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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 | 24 561 430.2 | 26 762 548.7 | 28 484 620.3 | 30 588 186.7 | 33 276 277.0 | 32 026 283.4 | 36 608 865.3 | 36 865 281.9 | 39 530 099.8 | 37 543 724.2 | 41 614 948.3 | 41 290 616.6 | 40 458 369.9 | 42 052 829.4 | 46 434 067.4 | 50 267 119.5 | 51 948 613.2 | 52 205 220.2 | 56 843 789.4 | 59 359 531.8 | 62 031 695.1 | 61 764 073.7 | 65 977 258.0 | 67 945 876.0 | 68 298 248.0 | 69 564 425.6 | 72 770 270.0 | 75 409 120.6 | 77 653 413.9 | 82 030 936.8 | 86 435 831.5 | 89 261 532.3 | 91 037 220.2 | 92 757 160.4 | 94 843 458.6 | 95 918 487.7 | 94 849 462.9 | 101 284 553.4 | 102 168 229.7 | 104 854 282.4 | 111 898 330.0 | 115 578 247.1 |
| Aktywa trwałe | 13 744 698.2 | 15 404 837.9 | 16 168 417.7 | 16 413 457.0 | 17 441 341.4 | 17 390 409.3 | 18 644 038.2 | 18 405 966.9 | 20 470 353.6 | 20 109 699.6 | 21 551 015.5 | 20 732 268.2 | 19 501 445.8 | 22 307 118.4 | 27 733 519.1 | 27 824 349.1 | 30 408 734.7 | 31 059 236.4 | 33 800 969.7 | 36 011 431.7 | 37 770 725.3 | 39 539 005.6 | 40 910 217.6 | 41 535 096.4 | 41 737 563.7 | 46 301 011.5 | 46 617 762.9 | 49 488 375.1 | 43 251 281.0 | 52 410 986.0 | 57 406 898.8 | 56 720 553.9 | 55 923 482.3 | 58 176 353.7 | 67 570 281.7 | 80 531 919.1 | 80 487 860.8 | 87 922 894.9 | 89 055 327.6 | 88 647 459.0 | 80 158 795.2 | 108 450 681.9 |
| Rzeczowe aktywa trwałe netto | 551 729.9 | 596 700.3 | 599 331.6 | 606 264.8 | 604 478.5 | 600 531.5 | 596 086.6 | 592 990.7 | 588 271.5 | 560 358.0 | 552 228.0 | 547 919.7 | 548 882.3 | 547 838.8 | 577 300.8 | 1 758 269.1 | 1 770 648.8 | 1 863 850.8 | 1 914 988.8 | 1 847 840.6 | 1 764 113.7 | 1 807 202.0 | 1 822 489.8 | 1 791 881.5 | 1 772 613.2 | 1 792 198.0 | 2 109 134.3 | 2 214 583.3 | 2 255 139.3 | 2 331 017.1 | 2 401 572.0 | 2 525 706.5 | 2 592 756.4 | 2 541 490.9 | 2 444 063.9 | 1 420 111.8 | 1 474 992.4 | 1 502 785.3 | 1 541 722.4 | 1 719 271.9 | 0.0 | 2 823 176.1 |
| 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 | 80 262 525.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 1 293 931.1 | 1 252 318.6 | 1 202 247.6 | 1 152 761.2 | 1 106 894.9 | 1 063 178.6 | 1 021 020.1 | 979 778.4 | 935 941.1 | 894 492.5 | 854 609.6 | 817 271.8 | 782 467.9 | 751 738.0 | 720 726.7 | 692 913.4 | 665 816.7 | 642 713.4 | 619 378.6 | 598 183.6 | 575 812.4 | 556 359.0 | 535 309.2 | 515 139.0 | 497 493.7 | 481 516.2 | 461 676.1 | 443 259.9 | 428 313.1 | 413 642.6 | 398 251.7 | 383 742.6 | 377 820.6 | 368 274.2 | 106 496.9 | 104 683.7 | 102 749.8 | 102 089.2 | 98 602.1 | 0.0 | 95 191.9 | 94 998.0 |
