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| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | 36 | 37 | 38 | 39 | 40 | 41 | 42 |
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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 | 341 503.6 | 325 978.5 | 327 555.6 | 337 521.1 | 340 407.4 | 343 762.8 | 343 330.1 | 359 353.0 | 363 711.9 | 377 491.6 | 388 802.3 | 402 695.3 | 408 301.7 | 414 565.2 | 421 756.8 | 441 236.3 | 449 977.5 | 438 915.8 | 450 462.3 | 453 975.4 | 457 220.5 | 458 506.2 | 479 384.7 | 488 713.2 | 500 383.9 | 506 393.0 | 528 299.5 | 557 589.3 | 576 421.1 | 543 470.1 | 583 639.5 | 610 289.3 | 630 247.8 | 585 384.4 | 636 185.3 | 667 222.2 | 676 391.2 | 661 602.2 | 703 095.1 | 755 551.4 | 725 006.1 | 808 015.8 | 832 043.9 |
| Aktywa trwałe | 88 797.5 | 78 891.9 | 77 394.1 | 76 996.5 | 77 787.7 | 68 204.0 | 67 909.6 | 69 291.6 | 69 142.9 | 74 717.1 | 76 613.1 | 78 428.8 | 81 393.8 | 92 236.2 | 91 111.7 | 94 225.0 | 95 862.2 | 99 495.3 | 100 043.2 | 104 248.1 | 105 162.9 | 111 070.3 | 112 957.2 | 116 661.8 | 117 152.5 | 117 139.4 | 118 904.3 | 126 756.6 | 128 976.4 | 131 154.5 | 129 644.8 | 134 757.8 | 141 245.0 | 147 178.7 | 148 610.7 | 158 537.2 | 162 798.0 | 177 468.3 | 177 979.7 | 182 383.4 | 184 632.3 | 208 248.6 | 210 586.6 |
| Rzeczowe aktywa trwałe netto | 35 792.1 | 35 202.6 | 35 429.0 | 33 699.0 | 34 353.3 | 33 806.8 | 33 668.2 | 33 896.4 | 33 769.7 | 33 760.0 | 33 126.7 | 32 208.3 | 31 957.0 | 31 494.5 | 30 740.9 | 30 817.5 | 30 733.9 | 30 750.0 | 30 080.8 | 31 495.8 | 31 387.5 | 31 088.3 | 30 900.7 | 30 834.0 | 30 209.0 | 30 073.7 | 30 465.6 | 28 848.5 | 28 674.1 | 30 088.9 | 30 088.0 | 29 068.3 | 29 793.8 | 30 348.7 | 29 890.5 | 30 297.9 | 29 923.1 | 32 324.3 | 31 952.0 | 31 856.0 | 31 778.5 | 33 485.2 | 33 268.3 |
| Wartość firmy | 258.2 | 270.4 | 270.4 | 265.2 | 265.2 | 173.7 | 173.7 | 173.2 | 173.2 | 173.1 | 165.9 | 165.7 | 165.7 | 164.3 | 164.3 | 163.4 | 163.4 | 163.2 | 163.2 | 163.1 | 163.1 | 161.5 | 161.5 | 161.5 | 161.5 | 160.9 | 161.0 | 160.9 | 160.9 | 55.9 | 55.9 | 55.9 | 55.9 | 54.3 | 54.3 | 54.3 | 54.3 | 50.1 | 50.1 | 50.1 | 50.1 | 53.9 | 53.9 |
| Wartości niematerialne i prawne | 14 867.0 | 14 967.6 | 14 852.3 | 14 916.7 | 14 944.1 | 14 527.3 | 14 457.9 | 14 558.6 | 14 492.8 | 14 416.9 | 14 733.4 | 15 501.7 | 15 869.4 | 15 419.2 | 15 299.1 | 15 021.2 | 14 869.6 | 16 133.7 | 16 030.9 | 16 308.3 | 15 358.5 | 15 796.9 | 15 951.7 | 16 562.3 | 16 751.1 | 17 491.9 | 17 567.5 | 17 857.5 | 17 956.6 | 20 878.1 | 21 062.8 | 22 333.9 | 23 718.8 | 22 026.3 | 22 104.2 | 22 514.5 | 22 804.3 | 22 849.9 | 23 387.3 | 23 384.6 | 23 423.3 | 33 639.6 | 33 747.1 |
