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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 | 3 801 713.4 | 3 828 348.0 | 4 084 619.3 | 4 085 232.1 | 4 195 384.7 | 4 214 637.0 | 4 243 596.0 | 4 353 143.7 | 4 518 181.2 | 4 502 162.5 | 4 703 388.7 | 4 497 126.4 | 4 697 041.5 | 4 777 969.5 | 4 903 535.2 | 4 917 458.3 | 5 197 911.4 | 5 275 874.3 | 5 771 833.2 | 5 751 835.5 | 6 439 415.2 | 6 493 669.7 | 6 542 249.5 | 6 619 847.2 | 6 817 768.2 | 6 801 415.8 | 7 047 344.8 | 7 030 211.6 | 7 358 030.2 | 7 555 239.4 | 7 441 562.1 | 7 514 289.6 | 7 750 134.1 | 7 302 929.7 | 7 488 378.3 | 7 462 112.3 | 7 566 353.1 | 7 220 285.8 | 7 435 176.2 | 7 540 535.1 | 7 611 404.9 | 7 405 784.1 |
| Aktywa trwałe | 2 551 018.7 | 2 614 086.6 | 2 619 070.7 | 2 675 777.1 | 2 794 301.4 | 2 883 504.3 | 2 925 666.2 | 3 021 549.4 | 3 036 874.9 | 3 077 552.7 | 3 088 488.1 | 3 135 338.0 | 3 198 902.7 | 3 264 623.4 | 3 341 157.0 | 3 392 665.4 | 3 513 141.5 | 3 584 671.4 | 3 750 361.5 | 3 808 362.5 | 4 322 908.4 | 4 330 594.8 | 4 412 954.5 | 4 652 080.7 | 4 695 843.2 | 4 818 646.9 | 4 841 116.5 | 4 795 197.2 | 5 015 600.3 | 5 082 355.1 | 5 049 866.2 | 5 156 108.7 | 5 255 946.5 | 5 018 541.0 | 5 012 390.7 | 4 939 997.8 | 4 929 231.8 | 4 790 702.2 | 4 755 751.1 | 4 722 321.7 | 4 701 081.0 | 4 549 735.6 |
| Rzeczowe aktywa trwałe netto | 1 074 102.9 | 1 102 367.3 | 1 112 123.0 | 1 141 351.0 | 1 190 135.8 | 1 290 065.1 | 1 315 859.7 | 1 353 988.8 | 1 395 360.7 | 1 463 778.2 | 1 490 475.7 | 1 530 058.5 | 1 577 748.2 | 1 616 594.3 | 1 680 307.8 | 1 727 471.7 | 1 757 553.6 | 1 813 288.6 | 1 944 040.4 | 1 993 228.9 | 2 235 130.0 | 2 309 201.9 | 2 352 199.7 | 2 413 826.7 | 2 460 011.5 | 2 549 627.0 | 2 590 842.5 | 2 583 443.7 | 2 635 845.6 | 2 653 400.3 | 2 648 602.4 | 2 621 585.2 | 2 636 776.7 | 2 564 688.1 | 2 558 149.6 | 2 534 671.7 | 2 506 284.1 | 2 459 433.7 | 2 450 219.9 | 2 428 177.5 | 2 397 766.2 | 2 349 003.5 |
| Wartość firmy | 685 346.0 | 699 976.0 | 709 289.0 | 708 962.0 | 745 242.0 | 733 065.0 | 753 085.0 | 798 728.6 | 781 292.9 | 729 867.0 | 722 184.5 | 728 587.1 | 733 271.0 | 711 005.0 | 758 461.0 | 768 389.0 | 849 729.0 | 824 930.0 | 835 082.0 | 851 767.0 | 0.0 | 902 644.0 | 933 255.0 | 1 117 282.0 | 1 113 365.0 | 1 030 113.0 | 1 025 227.0 | 985 518.0 | 1 122 271.0 | 1 030 485.0 | 1 021 418.0 | 1 104 183.0 | 1 158 280.0 | 951 968.0 | 967 886.0 | 941 064.0 | 943 496.0 | 876 261.0 | 872 084.0 | 866 317.0 | 884 454.0 | 877 703.0 |
