 | 793 372.3 | 771 080.2 | 675 830.3 | 655 961.3 | 633 577.6 | 650 728.3 | 0.0 | 646 989.3 | 574 405.1 |
| Inwestycje długoterminowe | 240 509.5 | 234 648.5 | 235 945.2 | 238 639.4 | 229 171.6 | 46 405.9 | (61 283.5) | 103 068.3 | 5 157.9 | (811.3) | 3 523.0 | (8 860.1) | 27 613.0 | 35 595.5 | 43 421.1 | 65 895.9 | 154 887.9 | 183 453.9 | 202 065.7 | 231 330.9 | 313 612.6 | 125 596.8 | 9 740.2 | 7 710.4 | (22 060.2) | 22 974.2 | 35 722.6 | 69 852.7 | 168 410.4 | 327 883.4 | 312 414.2 | 289 500.3 | 232 776.4 | 188 801.3 | 210 835.7 | 144 448.5 | 163 699.7 | 694 284.1 | 627 060.7 | 722 894.2 | 0.0 | 86 559.3 | 546 942.4 |
| Aktywa obrotowe | 570 564.5 | 552 482.7 | 499 089.1 | 574 895.5 | 850 024.2 | 1 014 834.5 | 996 618.2 | 988 804.6 | 1 028 171.9 | 1 045 088.6 | 928 356.5 | 978 148.3 | 1 110 383.6 | 945 231.0 | 900 898.5 | 921 705.7 | 873 667.0 | 901 104.1 | 867 271.1 | 865 113.7 | 815 538.5 | 985 979.8 | 1 015 057.6 | 1 153 636.0 | 1 142 758.0 | 1 192 301.4 | 1 152 262.2 | 1 122 504.8 | 1 067 438.0 | 1 131 485.1 | 1 026 953.1 | 1 113 736.0 | 1 105 195.6 | 1 096 309.4 | 1 271 813.9 | 1 276 482.7 | 1 267 677.2 | 1 345 816.7 | 1 531 720.4 | 1 274 389.2 | 1 218 596.6 | 1 536 224.0 | 1 421 603.9 |
| Środki pieniężne i Inwestycje | 223 145.2 | 180 097.0 | 137 692.6 | 192 613.0 | 449 126.8 | 581 540.1 | 556 584.7 | 542 087.2 | 529 671.0 | 519 534.5 | 423 867.6 | 424 107.1 | 582 145.5 | 392 724.1 | 383 523.6 | 411 272.4 | 352 976.4 | 384 658.8 | 396 080.2 | 375 333.2 | 303 398.7 | 489 340.7 | 528 360.7 | 701 475.9 | 676 875.2 | 697 985.6 | 678 100.5 | 609 289.2 | 509 600.4 | 554 728.2 | 438 028.3 | 472 549.8 | 439 740.2 | 422 571.2 | 403 088.5 | 425 245.3 | 512 324.6 | 585 265.4 | 772 382.5 | 501 464.7 | 0.0 | 700 355.4 | 713 607.9 |
| Zapasy | 28 222.7 | 29 812.7 | 27 534.7 | 30 492.7 | 33 139.1 | 33 467.5 | 45 742.0 | 42 281.4 | 51 070.0 | 60 135.3 | 54 806.4 | 46 539.3 | 45 338.0 | 38 353.1 | 46 040.8 | 54 879.6 | 57 190.9 | 62 604.6 | 56 935.3 | 55 574.6 | 55 538.6 | 45 187.4 | 47 082.6 | 44 403.2 | 48 623.1 | 50 719.7 | 51 597.6 | 57 061.9 | 74 940.7 | 60 561.0 | 64 493.0 | 75 703.2 | 84 214.7 | 76 048.3 | 72 253.7 | 77 787.7 | 76 278.1 | 73 555.1 | 76 010.5 | 75 532.9 | 0.0 | 72 041.3 | 83 344.9 |
| Inwestycje krótkoterminowe | 83 463.5 | 53 278.0 | 55 990.9 | 17 882.7 | 17 994.5 | 152 036.6 | 186 836.3 | 20 070.8 | 25 712.8 | 29 632.5 | 33 506.3 | 54 117.4 | 55 235.9 | 68 852.2 | 70 430.0 | 68 699.1 | 56 254.0 | 46 506.7 | 45 929.0 | 45 419.5 | 45 639.7 | 228 406.1 | 245 083.7 | 265 789.9 | 293 602.3 | 260 789.9 | 289 541.1 | 337 809.8 | 295 147.3 | 192 851.0 | 221 611.2 | 180 570.0 | 239 913.4 | 239 173.7 | 221 722.5 | 207 943.4 | 282 040.1 | 197 656.6 | 352 876.9 | 208 191.0 | 0.0 | 248 195.8 | 384 570.3 |