| Wartość firmy i wartości niematerialne i prawne | 15 125.2 | 15 238.0 | 15 122.8 | 15 181.9 | 15 209.3 | 14 701.1 | 14 631.7 | 14 731.8 | 14 666.0 | 14 589.9 | 14 899.3 | 15 667.5 | 16 035.1 | 15 583.5 | 15 463.3 | 15 184.5 | 15 033.0 | 16 296.9 | 16 194.1 | 16 471.4 | 15 521.6 | 15 958.4 | 16 113.2 | 16 723.8 | 16 912.6 | 17 652.8 | 17 728.5 | 18 018.5 | 18 117.5 | 20 934.0 | 21 118.7 | 22 389.8 | 23 774.7 | 22 080.6 | 22 158.5 | 22 568.8 | 22 858.6 | 22 899.9 | 23 437.4 | 23 434.7 | 23 473.4 | 33 693.5 | 33 801.0 |
| Należności netto | 106 651.8 | 102 205.2 | 105 525.7 | 102 607.9 | 103 542.3 | 117 828.7 | 116 026.8 | 124 422.4 | 131 301.5 | 130 476.0 | 140 921.3 | 147 122.7 | 152 610.1 | 154 882.4 | 161 449.3 | 232 651.4 | 243 342.9 | 230 787.4 | 248 194.8 | 247 621.0 | 251 285.7 | 236 597.5 | 252 224.8 | 255 603.7 | 273 472.6 | 269 683.6 | 294 409.0 | 312 042.0 | 321 178.6 | 304 342.8 | 321 585.6 | 332 088.0 | 343 938.9 | 300 164.3 | 330 578.6 | 345 548.7 | 358 841.1 | 342 155.9 | 375 026.7 | 425 187.3 | 0.0 | 425 445.5 | 451 882.3 |
| Inwestycje długoterminowe | 6 498.3 | 5 581.8 | 5 634.9 | 5 320.0 | 5 592.1 | 4 185.2 | 4 914.4 | 6 264.1 | 6 474.0 | 7 828.0 | 9 260.9 | 9 798.0 | 11 392.3 | 13 175.1 | 14 787.6 | 13 863.6 | 16 173.1 | 18 813.3 | 19 287.2 | 22 035.2 | 22 037.4 | 25 714.7 | 26 560.7 | 27 096.4 | 28 965.1 | 29 809.2 | 31 655.9 | 33 117.8 | 33 151.9 | 35 825.6 | 34 401.4 | 35 314.6 | 37 729.6 | 37 103.5 | 38 057.2 | 38 932.0 | 39 575.7 | 41 353.2 | 41 776.5 | 41 519.7 | 41 962.9 | 44 649.8 | 46 227.8 |
| Aktywa obrotowe | 252 706.1 | 247 086.6 | 250 161.5 | 260 524.6 | 262 619.6 | 275 558.8 | 275 420.5 | 290 061.4 | 294 569.0 | 302 774.5 | 312 189.2 | 324 266.4 | 326 907.9 | 322 328.9 | 330 645.1 | 347 011.3 | 354 115.3 | 339 420.6 | 350 419.1 | 349 727.3 | 352 057.7 | 347 436.0 | 366 427.6 | 372 051.4 | 383 231.4 | 389 253.6 | 409 395.2 | 430 832.7 | 447 444.7 | 412 315.6 | 453 994.7 | 475 531.5 | 489 002.8 | 438 205.7 | 487 574.6 | 508 685.0 | 513 593.2 | 484 134.0 | 525 115.5 | 573 168.1 | 540 373.8 | 599 767.2 | 621 457.3 |
| Środki pieniężne i Inwestycje | 27 365.0 | 33 410.0 | 29 251.5 | 28 599.8 | 28 320.9 | 35 140.7 | 33 619.4 | 34 518.3 | 29 000.0 | 44 864.4 | 37 742.0 | 40 434.4 | 35 389.5 | 43 745.1 | 38 571.4 | 48 281.8 | 41 843.4 | 45 601.5 | 38 862.1 | 38 386.6 | 38 217.0 | 45 840.1 | 53 192.2 | 52 993.9 | 45 486.2 | 55 346.8 | 49 273.8 | 52 139.6 | 57 517.4 | 41 825.6 | 54 363.7 | 63 293.9 | 57 165.5 | 45 663.4 | 58 045.6 | 62 109.6 | 52 893.9 | 44 442.2 | 50 323.0 | 47 599.1 | 33 662.1 | 52 561.6 | 50 200.2 |