| Wartości niematerialne i prawne | 632 403.6 | 646 144.9 | 643 127.0 | 642 101.1 | 652 761.3 | 647 202.2 | 659 057.9 | 680 120.9 | 671 998.7 | 690 043.9 | 684 216.3 | 685 996.1 | 692 757.8 | 681 793.6 | 692 055.9 | 694 169.9 | 689 986.6 | 720 043.4 | 722 743.4 | 733 533.8 | 1 863 207.2 | 884 669.6 | 904 946.1 | 898 307.1 | 889 852.6 | 1 033 329.9 | 1 032 693.8 | 1 038 359.0 | 1 051 356.6 | 1 138 234.9 | 1 139 538.0 | 1 141 371.6 | 1 170 133.5 | 1 148 619.3 | 1 157 527.6 | 1 140 323.1 | 1 157 919.0 | 1 131 616.6 | 1 135 327.2 | 0.0 | 1 132 828.6 | 1 086 574.2 |
| Wartość firmy i wartości niematerialne i prawne | 1 317 749.6 | 1 346 120.9 | 1 352 416.0 | 1 351 063.1 | 1 398 003.3 | 1 380 267.2 | 1 412 142.9 | 1 478 849.5 | 1 453 291.6 | 1 419 910.9 | 1 406 400.9 | 1 414 583.2 | 1 426 028.8 | 1 392 798.6 | 1 450 516.9 | 1 462 558.9 | 1 539 715.6 | 1 544 973.4 | 1 557 825.4 | 1 585 300.8 | 1 863 207.2 | 1 787 313.6 | 1 838 201.1 | 2 015 589.1 | 2 003 217.6 | 2 063 442.9 | 2 057 920.8 | 2 023 877.0 | 2 173 627.6 | 2 168 719.9 | 2 160 956.0 | 2 245 554.6 | 2 328 413.5 | 2 100 587.3 | 2 125 413.6 | 2 081 387.1 | 2 101 415.0 | 2 007 877.6 | 872 084.0 | 866 317.0 | 2 017 282.6 | 1 964 277.2 |
| Należności netto | 527 297.7 | 445 835.3 | 541 646.6 | 476 905.6 | 587 254.1 | 460 801.9 | 534 178.2 | 539 028.3 | 618 598.7 | 521 748.2 | 566 542.0 | 573 529.3 | 700 503.3 | 562 769.0 | 659 592.0 | 644 187.6 | 747 569.0 | 661 863.7 | 781 916.0 | 680 638.3 | 799 431.7 | 694 457.3 | 714 723.9 | 723 701.5 | 845 564.3 | 678 327.7 | 818 583.2 | 757 765.9 | 873 904.4 | 639 897.8 | 722 487.8 | 762 812.3 | 836 260.1 | 648 057.5 | 724 938.2 | 728 033.5 | 816 421.8 | 574 425.1 | 699 675.6 | 725 213.1 | 0.0 | 607 705.7 |
| Inwestycje długoterminowe | 36 411.8 | 35 042.5 | 26 458.4 | 27 042.9 | 29 074.6 | 23 405.1 | 20 067.7 | 28 121.8 | 28 798.6 | 36 814.0 | 39 813.4 | 47 062.3 | 52 945.6 | 85 249.4 | 49 231.7 | 40 216.2 | 40 982.4 | 46 849.3 | 33 872.8 | 17 831.3 | 5 579.8 | (7 971.1) | 23 528.3 | 44 660.8 | 26 207.2 | 9 504.2 | (28 138.3) | (26 351.1) | (32 236.2) | (11 489.6) | 60 139.2 | 103 437.8 | 102 181.7 | 98 175.3 | 96 074.6 | 101 598.9 | 104 209.2 | 218 678.3 | 203 428.3 | 206 669.3 | (265 924.6) | 71 042.1 |