| Środki pieniężne i inne aktywa pieniężne | 139 681.7 | 126 819.0 | 81 701.7 | 174 730.3 | 431 132.3 | 429 503.5 | 369 748.3 | 522 016.4 | 503 958.1 | 489 902.0 | 390 361.2 | 369 989.7 | 526 909.6 | 323 871.8 | 313 093.7 | 342 573.3 | 296 722.4 | 338 152.1 | 350 151.3 | 329 913.8 | 257 759.0 | 260 934.5 | 283 277.1 | 435 686.0 | 383 272.9 | 437 195.8 | 388 559.4 | 271 479.4 | 214 453.1 | 361 877.2 | 216 417.1 | 291 979.8 | 199 826.8 | 183 397.6 | 181 366.0 | 217 301.9 | 230 284.5 | 387 608.8 | 419 505.6 | 293 273.6 | 0.0 | 452 159.5 | 329 037.6 |
| Należności krótkoterminowe | 224 091.9 | 235 278.4 | 240 338.6 | 252 809.6 | 273 145.9 | 294 237.6 | 281 194.3 | 317 629.3 | 329 038.8 | 357 400.4 | 334 443.7 | 377 628.3 | 324 640.8 | 328 069.1 | 150 872.4 | 180 150.1 | 166 277.3 | 170 070.8 | 166 747.0 | 154 063.6 | 162 881.5 | 165 106.3 | 139 444.0 | 137 378.9 | 142 190.2 | 173 909.4 | 157 508.7 | 180 670.2 | 181 506.7 | 207 800.1 | 199 734.8 | 195 618.0 | 226 761.9 | 228 120.9 | 223 258.4 | 233 192.3 | 207 166.7 | 210 051.8 | 213 518.0 | 237 049.5 | 0.0 | 230 741.5 | 170 439.5 |
| Dług krótkoterminowy | 143 912.9 | 187 624.0 | 110 925.0 | 147 418.1 | 138 024.0 | 162 798.4 | 160 899.0 | 216 188.1 | 256 085.0 | 163 388.9 | 238 595.8 | 223 962.4 | 195 708.2 | 226 267.6 | 127 057.8 | 101 931.8 | 89 030.0 | 105 882.8 | 106 525.6 | 112 597.6 | 243 404.0 | 270 605.3 | 291 971.0 | 292 048.1 | 202 418.2 | 148 063.8 | 127 469.2 | 174 653.2 | 79 224.4 | 181 313.6 | 193 736.9 | 337 010.0 | 434 034.0 | 398 847.5 | 464 161.3 | 349 075.6 | 415 710.1 | 467 128.6 | 501 717.5 | 598 377.5 | 0.0 | 751 242.7 | 0.0 |
| Zobowiązania krótkoterminowe | 622 445.5 | 567 195.6 | 488 735.2 | 531 776.5 | 537 620.5 | 647 739.5 | 614 721.9 | 721 633.4 | 737 550.6 | 719 356.1 | 782 846.1 | 800 276.4 | 702 971.4 | 765 816.8 | 672 062.8 | 693 752.0 | 699 699.5 | 745 007.9 | 701 341.7 | 741 867.1 | 872 865.8 | 934 648.0 | 928 380.5 | 942 203.4 | 848 657.1 | 929 841.6 | 922 320.6 | 1 027 037.1 | 954 793.1 | 1 082 405.5 | 1 093 871.6 | 1 169 296.7 | 1 257 477.3 | 1 222 898.7 | 1 239 392.9 | 1 143 596.5 | 1 194 185.8 | 1 333 819.0 | 1 615 293.5 | 1 468 891.1 | 1 451 185.9 | 1 638 004.5 | 0.0 |
| Rozliczenia międzyokresowe | 241 407.9 | 131 111.6 | 128 092.3 | 123 691.8 | 119 632.2 | 167 861.5 | 157 198.3 | 187 816.0 | 152 426.7 | 198 566.7 | 197 464.8 | 188 115.6 | 182 622.5 | 211 480.0 | 269 432.8 | 285 131.1 | 320 434.3 | 469 054.3 | 7 355.6 | 475 205.9 | 466 580.3 | 498 936.5 | 496 965.6 | 512 776.4 | 504 048.7 | 607 868.4 | 637 342.7 | 671 713.7 | 694 062.0 | 693 291.8 | 417 017.5 | 337 749.9 | 329 800.0 | 325 438.8 | 551 973.2 | 561 328.6 | 571 309.0 | 280 462.3 | 334 325.0 | 328 732.6 | 0.0 | 0.0 | 327 576.2 |
