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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 | 3 057 384.8 | 3 240 023.3 | 3 333 749.9 | 3 248 895.3 | 3 319 947.7 | 3 459 361.4 | 3 635 832.0 | 3 701 728.9 | 3 597 000.5 | 3 859 737.5 | 4 025 900.8 | 3 952 193.2 | 4 027 818.7 | 4 119 580.9 | 4 441 627.7 | 4 375 413.9 | 4 512 316.8 | 5 355 780.8 | 6 819 118.3 | 7 051 898.6 | 6 963 961.9 | 7 082 369.0 | 7 491 152.3 | 7 086 205.9 | 7 688 223.7 | 7 807 411.0 | 7 825 006.3 | 7 675 927.1 | 8 172 111.7 | 8 233 732.9 | 8 376 503.6 | 8 433 796.9 | 9 055 126.0 | 9 098 783.3 | 9 212 973.6 | 9 362 190.5 | 9 463 261.5 | 9 244 404.4 | 9 783 009.6 | 9 714 071.6 | 9 712 382.5 | 10 620 252.4 |
| Aktywa trwałe | 1 322 273.7 | 1 383 785.6 | 1 330 212.1 | 1 374 334.6 | 1 434 747.3 | 1 465 845.6 | 1 487 204.5 | 1 509 163.6 | 1 493 442.6 | 1 708 755.5 | 1 707 006.0 | 1 770 212.1 | 1 812 743.9 | 1 878 316.8 | 2 095 254.2 | 2 131 397.4 | 2 185 844.0 | 2 496 579.7 | 3 864 577.4 | 3 979 162.7 | 4 038 550.4 | 4 160 000.5 | 4 325 800.8 | 4 333 488.1 | 4 385 554.8 | 4 342 731.4 | 4 423 700.7 | 4 549 502.3 | 4 670 261.5 | 4 682 004.4 | 4 759 342.5 | 4 851 800.3 | 5 102 804.2 | 4 904 018.6 | 5 155 294.2 | 5 386 778.9 | 5 475 992.2 | 5 547 500.7 | 5 817 237.6 | 5 941 497.9 | 5 882 139.3 | 6 181 230.3 |
| Rzeczowe aktywa trwałe netto | 1 015 168.2 | 1 052 774.1 | 1 005 305.9 | 1 032 260.1 | 1 072 822.6 | 1 092 715.6 | 1 085 110.0 | 1 097 487.0 | 1 063 830.4 | 1 178 144.1 | 1 138 592.3 | 1 200 252.5 | 1 225 657.4 | 1 262 003.1 | 1 453 787.5 | 1 476 543.0 | 1 506 865.3 | 1 732 088.5 | 2 214 755.7 | 2 285 670.2 | 2 301 358.4 | 2 335 057.2 | 2 416 286.8 | 2 397 340.8 | 2 424 592.2 | 2 434 772.9 | 2 495 090.0 | 2 533 507.3 | 2 571 282.1 | 2 563 306.3 | 2 573 863.5 | 2 595 330.4 | 2 689 735.4 | 2 620 542.1 | 2 736 367.3 | 2 974 440.1 | 3 006 074.3 | 3 011 258.2 | 3 115 012.0 | 3 131 603.2 | 0.0 | 3 342 148.0 |
| Wartość firmy | 0.0 | 148 590.6 | 0.0 | 0.0 | 0.0 | 147 885.9 | 0.0 | 0.0 | 0.0 | 208 693.9 | 0.0 | 0.0 | 209 019.1 | 208 423.4 | 208 385.8 | 208 385.8 | 208 364.9 | 212 909.2 | 0.0 | 0.0 | 0.0 | 852 708.6 | 0.0 | 0.0 | 0.0 | 803 467.6 | 0.0 | 0.0 | 0.0 | 862 740.8 | 0.0 | 0.0 | 0.0 | 866 404.8 | 0.0 | 0.0 | 0.0 | 891 426.3 | 0.0 | 0.0 | 0.0 | 931 903.4 |
