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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 | 185 316.5 | 188 264.6 | 187 371.6 | 186 975.9 | 205 632.5 | 206 655.2 | 204 899.4 | 202 830.7 | 203 358.3 | 210 112.0 | 205 467.8 | 207 841.6 | 209 731.5 | 216 278.6 | 216 098.9 | 216 385.2 | 218 028.6 | 225 025.8 | 224 912.1 | 226 956.0 | 227 671.8 | 229 875.6 | 228 954.8 | 227 832.5 | 228 965.1 | 234 611.1 | 233 892.7 | 210 930.1 | 218 248.4 | 218 860.4 | 213 892.2 | 216 603.0 | 218 315.0 | 223 262.4 | 223 166.2 | 226 018.2 | 221 377.5 | 223 036.3 | 221 484.9 | 222 219.6 | 221 831.5 | 223 875.4 | 219 951.8 |
| Aktywa trwałe | 165 079.3 | 167 599.6 | 167 466.4 | 168 702.9 | 178 959.9 | 182 679.2 | 182 124.1 | 181 971.7 | 182 824.2 | 189 051.3 | 186 475.3 | 186 681.4 | 187 233.8 | 191 227.0 | 190 757.6 | 191 783.7 | 192 988.6 | 199 366.4 | 199 201.9 | 198 221.9 | 199 179.6 | 203 276.1 | 201 867.8 | 202 425.8 | 204 727.2 | 209 755.2 | 208 502.1 | 182 486.1 | 189 745.5 | 189 281.7 | 189 326.1 | 189 696.5 | 190 907.5 | 194 032.0 | 193 424.1 | 193 541.6 | 192 313.0 | 194 454.6 | 193 606.5 | 193 016.9 | 192 908.1 | 194 787.3 | 194 158.9 |
| Rzeczowe aktywa trwałe netto | 131 057.3 | 137 544.3 | 137 241.3 | 136 732.2 | 146 957.1 | 151 920.3 | 150 783.1 | 150 664.3 | 151 455.1 | 157 966.2 | 154 870.2 | 154 953.6 | 155 873.4 | 159 585.4 | 159 490.6 | 162 732.6 | 163 264.3 | 169 438.8 | 169 283.7 | 168 379.4 | 169 022.5 | 173 665.2 | 172 234.1 | 172 772.6 | 174 820.7 | 180 742.8 | 179 206.0 | 134 127.6 | 140 035.5 | 139 890.0 | 138 722.2 | 138 821.9 | 139 132.6 | 141 229.1 | 139 517.9 | 138 596.6 | 137 713.9 | 139 090.5 | 137 296.3 | 136 102.5 | 134 793.2 | 136 379.9 | 134 845.1 |
| Wartość firmy | 862.6 | 847.5 | 847.5 | 847.5 | 1 072.9 | 1 072.9 | 1 072.9 | 1 072.9 | 1 072.9 | 1 056.9 | 1 056.9 | 1 056.9 | 1 056.9 | 1 056.9 | 1 056.9 | 1 056.9 | 1 056.9 | 1 056.9 | 1 056.9 | 1 056.9 | 1 056.9 | 951.7 | 951.7 | 951.7 | 951.7 | 864.4 | 864.4 | 864.4 | 864.4 | 441.2 | 441.2 | 441.2 | 441.2 | 373.9 | 373.9 | 373.9 | 373.9 | 373.9 | 373.9 | 373.9 | 373.9 | 373.9 | 373.9 |
