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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 | 4 371 378.0 | 4 557 930.0 | 4 389 488.0 | 4 515 724.0 | 4 677 300.0 | 4 314 284.0 | 4 191 581.0 | 4 199 209.0 | 3 900 251.0 | 4 330 646.0 | 4 086 543.0 | 4 173 757.0 | 4 192 647.0 | 3 894 362.0 | 3 929 483.0 | 4 105 541.0 | 4 146 056.0 | 4 119 496.0 | 4 242 689.0 | 4 362 841.0 | 4 527 408.0 | 4 454 177.0 | 4 813 220.0 | 4 802 987.0 | 4 948 246.0 | 4 659 327.0 | 5 127 419.0 | 5 494 503.0 | 6 067 625.0 | 6 488 779.0 | 6 998 044.0 | 7 700 730.0 | 8 527 364.0 | 7 548 942.0 | 7 827 828.0 | 7 822 511.0 | 8 107 923.0 | 7 853 946.0 | 8 326 456.0 | 8 713 479.0 | 8 818 440.0 | 10 271 506.0 |
| Aktywa trwałe | 3 591 132.0 | 3 586 263.0 | 3 575 561.0 | 3 592 373.0 | 3 784 638.0 | 3 688 102.0 | 3 638 738.0 | 3 648 080.0 | 3 418 700.0 | 3 757 322.0 | 3 463 126.0 | 3 554 665.0 | 3 538 375.0 | 3 281 156.0 | 3 275 143.0 | 3 420 760.0 | 3 406 631.0 | 3 427 339.0 | 3 581 205.0 | 3 649 130.0 | 3 808 063.0 | 3 774 646.0 | 4 065 536.0 | 4 092 266.0 | 4 290 799.0 | 3 996 804.0 | 4 332 151.0 | 4 516 061.0 | 4 896 103.0 | 5 130 067.0 | 5 409 769.0 | 5 896 978.0 | 6 593 414.0 | 5 714 742.0 | 5 979 696.0 | 6 030 371.0 | 6 331 104.0 | 6 096 623.0 | 6 477 698.0 | 6 907 569.0 | 7 046 485.0 | 8 249 700.0 |
| Rzeczowe aktywa trwałe netto | 3 519 458.0 | 3 521 169.0 | 3 507 629.0 | 3 533 993.0 | 3 736 037.0 | 3 640 361.0 | 3 556 403.0 | 3 567 084.0 | 3 339 047.0 | 3 678 016.0 | 3 404 383.0 | 3 490 453.0 | 3 475 399.0 | 3 223 616.0 | 3 219 101.0 | 3 356 346.0 | 3 349 932.0 | 3 362 753.0 | 3 520 753.0 | 3 594 375.0 | 3 766 033.0 | 3 736 999.0 | 4 027 266.0 | 4 060 338.0 | 4 163 945.0 | 3 873 047.0 | 4 160 776.0 | 4 353 561.0 | 4 734 775.0 | 4 963 289.0 | 5 219 412.0 | 5 662 781.0 | 6 289 582.0 | 5 444 060.0 | 5 681 217.0 | 5 683 682.0 | 6 035 359.0 | 5 840 572.0 | 6 185 785.0 | 6 603 107.0 | 6 710 167.0 | 7 862 230.0 |
| Wartość firmy | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 5 807.0 | 5 629.0 | 5 587.0 | 5 637.0 | 5 423.0 | 8 510.0 | 8 699.0 | 9 990.0 | 9 865.0 | 10 264.0 | 9 837.0 | 10 142.0 | 10 238.0 | 9 616.0 | 9 301.0 | 9 194.0 | 8 785.0 | 8 614.0 | 8 402.0 | 8 618.0 | 8 542.0 | 7 789.0 | 7 806.0 | 7 952.0 | 7 303.0 | 6 639.0 | 6 578.0 | 6 459.0 | 6 546.0 | 6 455.0 | 6 876.0 | 7 171.0 | 7 837.0 | 7 197.0 | 9 891.0 | 10 449.0 | 10 784.0 | 10 690.0 | 11 205.0 | 11 468.0 | 9 232.0 | 10 682.0 |