| Wartości niematerialne i prawne | 168 374.5 | 23 226.9 | 171 165.8 | 187 588.0 | 196 556.0 | 59 499.7 | 227 328.1 | 221 737.0 | 234 214.7 | 141 571.8 | 365 110.3 | 382 432.3 | 193 072.1 | 229 229.3 | 250 716.8 | 277 700.7 | 301 704.2 | 351 101.1 | 1 430 625.6 | 1 464 540.1 | 1 504 733.5 | 740 121.0 | 1 707 609.5 | 1 678 828.7 | 1 684 665.5 | 818 403.0 | 1 634 020.8 | 1 707 461.0 | 1 781 597.7 | 927 429.8 | 1 837 576.3 | 1 916 672.4 | 2 033 908.9 | 1 056 692.6 | 2 020 946.2 | 2 065 650.5 | 2 109 499.7 | 1 234 575.8 | 2 209 513.2 | 0.0 | 0.0 | 1 419 454.1 |
| Wartość firmy i wartości niematerialne i prawne | 168 374.5 | 171 817.5 | 171 165.8 | 187 588.0 | 196 556.0 | 207 385.5 | 227 328.1 | 221 737.0 | 234 214.7 | 350 265.7 | 365 110.3 | 382 432.3 | 402 091.2 | 437 652.6 | 459 102.5 | 486 086.5 | 510 069.1 | 564 010.4 | 1 430 625.6 | 1 464 540.1 | 1 504 733.5 | 1 592 829.6 | 1 707 609.5 | 1 678 828.7 | 1 684 665.5 | 1 621 870.7 | 1 634 020.8 | 1 707 461.0 | 1 781 597.7 | 1 790 170.6 | 1 837 576.3 | 1 916 672.4 | 2 033 908.9 | 1 923 097.4 | 2 020 946.2 | 2 065 650.5 | 2 109 499.7 | 2 126 002.1 | 2 209 513.2 | 2 292 263.4 | 0.0 | 2 351 357.5 |
| Należności netto | 984 544.2 | 1 101 824.6 | 0.0 | 0.0 | 1 090 432.2 | 1 159 160.7 | 1 154 848.6 | 1 182 494.1 | 1 123 637.2 | 1 278 251.4 | 1 024 140.1 | 986 930.6 | 967 446.3 | 1 191 497.0 | 1 104 607.2 | 1 084 607.2 | 1 049 187.0 | 1 322 749.7 | 1 420 295.0 | 1 391 509.2 | 1 343 444.3 | 1 610 384.7 | 1 183 752.0 | 1 004 982.2 | 1 216 517.4 | 1 496 414.9 | 1 159 664.9 | 1 064 471.5 | 973 841.8 | 1 325 328.9 | 1 090 662.2 | 1 124 345.7 | 1 332 007.4 | 1 773 954.9 | 1 381 969.0 | 1 271 022.1 | 1 393 127.2 | 1 293 033.1 | 1 420 652.8 | 1 380 009.3 | 0.0 | 1 353 201.5 |
| Inwestycje długoterminowe | 76 499.3 | 78 924.8 | 82 611.6 | 81 585.8 | 89 357.2 | 86 965.3 | 88 692.1 | 89 084.3 | 84 854.0 | 77 162.1 | 89 244.1 | 88 655.9 | 110 035.6 | 126 651.6 | 114 191.1 | 87 020.4 | 90 008.9 | 94 236.2 | 95 018.6 | 92 107.5 | 94 170.9 | 100 964.2 | 57 265.6 | 55 384.9 | 64 504.6 | 125 996.5 | 107 191.8 | 106 327.8 | 98 301.4 | 130 952.3 | 142 173.0 | 118 224.0 | 124 772.8 | 90 706.0 | 86 875.3 | 72 137.8 | 109 495.4 | 139 953.3 | 140 352.8 | 139 953.9 | 0.0 | 88 708.2 |
| Aktywa obrotowe | 1 735 111.1 | 1 856 237.7 | 2 003 537.8 | 1 874 560.8 | 1 885 200.4 | 1 993 515.9 | 2 148 627.5 | 2 192 565.3 | 2 103 557.8 | 2 150 982.0 | 2 318 894.8 | 2 181 981.1 | 2 215 074.9 | 2 241 264.1 | 2 346 373.5 | 2 244 016.5 | 2 326 472.8 | 2 859 201.1 | 2 954 540.9 | 3 072 735.8 | 2 925 411.4 | 2 922 368.6 | 3 165 351.5 | 2 752 717.7 | 3 302 668.9 | 3 464 679.7 | 3 401 305.5 | 3 126 424.8 | 3 501 850.2 | 3 551 728.5 | 3 617 161.1 | 3 581 996.7 | 3 952 321.8 | 4 194 764.7 | 4 057 679.4 | 3 975 411.7 | 3 987 269.3 | 3 696 903.7 | 3 965 772.0 | 3 772 573.7 | 3 830 243.2 | 4 439 022.1 |