| Wartości niematerialne i prawne | 15 573.7 | 14 061.3 | 14 036.8 | 14 210.8 | 14 824.5 | 13 425.9 | 13 389.7 | 13 322.3 | 13 380.1 | 13 783.2 | 13 667.3 | 13 663.6 | 13 275.9 | 13 476.0 | 13 465.5 | 13 385.8 | 13 712.1 | 13 838.6 | 13 680.2 | 13 585.7 | 13 708.3 | 13 270.8 | 13 170.1 | 13 235.0 | 13 125.7 | 11 886.4 | 11 910.8 | 8 246.7 | 8 470.5 | 7 216.7 | 7 165.3 | 7 127.2 | 7 233.8 | 7 272.2 | 7 360.0 | 7 226.5 | 7 170.4 | 7 275.3 | 7 147.0 | 7 183.7 | 7 124.3 | 7 511.5 | 7 443.5 |
| Wartość firmy i wartości niematerialne i prawne | 16 436.2 | 14 908.8 | 14 884.3 | 15 058.3 | 15 897.5 | 14 498.8 | 14 462.6 | 14 395.2 | 14 453.0 | 14 840.1 | 14 724.2 | 14 720.5 | 14 332.9 | 14 532.9 | 14 522.4 | 14 442.7 | 14 769.0 | 14 895.6 | 14 737.2 | 14 642.7 | 14 765.2 | 14 222.4 | 14 121.7 | 14 186.6 | 14 077.4 | 12 750.8 | 12 775.2 | 9 111.1 | 9 334.9 | 7 658.0 | 7 606.5 | 7 568.4 | 7 675.1 | 7 646.1 | 7 734.0 | 7 600.5 | 7 544.3 | 7 649.2 | 7 521.0 | 7 557.6 | 7 498.3 | 7 885.5 | 7 817.4 |
| Należności netto | 9 281.1 | 10 897.7 | 9 676.2 | 9 081.0 | 9 612.6 | 11 294.1 | 10 456.0 | 9 527.8 | 10 147.4 | 9 313.2 | 9 527.6 | 9 377.8 | 10 563.8 | 12 242.6 | 12 413.6 | 12 000.9 | 12 498.9 | 12 901.9 | 12 711.2 | 13 035.4 | 13 790.7 | 14 564.9 | 13 356.9 | 14 165.7 | 12 560.9 | 13 873.0 | 15 109.4 | 15 456.7 | 15 455.7 | 14 017.0 | 13 314.6 | 14 904.3 | 14 883.0 | 17 277.1 | 18 135.7 | 18 376.3 | 17 037.3 | 16 910.9 | 18 119.0 | 16 378.7 | 0.0 | 12 672.5 | 11 623.6 |
| Inwestycje długoterminowe | 11 199.5 | 10 802.4 | 10 976.6 | 10 560.1 | 10 731.0 | 10 534.6 | 10 470.8 | 10 085.6 | 10 161.4 | 9 892.3 | 10 555.3 | 10 876.1 | 11 207.0 | 11 216.8 | 11 418.0 | 11 691.6 | 11 759.6 | 11 618.5 | 11 800.0 | 11 934.8 | 12 103.8 | 12 303.5 | 12 463.2 | 12 387.4 | 12 528.2 | 12 516.8 | 12 723.2 | 37 064.8 | 37 741.8 | 37 896.5 | 39 026.3 | 40 104.8 | 41 165.9 | 41 633.9 | 42 806.2 | 44 027.6 | 43 856.0 | 44 890.2 | 46 026.4 | 46 737.7 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 20 237.2 | 20 665.0 | 19 905.2 | 18 272.9 | 26 672.7 | 23 976.0 | 22 775.3 | 20 859.0 | 20 534.1 | 21 060.7 | 18 992.5 | 21 160.2 | 22 497.7 | 25 051.6 | 25 341.3 | 24 601.5 | 25 040.0 | 25 659.4 | 25 710.2 | 28 734.1 | 28 492.2 | 26 599.5 | 27 087.0 | 25 406.7 | 24 237.9 | 24 855.9 | 25 390.6 | 28 444.0 | 28 502.9 | 29 578.8 | 24 566.1 | 26 906.4 | 27 407.5 | 29 230.4 | 29 742.2 | 32 476.6 | 29 064.5 | 28 581.7 | 27 878.4 | 29 202.7 | 28 923.4 | 29 088.0 | 25 792.9 |