| Zobowiązania długoterminowe | 118 438.2 | 134 030.8 | 129 090.0 | 128 149.0 | 114 554.2 | 483 142.9 | 635 165.4 | 621 549.6 | 592 612.2 | 597 125.6 | 416 908.9 | 448 066.1 | 648 674.6 | 686 555.8 | 707 455.7 | 711 083.7 | 735 208.9 | 698 622.1 | 701 416.4 | 714 515.6 | 589 872.6 | 664 904.3 | 657 270.0 | 702 490.3 | 669 008.6 | 671 001.4 | 715 551.3 | 702 199.1 | 811 375.7 | 768 786.1 | 828 151.9 | 686 501.0 | 616 026.0 | 624 820.4 | 590 484.1 | 757 650.4 | 813 265.6 | 830 047.7 | 815 233.0 | 775 599.4 | 657 898.1 | 593 465.9 | (1 342 200.0) |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 1 462.4 | 760.8 | 0.0 | 0.0 | 157.8 | 170.8 | 1 505.8 | 179.3 | 408.9 | 390.3 | 21 687.5 | 21 749.8 | 22 016.8 | 21 777.4 | 20 826.8 | 25 697.1 | 23 710.8 | 19 799.2 | 19 933.6 | 20 159.9 | 21 693.0 | 24 004.5 | 24 691.0 | 25 153.6 | 26 699.4 | 26 413.7 | 26 552.4 | 27 882.7 | 37 172.8 | 32 046.6 | 25 939.4 | 26 060.5 | 30 770.6 | 33 105.3 | 64 491.5 | 41 468.9 | 36 603.6 | 35 310.4 | 35 621.6 | 0.0 | 34 330.7 | 0.0 |
| Zobowiązania długoterminowe | 118 438.2 | 134 030.8 | 129 090.0 | 128 149.0 | 114 554.2 | 483 142.9 | 635 165.4 | 621 549.6 | 592 612.2 | 597 125.6 | 416 908.9 | 448 066.1 | 648 674.6 | 686 555.8 | 707 455.7 | 711 083.7 | 735 208.9 | 698 622.1 | 701 416.4 | 714 515.6 | 589 872.6 | 664 904.3 | 657 270.0 | 702 490.3 | 669 008.6 | 671 001.4 | 715 551.3 | 702 199.1 | 811 375.7 | 768 786.1 | 828 151.9 | 686 501.0 | 616 026.0 | 624 820.4 | 590 484.1 | 757 650.4 | 813 265.6 | 830 047.7 | 815 233.0 | 775 599.4 | 657 898.1 | 593 465.9 | (1 342 200.0) |
| 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 | 0.0 | 0.0 | 0.0 | 12 936.9 | 10 460.0 | 14 847.0 | 8 344.5 | 14 035.6 | 13 629.1 | 13 443.1 | 12 102.3 | 12 352.0 | 12 706.6 | 13 465.8 | 14 937.1 | 7 824.7 | 4 193.1 | 9 639.2 | 15 856.8 | 8 846.8 | 8 016.3 | 6 849.1 | 0.0 | 16 110.0 | 7 934.5 |
| Zobowiązania ogółem | 740 883.7 | 701 226.5 | 617 825.1 | 659 925.5 | 652 174.6 | 1 130 882.4 | 1 249 887.2 | 1 343 183.0 | 1 330 162.8 | 1 316 481.6 | 1 199 755.0 | 1 248 342.5 | 1 351 646.0 | 1 452 372.6 | 1 379 518.4 | 1 404 835.7 | 1 434 908.5 | 1 443 630.0 | 1 402 758.1 | 1 456 382.7 | 1 462 738.4 | 1 599 552.4 | 1 585 650.5 | 1 644 693.7 | 1 517 665.7 | 1 600 843.1 | 1 637 871.9 | 1 729 236.3 | 1 766 168.8 | 1 851 191.6 | 1 922 023.4 | 1 855 797.7 | 1 873 503.3 | 1 847 719.0 | 1 829 877.0 | 1 901 246.9 | 2 007 451.4 | 2 163 866.7 | 2 430 526.6 | 2 244 490.5 | 2 109 084.0 | 2 231 470.5 | (1 342 200.0) |