| Środki pieniężne i Inwestycje | 373 752.5 | 382 624.6 | 512 125.9 | 381 806.6 | 376 391.0 | 452 114.1 | 544 996.7 | 427 709.3 | 393 906.5 | 443 006.5 | 739 858.7 | 568 635.3 | 543 180.9 | 581 124.7 | 514 325.6 | 413 608.7 | 536 162.1 | 1 030 646.1 | 480 989.0 | 587 422.2 | 524 850.5 | 699 157.1 | 868 200.3 | 631 437.6 | 1 042 169.1 | 1 337 866.5 | 1 139 444.9 | 843 246.8 | 1 198 542.2 | 1 416 262.5 | 1 187 333.2 | 912 382.0 | 995 401.3 | 1 448 898.7 | 1 126 969.4 | 1 144 757.1 | 891 646.8 | 793 060.3 | 832 628.9 | 699 381.3 | 0.0 | 1 358 999.8 |
| Zapasy | 376 814.4 | 371 788.5 | 382 244.3 | 393 787.6 | 418 377.1 | 382 241.0 | 418 232.1 | 413 786.4 | 420 655.5 | 429 724.1 | 415 161.0 | 455 940.6 | 498 896.1 | 468 642.5 | 471 646.9 | 501 556.6 | 487 549.2 | 505 805.3 | 701 041.5 | 719 773.6 | 687 223.3 | 612 826.7 | 757 632.4 | 775 761.2 | 692 855.9 | 630 398.4 | 765 572.7 | 879 536.7 | 980 961.2 | 810 137.0 | 942 794.3 | 1 061 403.1 | 1 104 317.3 | 971 911.1 | 1 060 676.0 | 1 079 138.4 | 1 179 335.5 | 1 140 379.5 | 1 242 547.8 | 1 194 237.0 | 0.0 | 1 241 230.5 |
| Inwestycje krótkoterminowe | 2 088.5 | 1 285.3 | 1 385.1 | 1 522.6 | 912.4 | 5 000.0 | 5 000.0 | 5 000.0 | 7 500.0 | 17 846.1 | 7 500.0 | 7 500.0 | 7 500.0 | 13 866.1 | 7 500.0 | 12 500.0 | 12 500.0 | 12 860.0 | 12 500.0 | 12 500.0 | 12 500.0 | 12 500.0 | 52 230.2 | 51 409.2 | 51 437.4 | 12 500.0 | 12 500.0 | 12 500.0 | 12 500.0 | 12 500.0 | 12 500.0 | 12 500.0 | 12 500.0 | 19 757.6 | 21 956.5 | 19 742.0 | 12 500.0 | 14 500.0 | 12 500.0 | 12 500.0 | 0.0 | 12 500.0 |
| Środki pieniężne i inne aktywa pieniężne | 371 664.0 | 381 339.3 | 510 740.8 | 380 284.0 | 375 478.6 | 447 114.1 | 539 996.7 | 422 709.3 | 386 406.5 | 425 160.4 | 732 358.7 | 561 135.3 | 535 680.9 | 567 258.6 | 506 825.6 | 401 108.7 | 523 662.1 | 1 017 786.1 | 468 489.0 | 574 922.2 | 512 350.5 | 686 657.1 | 815 970.1 | 580 028.4 | 990 731.7 | 1 325 366.5 | 1 126 944.9 | 830 746.8 | 1 186 042.2 | 1 403 762.5 | 1 174 833.2 | 899 882.0 | 982 901.3 | 1 429 141.1 | 1 105 012.9 | 1 125 015.1 | 879 146.8 | 778 560.3 | 820 128.9 | 686 881.3 | 0.0 | 1 346 499.8 |