| Wartość firmy i wartości niematerialne i prawne | 5 807.0 | 5 629.0 | 5 587.0 | 5 637.0 | 5 423.0 | 8 510.0 | 8 699.0 | 9 990.0 | 9 865.0 | 10 264.0 | 9 837.0 | 10 142.0 | 10 238.0 | 9 616.0 | 9 301.0 | 9 194.0 | 8 785.0 | 8 614.0 | 8 402.0 | 8 618.0 | 8 542.0 | 7 789.0 | 7 806.0 | 7 952.0 | 7 303.0 | 6 639.0 | 6 578.0 | 6 459.0 | 6 546.0 | 6 455.0 | 6 876.0 | 7 171.0 | 7 837.0 | 7 197.0 | 9 891.0 | 10 449.0 | 10 784.0 | 10 690.0 | 11 205.0 | 11 468.0 | 9 232.0 | 10 682.0 |
| Należności netto | 248 526.0 | 488 015.0 | 155 999.0 | 111 763.0 | 104 020.0 | 0.0 | 120 353.0 | 139 908.0 | 77 492.0 | 262 526.0 | 118 081.0 | 141 861.0 | 125 791.0 | 308 856.0 | 114 017.0 | 130 382.0 | 152 282.0 | 396 067.0 | 230 264.0 | 236 693.0 | 238 140.0 | 348 882.0 | 252 320.0 | 244 777.0 | 231 870.0 | 342 174.0 | 298 314.0 | 418 031.0 | 465 739.0 | 697 656.0 | 480 300.0 | 518 958.0 | 485 715.0 | 671 491.0 | 382 917.0 | 460 523.0 | 540 469.0 | 330 712.0 | 405 420.0 | 345 406.0 | 0.0 | 391 159.0 |
| Inwestycje długoterminowe | 22 184.0 | 6 786.0 | 17 870.0 | 16 760.0 | 17 521.0 | 6 091.0 | 54 057.0 | 49 447.0 | 37 068.0 | 22 649.0 | (13 455.0) | (25 740.0) | (13 954.0) | (25 006.0) | 9 039.0 | 6 265.0 | 3 396.0 | (5 934.0) | 864.0 | (14 748.0) | (13 378.0) | (14 786.0) | (25 542.0) | (22 195.0) | 58 379.0 | 65 309.0 | 107 667.0 | 104 457.0 | 100 622.0 | 110 477.0 | 124 022.0 | 147 355.0 | 240 184.0 | (30 434.0) | (109 786.0) | (101 079.0) | 24 657.0 | 218 160.0 | 250 690.0 | 263 592.0 | (24 521.0) | (48 471.0) |
| Aktywa obrotowe | 780 246.0 | 971 667.0 | 813 927.0 | 923 351.0 | 892 662.0 | 626 182.0 | 552 843.0 | 551 129.0 | 481 551.0 | 573 324.0 | 623 417.0 | 619 092.0 | 654 272.0 | 613 206.0 | 654 340.0 | 684 781.0 | 739 425.0 | 692 157.0 | 661 484.0 | 713 711.0 | 719 345.0 | 679 531.0 | 747 684.0 | 710 721.0 | 657 447.0 | 662 523.0 | 795 268.0 | 978 442.0 | 1 171 522.0 | 1 358 712.0 | 1 588 275.0 | 1 803 752.0 | 1 933 950.0 | 1 834 200.0 | 1 848 132.0 | 1 792 140.0 | 1 776 819.0 | 1 757 323.0 | 1 848 758.0 | 1 805 910.0 | 1 771 955.0 | 2 021 806.0 |
| Środki pieniężne i Inwestycje | 326 912.0 | 423 078.0 | 470 106.0 | 624 520.0 | 560 229.0 | 292 763.0 | 250 580.0 | 244 384.0 | 226 675.0 | 262 384.0 | 261 069.0 | 236 069.0 | 257 231.0 | 253 975.0 | 247 947.0 | 237 327.0 | 233 921.0 | 234 963.0 | 239 262.0 | 265 950.0 | 288 373.0 | 284 040.0 | 287 450.0 | 298 117.0 | 246 432.0 | 262 656.0 | 249 626.0 | 270 601.0 | 367 054.0 | 552 297.0 | 678 459.0 | 752 006.0 | 980 454.0 | 1 032 895.0 | 1 082 976.0 | 936 399.0 | 856 749.0 | 1 035 417.0 | 1 054 710.0 | 1 102 646.0 | 950 176.0 | 1 123 812.0 |