| Zapasy | 113 053.1 | 106 416.0 | 110 559.2 | 123 462.1 | 126 906.0 | 115 305.2 | 118 626.9 | 124 260.9 | 128 114.9 | 122 191.1 | 128 350.9 | 130 743.9 | 132 395.3 | 118 292.9 | 125 429.3 | 59 857.9 | 62 067.2 | 57 608.3 | 58 407.1 | 58 244.3 | 57 233.2 | 60 636.9 | 56 800.6 | 59 584.9 | 60 099.7 | 60 581.4 | 60 605.6 | 62 620.9 | 64 908.2 | 61 847.5 | 73 488.0 | 70 158.7 | 76 343.5 | 79 948.6 | 86 189.8 | 85 438.9 | 86 717.8 | 80 075.5 | 81 941.0 | 79 996.4 | 79 836.3 | 75 593.1 | 74 426.2 |
| Inwestycje krótkoterminowe | 39.7 | 0.6 | 0.7 | 413.2 | 0.6 | 1 410.0 | 808.6 | 0.8 | 7.4 | 1.0 | 1.1 | 0.9 | 1.1 | 151.5 | 1.2 | 1 857.7 | 1 503.8 | 1 124.2 | 1 120.6 | 1.0 | 831.3 | 2 162.4 | 2 271.5 | 2 284.3 | 1 256.2 | 2 250.9 | 503.8 | 801.3 | 2 113.7 | 1.1 | 1.1 | 139.9 | 140.1 | 178.0 | 3.6 | 2.1 | 2.0 | 2.0 | 1.9 | 2.6 | 2.4 | 2.8 | 2.7 |
| Środki pieniężne i inne aktywa pieniężne | 27 325.3 | 33 409.5 | 29 250.8 | 28 186.6 | 28 320.3 | 33 730.7 | 32 810.9 | 34 517.4 | 28 992.6 | 44 863.4 | 37 740.9 | 40 433.5 | 35 388.4 | 43 593.6 | 38 570.2 | 46 424.1 | 40 339.6 | 44 477.3 | 37 741.5 | 38 385.6 | 37 385.7 | 43 677.7 | 50 920.7 | 50 709.6 | 44 230.0 | 53 095.8 | 48 769.9 | 51 338.3 | 55 403.6 | 41 824.5 | 54 362.6 | 63 153.9 | 57 025.3 | 45 485.4 | 58 042.0 | 62 107.6 | 52 891.8 | 44 440.3 | 50 321.1 | 47 596.5 | 33 659.7 | 52 558.9 | 50 197.4 |
| Należności krótkoterminowe | 88 054.6 | 89 530.7 | 85 653.5 | 96 324.4 | 97 741.4 | 109 055.6 | 102 134.2 | 112 372.0 | 117 668.9 | 129 637.6 | 125 940.5 | 130 126.2 | 128 436.4 | 139 831.1 | 134 035.4 | 138 440.1 | 140 904.9 | 141 011.9 | 144 524.9 | 148 437.2 | 144 614.5 | 147 342.1 | 147 114.7 | 163 991.6 | 171 684.6 | 164 194.7 | 180 207.6 | 196 881.5 | 208 780.7 | 192 881.6 | 207 685.3 | 230 140.0 | 234 118.1 | 224 346.5 | 238 242.6 | 267 248.7 | 267 902.1 | 272 111.2 | 275 473.8 | 321 895.3 | 308 518.8 | 365 232.5 | 362 042.9 |
| Dług krótkoterminowy | 58 644.9 | 48 337.2 | 51 613.8 | 51 861.7 | 56 473.6 | 50 195.0 | 53 729.1 | 64 775.2 | 68 860.7 | 64 180.7 | 69 490.2 | 64 210.0 | 59 163.7 | 57 849.8 | 68 251.4 | 76 363.1 | 70 437.6 | 62 463.5 | 65 796.2 | 68 324.6 | 70 122.8 | 56 160.0 | 74 305.2 | 63 769.5 | 48 362.2 | 41 490.3 | 45 779.4 | 58 729.6 | 53 323.7 | 34 614.4 | 60 980.1 | 58 446.6 | 55 179.4 | 32 174.6 | 49 331.8 | 49 444.0 | 52 724.3 | 36 264.9 | 65 612.7 | 68 825.0 | 48 060.6 | 33 853.8 | 65 594.2 |