| Należności krótkoterminowe | 620 708.5 | 697 743.2 | 772 348.2 | 685 392.1 | 638 302.7 | 724 792.5 | 707 812.1 | 688 030.7 | 598 128.7 | 700 310.3 | 690 994.6 | 641 013.1 | 649 227.7 | 732 889.4 | 703 921.2 | 698 813.1 | 781 404.5 | 799 290.2 | 975 385.9 | 993 812.2 | 880 714.5 | 953 436.7 | 943 116.7 | 689 982.2 | 988 122.4 | 1 039 578.7 | 1 134 325.2 | 1 004 681.9 | 931 855.8 | 946 011.4 | 1 179 210.1 | 1 184 913.5 | 1 203 888.8 | 1 231 104.8 | 1 338 378.8 | 1 478 177.1 | 1 327 928.9 | 1 308 374.5 | 1 283 422.9 | 1 276 657.3 | 0.0 | 1 353 734.0 |
| Dług krótkoterminowy | 121 745.1 | 124 174.8 | 108 306.6 | 322 728.6 | 335 653.1 | 336 522.4 | 145 423.4 | 205 511.3 | 267 404.0 | 303 414.8 | 179 573.5 | 122 831.6 | 109 257.8 | 135 868.0 | 375 843.0 | 374 171.7 | 408 929.7 | 485 810.4 | 916 708.0 | 509 053.4 | 541 111.2 | 425 240.9 | 972 471.6 | 938 035.5 | 844 749.4 | 952 807.4 | 997 369.6 | 1 199 354.5 | 1 297 129.9 | 1 167 269.9 | 958 535.6 | 1 219 901.9 | 1 720 731.7 | 1 974 731.4 | 1 970 670.8 | 1 464 804.6 | 1 603 748.2 | 1 467 259.1 | 1 579 155.3 | 1 952 861.0 | 0.0 | 2 441 427.4 |
| Zobowiązania krótkoterminowe | 1 032 701.5 | 1 123 876.1 | 1 293 870.2 | 1 330 130.7 | 1 300 403.9 | 1 430 928.4 | 1 295 469.5 | 1 280 620.0 | 1 221 373.1 | 1 463 430.2 | 1 277 388.7 | 1 170 009.9 | 1 189 072.3 | 1 299 490.3 | 1 581 548.8 | 1 510 505.7 | 1 662 882.9 | 1 867 112.1 | 2 611 600.5 | 2 173 255.1 | 2 031 946.6 | 2 091 463.3 | 2 558 857.3 | 2 129 900.2 | 2 406 612.1 | 2 718 386.0 | 2 840 552.2 | 2 807 398.6 | 2 823 423.7 | 2 813 484.2 | 2 840 513.6 | 3 109 162.2 | 3 695 881.3 | 4 021 078.3 | 4 038 202.5 | 3 689 669.8 | 3 667 142.5 | 3 576 141.2 | 3 652 543.9 | 3 996 955.7 | 4 063 242.2 | 5 033 806.8 |
| Rozliczenia międzyokresowe | 290 202.6 | 301 955.2 | 413 196.9 | 57 162.7 | 326 447.0 | 369 610.8 | 422 746.0 | 353 273.5 | 307 782.8 | 459 705.1 | 361 154.2 | 360 335.6 | 351 200.3 | 430 732.9 | 388 421.5 | 360 253.7 | 390 766.6 | 582 011.4 | 577 326.6 | 521 825.4 | 467 865.9 | 712 785.7 | 537 194.6 | 400 696.3 | 454 850.8 | 725 999.8 | 562 536.6 | 486 020.4 | 485 497.0 | 700 202.9 | 0.0 | 0.0 | 0.0 | 94 322.1 | 0.0 | 592 223.7 | 72 092.6 | 119 308.3 | 44 306.5 | 27 462.7 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 417 866.4 | 446 154.8 | 438 775.6 | 234 023.6 | 245 954.4 | 228 991.8 | 563 932.7 | 607 851.9 | 543 389.0 | 511 401.3 | 807 537.6 | 802 199.0 | 818 925.1 | 788 645.5 | 763 430.6 | 766 778.7 | 766 682.1 | 1 357 012.6 | 2 033 429.9 | 2 626 417.2 | 2 634 004.3 | 2 653 403.5 | 2 572 258.5 | 2 701 624.7 | 3 016 381.0 | 2 849 589.7 | 2 700 709.7 | 2 518 899.7 | 2 915 305.0 | 2 943 590.6 | 3 064 991.0 | 2 857 998.4 | 2 794 270.5 | 2 707 838.9 | 2 668 972.0 | 2 971 770.9 | 3 149 474.7 | 3 159 776.7 | 3 572 686.6 | 3 119 884.8 | 3 111 313.9 | 2 587 707.1 |