| Środki pieniężne i Inwestycje | 7 069.3 | 5 524.5 | 7 277.3 | 6 233.6 | 13 825.8 | 9 584.6 | 9 542.3 | 8 560.9 | 7 321.5 | 6 463.7 | 5 295.0 | 6 532.8 | 6 835.4 | 7 482.2 | 8 086.3 | 6 776.9 | 7 263.9 | 6 678.1 | 7 884.5 | 9 250.6 | 8 921.4 | 6 587.8 | 9 000.6 | 6 151.2 | 7 056.6 | 6 679.1 | 6 457.2 | 8 393.9 | 8 391.0 | 6 090.5 | 6 596.3 | 5 828.5 | 7 593.7 | 6 282.4 | 7 178.6 | 6 805.0 | 7 276.1 | 5 455.2 | 5 016.3 | 5 528.4 | 5 840.0 | 5 851.1 | 7 406.4 |
| Zapasy | 3 260.3 | 3 262.8 | 2 183.7 | 2 170.1 | 2 456.6 | 2 052.9 | 1 738.4 | 1 695.3 | 1 833.8 | 2 737.4 | 2 097.2 | 2 976.5 | 3 016.0 | 2 871.2 | 2 297.2 | 3 334.7 | 3 019.6 | 3 441.3 | 2 537.5 | 3 971.7 | 3 718.9 | 3 222.6 | 2 695.2 | 3 101.1 | 2 806.7 | 2 347.5 | 1 943.8 | 3 044.5 | 2 662.5 | 6 116.2 | 2 214.7 | 4 791.3 | 3 263.9 | 3 937.4 | 2 964.9 | 5 795.7 | 3 909.4 | 4 500.6 | 3 208.8 | 5 543.5 | 3 091.0 | 5 160.0 | 3 302.7 |
| Inwestycje krótkoterminowe | (154.3) | (205.7) | (210.7) | (132.8) | (165.7) | (290.8) | (294.4) | (267.5) | (270.9) | (216.3) | (216.4) | (216.3) | (216.3) | (155.0) | (155.0) | (155.0) | (155.0) | 58.5 | 157.2 | 58.5 | 58.5 | (32.8) | (32.6) | (32.5) | (32.4) | (32.3) | (55.2) | (54.9) | (62.1) | (61.8) | 59.7 | 58.5 | 58.5 | 96.6 | 96.6 | (396.8) | (535.7) | (592.5) | 172.9 | (629.2) | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 7 069.3 | 5 524.5 | 7 277.3 | 6 233.6 | 13 825.8 | 9 584.6 | 9 542.3 | 8 560.9 | 7 321.5 | 6 463.7 | 5 295.0 | 6 532.8 | 6 835.4 | 7 482.2 | 8 086.3 | 6 776.9 | 7 263.9 | 6 678.1 | 7 884.5 | 9 250.6 | 8 921.4 | 6 587.8 | 9 000.6 | 6 151.2 | 7 056.6 | 6 679.1 | 6 457.2 | 8 393.9 | 8 391.0 | 6 090.5 | 6 596.3 | 5 828.5 | 7 593.7 | 6 282.4 | 7 178.6 | 6 805.0 | 7 276.1 | 5 455.2 | 5 016.3 | 5 528.4 | 5 840.0 | 5 851.1 | 7 406.4 |
