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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 | 1 390 393.1 | 1 394 096.5 | 1 857 692.8 | 2 023 774.5 | 2 120 945.0 | 2 221 028.5 | 2 295 094.8 | 2 494 463.2 | 2 212 853.6 | 2 389 712.0 | 2 372 592.0 | 2 547 269.9 | 2 420 601.7 | 2 274 891.1 | 2 495 297.9 | 2 731 591.0 | 2 560 488.3 | 2 638 946.1 | 2 977 505.4 | 3 116 280.5 | 3 323 358.9 | 3 104 545.8 | 3 329 102.3 | 3 500 124.2 | 3 223 581.6 | 3 038 285.3 | 3 102 116.3 | 3 246 572.9 | 3 410 810.7 | 3 547 620.4 | 3 770 427.1 | 4 214 803.9 | 4 762 368.2 | 4 513 623.8 | 5 085 213.0 | 4 970 303.9 | 5 335 025.2 | 5 297 123.6 | 5 322 208.2 | 5 425 545.8 | 5 019 652.0 | 5 389 722.9 |
| Aktywa trwałe | 651 461.9 | 707 469.5 | 860 629.8 | 870 412.2 | 920 047.2 | 960 182.2 | 945 480.6 | 965 618.9 | 951 210.5 | 975 765.3 | 947 415.3 | 997 205.7 | 1 053 819.8 | 997 460.0 | 1 066 656.2 | 1 209 724.9 | 1 156 643.6 | 1 301 864.4 | 1 501 882.0 | 1 448 859.1 | 1 692 699.9 | 1 603 640.3 | 1 510 212.2 | 1 433 056.5 | 1 476 767.8 | 1 353 701.7 | 1 411 436.4 | 1 410 758.6 | 1 515 463.4 | 1 502 867.0 | 1 495 886.0 | 1 574 434.7 | 1 726 271.4 | 1 692 178.1 | 1 857 234.0 | 1 899 788.2 | 1 844 783.6 | 1 934 138.9 | 1 955 265.3 | 1 916 918.9 | 1 878 529.2 | 1 960 011.9 |
| Rzeczowe aktywa trwałe netto | 466 731.5 | 513 911.6 | 557 801.2 | 566 300.9 | 574 147.1 | 561 761.4 | 553 211.1 | 559 466.7 | 542 877.5 | 565 653.3 | 498 496.0 | 519 496.1 | 560 691.3 | 552 063.1 | 560 187.8 | 603 925.2 | 613 539.3 | 631 706.5 | 684 077.8 | 691 865.8 | 737 226.7 | 689 708.3 | 736 668.5 | 731 047.6 | 704 397.5 | 681 130.9 | 739 507.9 | 768 170.5 | 810 884.4 | 812 894.3 | 830 074.6 | 853 149.0 | 901 870.7 | 818 545.8 | 834 050.5 | 852 658.4 | 869 127.3 | 938 276.5 | 985 132.9 | 982 874.5 | 935 119.8 | 1 028 529.9 |
| Wartość firmy | 0.0 | 4 363.6 | 0.0 | 0.0 | 0.0 | 51 565.1 | 0.0 | 0.0 | 0.0 | 64 161.9 | 0.0 | 0.0 | 0.0 | 23 723.1 | 0.0 | 0.0 | 0.0 | 22 859.9 | 0.0 | 0.0 | 0.0 | 21 165.5 | 0.0 | 0.0 | 0.0 | 21 494.9 | 0.0 | 21 961.9 | 0.0 | 22 828.0 | 0.0 | 0.0 | 0.0 | 23 691.2 | 0.0 | 0.0 | 0.0 | 20 267.0 | -0.0 | 0.0 | 0.0 | 3 510.9 |
| Wartości niematerialne i prawne | 15 022.1 | 13 743.0 | 141 362.2 | 142 879.3 | 156 681.5 | 146 703.2 | 215 541.5 | 219 698.8 | 211 690.3 | 151 753.9 | 202 102.7 | 214 896.3 | 212 555.0 | 138 243.2 | 164 673.8 | 165 280.3 | 166 298.6 | 130 227.3 | 153 291.6 | 158 255.6 | 164 953.3 | 138 349.0 | 168 979.0 | 165 501.0 | 165 737.5 | 138 521.9 | 155 890.1 | 139 609.4 | 166 054.4 | 145 397.4 | 169 302.7 | 176 588.8 | 191 346.2 | 155 131.8 | 185 901.5 | 190 941.2 | 193 576.0 | 174 371.0 | 191 261.0 | 0.0 | 200 262.5 | 149 150.1 |