| Zobowiązania krótkoterminowe | 227 034.2 | 217 564.2 | 217 436.2 | 224 457.2 | 230 422.1 | 235 474.6 | 226 423.3 | 246 646.7 | 250 085.8 | 256 023.4 | 255 165.1 | 264 098.8 | 262 586.2 | 280 135.2 | 284 137.1 | 303 021.2 | 305 981.2 | 297 064.9 | 301 359.7 | 312 076.6 | 306 873.5 | 305 923.5 | 321 088.1 | 331 757.7 | 333 850.4 | 331 791.3 | 347 466.1 | 377 844.4 | 387 203.9 | 358 889.7 | 391 931.5 | 416 207.4 | 428 414.9 | 385 844.6 | 411 875.8 | 444 169.1 | 455 843.1 | 448 818.4 | 478 417.9 | 538 575.3 | 496 994.7 | 573 629.9 | 596 193.4 |
| Rozliczenia międzyokresowe | 30 215.5 | 25 751.3 | 25 318.5 | 25 998.8 | 20 984.4 | 25 971.0 | 22 102.8 | 25 987.1 | 23 275.8 | 25 045.9 | 24 338.6 | 26 186.8 | 22 957.3 | 32 235.5 | 28 599.2 | 81 153.6 | 87 939.9 | 88 506.8 | 86 297.3 | 89 936.8 | 86 766.4 | 96 319.7 | 93 783.6 | 96 768.3 | 100 730.6 | 118 369.2 | 115 302.4 | 113 966.0 | 116 987.2 | 121 832.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 104 827.2 | 107 283.1 | 113 475.7 | 111 032.6 | 117 738.1 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 58 011.4 | 50 389.8 | 50 792.4 | 48 571.4 | 44 514.0 | 37 133.2 | 44 261.9 | 40 417.3 | 40 508.5 | 38 360.5 | 44 113.6 | 47 312.9 | 49 970.4 | 37 109.5 | 38 499.6 | 36 611.7 | 41 931.3 | 39 181.5 | 44 440.2 | 36 389.5 | 36 536.5 | 35 677.2 | 37 841.8 | 38 214.6 | 40 342.3 | 34 246.4 | 37 653.9 | 35 394.5 | 37 804.0 | 33 192.7 | 37 215.4 | 38 210.8 | 44 585.5 | 37 630.6 | 47 606.4 | 47 998.1 | 48 206.7 | 44 792.6 | 49 631.7 | 46 921.2 | 44 630.1 | 52 050.0 | 63 331.7 |
| Rezerwy z tytułu odroczonego podatku | 515.4 | 481.9 | 539.7 | 450.4 | 535.0 | 325.3 | 354.6 | 318.2 | 350.5 | 212.4 | 278.0 | 210.1 | 262.5 | 184.0 | 211.0 | 173.2 | 177.0 | 111.4 | 219.6 | 104.6 | 159.7 | 71.7 | 163.1 | 63.8 | 112.9 | 61.2 | 111.0 | 68.6 | 63.2 | 56.2 | 63.1 | 91.0 | 77.8 | 178.5 | 202.9 | 118.9 | 202.0 | 172.0 | 198.2 | 187.6 | 198.2 | 147.0 | 157.9 |
| Zobowiązania długoterminowe | 58 011.4 | 50 389.8 | 50 792.4 | 48 571.4 | 44 514.0 | 37 133.2 | 44 261.9 | 40 417.3 | 40 508.5 | 38 360.5 | 44 113.6 | 47 312.9 | 49 970.4 | 37 109.5 | 38 499.6 | 36 611.7 | 41 931.3 | 39 181.5 | 44 440.2 | 36 389.5 | 36 536.5 | 35 677.2 | 37 841.8 | 38 214.6 | 40 342.3 | 34 246.4 | 37 653.9 | 35 394.5 | 37 804.0 | 33 192.7 | 37 215.4 | 38 210.8 | 44 585.5 | 37 630.6 | 47 606.4 | 47 998.1 | 48 206.7 | 44 792.6 | 49 631.7 | 46 921.2 | 44 630.1 | 52 050.0 | 63 331.7 |
| Zobowiązania z tytułu leasingu | 0.0 | 482.9 | 0.0 | 550.2 | 0.0 | 710.8 | 0.0 | 646.9 | 0.0 | 543.0 | 0.0 | 653.3 | 0.0 | 545.1 | 0.0 | 409.0 | 0.0 | 115.9 | 296.2 | 322.5 | 344.2 | 302.1 | 373.0 | 271.2 | 319.6 | 237.0 | 269.2 | 298.9 | 329.1 | 369.1 | 380.2 | 485.5 | 573.3 | 569.0 | 560.4 | 519.2 | 536.5 | 501.3 | 479.7 | 500.4 | 438.8 | 422.7 | 490.5 |