| Wartość firmy i wartości niematerialne i prawne | 1 293 931.1 | 1 252 318.6 | 1 202 247.6 | 1 152 761.2 | 1 106 894.9 | 1 063 178.6 | 1 021 020.1 | 979 778.4 | 935 941.1 | 894 492.5 | 854 609.6 | 817 271.8 | 782 467.9 | 751 738.0 | 720 726.7 | 692 913.4 | 665 816.7 | 642 713.4 | 619 378.6 | 598 183.6 | 575 812.4 | 556 359.0 | 535 309.2 | 515 139.0 | 497 493.7 | 481 516.2 | 461 676.1 | 443 259.9 | 428 313.1 | 413 642.6 | 398 251.7 | 383 742.6 | 377 820.6 | 368 274.2 | 106 496.9 | 104 683.7 | 102 749.8 | 102 089.2 | 80 361 127.1 | 77 611 807.0 | 95 191.9 | 94 998.0 |
| Należności netto | 358 916.0 | 394 534.8 | 727 753.0 | 2 055 366.0 | 2 758 192.0 | 563 271.0 | 2 865 335.0 | 2 309 643.0 | 2 408 916.0 | 758 025.0 | 2 861 830.0 | 2 246 723.0 | 2 442 046.0 | 893 657.0 | 1 588 293.0 | 1 374 734.0 | 1 761 843.0 | 908 628.0 | 2 047 270.0 | 1 922 397.0 | 441 538.0 | 818 186.0 | 1 761 569.0 | 2 350 239.0 | 1 563 466.0 | 1 053 002.0 | 1 996 299.0 | 1 713 850.0 | 2 076 775.0 | 1 393 146.0 | 2 378 579.0 | 1 921 719.0 | 2 682 847.0 | 1 143 508.0 | 2 865 915.0 | 1 888 790.0 | 1 857 191.0 | 1 076 741.0 | 2 254 884.0 | 0.0 | 2 001 724.0 | 1 646 102.0 |
| Inwestycje długoterminowe | 11 899 037.3 | 13 555 818.9 | 14 366 838.5 | 14 654 431.0 | 15 729 968.0 | 15 726 699.2 | 17 026 931.4 | 16 833 197.8 | 18 946 140.9 | 18 654 849.1 | 20 144 177.9 | 19 367 076.7 | 18 170 095.5 | 21 007 541.6 | 26 435 491.6 | 25 373 166.7 | 27 972 269.2 | 28 552 672.3 | 31 266 602.4 | 33 565 407.5 | 35 430 799.3 | 37 175 444.5 | 38 552 418.6 | 39 228 075.9 | 39 467 456.8 | 44 027 297.2 | 44 046 952.5 | 46 830 531.9 | 40 567 828.6 | 49 666 326.2 | 54 607 075.1 | 53 811 104.8 | 52 952 905.3 | 55 266 588.6 | 65 019 721.0 | 918 320.5 | 922 842.8 | 35 172 619.4 | 1 012 396.9 | 889 736.9 | 80 063 603.3 | 83 385 294.2 |
| Aktywa obrotowe | 1 652 141.1 | 1 689 254.8 | 2 145 420.0 | 3 670 890.7 | 4 380 037.4 | 2 109 648.0 | 4 515 072.1 | 4 032 287.9 | 4 049 386.4 | 2 311 419.8 | 4 147 511.6 | 4 224 715.9 | 4 353 388.4 | 3 135 676.5 | 3 935 417.1 | 3 885 928.9 | 4 573 061.6 | 3 754 515.7 | 4 648 973.8 | 4 612 946.9 | 2 997 015.6 | 3 933 561.8 | 5 977 362.8 | 6 842 003.2 | 7 028 564.6 | 4 627 588.7 | 6 941 175.4 | 6 070 915.7 | 6 057 668.1 | 7 151 265.6 | 7 785 996.5 | 8 580 299.5 | 8 224 195.8 | 7 657 686.0 | 7 481 356.6 | 14 339 420.2 | 13 494 167.9 | 13 361 658.6 | 13 112 902.1 | 16 206 823.4 | 6 946 054.4 | 7 127 565.2 |
| Środki pieniężne i Inwestycje | 1 293 225.1 | 1 294 720.0 | 1 417 667.0 | 1 615 524.7 | 1 621 845.4 | 1 546 377.0 | 1 649 737.1 | 1 722 644.9 | 1 640 470.4 | 1 553 394.8 | 1 285 681.6 | 1 977 992.9 | 1 911 342.4 | 2 242 019.5 | 2 347 124.1 | 2 511 194.9 | 2 811 218.6 | 2 845 887.7 | 2 601 703.8 | 2 690 549.9 | 2 555 477.6 | 3 115 375.8 | 4 215 793.8 | 4 491 764.2 | 5 465 098.6 | 3 574 586.7 | 4 944 876.4 | 4 357 065.7 | 3 980 893.1 | 5 758 119.6 | 5 407 417.5 | 6 658 580.5 | 5 541 348.8 | 6 514 178.0 | 4 615 441.6 | 8 885 856.1 | 7 302 048.5 | 9 878 719.3 | 7 365 082.4 | 7 272 424.1 | 4 944 330.4 | 4 999 589.2 |