| Kapitał (fundusz) podstawowy | 98 162.6 | 98 162.6 | 98 162.6 | 98 162.6 | 123 162.6 | 123 162.6 | 123 162.6 | 123 162.6 | 123 162.6 | 123 162.6 | 123 162.6 | 123 162.6 | 123 162.6 | 123 162.6 | 132 813.8 | 135 791.3 | 135 791.3 | 135 791.3 | 135 791.3 | 135 996.7 | 135 996.7 | 135 996.7 | 135 996.7 | 135 996.7 | 209 155.7 | 212 236.0 | 212 236.0 | 212 236.0 | 212 236.0 | 212 236.0 | 212 236.0 | 212 236.0 | 212 236.0 | 212 236.0 | 212 236.0 | 212 236.0 | 212 236.0 | 212 236.0 | 212 236.0 | 212 236.0 | 0.0 | 212 236.0 | 0.0 |
| Zyski zatrzymane | (360 479.7) | (400 666.0) | 79 723.6 | 72 562.1 | 85 634.8 | 35 571.1 | 1 292.6 | 58 854.5 | 20 985.3 | 165 916.9 | 180 362.9 | 202 964.6 | 257 510.1 | 239 967.8 | 197 355.0 | 204 794.9 | 207 825.7 | 220 505.4 | 239 488.1 | 218 579.6 | 236 488.8 | 235 164.0 | 227 421.1 | 159 093.9 | 207 524.3 | 236 872.0 | 217 696.6 | 221 822.9 | 238 716.3 | 331 667.1 | 300 914.5 | 377 665.2 | 362 959.8 | 394 596.5 | 601 125.9 | 627 661.0 | 668 413.4 | 551 635.7 | 487 439.5 | 508 848.8 | 0.0 | 592 527.6 | 0.0 |
| Kapitał własny | 413 959.3 | 371 685.6 | 391 099.0 | 384 735.5 | 665 801.6 | 641 802.2 | 625 985.8 | 694 250.2 | 651 261.1 | 791 076.9 | 787 781.7 | 804 193.8 | 857 165.2 | 835 277.5 | 873 079.3 | 904 619.8 | 901 312.7 | 931 207.7 | 941 643.5 | 917 522.5 | 935 634.9 | 948 178.8 | 880 442.0 | 872 066.9 | 986 657.2 | 1 025 378.5 | 1 008 618.9 | 1 010 290.4 | 1 033 845.7 | 1 136 202.2 | 1 100 257.2 | 1 176 835.6 | 1 161 975.0 | 1 166 752.0 | 1 356 577.5 | 1 413 331.8 | 1 420 146.9 | 1 371 566.7 | 1 240 328.8 | 1 267 968.4 | 1 260 442.6 | 1 342 280.7 | 1 342 200.0 |
| Udziały mniejszościowe | 1 018.8 | 1 064.1 | 1 303.2 | 1 243.4 | 1 376.0 | 284.7 | 15 891.1 | 17 096.0 | 16 778.5 | 12 571.2 | 11 693.2 | 2 585.9 | (554.4) | (1 054.0) | 10 481.7 | 9 407.8 | 7 887.5 | 10 098.3 | 18 314.5 | 12 731.5 | 11 186.6 | 11 532.2 | 7 190.7 | 23 553.7 | 13 709.3 | 15 925.8 | 15 026.4 | 13 581.7 | 14 907.9 | 14 378.9 | 13 181.0 | 15 123.2 | 13 120.7 | 13 377.4 | 13 714.4 | 93 646.4 | 91 722.2 | 85 578.8 | 85 247.9 | 86 267.9 | 86 490.3 | 87 609.1 | 0.0 |
| Pasywa | 1 154 843.0 | 1 072 912.1 | 1 008 924.1 | 1 044 661.0 | 1 317 976.3 | 1 772 684.6 | 1 875 873.1 | 2 037 433.2 | 1 981 423.9 | 2 107 558.5 | 1 987 536.7 | 2 052 536.3 | 2 208 811.2 | 2 287 650.0 | 2 252 597.8 | 2 309 455.5 | 2 336 221.2 | 2 374 837.7 | 2 344 401.6 | 2 373 905.1 | 2 398 373.3 | 2 547 731.2 | 2 466 092.5 | 2 516 760.5 | 2 504 323.0 | 2 626 221.5 | 2 646 490.9 | 2 739 526.6 | 2 800 014.5 | 2 987 393.7 | 3 022 280.6 | 3 032 633.3 | 3 035 478.3 | 3 014 471.1 | 3 186 454.5 | 3 314 578.7 | 3 335 876.0 | 3 535 433.4 | 3 670 855.4 | 3 512 458.9 | 3 369 526.6 | 3 486 142.1 | 3 432 976.7 |