| Zapasy | 60 175.0 | 59 093.0 | 56 122.0 | 50 189.0 | 45 384.0 | 40 040.0 | 34 800.0 | 35 390.0 | 34 431.0 | 47 794.0 | 48 588.0 | 49 740.0 | 48 329.0 | 50 255.0 | 53 820.0 | 58 527.0 | 59 366.0 | 61 050.0 | 62 313.0 | 67 949.0 | 67 901.0 | 65 322.0 | 66 883.0 | 51 801.0 | 57 297.0 | 57 221.0 | 78 663.0 | 86 142.0 | 90 895.0 | 108 223.0 | 118 771.0 | 146 048.0 | 153 712.0 | 129 057.0 | 133 472.0 | 121 991.0 | 128 924.0 | 119 169.0 | 121 789.0 | 118 549.0 | 111 016.0 | 122 133.0 |
| Inwestycje krótkoterminowe | 4 515.0 | 22 369.0 | 2 054.0 | 1 178.0 | 771.0 | 14 595.0 | 778.0 | 785.0 | 10 259.0 | 17 294.0 | 35 782.0 | 48 327.0 | 35 702.0 | 46 327.0 | 12 295.0 | 15 578.0 | 17 762.0 | 26 249.0 | 19 058.0 | 55 250.0 | 27 456.0 | 28 726.0 | 38 191.0 | 34 779.0 | 33 271.0 | 25 096.0 | 25 811.0 | 27 893.0 | 29 920.0 | 30 705.0 | 31 262.0 | 39 378.0 | 51 760.0 | 288 266.0 | 363 686.0 | 381 211.0 | 287 092.0 | 82 636.0 | 138 376.0 | 138 862.0 | 207 617.0 | 257 968.0 |
| Środki pieniężne i inne aktywa pieniężne | 322 397.0 | 400 709.0 | 468 052.0 | 623 342.0 | 559 458.0 | 278 168.0 | 249 802.0 | 243 599.0 | 216 416.0 | 245 090.0 | 225 287.0 | 187 742.0 | 221 529.0 | 207 648.0 | 235 652.0 | 221 749.0 | 216 159.0 | 208 714.0 | 220 204.0 | 210 700.0 | 260 917.0 | 255 314.0 | 249 259.0 | 263 338.0 | 213 161.0 | 237 560.0 | 223 815.0 | 242 708.0 | 337 134.0 | 521 592.0 | 647 197.0 | 712 628.0 | 928 694.0 | 744 629.0 | 719 290.0 | 555 188.0 | 569 657.0 | 952 781.0 | 916 334.0 | 963 784.0 | 742 559.0 | 865 844.0 |
| Należności krótkoterminowe | 96 840.0 | 80 948.0 | 72 229.0 | 51 817.0 | 59 400.0 | 85 134.0 | 90 136.0 | 84 609.0 | 44 543.0 | 81 410.0 | 83 654.0 | 74 410.0 | 70 275.0 | 87 571.0 | 59 508.0 | 0.0 | 74 877.0 | 90 313.0 | 63 881.0 | 81 389.0 | 77 008.0 | 120 186.0 | 136 127.0 | 122 128.0 | 126 037.0 | 140 903.0 | 141 810.0 | 230 056.0 | 247 109.0 | 236 811.0 | 317 300.0 | 322 255.0 | 303 695.0 | 242 354.0 | 228 244.0 | 237 005.0 | 282 277.0 | 216 076.0 | 214 593.0 | 223 016.0 | 240 406.0 | 242 841.0 |