| Zapasy | 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 | (5 334 810.6) | (10 719 670.4) | (14 976 774.1) | (12 845 340.1) | (16 777 363.6) | (16 415 472.2) | (19 320 105.5) | (15 993 141.0) | (14 362 465.3) | (10 774 646.1) | (9 159 239.5) | (10 955 460.3) | (9 619 966.4) | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 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 | 5 119 770.0 | 4 199 722.7 | 5 527 347.1 | 7 325 162.0 | 8 057 446.0 | 8 224 122.0 | 8 659 521.0 | 8 993 244.0 | 5 482 949.0 | 6 700 703.0 | 5 010 085.0 | 8 302 344.0 | 5 670 086.0 | 5 562 949.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 1 293 225.1 | 1 294 720.0 | 1 417 667.0 | 1 615 524.7 | 1 621 845.4 | 1 546 377.0 | 1 649 737.1 | 1 722 644.9 | 1 640 470.4 | 1 553 394.8 | 1 285 681.6 | 1 977 992.9 | 1 911 342.4 | 2 242 019.5 | 2 347 124.1 | 2 511 194.9 | 2 811 218.6 | 2 845 887.7 | 2 601 703.8 | 2 690 549.9 | 2 555 477.6 | 3 115 375.8 | 4 215 793.8 | 4 491 764.2 | 5 465 098.6 | 3 574 586.7 | 4 944 876.4 | 4 357 065.7 | 3 980 893.1 | 5 758 119.6 | 5 407 417.5 | 6 658 580.5 | 5 541 348.8 | 6 514 178.0 | 4 615 441.6 | 2 185 153.1 | 2 291 963.5 | 1 576 375.3 | 1 694 996.4 | 1 709 475.1 | 4 944 330.4 | 4 999 589.2 |
| Należności krótkoterminowe | 291 741.2 | 290 586.0 | 585 920.0 | 1 811 260.9 | 2 800 612.0 | 293 802.0 | 1 590 929.0 | 1 243 385.0 | 2 429 736.0 | 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 | 280 572.0 | 311 156.0 | 331 251.0 | 311 523.0 | 296 303.0 | 351 234.0 | 321 385.0 | 394 666.0 | 204 091.9 | 107 424.5 | 142 624.0 | 208 099.4 | 906 407.2 | 422 371.8 | 0.0 | 0.0 |
| Dług krótkoterminowy | 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 | 18 213 807.0 | 19 326 166.0 | 19 133 001.0 | 23 334 130.0 | 22 903 151.0 | 21 299 624.0 | 17 136 706.0 | 21 347 796.0 | 19 833 890.0 | 19 827 928.0 | 18 623 015.0 | 21 379 651.0 | 18 727 878.0 | 20 782 674.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 291 741.2 | 290 586.0 | 585 920.0 | 1 811 260.9 | 2 800 612.0 | 293 802.0 | 1 590 929.0 | 1 243 385.0 | 2 429 736.0 | 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 | 53 273 488.6 | 55 558 295.3 | 57 593 098.7 | 59 783 363.2 | 65 355 305.8 | 66 955 914.7 | 66 724 996.9 | 63 843 009.7 | 46 718 546.7 | 45 772 520.0 | 43 827 841.8 | 47 153 383.2 | 47 420 721.4 | 29 394 466.8 | 5 856 781.7 | 0.0 |