| Inwestycje | 323 972.9 | 287 926.5 | 291 936.1 | 256 522.2 | 247 166.1 | 198 442.5 | 125 552.9 | 123 139.0 | 30 870.7 | 28 821.3 | 37 029.3 | 45 257.3 | 82 848.9 | 104 447.7 | 113 851.1 | 134 594.9 | 211 141.9 | 229 960.6 | 247 994.7 | 276 750.4 | 359 252.2 | 354 003.0 | 254 823.9 | 273 500.3 | 271 542.2 | 283 764.0 | 325 263.6 | 407 662.5 | 463 557.7 | 520 734.4 | 534 025.4 | 470 070.3 | 472 689.8 | 427 975.0 | 432 558.2 | 352 391.9 | 445 739.8 | 891 940.7 | 979 937.7 | 931 085.3 | 0.0 | 334 755.1 | 931 512.7 |
| Dług | 238 813.7 | 293 026.3 | 208 686.7 | 246 427.8 | 220 454.0 | 357 500.2 | 360 108.9 | 418 619.1 | 433 017.0 | 346 376.6 | 249 027.9 | 237 228.7 | 404 591.0 | 494 765.0 | 411 316.4 | 387 287.3 | 387 944.0 | 387 989.6 | 388 681.5 | 395 267.2 | 400 914.6 | 493 146.4 | 497 662.1 | 671 565.9 | 545 841.1 | 504 322.3 | 524 200.8 | 545 335.6 | 553 360.3 | 613 526.6 | 681 167.3 | 694 775.0 | 712 493.6 | 687 849.7 | 705 164.7 | 724 845.5 | 838 347.4 | 932 814.2 | 952 580.9 | 1 001 045.2 | 0.0 | 1 016 962.4 | 938 081.0 |
| Środki pieniężne i inne aktywa pieniężne | 139 681.7 | 126 819.0 | 81 701.7 | 174 730.3 | 431 132.3 | 429 503.5 | 369 748.3 | 522 016.4 | 503 958.1 | 489 902.0 | 390 361.2 | 369 989.7 | 526 909.6 | 323 871.8 | 313 093.7 | 342 573.3 | 296 722.4 | 338 152.1 | 350 151.3 | 329 913.8 | 257 759.0 | 260 934.5 | 283 277.1 | 435 686.0 | 383 272.9 | 437 195.8 | 388 559.4 | 271 479.4 | 214 453.1 | 361 877.2 | 216 417.1 | 291 979.8 | 199 826.8 | 183 397.6 | 181 366.0 | 217 301.9 | 230 284.5 | 387 608.8 | 419 505.6 | 293 273.6 | 0.0 | 452 159.5 | 329 037.6 |
| Dług netto | 99 132.0 | 166 207.2 | 126 985.0 | 71 697.5 | (210 678.3) | (72 003.3) | (9 639.4) | (103 397.3) | (70 941.2) | (143 525.4) | (141 333.3) | (132 761.0) | (122 318.6) | 170 893.1 | 98 222.7 | 44 714.0 | 91 221.6 | 49 837.5 | 38 530.2 | 65 353.5 | 143 155.5 | 232 211.9 | 214 385.0 | 235 879.9 | 162 568.2 | 67 126.5 | 135 641.4 | 273 856.3 | 338 907.2 | 251 649.4 | 464 750.3 | 402 795.2 | 512 666.8 | 504 452.1 | 523 798.6 | 507 543.6 | 608 062.9 | 545 205.3 | 533 075.3 | 707 771.6 | 0.0 | 564 802.9 | 609 043.4 |
| Ticker | 017800.KS | 017800.KS | 017800.KS | 017800.KS | 017800.KS | 017800.KS | 017800.KS | 017800.KS | 017800.KS | 017800.KS | 017800.KS | 017800.KS | 017800.KS | 017800.KS | 017800.KS | 017800.KS | 017800.KS | 017800.KS | 017800.KS | 017800.KS | 017800.KS | 017800.KS | 017800.KS | 017800.KS | 017800.KS | 017800.KS | 017800.KS | 017800.KS | 017800.KS | 017800.KS | 017800.KS | 017800.KS | 017800.KS | 017800.KS | 017800.KS | 017800.KS | 017800.KS | 017800.KS | 017800.KS | 017800.KS | 017800.KS | 017800.KS | 017800.KS |
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