| Aktywa obrotowe | 1 250 694.7 | 1 214 261.4 | 1 465 548.7 | 1 409 455.0 | 1 401 083.3 | 1 331 132.6 | 1 317 929.8 | 1 331 594.3 | 1 481 306.3 | 1 424 609.8 | 1 614 900.6 | 1 361 788.4 | 1 498 138.8 | 1 513 346.1 | 1 562 378.3 | 1 524 792.9 | 1 684 769.9 | 1 691 202.9 | 2 021 471.7 | 1 943 473.1 | 2 116 506.8 | 2 163 074.8 | 2 129 294.9 | 1 967 766.5 | 2 121 925.1 | 1 982 768.9 | 2 206 228.3 | 2 235 014.3 | 2 342 429.9 | 2 472 884.3 | 2 391 695.9 | 2 358 180.8 | 2 494 187.6 | 2 284 388.6 | 2 475 987.6 | 2 522 114.5 | 2 637 121.3 | 2 429 583.6 | 2 679 425.2 | 2 818 213.3 | 2 910 323.9 | 2 856 048.5 |
| Środki pieniężne i Inwestycje | 342 085.1 | 356 467.1 | 517 205.9 | 469 054.4 | 406 719.0 | 427 837.8 | 330 556.7 | 274 974.5 | 365 289.4 | 365 752.5 | 527 636.6 | 212 201.3 | 233 846.4 | 403 094.3 | 326 264.6 | 281 476.0 | 356 187.3 | 413 543.8 | 612 401.0 | 561 746.5 | 576 167.4 | 719 367.5 | 610 578.0 | 363 662.4 | 430 294.9 | 492 642.0 | 550 461.2 | 552 212.3 | 449 172.3 | 829 873.1 | 625 462.3 | 544 465.1 | 584 437.7 | 677 094.4 | 801 119.9 | 893 611.1 | 929 859.2 | 927 038.0 | 1 038 698.4 | 1 116 089.7 | 1 147 062.8 | 1 271 085.8 |
| Zapasy | 380 877.7 | 411 298.7 | 406 399.1 | 462 276.8 | 406 010.1 | 441 258.3 | 452 231.9 | 516 490.9 | 496 450.6 | 535 885.8 | 519 440.0 | 575 001.9 | 563 185.8 | 546 905.8 | 575 327.9 | 598 079.5 | 579 598.7 | 614 747.8 | 625 433.5 | 699 623.1 | 736 721.5 | 746 323.2 | 801 923.7 | 878 371.8 | 839 842.7 | 808 966.0 | 834 501.8 | 923 192.2 | 1 012 724.9 | 1 000 655.9 | 1 041 857.7 | 1 048 586.6 | 1 064 765.3 | 955 432.6 | 947 316.3 | 897 770.4 | 882 194.8 | 884 515.1 | 883 640.7 | 921 635.7 | 0.0 | 922 418.2 |
| Inwestycje krótkoterminowe | 16 400.0 | 18 400.0 | 20 900.0 | 20 900.0 | 22 900.0 | 30 900.0 | 36 900.0 | 29 900.0 | 29 900.0 | 26 900.0 | 21 900.0 | 16 900.0 | 16 900.0 | 16 900.0 | 16 953.0 | 21 928.0 | 21 927.0 | 16 900.0 | 26 967.8 | 43 900.0 | 58 900.0 | 72 263.5 | 39 086.0 | 20 060.3 | 39 639.2 | 58 536.5 | 95 176.8 | 91 924.9 | 98 436.1 | 95 352.4 | 21 494.6 | 21 498.2 | 24 501.9 | 22 001.8 | 21 004.1 | 16 499.3 | 16 479.6 | 16 690.0 | 77 191.6 | 614 478.1 | 401 142.1 | 17 615.9 |
| Środki pieniężne i inne aktywa pieniężne | 325 685.1 | 338 067.1 | 496 305.9 | 448 154.4 | 383 819.0 | 396 937.8 | 293 656.7 | 245 074.5 | 335 389.4 | 338 852.5 | 505 736.6 | 195 301.3 | 216 946.4 | 386 194.3 | 309 311.6 | 259 548.0 | 334 260.3 | 396 643.8 | 585 433.2 | 517 846.5 | 517 267.4 | 647 104.1 | 571 492.0 | 343 602.1 | 390 655.7 | 434 105.5 | 455 284.4 | 460 287.4 | 350 736.1 | 734 520.6 | 603 967.7 | 522 966.8 | 559 935.8 | 655 092.6 | 780 115.7 | 877 111.9 | 913 379.7 | 910 348.0 | 961 506.8 | 501 611.6 | 745 920.7 | 1 253 469.9 |