| Rozliczenia międzyokresowe | 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 | 2 486 717.0 | 2 107 340.0 | 4 350 226.0 | 1 200 823.0 | 3 179 329.0 | 2 496 787.0 | 5 035 007.0 | 1 067 711.0 | 2 426 884.0 | 2 467 882.0 | 3 344 202.0 | 1 297 931.0 | 2 408 608.0 | 4 711 499.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 291 741.2 | 290 586.0 | 585 920.0 | 1 811 260.9 | 2 800 612.0 | 293 802.0 | 1 590 929.0 | 1 243 385.0 | 2 429 736.0 | 33 557 131.2 | 37 635 116.5 | 36 636 513.9 | 35 711 230.3 | 37 220 911.7 | 41 805 072.3 | 45 430 084.3 | 46 917 762.9 | 46 750 583.5 | 51 251 989.0 | 53 304 078.1 | 55 795 225.4 | 55 802 205.7 | 60 005 050.7 | 61 489 662.1 | 61 509 804.6 | 62 687 116.2 | 66 215 240.1 | 68 765 061.5 | 70 842 287.8 | 75 147 647.7 | 80 101 124.1 | 83 537 148.9 | 85 486 672.2 | 86 801 309.2 | 17 603 367.6 | 40 663 348.3 | 40 826 201.9 | 44 627 193.0 | 45 678 835.6 | 66 013 429.2 | 0.0 | 0.0 |
| Rezerwy z tytułu odroczonego podatku | 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 | 96 962.5 | 91 817.9 | 91 314.5 | 85 778.8 | 74 523.5 | 78 169.7 | 83 291.0 | 83 399.6 | 61 465.3 | 173 754.3 | 426 129.6 | 371 187.7 | 273 683.3 | 330 634.4 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 291 741.2 | 290 586.0 | 585 920.0 | 1 811 260.9 | 2 800 612.0 | 293 802.0 | 1 590 929.0 | 1 243 385.0 | 2 429 736.0 | 33 557 131.2 | 37 635 116.5 | 36 636 513.9 | 35 711 230.3 | 37 220 911.7 | 41 805 072.3 | 45 430 084.3 | 46 917 762.9 | 46 750 583.5 | 51 251 989.0 | 53 304 078.1 | 55 795 225.4 | 55 802 205.7 | 60 005 050.7 | 61 489 662.1 | 61 509 804.6 | 62 687 116.2 | 66 215 240.1 | 68 765 061.5 | 70 842 287.8 | 75 147 647.7 | 80 101 124.1 | 83 537 148.9 | 85 486 672.2 | 86 801 309.2 | 17 603 367.6 | 40 663 348.3 | 40 826 201.9 | 44 627 193.0 | 45 678 835.6 | 66 013 429.2 | 0.0 | 0.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 79 433.0 | 77 625.0 | 74 495.0 | 67 108.0 | 60 664.0 | 66 488.0 | 59 018.0 | 56 018.0 | 51 082.0 | 51 296.0 | 47 258.0 | 42 791.0 | 45 180.0 | 46 123.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 21 935 878.1 | 23 762 875.9 | 25 447 724.3 | 27 402 883.8 | 29 673 716.1 | 28 396 945.1 | 32 949 867.4 | 32 680 801.1 | 35 175 731.0 | 33 557 131.2 | 37 635 116.5 | 36 636 513.9 | 35 711 230.3 | 37 220 911.7 | 41 805 072.3 | 45 430 084.3 | 46 917 762.9 | 46 750 583.5 | 51 251 989.0 | 53 304 078.1 | 55 795 225.4 | 55 802 205.7 | 60 005 050.7 | 61 489 662.1 | 61 509 804.6 | 62 687 116.2 | 66 215 240.1 | 68 765 061.5 | 70 842 287.8 | 75 147 647.7 | 80 101 124.1 | 83 537 148.9 | 85 486 672.2 | 86 801 309.2 | 17 603 367.6 | 86 435 868.3 | 84 654 043.7 | 91 780 576.1 | 93 099 556.9 | 95 407 896.0 | 101 172 943.3 | 104 648 211.1 |
| Kapitał (fundusz) podstawowy | 71 442.9 | 71 442.9 | 71 442.9 | 71 442.9 | 71 442.9 | 71 442.9 | 71 442.9 | 71 442.9 | 71 442.9 | 71 442.9 | 71 442.9 | 71 442.9 | 71 442.9 | 71 442.9 | 71 442.9 | 71 442.9 | 71 442.9 | 71 442.9 | 71 442.9 | 71 442.9 | 71 442.9 | 71 442.9 | 71 442.9 | 71 442.9 | 71 442.9 | 71 442.9 | 71 442.9 | 71 442.9 | 71 442.9 | 71 442.9 | 71 442.9 | 71 442.9 | 71 442.9 | 71 442.9 | 94 779.4 | 113 093.9 | 113 093.9 | 113 093.9 | 113 093.9 | 113 093.9 | 0.0 | 113 093.9 |