| Rezerwy z tytułu odroczonego podatku | 23 969.4 | 30 685.0 | 27 566.3 | 31 262.0 | 33 068.0 | 32 108.2 | 33 449.6 | 34 420.1 | 34 909.6 | 14 910.7 | 23 064.4 | 12 608.8 | 12 679.4 | 32 216.6 | 31 486.9 | 31 156.4 | 31 864.8 | 43 957.5 | 102 624.8 | 87 863.8 | 95 158.9 | 97 196.2 | 109 514.3 | 101 739.6 | 115 778.6 | 120 265.0 | 122 675.3 | 131 795.5 | 126 223.7 | 135 744.7 | 138 511.0 | 130 714.2 | 137 452.1 | 219 279.9 | 211 235.8 | 224 468.8 | 225 606.3 | 269 118.6 | 312 534.2 | 318 946.3 | 0.0 | 251 248.8 |
| Zobowiązania długoterminowe | 417 866.4 | 446 154.8 | 438 775.6 | 234 023.6 | 245 954.4 | 228 991.8 | 563 932.7 | 607 851.9 | 543 389.0 | 511 401.3 | 807 537.6 | 802 199.0 | 818 925.1 | 788 645.5 | 763 430.6 | 766 778.7 | 766 682.1 | 1 357 012.6 | 2 033 429.9 | 2 626 417.2 | 2 634 004.3 | 2 653 403.5 | 2 572 258.5 | 2 701 624.7 | 3 016 381.0 | 2 849 589.7 | 2 700 709.7 | 2 518 899.7 | 2 915 305.0 | 2 943 590.6 | 3 064 991.0 | 2 857 998.4 | 2 794 270.5 | 2 707 838.9 | 2 668 972.0 | 2 971 770.9 | 3 149 474.7 | 3 159 776.7 | 3 572 686.6 | 3 119 884.8 | 3 111 313.9 | 2 587 707.1 |
| Zobowiązania z tytułu leasingu | 18 298.9 | 21 236.4 | 20 679.6 | 20 703.5 | 21 552.1 | 20 625.4 | 0.0 | 0.0 | 0.0 | 19 229.3 | 0.0 | 0.0 | 0.0 | 14 929.1 | 0.0 | 0.0 | 170 313.9 | 177 025.0 | 0.0 | 217 608.1 | 0.0 | 197 852.3 | 0.0 | 212 006.7 | 204 425.9 | 202 214.3 | 201 299.1 | 248 487.1 | 47 198.0 | 233 606.4 | 248 795.8 | 250 347.0 | 266 850.9 | 241 639.4 | 70 217.7 | 262 309.9 | 242 526.7 | 283 617.5 | 262 041.2 | 275 608.7 | 0.0 | 479 218.2 |
| Zobowiązania ogółem | 1 450 567.9 | 1 570 030.9 | 1 732 645.8 | 1 564 154.3 | 1 546 358.3 | 1 659 920.2 | 1 859 402.2 | 1 888 471.9 | 1 764 762.0 | 1 974 831.4 | 2 084 926.3 | 1 972 208.9 | 2 007 997.4 | 2 088 135.8 | 2 344 979.5 | 2 277 284.5 | 2 429 565.0 | 3 224 124.7 | 4 645 030.4 | 4 799 672.4 | 4 665 950.9 | 4 744 866.8 | 5 131 115.8 | 4 831 524.9 | 5 422 993.1 | 5 567 975.7 | 5 541 261.9 | 5 326 298.4 | 5 738 728.7 | 5 757 074.9 | 5 905 504.6 | 5 967 160.6 | 6 490 151.8 | 6 728 917.2 | 6 707 174.5 | 6 661 440.7 | 6 816 617.2 | 6 735 917.9 | 7 225 230.5 | 7 116 840.5 | 7 174 556.1 | 7 621 513.9 |