| Wartość firmy i wartości niematerialne i prawne | 15 022.1 | 18 106.6 | 141 362.2 | 142 879.3 | 156 681.5 | 198 268.3 | 215 541.5 | 219 698.8 | 211 690.3 | 215 915.8 | 202 102.7 | 214 896.3 | 212 555.0 | 161 966.3 | 164 673.8 | 165 280.3 | 166 298.6 | 153 087.2 | 153 291.6 | 158 255.6 | 164 953.3 | 159 514.5 | 168 979.0 | 165 501.0 | 165 737.5 | 160 016.8 | 155 890.1 | 161 571.3 | 166 054.4 | 168 225.4 | 169 302.7 | 176 588.8 | 191 346.2 | 178 823.0 | 185 901.5 | 190 941.2 | 193 576.0 | 194 638.0 | 191 261.0 | 197 935.6 | 200 262.5 | 152 661.0 |
| Należności netto | 294 384.9 | 204 283.3 | 391 201.4 | 458 509.9 | 394 982.4 | 360 548.0 | 421 647.0 | 555 375.9 | 396 199.3 | 401 170.1 | 423 662.4 | 583 754.4 | 461 450.7 | 365 805.4 | 410 884.8 | 581 673.3 | 472 040.7 | 409 821.8 | 465 916.6 | 685 306.2 | 569 127.2 | 475 542.6 | 522 934.3 | 617 266.9 | 596 598.3 | 427 183.6 | 444 616.8 | 593 591.2 | 599 515.0 | 584 508.7 | 726 201.5 | 947 323.7 | 1 085 880.1 | 747 860.7 | 798 012.8 | 954 213.7 | 793 261.6 | 562 788.7 | 518 626.7 | 804 535.3 | (2 430 867.8) | 607 709.2 |
| Inwestycje długoterminowe | 46 291.6 | 46 982.0 | 13 422.4 | 40 473.1 | 56 291.1 | 60 090.3 | 37 818.7 | 49 965.2 | 38 096.6 | 35 083.1 | 48 951.9 | 67 670.9 | 88 058.1 | 64 723.0 | 152 036.6 | 227 225.5 | 172 364.2 | 307 789.6 | 464 539.8 | 415 197.0 | 605 054.3 | 501 413.6 | 347 522.1 | 319 149.6 | 324 958.1 | 209 788.4 | 166 507.5 | 208 681.0 | 215 022.4 | 122 583.8 | 91 756.9 | 182 897.7 | 85 459.8 | 99 585.2 | 121 238.8 | 92 007.8 | 759 884.7 | 789 143.9 | 751 572.0 | 707 399.1 | (73 721.3) | (214 965.5) |
| Aktywa obrotowe | 738 931.3 | 686 626.9 | 997 063.0 | 1 153 362.3 | 1 200 897.8 | 1 260 846.4 | 1 349 614.2 | 1 528 844.3 | 1 261 643.1 | 1 413 946.6 | 1 425 176.7 | 1 550 064.3 | 1 366 781.8 | 1 277 431.1 | 1 428 641.7 | 1 521 866.2 | 1 403 844.8 | 1 337 081.7 | 1 475 623.4 | 1 667 421.4 | 1 630 659.0 | 1 500 905.5 | 1 818 890.0 | 2 067 067.6 | 1 746 813.8 | 1 684 583.6 | 1 690 679.9 | 1 835 814.3 | 1 895 347.4 | 2 044 753.4 | 2 274 541.2 | 2 640 369.2 | 3 036 096.9 | 2 821 445.7 | 3 227 978.9 | 3 070 515.7 | 3 490 241.5 | 3 362 984.7 | 3 366 942.9 | 3 508 626.9 | 3 141 122.8 | 3 429 711.0 |