| Należności krótkoterminowe | 14 538.1 | 14 542.5 | 13 710.3 | 13 310.0 | 14 147.7 | 16 477.6 | 15 384.7 | 14 416.3 | 14 770.2 | 20 798.7 | 17 591.8 | 16 897.8 | 16 463.5 | 18 077.8 | 18 069.9 | 15 997.3 | 15 847.2 | 19 170.0 | 18 735.6 | 18 856.8 | 18 076.5 | 17 672.0 | 16 195.8 | 16 201.9 | 15 298.3 | 17 501.3 | 16 234.9 | 12 628.6 | 12 641.5 | 14 803.2 | 12 909.2 | 13 721.0 | 13 930.7 | 16 613.6 | 14 614.8 | 13 695.2 | 10 466.0 | 11 287.7 | 10 424.5 | 9 566.3 | 10 236.3 | 10 959.9 | 8 577.6 |
| Dług krótkoterminowy | 42 526.8 | 31 168.8 | 24 746.3 | 28 289.4 | 24 003.7 | 24 888.1 | 24 462.7 | 22 205.2 | 17 801.5 | 25 605.0 | 36 042.4 | 41 617.9 | 48 138.1 | 48 413.9 | 39 007.5 | 41 700.9 | 36 666.2 | 40 611.3 | 38 531.7 | 37 099.8 | 37 305.2 | 37 353.4 | 36 407.3 | 31 351.5 | 31 117.0 | 32 216.1 | 31 371.1 | 32 925.5 | 32 622.7 | 42 180.8 | 37 383.2 | 38 329.5 | 39 829.2 | 40 308.6 | 31 760.3 | 35 806.1 | 39 256.4 | 46 152.2 | 49 937.2 | 49 312.3 | 21 170.9 | 27 890.8 | 28 832.7 |
| Zobowiązania krótkoterminowe | 63 825.8 | 70 080.1 | 64 443.0 | 67 644.9 | 65 365.6 | 67 143.9 | 64 401.4 | 66 975.1 | 62 317.7 | 74 154.4 | 67 556.6 | 70 256.0 | 74 261.6 | 80 317.3 | 73 070.4 | 73 409.0 | 65 611.6 | 75 533.8 | 74 450.2 | 73 924.0 | 70 349.5 | 67 323.6 | 60 671.1 | 57 143.4 | 56 600.1 | 59 129.4 | 55 364.7 | 59 459.6 | 60 352.4 | 65 662.9 | 54 553.6 | 59 171.5 | 58 501.5 | 63 091.8 | 50 841.9 | 56 448.7 | 54 332.4 | 63 196.7 | 65 086.1 | 66 685.8 | 62 866.7 | 65 128.5 | 65 359.3 |
| Rozliczenia międzyokresowe | 6 364.8 | 6 214.4 | 6 549.6 | 6 722.4 | 7 976.4 | 8 650.9 | 7 936.2 | 7 394.2 | 6 817.0 | 6 632.1 | 6 594.0 | 7 808.7 | 6 242.0 | 6 344.1 | 6 362.3 | 6 758.2 | 7 052.9 | 8 526.0 | 7 538.0 | 8 277.8 | 7 893.3 | 8 724.9 | 7 485.9 | 9 273.9 | 8 362.9 | 9 320.2 | 7 708.0 | 13 862.3 | 9 026.0 | 6 520.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6 899.1 | 4 433.2 | 5 646.4 | 4 463.3 | 6 259.8 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 80 442.2 | 75 190.2 | 77 994.8 | 75 610.6 | 85 200.0 | 83 611.6 | 82 496.0 | 79 922.8 | 83 464.4 | 79 523.0 | 81 713.1 | 83 140.9 | 80 811.7 | 80 539.8 | 86 724.8 | 86 267.3 | 89 662.0 | 82 892.4 | 82 631.3 | 82 140.2 | 83 573.7 | 83 496.9 | 81 098.7 | 82 797.3 | 82 998.0 | 82 516.7 | 83 591.4 | 62 770.9 | 73 621.4 | 79 631.4 | 85 372.6 | 84 462.1 | 86 369.5 | 89 721.3 | 97 410.5 | 89 501.3 | 82 386.0 | 76 459.9 | 68 651.5 | 69 541.5 | 74 091.4 | 72 668.6 | 67 387.6 |