| Należności krótkoterminowe | 203 452.0 | 207 510.2 | 235 659.4 | 238 026.0 | 188 631.0 | 217 346.0 | 254 031.1 | 263 487.5 | 244 037.0 | 228 558.4 | 274 032.0 | 242 243.9 | 232 674.9 | 231 497.4 | 283 293.4 | 219 769.7 | 249 266.8 | 215 581.2 | 286 044.1 | 300 810.8 | 291 245.8 | 290 674.4 | 290 375.3 | 290 343.9 | 272 212.4 | 251 186.2 | 566 044.3 | 299 963.4 | 269 724.8 | 270 571.5 | 278 202.0 | 243 092.7 | 234 524.1 | 213 187.5 | 262 732.7 | 262 282.3 | 273 222.8 | 253 398.3 | 289 932.7 | 313 587.9 | 253 235.4 | 231 002.5 |
| Dług krótkoterminowy | 324 583.0 | 369 005.2 | 531 115.8 | 489 841.2 | 438 428.9 | 372 688.8 | 144 240.9 | 299 357.8 | 312 409.0 | 277 267.7 | 548 836.5 | 396 886.4 | 384 219.1 | 336 032.7 | 167 859.5 | 394 158.7 | 268 769.6 | 374 355.8 | 472 934.0 | 420 660.1 | 546 166.2 | 469 091.6 | 359 468.0 | 443 729.2 | 380 165.8 | 266 121.6 | 331 716.2 | 338 755.5 | 371 048.6 | 358 528.3 | 353 324.2 | 478 144.7 | 454 266.6 | 281 559.5 | 323 663.6 | 309 050.2 | 260 314.1 | 209 761.8 | 250 060.1 | 274 487.5 | 302 657.2 | 312 000.5 |
| Zobowiązania krótkoterminowe | 999 221.1 | 1 035 674.4 | 1 365 185.7 | 1 288 679.8 | 1 199 206.5 | 1 159 458.1 | 1 088 957.7 | 1 163 844.2 | 1 172 736.8 | 1 146 889.6 | 1 601 568.2 | 1 218 572.3 | 1 215 997.9 | 1 244 057.3 | 1 287 146.2 | 1 262 139.2 | 1 257 604.2 | 1 358 883.5 | 1 705 821.2 | 1 456 081.6 | 1 740 324.2 | 1 771 203.8 | 1 685 968.4 | 1 602 210.1 | 1 558 157.8 | 1 479 723.9 | 1 645 075.8 | 1 451 780.4 | 1 477 971.9 | 1 525 844.8 | 1 469 226.7 | 1 426 510.0 | 1 401 475.5 | 1 162 757.5 | 1 291 219.6 | 1 261 309.5 | 1 267 266.1 | 1 089 658.8 | 1 246 937.6 | 1 258 202.3 | 1 251 135.4 | 1 295 900.3 |
| Rozliczenia międzyokresowe | 471 022.3 | 458 863.6 | 598 121.5 | 560 520.6 | 571 834.4 | 569 002.7 | 690 234.7 | 600 529.0 | 615 810.2 | 620 373.7 | 766 304.7 | 566 847.0 | 586 624.5 | 663 895.7 | 835 402.3 | 647 666.4 | 739 059.4 | 751 669.9 | 929 576.6 | 718 134.8 | 880 903.1 | 993 409.2 | 1 035 721.1 | 852 791.6 | 882 189.7 | 946 794.7 | 730 964.6 | 797 718.1 | 815 618.7 | 883 869.2 | 78 864.4 | 77 103.7 | 76 917.0 | 69 133.4 | 69 712.0 | 677 390.8 | 712 014.4 | 58 539.7 | 49 736.1 | 42 848.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1 138 799.5 | 1 084 170.7 | 965 149.2 | 928 527.6 | 937 464.5 | 939 836.2 | 949 290.2 | 781 294.1 | 772 134.8 | 734 433.2 | 453 463.6 | 458 763.3 | 471 679.1 | 451 295.7 | 493 879.5 | 342 343.2 | 441 660.2 | 322 970.7 | 382 915.0 | 382 811.3 | 544 092.6 | 485 378.2 | 507 015.8 | 487 509.0 | 502 727.5 | 472 496.2 | 469 190.6 | 416 059.0 | 559 070.9 | 531 561.8 | 566 757.3 | 699 033.0 | 751 538.5 | 671 336.1 | 690 193.8 | 662 585.1 | 665 674.5 | 581 700.5 | 591 455.5 | 586 762.5 | 557 601.0 | 423 963.7 |