| Dług krótkoterminowy | 274 812.0 | 259 132.0 | 265 181.0 | 272 051.0 | 285 733.0 | 273 055.0 | 275 236.0 | 261 876.0 | 265 572.0 | 325 457.0 | 322 808.0 | 363 717.0 | 371 369.0 | 319 662.0 | 372 311.0 | 374 872.0 | 327 967.0 | 380 935.0 | 535 733.0 | 417 152.0 | 463 834.0 | 444 416.0 | 450 443.0 | 372 322.0 | 275 852.0 | 253 917.0 | 411 996.0 | 493 622.0 | 584 360.0 | 529 327.0 | 624 365.0 | 580 059.0 | 602 300.0 | 528 354.0 | 543 833.0 | 656 838.0 | 608 815.0 | 606 262.0 | 625 788.0 | 519 751.0 | 496 990.0 | 536 451.0 |
| Zobowiązania krótkoterminowe | 1 129 375.0 | 789 390.0 | 601 602.0 | 510 143.0 | 498 553.0 | 499 045.0 | 491 932.0 | 484 509.0 | 442 939.0 | 523 904.0 | 558 397.0 | 599 069.0 | 613 018.0 | 545 450.0 | 607 341.0 | 613 893.0 | 660 470.0 | 670 505.0 | 801 942.0 | 725 954.0 | 743 012.0 | 709 108.0 | 766 420.0 | 686 727.0 | 603 988.0 | 604 301.0 | 828 109.0 | 1 049 093.0 | 1 139 734.0 | 1 149 410.0 | 1 373 254.0 | 1 415 786.0 | 1 428 601.0 | 1 226 756.0 | 1 261 976.0 | 1 345 145.0 | 1 321 409.0 | 1 294 029.0 | 1 301 637.0 | 1 169 572.0 | 1 196 030.0 | 1 276 861.0 |
| Rozliczenia międzyokresowe | 646 026.0 | 449 304.0 | 183 166.0 | 60 584.0 | 59 332.0 | 140 796.0 | 38 573.0 | 48 305.0 | 47 532.0 | 116 392.0 | 66 442.0 | 59 797.0 | 61 320.0 | 138 040.0 | 65 856.0 | 0.0 | 93 241.0 | 198 659.0 | 117 395.0 | 151 001.0 | 123 722.0 | 144 442.0 | 158 280.0 | 174 746.0 | 187 297.0 | 209 179.0 | 257 133.0 | 306 451.0 | 288 014.0 | 383 151.0 | 409 924.0 | 241 198.0 | 245 338.0 | 220 700.0 | 153 917.0 | 394 862.0 | 363 031.0 | 186 852.0 | 192 711.0 | 183 424.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 2 454 918.0 | 2 345 959.0 | 2 337 897.0 | 1 852 476.0 | 1 830 960.0 | 1 383 800.0 | 1 279 813.0 | 1 243 644.0 | 1 109 274.0 | 1 240 882.0 | 1 132 791.0 | 1 110 225.0 | 1 057 564.0 | 939 160.0 | 890 462.0 | 897 344.0 | 871 709.0 | 788 554.0 | 704 999.0 | 819 105.0 | 804 116.0 | 845 538.0 | 963 537.0 | 1 058 775.0 | 1 307 660.0 | 1 248 374.0 | 1 344 729.0 | 1 408 280.0 | 1 560 655.0 | 1 742 532.0 | 1 835 985.0 | 2 003 140.0 | 2 140 203.0 | 1 829 582.0 | 1 935 968.0 | 1 710 891.0 | 1 844 884.0 | 1 846 566.0 | 2 064 077.0 | 2 308 260.0 | 2 553 323.0 | 3 341 262.0 |