| Rezerwy z tytułu odroczonego podatku | 2 851.6 | 2 602.6 | 2 609.7 | 2 602.5 | 2 720.3 | 2 396.1 | 2 386.9 | 2 387.1 | 2 388.2 | 2 218.3 | 2 108.7 | 2 068.8 | 1 954.4 | 1 904.2 | 1 896.5 | 1 858.4 | 1 843.5 | 1 810.1 | 1 790.6 | 1 714.3 | 1 681.7 | 1 771.9 | 1 744.0 | 1 692.2 | 1 668.3 | 1 595.1 | 1 571.3 | 1 527.7 | 1 515.9 | 1 058.8 | 1 005.8 | 953.3 | 985.7 | 914.6 | 860.6 | 989.0 | 996.4 | 1 021.1 | 1 033.0 | 1 012.2 | 1 071.7 | 1 031.7 | 1 010.5 |
| Zobowiązania długoterminowe | 80 442.2 | 75 190.2 | 77 994.8 | 75 610.6 | 85 200.0 | 83 611.6 | 82 496.0 | 79 922.8 | 83 464.4 | 79 523.0 | 81 713.1 | 83 140.9 | 80 811.7 | 80 539.8 | 86 724.8 | 86 267.3 | 89 662.0 | 82 892.4 | 82 631.3 | 82 140.2 | 83 573.7 | 83 496.9 | 81 098.7 | 82 797.3 | 82 998.0 | 82 516.7 | 83 591.4 | 62 770.9 | 73 621.4 | 79 631.4 | 85 372.6 | 84 462.1 | 86 369.5 | 89 721.3 | 97 410.5 | 89 501.3 | 82 386.0 | 76 459.9 | 68 651.5 | 69 541.5 | 74 091.4 | 72 668.6 | 67 387.6 |
| Zobowiązania z tytułu leasingu | 3 115.5 | 3 072.2 | 3 086.1 | 3 141.7 | 3 223.2 | 3 495.5 | 0.0 | 3 882.5 | 0.0 | 3 427.8 | 0.0 | 3 064.7 | 2 371.8 | 3 001.1 | 2 533.8 | 2 846.5 | 2 445.0 | 3 014.4 | 2 650.6 | 2 422.5 | 2 084.0 | 2 060.7 | 1 829.8 | 1 381.8 | 1 257.3 | 1 175.1 | 1 215.6 | 428.8 | 351.2 | 327.6 | 251.4 | 214.9 | 128.1 | 61.5 | 54.5 | 54.0 | 51.7 | 46.6 | 143.1 | 98.6 | 95.2 | 79.5 | 81.0 |
| Zobowiązania ogółem | 144 268.0 | 145 270.3 | 142 437.8 | 143 255.5 | 150 565.6 | 150 755.5 | 146 897.3 | 146 897.9 | 145 782.1 | 153 677.4 | 149 269.7 | 153 397.0 | 155 073.3 | 160 857.1 | 159 795.2 | 159 676.3 | 155 273.6 | 158 426.2 | 157 081.6 | 156 064.2 | 153 923.2 | 150 820.6 | 141 769.8 | 139 940.7 | 139 598.0 | 141 646.1 | 138 956.1 | 122 230.4 | 133 973.9 | 145 294.3 | 139 926.2 | 143 633.7 | 144 871.0 | 152 813.1 | 148 252.4 | 145 950.1 | 136 718.4 | 139 656.5 | 133 737.6 | 136 227.3 | 136 958.1 | 137 797.1 | 132 746.9 |