| Rezerwy z tytułu odroczonego podatku | 153 038.5 | 156 367.4 | 152 478.1 | 147 521.8 | 150 742.1 | 148 120.9 | 144 389.7 | 130 772.1 | 111 544.8 | 116 948.3 | 112 727.5 | 108 729.1 | 109 275.1 | 107 512.8 | 110 936.1 | 110 777.1 | 101 733.6 | 119 995.7 | 130 468.4 | 127 510.3 | 108 804.9 | 95 549.3 | 107 456.0 | 102 731.4 | 106 163.5 | 131 795.7 | 154 591.8 | 108 331.2 | 95 688.4 | 121 735.5 | 140 758.2 | 136 556.1 | 141 273.1 | 165 223.3 | 177 869.1 | 169 281.4 | 164 859.5 | 147 859.5 | 152 184.2 | 143 086.0 | 0.0 | 127 838.8 |
| Zobowiązania długoterminowe | 1 138 799.5 | 1 084 170.7 | 965 149.2 | 928 527.6 | 937 464.5 | 939 836.2 | 949 290.2 | 781 294.1 | 772 134.8 | 734 433.2 | 453 463.6 | 458 763.3 | 471 679.1 | 451 295.7 | 493 879.5 | 342 343.2 | 441 660.2 | 322 970.7 | 382 915.0 | 382 811.3 | 544 092.6 | 485 378.2 | 507 015.8 | 487 509.0 | 502 727.5 | 472 496.2 | 469 190.6 | 416 059.0 | 559 070.9 | 531 561.8 | 566 757.3 | 699 033.0 | 751 538.5 | 671 336.1 | 690 193.8 | 662 585.1 | 665 674.5 | 581 700.5 | 591 455.5 | 586 762.5 | 557 601.0 | 423 963.7 |
| Zobowiązania z tytułu leasingu | 71.5 | 64.0 | 65.0 | 61.0 | 51.0 | 45.0 | 67.0 | 59.0 | 48.0 | 43.0 | 67.0 | 55.0 | 7.0 | 41.0 | 105.0 | 32.0 | 32.0 | 46.0 | 87 871.0 | 107 174.0 | 291 149.4 | 276 477.0 | 271 164.0 | 256 383.0 | 253 615.8 | 226 092.0 | 222 262.0 | 208 778.1 | 215 476.9 | 212 280.0 | 227 581.0 | 220 522.2 | 236 699.2 | 205 060.2 | 209 746.9 | 202 030.0 | 199 015.0 | 134 963.0 | 138 096.0 | 134 202.0 | 184 147.0 | 197 521.0 |
| Zobowiązania ogółem | 2 138 020.7 | 2 119 845.1 | 2 330 334.9 | 2 217 207.4 | 2 136 670.9 | 2 099 294.4 | 2 038 247.9 | 1 945 138.3 | 1 944 871.5 | 1 881 322.8 | 2 055 031.8 | 1 677 335.6 | 1 687 677.0 | 1 695 353.0 | 1 781 025.7 | 1 604 482.4 | 1 699 264.4 | 1 681 854.2 | 2 088 736.2 | 1 838 892.9 | 2 284 416.8 | 2 256 582.0 | 2 192 984.2 | 2 089 719.2 | 2 060 885.3 | 1 952 220.1 | 2 114 266.4 | 1 867 839.4 | 2 037 042.7 | 2 057 406.6 | 2 035 984.0 | 2 125 543.0 | 2 153 014.0 | 1 834 093.7 | 1 981 413.4 | 1 923 894.6 | 1 932 940.6 | 1 671 359.3 | 1 838 393.1 | 1 844 964.8 | 1 808 736.4 | 1 719 864.0 |