| Kapitał (fundusz) podstawowy | 53 380.0 | 53 380.0 | 53 380.0 | 53 380.0 | 53 380.0 | 53 380.0 | 53 380.0 | 53 380.0 | 53 380.0 | 53 380.0 | 53 380.0 | 53 380.0 | 53 380.0 | 53 380.0 | 53 380.0 | 53 380.0 | 53 380.0 | 53 380.0 | 53 380.0 | 53 380.0 | 53 380.0 | 53 380.0 | 53 380.0 | 53 380.0 | 53 380.0 | 53 380.0 | 53 380.0 | 53 380.0 | 53 380.0 | 53 380.0 | 53 380.0 | 53 380.0 | 53 380.0 | 53 380.0 | 53 380.0 | 53 380.0 | 53 380.0 | 53 380.0 | 53 380.0 | 53 380.0 | 0.0 | 67 876.3 |
| Zyski zatrzymane | 1 652 695.5 | 1 697 092.1 | 1 650 546.8 | 1 710 141.7 | 1 755 277.9 | 1 829 642.4 | 1 794 854.3 | 1 827 099.2 | 1 869 391.1 | 1 936 589.8 | 1 967 928.8 | 1 995 196.4 | 2 028 240.2 | 2 073 817.2 | 2 093 718.1 | 2 120 164.5 | 2 131 125.0 | 2 152 914.8 | 2 195 051.4 | 2 230 829.8 | 2 263 917.0 | 2 291 502.0 | 2 304 782.1 | 2 191 090.0 | 2 205 528.8 | 2 257 301.3 | 2 256 144.4 | 2 306 319.3 | 2 308 869.8 | 2 368 351.0 | 2 336 444.8 | 2 295 392.4 | 2 262 429.4 | 2 243 490.6 | 2 236 476.1 | 2 295 327.5 | 2 200 549.8 | 1 698 730.5 | 2 078 378.8 | 2 045 385.2 | 0.0 | 1 701 525.9 |
| Kapitał własny | 1 606 816.9 | 1 669 992.4 | 1 601 104.1 | 1 684 741.0 | 1 773 589.4 | 1 799 441.3 | 1 776 429.8 | 1 813 257.0 | 1 832 238.5 | 1 884 906.1 | 1 940 974.5 | 1 979 984.3 | 2 019 821.3 | 2 031 445.1 | 2 096 648.2 | 2 098 129.4 | 2 082 751.8 | 2 131 656.2 | 2 174 087.9 | 2 252 226.2 | 2 298 010.9 | 2 337 502.2 | 2 360 036.5 | 2 254 681.0 | 2 265 230.6 | 2 239 435.4 | 2 283 744.3 | 2 349 628.8 | 2 433 383.0 | 2 476 658.0 | 2 470 999.0 | 2 466 636.3 | 2 564 974.2 | 2 369 866.1 | 2 505 799.1 | 2 700 749.8 | 2 646 644.3 | 2 508 486.6 | 2 557 779.1 | 2 597 231.1 | 2 537 826.5 | 2 998 738.5 |
| Udziały mniejszościowe | 47 666.0 | 51 465.2 | 55 369.6 | 59 694.9 | 62 802.2 | 54 741.0 | 57 076.1 | 62 808.8 | 55 303.2 | 57 320.1 | 57 102.5 | 53 402.1 | 54 533.1 | 52 775.0 | 74 025.2 | 80 030.4 | 80 996.9 | 94 925.8 | 105 829.1 | 117 373.7 | 120 121.5 | 120 725.5 | 123 945.9 | 120 650.8 | 122 445.2 | 122 025.1 | 127 142.5 | 128 949.9 | 135 322.8 | 133 422.8 | 138 309.2 | 140 711.6 | 146 829.8 | 133 859.5 | 140 743.4 | 135 158.5 | 140 400.6 | 136 791.2 | 140 333.4 | 141 807.0 | 138 235.4 | 145 266.4 |
| Pasywa | 3 057 384.8 | 3 240 023.3 | 3 333 749.9 | 3 248 895.3 | 3 319 947.7 | 3 459 361.4 | 3 635 832.0 | 3 701 728.9 | 3 597 000.5 | 3 859 737.5 | 4 025 900.8 | 3 952 193.2 | 4 027 818.7 | 4 119 580.9 | 4 441 627.7 | 4 375 413.9 | 4 512 316.8 | 5 355 780.8 | 6 819 118.3 | 7 051 898.6 | 6 963 961.9 | 7 082 369.0 | 7 491 152.3 | 7 086 205.9 | 7 688 223.7 | 7 807 411.0 | 7 825 006.3 | 7 675 927.1 | 8 172 111.7 | 8 233 732.9 | 8 376 503.6 | 8 433 796.9 | 9 055 126.0 | 9 098 783.3 | 9 212 973.6 | 9 362 190.5 | 9 463 261.5 | 9 244 404.4 | 9 783 009.6 | 9 714 071.6 | 9 574 147.2 | 10 620 252.4 |