| Środki pieniężne i Inwestycje | 243 022.4 | 264 574.0 | 225 999.6 | 290 853.0 | 390 763.6 | 509 746.8 | 393 487.0 | 405 122.4 | 443 292.2 | 531 657.7 | 450 308.9 | 391 998.7 | 448 705.4 | 476 391.6 | 488 010.7 | 397 624.7 | 488 551.1 | 432 511.8 | 389 212.5 | 348 151.5 | 501 640.5 | 483 006.9 | 543 031.3 | 656 217.1 | 633 904.4 | 755 850.2 | 650 731.6 | 565 134.1 | 670 855.9 | 812 517.0 | 771 413.4 | 776 020.9 | 971 115.6 | 1 084 562.7 | 1 233 398.9 | 877 999.3 | 1 303 618.1 | 1 374 865.2 | 1 387 959.6 | 1 216 349.7 | 1 117 486.4 | 1 456 639.9 |
| Zapasy | 201 053.1 | 215 052.1 | 377 799.4 | 401 957.2 | 413 422.3 | 389 862.4 | 532 780.4 | 567 809.2 | 421 683.9 | 480 622.0 | 550 468.4 | 573 772.8 | 456 057.6 | 434 781.6 | 529 300.3 | 541 964.0 | 442 682.6 | 493 852.9 | 619 459.5 | 632 980.2 | 558 757.6 | 540 366.1 | 750 913.4 | 791 678.0 | 515 745.2 | 497 845.4 | 591 906.5 | 671 346.8 | 621 514.6 | 643 987.9 | 770 271.6 | 912 990.0 | 974 916.2 | 983 904.5 | 1 192 631.5 | 1 234 022.7 | 1 230 225.5 | 1 329 162.2 | 1 349 132.4 | 1 333 378.2 | 1 147 323.4 | 1 225 289.8 |
| Inwestycje krótkoterminowe | 57 400.6 | 62 753.5 | 70 459.2 | 47 267.4 | 51 424.0 | 56 369.3 | 55 808.0 | 52 620.5 | 71 896.7 | 70 617.7 | 63 033.2 | 59 289.4 | 62 931.3 | 87 425.8 | 59 636.4 | 86 943.1 | 78 438.7 | 76 379.0 | 66 097.5 | 51 232.3 | 50 626.5 | 36 107.7 | 44 805.2 | 10 709.7 | 61 899.9 | 90 972.8 | 138 060.7 | 70 064.3 | 112 470.1 | 170 739.9 | 172 803.2 | 125 076.2 | 306 450.6 | 348 617.9 | 467 595.8 | 444 002.2 | 423 243.8 | 478 471.1 | 401 536.6 | 377 943.1 | 489 223.3 | 657 114.8 |
| Środki pieniężne i inne aktywa pieniężne | 185 621.8 | 201 820.4 | 155 540.4 | 243 585.6 | 339 339.6 | 453 377.5 | 337 679.0 | 352 501.9 | 371 395.5 | 461 040.0 | 387 275.7 | 332 709.3 | 385 774.1 | 388 965.9 | 428 374.3 | 310 681.6 | 410 112.4 | 356 132.9 | 323 114.9 | 296 919.3 | 451 014.0 | 446 899.1 | 498 226.1 | 645 507.4 | 572 004.5 | 664 877.3 | 512 670.9 | 495 069.8 | 558 385.7 | 641 777.2 | 598 610.2 | 650 944.7 | 664 665.0 | 735 944.8 | 765 803.1 | 433 997.1 | 880 374.3 | 896 394.1 | 986 423.0 | 838 406.6 | 628 263.2 | 799 525.1 |
| Należności krótkoterminowe | 57 467.3 | 87 842.8 | 147 314.8 | 115 005.7 | 168 716.5 | 173 364.2 | 165 794.6 | 161 568.4 | 105 239.3 | 207 698.7 | 194 588.7 | 195 985.0 | 122 916.9 | 179 639.1 | 190 934.8 | 185 987.8 | 126 180.5 | 197 114.1 | 169 081.8 | 173 197.6 | 174 413.8 | 180 326.2 | 256 998.4 | 235 854.3 | 141 546.3 | 178 394.0 | 162 189.2 | 189 521.4 | 192 863.5 | 245 644.7 | 261 758.9 | 347 566.1 | 436 776.0 | 340 193.2 | 370 227.3 | 420 539.4 | 436 702.3 | 455 556.4 | 397 425.5 | 358 830.6 | 331 242.0 | 425 178.6 |