| Zobowiązania ogółem | 285 045.6 | 267 954.0 | 268 228.6 | 273 028.6 | 274 936.1 | 272 607.8 | 270 685.2 | 287 064.0 | 290 594.4 | 294 383.9 | 299 278.8 | 311 411.7 | 312 556.6 | 317 244.7 | 322 636.7 | 339 632.9 | 347 912.5 | 336 246.4 | 345 799.9 | 348 466.0 | 343 409.9 | 341 600.7 | 358 930.0 | 369 972.3 | 374 192.8 | 366 037.7 | 385 120.0 | 413 238.9 | 425 008.0 | 392 082.4 | 429 146.9 | 454 418.1 | 473 000.4 | 423 475.3 | 459 482.2 | 492 167.2 | 504 049.8 | 493 611.1 | 528 049.6 | 585 496.5 | 541 624.8 | 625 679.9 | 659 525.1 |
| Kapitał (fundusz) podstawowy | 19 110.0 | 19 110.0 | 19 110.0 | 19 110.0 | 19 110.0 | 19 110.0 | 19 110.0 | 19 110.0 | 19 110.0 | 20 723.6 | 20 723.6 | 20 723.6 | 20 723.6 | 20 723.6 | 20 723.6 | 20 723.6 | 20 723.6 | 20 723.6 | 20 723.6 | 20 723.6 | 20 723.6 | 20 723.6 | 20 723.6 | 20 723.6 | 20 723.6 | 20 723.6 | 20 723.6 | 20 723.6 | 20 723.6 | 20 723.6 | 20 723.6 | 20 723.6 | 20 723.6 | 20 723.6 | 20 723.6 | 20 723.6 | 20 723.6 | 20 723.6 | 20 723.6 | 20 723.6 | 20 723.6 | 20 723.6 | 20 723.6 |
| Zyski zatrzymane | 7 911.6 | 9 275.5 | 10 549.0 | 10 492.3 | 11 450.5 | 12 782.2 | 14 147.4 | 13 897.8 | 14 838.9 | 16 203.9 | 17 645.6 | 17 312.8 | 18 187.0 | 20 007.9 | 21 572.6 | 20 897.3 | 21 269.0 | 23 547.0 | 25 256.5 | 25 091.1 | 26 007.4 | 27 123.5 | 28 673.9 | 28 860.3 | 29 478.7 | 32 461.5 | 34 598.5 | 35 654.6 | 36 560.2 | 37 954.5 | 40 367.1 | 41 223.8 | 42 064.1 | 45 102.4 | 48 282.3 | 48 870.2 | 49 836.5 | 49 859.8 | 52 364.0 | 50 684.1 | 53 376.5 | 52 700.3 | 54 260.7 |
| Kapitał własny | 56 458.0 | 58 024.5 | 59 327.0 | 64 492.5 | 65 471.3 | 71 155.0 | 72 644.9 | 72 289.0 | 73 117.5 | 83 107.7 | 89 523.6 | 91 283.6 | 95 745.1 | 97 320.5 | 99 120.1 | 101 603.4 | 102 065.0 | 102 669.4 | 104 662.4 | 105 509.3 | 113 810.6 | 116 905.5 | 120 454.8 | 118 740.9 | 126 191.2 | 140 355.3 | 143 179.5 | 144 350.4 | 151 413.1 | 151 387.8 | 154 492.6 | 155 871.2 | 157 247.4 | 161 909.1 | 176 703.1 | 175 055.0 | 172 341.4 | 167 991.2 | 175 045.5 | 170 054.9 | 183 381.3 | 182 335.9 | 172 518.8 |
| Udziały mniejszościowe | 10 825.3 | 10 687.3 | 10 789.9 | 10 936.1 | 11 212.2 | 10 597.4 | 10 811.1 | 10 697.6 | 10 761.4 | 12 554.6 | 12 810.9 | 14 862.1 | 15 097.8 | 14 820.7 | 15 087.5 | 18 461.6 | 18 565.5 | 18 726.1 | 18 995.3 | 19 420.1 | 19 579.0 | 18 955.8 | 25 431.3 | 25 689.3 | 36 129.3 | 42 463.7 | 43 180.7 | 43 147.9 | 43 575.0 | 43 892.8 | 44 571.8 | 44 700.6 | 44 750.9 | 40 800.8 | 34 486.7 | 34 784.2 | 25 358.9 | 22 511.0 | 22 920.0 | 19 631.1 | 29 510.2 | 29 292.8 | 28 918.2 |