| Inwestycje | 78 587.8 | 80 210.1 | 83 996.7 | 83 108.4 | 90 269.6 | 91 965.3 | 93 692.1 | 94 084.3 | 92 354.0 | 95 008.2 | 96 744.1 | 96 155.9 | 117 535.6 | 140 517.7 | 121 691.1 | 99 520.4 | 102 508.9 | 107 096.2 | 107 518.6 | 104 607.5 | 106 670.9 | 113 464.2 | 109 495.8 | 106 794.1 | 115 942.0 | 138 496.5 | 119 691.8 | 118 827.8 | 110 801.4 | 143 452.3 | 154 673.0 | 130 724.0 | 137 272.8 | 110 463.6 | 108 831.8 | 91 879.8 | 121 995.4 | 154 453.3 | 152 852.8 | 152 453.9 | 0.0 | 101 208.2 |
| Dług | 390 771.3 | 401 365.3 | 382 812.0 | 388 309.6 | 403 295.6 | 401 083.1 | 509 694.5 | 568 903.0 | 624 039.7 | 646 215.1 | 827 480.1 | 761 941.5 | 747 627.2 | 756 876.5 | 964 509.8 | 963 594.2 | 994 786.9 | 1 672 026.2 | 2 628 648.5 | 2 827 612.4 | 2 856 105.7 | 2 734 018.1 | 3 164 490.9 | 3 273 808.9 | 3 474 372.2 | 3 429 654.8 | 3 320 912.0 | 3 274 436.0 | 3 763 914.6 | 3 722 750.3 | 3 630 629.6 | 3 637 217.2 | 4 006 995.0 | 4 280 119.2 | 4 217 172.6 | 3 994 172.1 | 4 287 241.3 | 4 146 406.2 | 4 596 366.2 | 4 477 428.1 | 0.0 | 4 567 450.8 |
| Środki pieniężne i inne aktywa pieniężne | 371 664.0 | 381 339.3 | 510 740.8 | 380 284.0 | 375 478.6 | 447 114.1 | 539 996.7 | 422 709.3 | 386 406.5 | 425 160.4 | 732 358.7 | 561 135.3 | 535 680.9 | 567 258.6 | 506 825.6 | 401 108.7 | 523 662.1 | 1 017 786.1 | 468 489.0 | 574 922.2 | 512 350.5 | 686 657.1 | 815 970.1 | 580 028.4 | 990 731.7 | 1 325 366.5 | 1 126 944.9 | 830 746.8 | 1 186 042.2 | 1 403 762.5 | 1 174 833.2 | 899 882.0 | 982 901.3 | 1 429 141.1 | 1 105 012.9 | 1 125 015.1 | 879 146.8 | 778 560.3 | 820 128.9 | 686 881.3 | 0.0 | 1 346 499.8 |
| Dług netto | 19 107.3 | 20 026.0 | (127 928.8) | 8 025.7 | 27 817.0 | (46 031.0) | (30 302.2) | 146 193.8 | 237 633.2 | 221 054.7 | 95 121.3 | 200 806.2 | 211 946.2 | 189 617.9 | 457 684.2 | 562 485.5 | 471 124.8 | 654 240.0 | 2 160 159.6 | 2 252 690.1 | 2 343 755.2 | 2 047 361.0 | 2 348 520.7 | 2 693 780.5 | 2 483 640.5 | 2 104 288.3 | 2 193 967.1 | 2 443 689.2 | 2 577 872.3 | 2 318 987.8 | 2 455 796.4 | 2 737 335.2 | 3 024 093.7 | 2 850 978.1 | 3 112 159.6 | 2 869 157.0 | 3 408 094.5 | 3 367 845.8 | 3 776 237.3 | 3 790 546.7 | 0.0 | 3 220 951.0 |
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