| Dług krótkoterminowy | 75 342.0 | 44 249.7 | 153 899.5 | 226 576.5 | 136 596.4 | 167 736.7 | 314 332.5 | 503 446.3 | 339 641.2 | 316 869.3 | 386 059.3 | 441 693.5 | 384 725.3 | 260 613.9 | 284 606.6 | 346 366.0 | 272 733.9 | 148 841.6 | 258 497.0 | 431 322.2 | 348 058.2 | 312 118.5 | 461 142.7 | 595 254.9 | 297 613.4 | 249 399.3 | 224 173.9 | 232 108.2 | 137 431.5 | 114 665.2 | 203 698.7 | 362 960.3 | 317 470.2 | 276 821.7 | 507 466.4 | 141 715.0 | 567 815.0 | 489 343.5 | 481 227.8 | 562 768.7 | 71 743.0 | 65 553.0 |
| Zobowiązania krótkoterminowe | 183 242.9 | 189 232.9 | 400 742.8 | 429 398.7 | 394 955.8 | 439 696.5 | 574 833.6 | 773 770.2 | 526 339.9 | 620 770.0 | 681 153.8 | 736 964.5 | 614 789.0 | 551 720.7 | 599 356.4 | 632 152.6 | 494 020.4 | 469 434.4 | 603 186.8 | 755 577.6 | 658 098.6 | 622 883.9 | 876 536.2 | 983 300.0 | 607 611.9 | 594 963.0 | 574 012.2 | 580 210.0 | 498 550.4 | 525 247.2 | 684 483.9 | 893 151.4 | 962 322.2 | 822 686.9 | 1 138 771.8 | 772 527.4 | 1 200 062.6 | 1 125 448.6 | 1 122 193.9 | 1 103 028.9 | 610 797.7 | 727 832.7 |
| Rozliczenia międzyokresowe | 48 201.7 | 52 652.7 | 99 307.8 | 87 724.3 | 89 545.1 | 97 418.9 | 92 917.4 | 95 091.4 | 81 440.1 | 96 122.9 | 100 483.6 | 99 211.0 | 107 048.4 | 111 404.0 | 121 373.9 | 99 712.3 | 94 872.8 | 123 003.3 | 175 247.2 | 150 384.5 | 135 000.8 | 130 123.0 | 157 466.7 | 151 405.8 | 163 480.6 | 166 056.8 | 186 717.5 | 157 525.4 | 167 043.3 | 163 630.7 | 4 390.4 | 3 723.6 | 1 724.3 | 2 084.0 | 880.2 | 208 582.5 | 649.9 | 746.6 | 2 168.3 | 765.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 192 226.2 | 192 594.0 | 323 838.7 | 384 602.1 | 406 771.6 | 418 900.1 | 440 101.4 | 382 034.4 | 383 209.6 | 391 407.3 | 379 374.9 | 404 355.4 | 368 954.9 | 382 427.9 | 479 904.0 | 509 145.9 | 485 563.8 | 506 386.5 | 572 102.3 | 517 200.5 | 586 986.0 | 512 667.1 | 466 937.0 | 483 313.5 | 480 234.0 | 449 324.7 | 467 707.9 | 511 238.7 | 534 560.5 | 588 161.2 | 592 753.0 | 562 943.7 | 650 428.5 | 576 632.8 | 623 998.9 | 744 101.2 | 575 615.8 | 583 704.6 | 592 218.4 | 594 359.0 | 757 790.8 | 766 237.1 |