| Kapitał (fundusz) podstawowy | 78 091.0 | 78 091.0 | 78 091.0 | 78 091.0 | 78 091.0 | 78 091.0 | 78 091.0 | 78 091.0 | 78 091.0 | 78 091.0 | 78 091.0 | 78 091.0 | 78 091.0 | 78 091.0 | 78 091.0 | 78 091.0 | 78 091.0 | 78 091.0 | 78 091.0 | 78 091.0 | 78 091.0 | 78 091.0 | 78 091.0 | 78 091.0 | 78 091.0 | 78 091.0 | 78 091.0 | 78 091.0 | 78 091.0 | 78 091.0 | 78 091.0 | 78 091.0 | 78 091.0 | 78 091.0 | 78 091.0 | 78 091.0 | 78 091.0 | 88 589.5 | 88 589.5 | 88 589.5 | 0.0 | 78 091.0 |
| Zyski zatrzymane | 1 622 019.8 | 1 689 040.1 | 1 744 973.0 | 1 859 224.9 | 1 990 740.4 | 2 066 244.9 | 2 132 317.1 | 2 288 349.7 | 2 477 086.1 | 2 539 475.7 | 2 590 499.6 | 2 754 904.4 | 2 938 664.7 | 3 044 976.6 | 3 084 869.8 | 3 268 978.7 | 3 472 558.4 | 3 519 054.5 | 3 588 185.1 | 3 795 583.2 | 4 008 113.9 | 4 130 571.5 | 4 176 243.5 | 4 375 955.8 | 4 603 217.2 | 4 805 404.1 | 4 875 730.3 | 5 097 235.2 | 5 331 597.9 | 5 484 022.0 | 5 391 897.9 | 5 510 771.1 | 5 630 771.2 | 5 542 446.9 | 5 562 653.7 | 5 652 244.2 | 5 736 734.1 | 1 751 570.5 | 1 480 464.0 | 1 580 552.0 | 0.0 | 5 695 580.0 |
| Kapitał własny | 1 663 692.8 | 1 708 502.9 | 1 754 284.4 | 1 868 024.8 | 2 058 713.7 | 2 115 342.6 | 2 205 348.1 | 2 408 005.4 | 2 573 309.7 | 2 620 839.7 | 2 648 356.9 | 2 819 790.8 | 3 009 364.5 | 3 082 616.5 | 3 122 509.6 | 3 312 975.9 | 3 498 647.0 | 3 594 020.1 | 3 683 097.0 | 3 912 942.6 | 4 154 998.5 | 4 237 087.7 | 4 349 265.3 | 4 530 128.0 | 4 756 882.9 | 4 849 195.7 | 4 933 078.3 | 5 162 372.2 | 5 320 987.5 | 5 497 832.8 | 5 405 578.1 | 5 388 746.6 | 5 597 120.1 | 5 468 836.0 | 5 506 964.9 | 5 538 217.7 | 5 633 412.5 | 5 548 926.5 | 5 596 783.1 | 5 695 570.3 | 5 802 668.5 | 5 685 920.1 |
| Udziały mniejszościowe | 70 275.9 | 71 075.7 | 72 514.2 | 71 398.4 | 76 276.5 | 78 046.7 | 79 659.0 | 81 926.7 | 84 390.5 | 88 482.0 | 86 365.4 | 82 263.0 | 84 812.4 | 85 547.8 | 78 219.8 | 78 557.4 | 81 438.2 | 81 953.7 | 86 459.8 | 86 587.9 | 90 475.6 | 90 353.9 | 94 147.2 | 86 548.1 | 90 900.5 | 93 216.2 | 97 281.8 | 101 741.9 | 106 509.3 | 109 822.7 | 113 859.2 | 120 874.8 | 126 930.9 | 129 553.4 | 104 150.3 | 108 429.0 | 113 538.3 | 115 475.4 | 120 068.1 | 124 168.0 | 127 072.6 | 119 655.7 |