| Zyski zatrzymane | 497 048.7 | 535 220.2 | 558 185.8 | 645 823.5 | 685 125.1 | 727 064.7 | 756 771.8 | 831 546.7 | 904 733.5 | 958 008.4 | 1 018 765.2 | 1 139 047.5 | 1 216 446.0 | 1 285 950.6 | 1 237 829.2 | 1 326 676.2 | 1 414 636.0 | 1 477 162.7 | 1 516 376.9 | 1 626 038.6 | 1 697 641.6 | 1 811 027.7 | 1 828 528.7 | 1 901 616.1 | 2 029 987.8 | 2 150 182.0 | 2 207 506.1 | 2 391 196.7 | 2 611 623.4 | 2 807 922.3 | 3 659 549.3 | 3 831 891.8 | 4 099 701.6 | 4 266 712.0 | 4 102 780.4 | 4 615 266.5 | 5 307 988.9 | 7 416 496.3 | 7 340 305.4 | 7 821 909.6 | 0.0 | 8 790 694.3 |
| Kapitał własny | 2 625 552.1 | 2 999 672.8 | 3 036 896.0 | 3 185 302.9 | 3 602 560.9 | 3 629 338.3 | 3 658 997.9 | 4 184 480.8 | 4 354 368.9 | 3 986 593.0 | 3 979 831.8 | 4 654 102.7 | 4 747 139.6 | 4 831 917.6 | 4 628 995.1 | 4 837 035.2 | 5 030 850.3 | 5 454 636.7 | 5 591 800.4 | 6 055 453.7 | 6 236 469.7 | 5 961 868.0 | 5 972 207.4 | 6 456 213.9 | 6 788 443.4 | 6 877 309.4 | 6 555 029.9 | 6 644 059.2 | 6 811 126.1 | 6 883 289.0 | 6 334 707.3 | 5 724 383.4 | 5 550 548.0 | 5 955 851.2 | 8 820 622.2 | 9 028 678.8 | 9 624 008.3 | 9 503 977.3 | 9 068 672.8 | 9 446 386.4 | 10 725 386.7 | 10 930 036.0 |
| Udziały mniejszościowe | 1 368 089.7 | 1 636 046.8 | 1 640 346.8 | 1 696 961.3 | 2 056 429.3 | 2 072 695.7 | 2 049 119.4 | 2 304 058.1 | 2 399 382.0 | 2 227 884.8 | 2 200 815.1 | 2 663 378.5 | 2 722 281.2 | 2 774 363.4 | 2 648 085.3 | 2 753 140.4 | 2 776 585.9 | 2 981 192.5 | 3 005 324.5 | 3 233 988.7 | 3 295 459.4 | 3 213 416.8 | 3 234 127.4 | 3 315 094.0 | 3 502 436.5 | 3 528 088.5 | 3 330 006.3 | 3 290 310.3 | 3 171 728.6 | 3 162 354.9 | 2 804 591.5 | 2 613 969.9 | 2 535 068.8 | 2 681 242.2 | 2 464 859.8 | 515 115.8 | 515 327.0 | 515 277.7 | 565 834.0 | 604 829.1 | 744 653.8 | 835 593.1 |
| Pasywa | 24 561 430.2 | 26 762 548.7 | 28 484 620.3 | 30 588 186.7 | 33 276 277.0 | 32 026 283.4 | 36 608 865.3 | 36 865 281.9 | 39 530 099.8 | 37 543 724.2 | 41 614 948.3 | 41 290 616.6 | 40 458 369.9 | 42 052 829.4 | 46 434 067.4 | 50 267 119.5 | 51 948 613.2 | 52 205 220.2 | 56 843 789.4 | 59 359 531.8 | 62 031 695.1 | 61 764 073.7 | 65 977 258.0 | 67 945 876.0 | 68 298 248.0 | 69 564 425.6 | 72 770 270.0 | 75 409 120.6 | 77 653 413.9 | 82 030 936.8 | 86 435 831.5 | 89 261 532.3 | 91 037 220.2 | 92 757 160.4 | 94 843 458.6 | 95 918 487.7 | 94 849 462.9 | 101 284 553.4 | 102 168 229.7 | 104 854 282.4 | 111 898 330.0 | 115 578 247.1 |