| Rezerwy z tytułu odroczonego podatku | 120 734.5 | 123 359.9 | 135 344.2 | 143 183.8 | 155 514.8 | 172 248.4 | 169 451.1 | 172 305.3 | 178 277.0 | 181 766.4 | 182 288.8 | 190 700.5 | 198 379.0 | 192 255.5 | 209 669.8 | 239 620.1 | 228 472.1 | 254 982.3 | 289 850.9 | 276 775.9 | 328 859.9 | 304 899.4 | 269 874.3 | 257 211.6 | 276 019.3 | 255 311.6 | 259 162.4 | 261 415.3 | 279 295.3 | 284 008.5 | 284 019.4 | 311 150.2 | 339 079.1 | 298 119.9 | 339 954.7 | 339 126.2 | 328 805.5 | 312 967.8 | 304 966.7 | 299 649.2 | 298 303.5 | 287 146.1 |
| Zobowiązania długoterminowe | 192 226.2 | 192 594.0 | 323 838.7 | 384 602.1 | 406 771.6 | 418 900.1 | 440 101.4 | 382 034.4 | 383 209.6 | 391 407.3 | 379 374.9 | 404 355.4 | 368 954.9 | 382 427.9 | 479 904.0 | 509 145.9 | 485 563.8 | 506 386.5 | 572 102.3 | 517 200.5 | 586 986.0 | 512 667.1 | 466 937.0 | 483 313.5 | 480 234.0 | 449 324.7 | 467 707.9 | 511 238.7 | 534 560.5 | 588 161.2 | 592 753.0 | 562 943.7 | 650 428.5 | 576 632.8 | 623 998.9 | 744 101.2 | 575 615.8 | 583 704.6 | 592 218.4 | 594 359.0 | 757 790.8 | 766 237.1 |
| 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 | 45 927.2 | 46 465.9 | 48 805.2 | 81 007.0 | 94 610.1 | 91 373.7 | 88 014.9 | 82 046.3 | 94 379.7 | 121 114.4 | 122 967.8 | 124 610.0 | 126 380.3 | 126 909.1 | 128 963.8 | 113 428.2 | 123 148.0 | 133 175.5 | 121 855.1 | 118 673.2 | 116 971.5 | 123 422.7 | 131 493.6 | 139 375.7 |
| Zobowiązania ogółem | 375 469.1 | 381 826.9 | 724 581.5 | 814 000.7 | 801 727.4 | 858 596.6 | 1 014 935.0 | 1 155 804.7 | 909 549.5 | 1 012 177.4 | 1 060 528.7 | 1 141 319.9 | 983 743.9 | 934 148.6 | 1 079 260.4 | 1 141 298.6 | 979 584.1 | 975 820.9 | 1 175 289.1 | 1 272 778.1 | 1 245 084.6 | 1 135 551.0 | 1 343 473.1 | 1 466 613.5 | 1 087 846.0 | 1 044 287.7 | 1 041 720.1 | 1 091 448.7 | 1 033 110.9 | 1 113 408.5 | 1 277 236.9 | 1 456 095.0 | 1 612 750.7 | 1 399 319.6 | 1 762 770.6 | 1 516 628.6 | 1 775 678.4 | 1 709 153.1 | 1 714 412.2 | 1 697 387.9 | 1 368 588.5 | 1 494 069.8 |
| Kapitał (fundusz) podstawowy | 22 155.7 | 22 155.7 | 22 155.7 | 22 155.7 | 22 155.7 | 22 155.7 | 22 155.7 | 22 155.7 | 22 155.7 | 22 155.7 | 22 155.7 | 22 155.7 | 22 155.7 | 22 155.7 | 22 155.7 | 22 155.7 | 22 155.7 | 22 155.7 | 22 155.7 | 22 155.7 | 22 155.7 | 22 155.7 | 22 155.7 | 22 155.7 | 22 155.7 | 22 155.7 | 22 155.7 | 22 155.7 | 22 155.7 | 22 155.7 | 22 155.7 | 22 155.7 | 22 155.7 | 22 155.7 | 22 155.7 | 22 155.7 | 22 155.7 | 22 155.7 | 22 155.7 | 22 155.7 | 22 155.7 | 22 155.7 |