| Rezerwy z tytułu odroczonego podatku | 517.0 | 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 | (21 685.0) | 0.0 | 0.0 | 0.0 | 89 549.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 2 454 918.0 | 2 345 959.0 | 2 337 897.0 | 1 852 476.0 | 1 830 960.0 | 1 383 800.0 | 1 279 813.0 | 1 243 644.0 | 1 109 274.0 | 1 240 882.0 | 1 132 791.0 | 1 110 225.0 | 1 057 564.0 | 939 160.0 | 890 462.0 | 897 344.0 | 871 709.0 | 788 554.0 | 704 999.0 | 819 105.0 | 804 116.0 | 845 538.0 | 963 537.0 | 1 058 775.0 | 1 307 660.0 | 1 248 374.0 | 1 344 729.0 | 1 408 280.0 | 1 560 655.0 | 1 742 532.0 | 1 835 985.0 | 2 003 140.0 | 2 140 203.0 | 1 829 582.0 | 1 935 968.0 | 1 710 891.0 | 1 844 884.0 | 1 846 566.0 | 2 064 077.0 | 2 308 260.0 | 2 553 323.0 | 3 341 262.0 |
| Zobowiązania z tytułu leasingu | 1 359 590.0 | 1 357 424.0 | 1 301 752.0 | 1 519 200.0 | 1 284 293.0 | 1 423 820.0 | 1 348 119.0 | 1 041 797.0 | 916 912.0 | 1 051 251.0 | 971 532.0 | 956 639.0 | 909 268.0 | 801 997.0 | 985 586.0 | 994 631.0 | 934 813.0 | 881 074.0 | 47 438.0 | 47 879.0 | 45 286.0 | 1 015 198.0 | 1 144 050.0 | 1 195 603.0 | 1 256 147.0 | 1 216 228.0 | 1 351 425.0 | 1 458 287.0 | 1 698 272.0 | 1 866 915.0 | 431 736.0 | 777 898.0 | 2 340 178.0 | 2 007 107.0 | 2 129 597.0 | 2 031 729.0 | 2 161 520.0 | 105 557.0 | 125 089.0 | 136 842.0 | 2 754 207.0 | 3 516 712.0 |
| Zobowiązania ogółem | 3 584 293.0 | 3 135 349.0 | 2 939 499.0 | 2 362 619.0 | 2 329 513.0 | 1 882 845.0 | 1 771 745.0 | 1 728 153.0 | 1 552 213.0 | 1 764 786.0 | 1 691 188.0 | 1 709 294.0 | 1 670 582.0 | 1 484 610.0 | 1 497 803.0 | 1 511 237.0 | 1 532 179.0 | 1 459 059.0 | 1 506 941.0 | 1 545 059.0 | 1 547 128.0 | 1 554 646.0 | 1 729 957.0 | 1 745 502.0 | 1 911 648.0 | 1 852 675.0 | 2 172 838.0 | 2 457 373.0 | 2 700 389.0 | 2 891 942.0 | 3 209 239.0 | 3 418 926.0 | 3 568 804.0 | 3 056 338.0 | 3 197 944.0 | 3 056 036.0 | 3 166 293.0 | 3 140 595.0 | 3 365 714.0 | 3 477 832.0 | 3 749 353.0 | 4 618 123.0 |
| Kapitał (fundusz) podstawowy | 163 414.0 | 214 539.0 | 227 803.0 | 522 401.0 | 522 920.0 | 524 425.0 | 530 759.0 | 531 642.0 | 532 329.0 | 534 393.0 | 534 397.0 | 534 483.0 | 534 483.0 | 534 538.0 | 534 540.0 | 534 545.0 | 534 549.0 | 534 569.0 | 534 569.0 | 534 569.0 | 534 569.0 | 534 569.0 | 534 569.0 | 534 569.0 | 534 569.0 | 534 570.0 | 534 570.0 | 534 570.0 | 534 570.0 | 534 570.0 | 534 570.0 | 534 570.0 | 534 570.0 | 534 570.0 | 534 570.0 | 534 570.0 | 534 570.0 | 534 570.0 | 534 570.0 | 534 570.0 | 534 570.0 | 534 570.0 |