| Pasywa | 341 503.6 | 325 978.5 | 327 555.6 | 337 521.1 | 340 407.4 | 343 762.8 | 343 330.1 | 359 353.0 | 363 711.9 | 377 491.6 | 388 802.3 | 402 695.3 | 408 301.7 | 414 565.2 | 421 756.8 | 441 236.3 | 449 977.5 | 438 915.8 | 450 462.3 | 453 975.4 | 457 220.5 | 458 506.2 | 479 384.7 | 488 713.2 | 500 383.9 | 506 393.0 | 528 299.5 | 557 589.3 | 576 421.1 | 543 470.1 | 583 639.5 | 610 289.3 | 630 247.8 | 585 384.4 | 636 185.3 | 667 222.2 | 676 391.2 | 661 602.2 | 703 095.1 | 755 551.4 | 725 006.1 | 808 015.8 | 832 043.9 |
| Inwestycje | 6 538.0 | 5 582.3 | 5 635.6 | 5 733.2 | 5 592.7 | 5 595.2 | 5 723.0 | 6 265.0 | 6 481.5 | 7 829.1 | 9 262.0 | 9 798.9 | 11 393.3 | 13 326.6 | 14 788.8 | 15 721.2 | 17 676.8 | 19 937.4 | 20 407.8 | 22 036.3 | 22 868.7 | 27 877.2 | 28 832.2 | 29 380.7 | 30 221.3 | 32 060.2 | 32 159.7 | 33 919.1 | 35 265.6 | 35 826.7 | 34 402.5 | 35 454.6 | 37 869.8 | 37 281.5 | 38 060.8 | 38 934.0 | 39 577.7 | 41 355.1 | 41 778.4 | 41 522.3 | 41 965.3 | 44 652.6 | 46 230.6 |
| Dług | 109 870.8 | 91 613.0 | 95 371.2 | 93 507.1 | 93 776.2 | 80 427.4 | 91 047.0 | 98 457.7 | 103 136.7 | 95 873.5 | 107 064.5 | 105 397.7 | 101 782.9 | 88 407.2 | 100 605.3 | 106 149.6 | 105 650.2 | 94 768.9 | 103 126.9 | 97 957.3 | 100 025.0 | 85 341.6 | 105 785.2 | 95 825.6 | 81 926.7 | 68 148.4 | 75 631.8 | 86 514.3 | 83 386.1 | 60 536.1 | 90 984.8 | 89 411.3 | 92 943.3 | 62 884.3 | 89 441.8 | 90 614.4 | 93 483.3 | 74 235.0 | 108 435.3 | 108 779.9 | 85 521.8 | 78 588.1 | 121 086.3 |
| Środki pieniężne i inne aktywa pieniężne | 27 325.3 | 33 409.5 | 29 250.8 | 28 186.6 | 28 320.3 | 33 730.7 | 32 810.9 | 34 517.4 | 28 992.6 | 44 863.4 | 37 740.9 | 40 433.5 | 35 388.4 | 43 593.6 | 38 570.2 | 46 424.1 | 40 339.6 | 44 477.3 | 37 741.5 | 38 385.6 | 37 385.7 | 43 677.7 | 50 920.7 | 50 709.6 | 44 230.0 | 53 095.8 | 48 769.9 | 51 338.3 | 55 403.6 | 41 824.5 | 54 362.6 | 63 153.9 | 57 025.3 | 45 485.4 | 58 042.0 | 62 107.6 | 52 891.8 | 44 440.3 | 50 321.1 | 47 596.5 | 33 659.7 | 52 558.9 | 50 197.4 |
| Dług netto | 82 545.6 | 58 203.6 | 66 120.4 | 65 320.5 | 65 455.9 | 46 696.7 | 58 236.1 | 63 940.3 | 74 144.2 | 51 010.1 | 69 323.7 | 64 964.2 | 66 394.4 | 44 813.6 | 62 035.1 | 59 725.5 | 65 310.6 | 50 291.6 | 65 385.4 | 59 571.7 | 62 639.4 | 41 664.0 | 54 864.5 | 45 116.0 | 37 696.7 | 15 052.6 | 26 861.8 | 35 175.9 | 27 982.5 | 18 711.6 | 36 622.3 | 26 257.3 | 35 918.0 | 17 398.9 | 31 399.8 | 28 506.8 | 40 591.5 | 29 794.7 | 58 114.2 | 61 183.4 | 51 862.2 | 26 029.2 | 70 888.9 |
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