| Zyski zatrzymane | 542 117.5 | 559 657.6 | 574 222.1 | 614 999.4 | 665 184.2 | 680 687.2 | 699 794.8 | 744 948.8 | 784 921.8 | 781 806.0 | 801 623.8 | 852 071.0 | 895 149.9 | 879 503.6 | 892 605.9 | 944 526.8 | 985 056.9 | 971 395.3 | 994 648.0 | 1 061 087.9 | 1 101 722.3 | 1 120 169.6 | 1 183 425.5 | 1 280 789.7 | 1 352 972.2 | 1 356 895.2 | 1 384 255.8 | 1 446 209.6 | 1 561 566.1 | 1 633 028.9 | 1 687 981.3 | 1 859 018.1 | 2 085 492.2 | 2 263 681.7 | 2 331 267.4 | 2 486 993.8 | 2 644 938.8 | 1 913 605.9 | 2 740 624.1 | 2 920 028.0 | 3 009 506.2 | 3 082 550.3 |
| Kapitał własny | 1 014 924.0 | 1 012 269.6 | 1 133 111.3 | 1 209 773.8 | 1 319 217.6 | 1 362 432.0 | 1 280 159.7 | 1 338 658.5 | 1 303 304.1 | 1 377 534.6 | 1 312 063.3 | 1 405 950.0 | 1 436 857.7 | 1 340 742.5 | 1 416 037.5 | 1 590 292.5 | 1 580 904.2 | 1 663 125.2 | 1 802 216.3 | 1 843 502.3 | 2 078 274.3 | 1 968 994.9 | 1 985 629.1 | 2 033 510.6 | 2 135 735.6 | 1 993 997.6 | 2 060 396.2 | 2 155 124.2 | 2 377 699.8 | 2 434 212.0 | 2 493 190.2 | 2 758 708.9 | 3 149 617.6 | 3 114 304.1 | 3 322 442.3 | 3 453 675.4 | 3 559 346.7 | 3 587 970.5 | 3 607 796.0 | 3 728 157.9 | 3 651 063.5 | 3 895 653.1 |
| Udziały mniejszościowe | 65 396.6 | 40 097.5 | 127 537.0 | 145 075.9 | 147 072.2 | 185 775.5 | 139 376.9 | 139 856.0 | 133 765.2 | 132 515.2 | 130 653.3 | 138 895.1 | 123 292.4 | 111 219.6 | 119 541.8 | 127 327.1 | 132 036.8 | 118 555.4 | 118 202.2 | 127 407.3 | 129 641.0 | 125 538.4 | 139 069.7 | 142 475.8 | 156 261.8 | 159 148.7 | 166 868.0 | 192 910.3 | 203 994.0 | 215 264.9 | 225 940.6 | 257 546.1 | 306 257.4 | 299 779.8 | 313 663.1 | 324 469.3 | 329 137.8 | 341 306.2 | 313 662.0 | 315 325.7 | 279 198.5 | 208 960.4 |
| Pasywa | 1 390 393.1 | 1 394 096.5 | 1 857 692.8 | 2 023 774.5 | 2 120 945.0 | 2 221 028.5 | 2 295 094.8 | 2 494 463.2 | 2 212 853.6 | 2 389 712.0 | 2 372 592.0 | 2 547 269.9 | 2 420 601.7 | 2 274 891.1 | 2 495 297.9 | 2 731 591.0 | 2 560 488.3 | 2 638 946.1 | 2 977 505.4 | 3 116 280.5 | 3 323 358.9 | 3 104 545.8 | 3 329 102.3 | 3 500 124.2 | 3 223 581.6 | 3 038 285.3 | 3 102 116.3 | 3 246 572.9 | 3 410 810.7 | 3 547 620.4 | 3 770 427.1 | 4 214 803.9 | 4 762 368.2 | 4 513 623.8 | 5 085 213.0 | 4 970 303.9 | 5 335 025.2 | 5 297 123.6 | 5 322 208.2 | 5 425 545.8 | 4 740 453.5 | 5 180 762.5 |