| Kapitał (fundusz) podstawowy | 8 807.3 | 8 807.3 | 8 807.3 | 8 807.3 | 9 863.0 | 9 863.0 | 9 863.0 | 9 863.0 | 9 863.0 | 9 863.0 | 9 863.0 | 9 863.0 | 9 863.0 | 9 863.0 | 9 863.0 | 9 863.0 | 9 863.0 | 9 863.0 | 9 863.0 | 9 863.0 | 9 863.0 | 9 863.0 | 9 863.0 | 9 863.0 | 9 863.0 | 9 863.0 | 9 863.0 | 9 863.0 | 9 869.9 | 9 869.9 | 9 869.9 | 9 869.9 | 9 869.9 | 9 869.9 | 9 893.7 | 10 227.6 | 10 227.6 | 10 227.6 | 10 227.6 | 10 227.6 | 10 227.6 | 10 227.6 | 10 227.6 |
| Zyski zatrzymane | 10 179.6 | 11 617.1 | 13 414.2 | 12 744.5 | 15 642.4 | 16 575.5 | 18 394.3 | 16 250.5 | 17 333.4 | 16 548.1 | 16 547.3 | 14 981.8 | 14 956.2 | 15 489.3 | 16 176.6 | 16 298.3 | 16 836.3 | 16 557.2 | 17 221.9 | 17 332.1 | 18 063.4 | 18 552.8 | 19 531.9 | 19 061.5 | 20 076.2 | 19 941.8 | 20 879.2 | 20 266.7 | 19 040.5 | 11 743.7 | 12 107.9 | 10 542.5 | 10 991.8 | 8 125.9 | 9 011.8 | 8 158.1 | 9 802.0 | 9 186.0 | 10 798.4 | 10 370.4 | 11 246.5 | 11 161.8 | 12 921.4 |
| Kapitał własny | 41 048.5 | 42 994.3 | 44 933.8 | 43 720.3 | 55 066.9 | 55 899.7 | 58 002.1 | 55 932.8 | 57 576.2 | 56 434.5 | 56 198.1 | 54 444.6 | 54 658.2 | 55 421.5 | 56 303.8 | 56 708.9 | 62 755.0 | 66 599.6 | 67 830.6 | 70 891.8 | 73 748.5 | 79 055.0 | 87 185.0 | 87 891.7 | 89 367.1 | 92 965.0 | 94 936.6 | 88 699.7 | 84 274.5 | 73 566.1 | 73 966.0 | 72 969.3 | 73 443.9 | 70 449.2 | 74 913.9 | 80 068.1 | 84 659.2 | 83 379.8 | 87 747.3 | 85 992.4 | 84 873.4 | 86 078.3 | 87 204.9 |
| Udziały mniejszościowe | 11 034.5 | 11 339.7 | 11 489.0 | 10 862.1 | 14 264.0 | 13 530.8 | 13 962.6 | 14 036.1 | 14 585.1 | 13 815.1 | 13 563.9 | 13 318.1 | 13 550.3 | 13 662.6 | 13 853.4 | 14 054.4 | 14 553.7 | 14 568.6 | 15 031.9 | 15 130.5 | 15 247.5 | 17 544.6 | 19 464.3 | 20 785.7 | 21 170.8 | 20 876.0 | 21 710.3 | 16 613.0 | 14 881.2 | 11 736.5 | 11 603.7 | 11 500.8 | 11 474.5 | 10 935.3 | 11 069.1 | 11 232.0 | 11 365.1 | 13 623.5 | 14 068.7 | 14 138.5 | 14 155.5 | 18 743.5 | 20 884.6 |
| Pasywa | 185 316.5 | 188 264.6 | 187 371.6 | 186 975.9 | 205 632.5 | 206 655.2 | 204 899.4 | 202 830.7 | 203 358.3 | 210 112.0 | 205 467.8 | 207 841.6 | 209 731.5 | 216 278.6 | 216 098.9 | 216 385.2 | 218 028.6 | 225 025.8 | 224 912.1 | 226 956.0 | 227 671.8 | 229 875.6 | 228 954.8 | 227 832.5 | 228 965.1 | 234 611.1 | 233 892.7 | 210 930.1 | 218 248.4 | 218 860.4 | 213 892.2 | 216 603.0 | 218 315.0 | 223 262.4 | 223 166.2 | 226 018.2 | 221 377.5 | 223 036.3 | 221 484.9 | 222 219.6 | 221 831.5 | 223 875.4 | 219 951.8 |