| Inwestycje | 11 899 037.3 | 13 555 818.9 | 14 366 838.5 | 14 654 431.0 | 15 729 968.0 | 15 726 699.2 | 17 026 931.4 | 16 833 197.8 | 18 946 140.9 | 18 654 849.1 | 20 144 177.9 | 19 367 076.7 | 18 170 095.5 | 21 007 541.6 | 26 435 491.6 | 25 373 166.7 | 27 972 269.2 | 28 552 672.3 | 31 266 602.4 | 33 565 407.5 | 35 430 799.3 | 37 175 444.5 | 38 552 418.6 | 39 228 075.9 | 39 467 456.8 | 44 027 297.2 | 44 046 952.5 | 46 830 531.9 | 40 567 828.6 | 49 666 326.2 | 54 607 075.1 | 53 811 104.8 | 52 952 905.3 | 55 266 588.6 | 65 019 721.0 | 7 619 023.5 | 5 932 927.8 | 43 474 963.4 | 6 682 482.9 | 6 452 685.9 | 80 063 603.3 | 83 385 294.2 |
| Dług | 2 965 702.6 | 3 421 063.4 | 3 689 831.6 | 3 497 452.4 | 3 663 759.1 | 4 439 306.0 | 5 135 222.0 | 5 790 064.0 | 6 570 310.3 | 6 835 185.9 | 7 238 589.9 | 7 321 513.1 | 7 328 708.6 | 8 094 739.6 | 8 146 400.2 | 9 166 439.6 | 10 676 016.0 | 12 449 552.0 | 12 960 474.9 | 13 599 752.7 | 13 155 806.0 | 14 586 873.3 | 16 086 840.7 | 15 485 132.8 | 14 171 359.7 | 14 259 113.9 | 14 267 603.1 | 15 789 571.1 | 15 600 441.4 | 18 668 935.5 | 17 366 179.2 | 17 539 664.6 | 17 684 653.2 | 17 612 029.9 | 17 603 367.6 | 31 917 686.3 | 29 963 813.4 | 33 604 125.1 | 31 140 459.4 | 32 673 324.7 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 1 293 225.1 | 1 294 720.0 | 1 417 667.0 | 1 615 524.7 | 1 621 845.4 | 1 546 377.0 | 1 649 737.1 | 1 722 644.9 | 1 640 470.4 | 1 553 394.8 | 1 285 681.6 | 1 977 992.9 | 1 911 342.4 | 2 242 019.5 | 2 347 124.1 | 2 511 194.9 | 2 811 218.6 | 2 845 887.7 | 2 601 703.8 | 2 690 549.9 | 2 555 477.6 | 3 115 375.8 | 4 215 793.8 | 4 491 764.2 | 5 465 098.6 | 3 574 586.7 | 4 944 876.4 | 4 357 065.7 | 3 980 893.1 | 5 758 119.6 | 5 407 417.5 | 6 658 580.5 | 5 541 348.8 | 6 514 178.0 | 4 615 441.6 | 2 185 153.1 | 2 291 963.5 | 1 576 375.3 | 1 694 996.4 | 1 709 475.1 | 4 944 330.4 | 4 999 589.2 |
| Dług netto | 1 672 477.5 | 2 126 343.3 | 2 272 164.6 | 1 881 927.7 | 2 041 913.7 | 2 892 929.0 | 3 485 484.9 | 4 067 419.1 | 4 929 839.9 | 5 281 791.1 | 5 952 908.3 | 5 343 520.2 | 5 417 366.2 | 5 852 720.1 | 5 799 276.0 | 6 655 244.8 | 7 864 797.5 | 9 603 664.3 | 10 358 771.0 | 10 909 202.9 | 10 600 328.4 | 11 471 497.5 | 11 871 046.9 | 10 993 368.6 | 8 706 261.1 | 10 684 527.1 | 9 322 726.7 | 11 432 505.4 | 11 619 548.3 | 12 910 815.9 | 11 958 761.8 | 10 881 084.1 | 12 143 304.4 | 11 097 851.9 | 12 987 926.0 | 29 732 533.2 | 27 671 849.9 | 32 027 749.8 | 29 445 463.0 | 30 963 849.6 | (4 944 330.4) | (4 999 589.2) |
| Ticker | 138040.KS | 138040.KS | 138040.KS | 138040.KS | 138040.KS | 138040.KS | 138040.KS | 138040.KS | 138040.KS | 138040.KS | 138040.KS | 138040.KS | 138040.KS | 138040.KS | 138040.KS | 138040.KS | 138040.KS | 138040.KS | 138040.KS | 138040.KS | 138040.KS | 138040.KS | 138040.KS | 138040.KS | 138040.KS | 138040.KS | 138040.KS | 138040.KS | 138040.KS | 138040.KS | 138040.KS | 138040.KS | 138040.KS | 138040.KS | 138040.KS | 138040.KS | 138040.KS | 138040.KS | 138040.KS | 138040.KS | 138040.KS | 138040.KS |
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