| Zyski zatrzymane | (569 197.0) | (353 052.0) | (240 944.0) | (410 420.0) | (358 476.0) | (308 193.0) | (232 660.0) | (208 909.0) | (181 384.0) | (209 770.0) | (177 532.0) | (157 417.0) | (114 982.0) | (66 058.0) | (31 817.0) | 6 494.0 | 50 140.0 | 47 387.0 | 116 022.0 | 153 185.0 | 170 098.0 | 198 153.0 | 257 631.0 | 300 066.0 | 342 145.0 | 328 649.0 | 356 546.0 | 447 586.0 | 626 602.0 | 851 314.0 | 959 550.0 | 1 184 319.0 | 1 351 095.0 | 1 474 700.0 | 1 507 606.0 | 1 599 419.0 | 1 623 832.0 | 1 584 534.0 | 1 653 145.0 | 1 762 616.0 | 1 893 309.0 | 1 801 228.0 |
| Kapitał własny | 787 085.0 | 1 422 581.0 | 1 449 989.0 | 2 153 105.0 | 2 347 787.0 | 2 431 439.0 | 2 419 836.0 | 2 471 056.0 | 2 348 038.0 | 2 565 860.0 | 2 395 355.0 | 2 464 463.0 | 2 522 065.0 | 2 409 752.0 | 2 431 680.0 | 2 594 304.0 | 2 613 877.0 | 2 660 437.0 | 2 735 748.0 | 2 817 782.0 | 2 980 280.0 | 2 899 531.0 | 3 083 263.0 | 3 057 485.0 | 3 036 598.0 | 2 806 652.0 | 2 954 581.0 | 3 037 130.0 | 3 367 236.0 | 3 596 837.0 | 3 788 805.0 | 4 281 804.0 | 4 958 560.0 | 4 492 604.0 | 4 629 884.0 | 4 766 475.0 | 4 941 630.0 | 4 713 351.0 | 4 960 742.0 | 5 235 647.0 | 5 069 087.0 | 5 653 383.0 |
| Udziały mniejszościowe | 1 072.0 | 1 292.0 | 1 259.0 | 1 289.0 | 1 291.0 | 25 267.0 | 24 944.0 | 25 171.0 | 23 724.0 | 25 185.0 | 22 919.0 | 22 751.0 | 22 872.0 | 20 724.0 | 19 677.0 | 20 589.0 | 19 578.0 | 16 650.0 | 14 106.0 | 14 062.0 | 14 644.0 | 13 108.0 | 12 084.0 | 379.0 | 379.0 | 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 |
| Pasywa | 4 371 378.0 | 4 557 930.0 | 4 389 488.0 | 4 515 724.0 | 4 677 300.0 | 4 314 284.0 | 4 191 581.0 | 4 199 209.0 | 3 900 251.0 | 4 330 646.0 | 4 086 543.0 | 4 173 757.0 | 4 192 647.0 | 3 894 362.0 | 3 929 483.0 | 4 105 541.0 | 4 146 056.0 | 4 119 496.0 | 4 242 689.0 | 4 362 841.0 | 4 527 408.0 | 4 454 177.0 | 4 813 220.0 | 4 802 987.0 | 4 948 246.0 | 4 659 327.0 | 5 127 419.0 | 5 494 503.0 | 6 067 625.0 | 6 488 779.0 | 6 998 044.0 | 7 700 730.0 | 8 527 364.0 | 7 548 942.0 | 7 827 828.0 | 7 822 511.0 | 8 107 923.0 | 7 853 946.0 | 8 326 456.0 | 8 713 479.0 | 8 818 440.0 | 10 271 506.0 |
| Inwestycje | 26 699.0 | 29 155.0 | 19 924.0 | 17 938.0 | 18 292.0 | 20 686.0 | 54 835.0 | 50 232.0 | 47 327.0 | 39 943.0 | 22 327.0 | 22 587.0 | 21 748.0 | 21 321.0 | 21 334.0 | 21 843.0 | 21 158.0 | 20 315.0 | 19 922.0 | 40 502.0 | 14 078.0 | 13 940.0 | 12 649.0 | 12 584.0 | 91 650.0 | 90 405.0 | 133 478.0 | 132 350.0 | 130 542.0 | 141 182.0 | 155 284.0 | 186 733.0 | 291 944.0 | 257 832.0 | 253 900.0 | 280 132.0 | 311 749.0 | 300 796.0 | 389 066.0 | 402 454.0 | 183 096.0 | 209 497.0 |