| Inwestycje | 11 045.2 | 10 596.7 | 10 765.9 | 10 427.3 | 10 565.3 | 10 243.8 | 10 176.4 | 9 818.1 | 9 890.5 | 9 676.0 | 10 338.9 | 10 659.7 | 10 990.6 | 11 061.8 | 11 263.0 | 11 536.6 | 11 604.6 | 11 618.5 | 11 800.0 | 11 934.8 | 12 103.8 | 12 270.7 | 12 430.5 | 12 354.9 | 12 495.8 | 12 484.5 | 12 668.1 | 37 009.8 | 37 679.7 | 37 834.7 | 39 026.3 | 40 104.8 | 41 165.9 | 41 633.9 | 42 806.2 | 43 630.8 | 43 320.3 | 44 297.6 | 45 442.0 | 46 108.5 | 47 100.9 | 47 465.7 | 48 641.4 |
| Dług | 114 391.7 | 98 012.9 | 94 231.3 | 95 532.8 | 100 250.2 | 99 777.2 | 98 351.9 | 93 034.7 | 92 409.3 | 96 352.4 | 109 420.1 | 116 762.9 | 121 136.1 | 120 681.1 | 117 623.8 | 120 104.8 | 118 245.1 | 114 771.5 | 114 920.8 | 113 075.4 | 114 659.6 | 114 523.2 | 111 356.6 | 107 892.9 | 107 730.9 | 108 289.4 | 108 600.1 | 90 206.3 | 100 761.1 | 116 702.1 | 117 750.8 | 117 886.0 | 121 208.9 | 125 144.1 | 124 321.2 | 120 396.6 | 116 690.2 | 117 594.0 | 113 621.6 | 114 004.6 | 90 394.3 | 95 723.3 | 91 478.0 |
| Środki pieniężne i inne aktywa pieniężne | 7 069.3 | 5 524.5 | 7 277.3 | 6 233.6 | 13 825.8 | 9 584.6 | 9 542.3 | 8 560.9 | 7 321.5 | 6 463.7 | 5 295.0 | 6 532.8 | 6 835.4 | 7 482.2 | 8 086.3 | 6 776.9 | 7 263.9 | 6 678.1 | 7 884.5 | 9 250.6 | 8 921.4 | 6 587.8 | 9 000.6 | 6 151.2 | 7 056.6 | 6 679.1 | 6 457.2 | 8 393.9 | 8 391.0 | 6 090.5 | 6 596.3 | 5 828.5 | 7 593.7 | 6 282.4 | 7 178.6 | 6 805.0 | 7 276.1 | 5 455.2 | 5 016.3 | 5 528.4 | 5 840.0 | 5 851.1 | 7 406.4 |
| Dług netto | 107 322.4 | 92 488.4 | 86 954.0 | 89 299.2 | 86 424.4 | 90 192.6 | 88 809.7 | 84 473.8 | 85 087.8 | 89 888.7 | 104 125.0 | 110 230.1 | 114 300.7 | 113 199.0 | 109 537.5 | 113 327.9 | 110 981.2 | 108 093.4 | 107 036.3 | 103 824.8 | 105 738.2 | 107 935.4 | 102 356.1 | 101 741.7 | 100 674.3 | 101 610.3 | 102 142.9 | 81 812.4 | 92 370.1 | 110 611.6 | 111 154.4 | 112 057.5 | 113 615.1 | 118 861.6 | 117 142.6 | 113 591.6 | 109 414.1 | 112 138.8 | 108 605.3 | 108 476.2 | 84 554.3 | 89 872.2 | 84 071.6 |
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