| Inwestycje | 103 692.2 | 109 735.5 | 83 881.7 | 87 740.4 | 107 715.1 | 116 459.6 | 93 626.7 | 102 585.7 | 109 993.3 | 105 700.8 | 111 985.1 | 126 960.3 | 150 989.4 | 152 148.7 | 211 673.0 | 314 168.6 | 250 802.9 | 384 168.5 | 530 637.4 | 466 429.3 | 655 680.9 | 537 521.3 | 392 327.3 | 329 859.3 | 386 857.9 | 300 761.2 | 304 568.1 | 278 745.3 | 327 492.6 | 293 323.6 | 264 560.1 | 307 973.9 | 391 910.4 | 448 203.1 | 588 834.6 | 536 010.0 | 1 183 128.5 | 1 267 615.0 | 1 153 108.7 | 1 085 342.2 | 415 501.9 | 442 149.3 |
| Dług | 140 968.6 | 110 617.2 | 312 131.3 | 435 859.9 | 352 144.5 | 380 006.4 | 523 664.2 | 645 991.4 | 498 863.9 | 502 292.0 | 563 150.5 | 632 162.5 | 532 221.1 | 432 869.5 | 534 004.0 | 597 353.3 | 510 856.7 | 382 501.8 | 506 879.4 | 625 373.9 | 544 857.1 | 462 629.4 | 597 443.7 | 761 500.1 | 436 557.0 | 382 494.6 | 369 443.8 | 427 577.1 | 334 857.6 | 358 589.0 | 449 432.5 | 560 802.4 | 582 244.8 | 510 032.8 | 746 195.3 | 499 259.6 | 764 688.5 | 685 504.4 | 682 948.6 | 773 272.7 | 452 784.9 | 443 006.2 |
| Środki pieniężne i inne aktywa pieniężne | 185 621.8 | 201 820.4 | 155 540.4 | 243 585.6 | 339 339.6 | 453 377.5 | 337 679.0 | 352 501.9 | 371 395.5 | 461 040.0 | 387 275.7 | 332 709.3 | 385 774.1 | 388 965.9 | 428 374.3 | 310 681.6 | 410 112.4 | 356 132.9 | 323 114.9 | 296 919.3 | 451 014.0 | 446 899.1 | 498 226.1 | 645 507.4 | 572 004.5 | 664 877.3 | 512 670.9 | 495 069.8 | 558 385.7 | 641 777.2 | 598 610.2 | 650 944.7 | 664 665.0 | 735 944.8 | 765 803.1 | 433 997.1 | 880 374.3 | 896 394.1 | 986 423.0 | 838 406.6 | 628 263.2 | 799 525.1 |
| Dług netto | (44 653.2) | (91 203.3) | 156 590.9 | 192 274.4 | 12 804.9 | (73 371.1) | 185 985.2 | 293 489.5 | 127 468.5 | 41 252.0 | 175 874.8 | 299 453.2 | 146 447.0 | 43 903.7 | 105 629.7 | 286 671.8 | 100 744.3 | 26 368.9 | 183 764.4 | 328 454.6 | 93 843.1 | 15 730.2 | 99 217.6 | 115 992.6 | (135 447.5) | (282 382.8) | (143 227.1) | (67 492.7) | (223 528.1) | (283 188.1) | (149 177.7) | (90 142.3) | (82 420.2) | (225 912.0) | (19 607.8) | 65 262.5 | (115 685.8) | (210 889.7) | (303 474.4) | (65 133.9) | (175 478.3) | (356 518.9) |
| Ticker | 111770.KS | 111770.KS | 111770.KS | 111770.KS | 111770.KS | 111770.KS | 111770.KS | 111770.KS | 111770.KS | 111770.KS | 111770.KS | 111770.KS | 111770.KS | 111770.KS | 111770.KS | 111770.KS | 111770.KS | 111770.KS | 111770.KS | 111770.KS | 111770.KS | 111770.KS | 111770.KS | 111770.KS | 111770.KS | 111770.KS | 111770.KS | 111770.KS | 111770.KS | 111770.KS | 111770.KS | 111770.KS | 111770.KS | 111770.KS | 111770.KS | 111770.KS | 111770.KS | 111770.KS | 111770.KS | 111770.KS | 111770.KS | 111770.KS |
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