| Pasywa | 3 801 713.4 | 3 828 348.0 | 4 084 619.3 | 4 085 232.1 | 4 195 384.7 | 4 214 637.0 | 4 243 596.0 | 4 353 143.7 | 4 518 181.2 | 4 502 162.5 | 4 703 388.7 | 4 497 126.4 | 4 697 041.5 | 4 777 969.5 | 4 903 535.2 | 4 917 458.3 | 5 197 911.4 | 5 275 874.3 | 5 771 833.2 | 5 751 835.5 | 6 439 415.2 | 6 493 669.7 | 6 542 249.5 | 6 619 847.2 | 6 817 768.2 | 6 801 415.8 | 7 047 344.8 | 7 030 211.6 | 7 358 030.2 | 7 555 239.4 | 7 441 562.1 | 7 514 289.6 | 7 750 134.1 | 7 302 929.7 | 7 488 378.3 | 7 462 112.3 | 7 452 814.8 | 7 220 285.8 | 7 435 176.2 | 7 540 535.1 | 7 484 332.2 | 7 286 128.4 |
| Inwestycje | 52 811.8 | 53 442.5 | 47 358.4 | 47 942.9 | 51 974.6 | 54 305.1 | 56 967.7 | 58 021.8 | 58 698.6 | 63 714.0 | 61 713.4 | 63 962.3 | 69 845.6 | 102 149.4 | 66 184.7 | 62 144.2 | 62 909.4 | 63 749.3 | 60 840.5 | 61 731.3 | 64 479.8 | 64 292.4 | 62 614.3 | 64 721.1 | 65 846.4 | 68 040.8 | 67 038.5 | 65 573.8 | 66 199.9 | 83 862.8 | 81 633.8 | 124 936.1 | 126 683.6 | 120 177.2 | 117 078.7 | 118 098.1 | 120 688.8 | 235 368.3 | 280 619.9 | 821 147.5 | 135 217.6 | 88 658.0 |
| Dług | 1 209 333.7 | 1 208 624.3 | 1 234 354.6 | 1 193 229.7 | 1 127 124.1 | 1 061 152.3 | 832 898.7 | 818 375.0 | 831 528.4 | 794 256.9 | 803 661.5 | 649 292.7 | 636 628.6 | 604 067.8 | 445 736.5 | 514 722.6 | 489 122.1 | 481 424.0 | 597 919.8 | 562 987.9 | 793 388.5 | 701 244.4 | 597 284.8 | 670 214.1 | 607 015.3 | 468 885.2 | 504 154.8 | 502 936.0 | 541 804.0 | 521 757.9 | 533 307.7 | 654 755.6 | 639 190.0 | 442 893.3 | 475 033.9 | 454 661.2 | 405 838.5 | 346 718.3 | 388 156.1 | 408 689.5 | 426 646.2 | 440 844.5 |
| Środki pieniężne i inne aktywa pieniężne | 325 685.1 | 338 067.1 | 496 305.9 | 448 154.4 | 383 819.0 | 396 937.8 | 293 656.7 | 245 074.5 | 335 389.4 | 338 852.5 | 505 736.6 | 195 301.3 | 216 946.4 | 386 194.3 | 309 311.6 | 259 548.0 | 334 260.3 | 396 643.8 | 585 433.2 | 517 846.5 | 517 267.4 | 647 104.1 | 571 492.0 | 343 602.1 | 390 655.7 | 434 105.5 | 455 284.4 | 460 287.4 | 350 736.1 | 734 520.6 | 603 967.7 | 522 966.8 | 559 935.8 | 655 092.6 | 780 115.7 | 877 111.9 | 913 379.7 | 910 348.0 | 961 506.8 | 501 611.6 | 745 920.7 | 1 253 469.9 |
| Dług netto | 883 648.7 | 870 557.2 | 738 048.7 | 745 075.3 | 743 305.1 | 664 214.5 | 539 242.1 | 573 300.5 | 496 139.0 | 455 404.4 | 297 924.9 | 453 991.4 | 419 682.2 | 217 873.6 | 136 424.8 | 255 174.6 | 154 861.8 | 84 780.2 | 12 486.5 | 45 141.3 | 276 121.1 | 54 140.4 | 25 792.8 | 326 612.0 | 216 359.6 | 34 779.7 | 48 870.4 | 42 648.7 | 191 067.9 | (212 762.7) | (70 660.0) | 131 788.8 | 79 254.2 | (212 199.2) | (305 081.8) | (422 450.7) | (507 541.2) | (563 629.7) | (573 350.7) | (92 922.1) | (319 274.5) | (812 625.4) |
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