| Dług | 1 784 946.0 | 1 766 838.0 | 1 716 980.0 | 1 854 329.0 | 1 887 953.0 | 1 519 884.0 | 1 442 099.0 | 1 405 977.0 | 1 277 760.0 | 1 520 309.0 | 1 414 885.0 | 1 431 093.0 | 1 387 922.0 | 1 222 124.0 | 1 225 510.0 | 1 234 477.0 | 1 162 098.0 | 1 127 026.0 | 1 206 955.0 | 1 202 324.0 | 1 234 536.0 | 1 261 048.0 | 1 384 896.0 | 1 401 900.0 | 1 553 781.0 | 1 478 167.0 | 1 733 239.0 | 1 878 526.0 | 2 117 675.0 | 2 242 172.0 | 2 428 701.0 | 2 550 261.0 | 2 707 159.0 | 2 336 251.0 | 2 463 806.0 | 2 351 623.0 | 2 438 361.0 | 2 436 820.0 | 2 673 499.0 | 2 810 053.0 | 3 031 887.0 | 3 858 572.0 |
| Środki pieniężne i inne aktywa pieniężne | 322 397.0 | 400 709.0 | 468 052.0 | 623 342.0 | 559 458.0 | 278 168.0 | 249 802.0 | 243 599.0 | 216 416.0 | 245 090.0 | 225 287.0 | 187 742.0 | 221 529.0 | 207 648.0 | 235 652.0 | 221 749.0 | 216 159.0 | 208 714.0 | 220 204.0 | 210 700.0 | 260 917.0 | 255 314.0 | 249 259.0 | 263 338.0 | 213 161.0 | 237 560.0 | 223 815.0 | 242 708.0 | 337 134.0 | 521 592.0 | 647 197.0 | 712 628.0 | 928 694.0 | 744 629.0 | 719 290.0 | 555 188.0 | 569 657.0 | 952 781.0 | 916 334.0 | 963 784.0 | 742 559.0 | 865 844.0 |
| Dług netto | 1 462 549.0 | 1 366 129.0 | 1 248 928.0 | 1 230 987.0 | 1 328 495.0 | 1 241 716.0 | 1 192 297.0 | 1 162 378.0 | 1 061 344.0 | 1 275 219.0 | 1 189 598.0 | 1 243 351.0 | 1 166 393.0 | 1 014 476.0 | 989 858.0 | 1 012 728.0 | 945 939.0 | 918 312.0 | 986 751.0 | 991 624.0 | 973 619.0 | 1 005 734.0 | 1 135 637.0 | 1 138 562.0 | 1 340 620.0 | 1 240 607.0 | 1 509 424.0 | 1 635 818.0 | 1 780 541.0 | 1 720 580.0 | 1 781 504.0 | 1 837 633.0 | 1 778 465.0 | 1 591 622.0 | 1 744 516.0 | 1 796 435.0 | 1 868 704.0 | 1 484 039.0 | 1 757 165.0 | 1 846 269.0 | 2 289 328.0 | 2 992 728.0 |
| Ticker | 028670.KS | 028670.KS | 028670.KS | 028670.KS | 028670.KS | 028670.KS | 028670.KS | 028670.KS | 028670.KS | 028670.KS | 028670.KS | 028670.KS | 028670.KS | 028670.KS | 028670.KS | 028670.KS | 028670.KS | 028670.KS | 028670.KS | 028670.KS | 028670.KS | 028670.KS | 028670.KS | 028670.KS | 028670.KS | 028670.KS | 028670.KS | 028670.KS | 028670.KS | 028670.KS | 028670.KS | 028670.KS | 028670.KS | 028670.KS | 028670.KS | 028670.KS | 028670.KS | 028670.KS | 028670.KS | 028670.KS | 028670.KS | 028670.KS |
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