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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 | 318 264.1 | 336 375.7 | 353 839.9 | 374 378.4 | 337 026.0 | 344 296.3 | 378 687.3 | 403 261.6 | 415 434.8 | 492 928.1 | 555 340.1 | 659 994.6 | 691 204.3 | 668 548.6 | 687 760.5 | 2 203 513.0 | 2 169 921.5 | 2 186 418.1 | 2 240 340.1 | 2 357 973.5 | 2 438 582.4 | 2 400 309.5 | 2 424 088.7 | 2 320 687.3 | 2 331 751.3 | 2 489 599.4 | 2 502 697.3 | 2 429 177.9 | 2 630 258.3 | 2 606 037.4 | 2 642 906.3 | 2 649 161.4 | 2 970 752.0 | 2 933 309.5 | 2 993 128.3 | 3 039 925.0 | 3 046 070.4 | 3 009 429.4 | 3 025 219.0 | 3 151 388.1 | 3 066 303.2 | 3 126 693.0 | 3 314 646.8 |
| Aktywa trwałe | 118 783.8 | 127 513.9 | 142 306.7 | 149 506.3 | 154 520.5 | 158 728.3 | 164 815.6 | 171 610.3 | 180 524.9 | 228 873.8 | 266 202.5 | 285 074.9 | 297 150.5 | 302 627.4 | 361 265.7 | 1 581 416.5 | 1 594 628.3 | 1 631 237.4 | 1 650 913.1 | 1 652 917.0 | 1 742 468.2 | 1 754 289.0 | 1 778 422.7 | 1 736 411.4 | 1 743 599.0 | 1 714 370.5 | 1 718 595.0 | 1 718 616.4 | 1 724 025.2 | 1 723 160.9 | 1 726 746.0 | 1 739 467.9 | 2 106 698.5 | 2 117 013.3 | 2 113 244.0 | 2 164 840.9 | 2 160 657.0 | 2 111 066.1 | 2 118 618.8 | 2 167 403.5 | 2 184 624.0 | 2 267 987.0 | 2 299 182.5 |
| Rzeczowe aktywa trwałe netto | 112 683.6 | 121 404.5 | 134 277.8 | 137 962.2 | 142 763.5 | 145 845.5 | 151 073.8 | 158 124.3 | 165 046.2 | 184 945.2 | 201 868.6 | 213 937.9 | 224 599.0 | 236 207.0 | 245 823.1 | 397 530.9 | 407 020.3 | 421 270.9 | 445 645.8 | 448 555.2 | 530 408.4 | 550 898.1 | 573 005.5 | 542 189.6 | 551 682.2 | 546 069.8 | 549 121.1 | 515 580.7 | 516 509.2 | 512 643.7 | 511 311.0 | 517 288.8 | 711 048.4 | 672 171.2 | 698 078.3 | 760 241.9 | 758 027.8 | 729 286.6 | 745 154.3 | 796 913.2 | 815 976.2 | 871 229.2 | 901 950.2 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3 749.3 | 19 216.8 | 20 049.3 | 20 916.5 | 19 376.5 | 18 909.7 | 974 484.7 | 974 595.5 | 973 988.4 | 974 549.7 | 975 289.6 | 975 888.5 | 973 626.0 | 973 269.2 | 973 554.8 | 973 488.3 | 971 139.8 | 971 976.1 | 972 230.8 | 972 556.9 | 972 595.3 | 973 339.6 | 973 958.6 | 1 080 741.3 | 1 081 861.8 | 1 082 531.9 | 1 083 083.2 | 1 083 163.1 | 1 058 741.0 | 1 058 397.3 | 1 058 791.5 | 1 058 017.4 | 1 052 246.9 | 0.0 |
| Wartości niematerialne i prawne | 4 037.6 | 4 005.0 | 6 202.7 | 9 194.3 | 9 233.3 | 9 622.6 | 10 195.3 | 9 753.1 | 11 231.8 | 36 706.3 | 41 458.0 | 41 628.4 | 41 462.0 | 38 595.8 | 38 277.8 | 182 308.0 | 179 182.6 | 176 718.7 | 174 326.8 | 171 279.6 | 168 779.3 | 164 812.3 | 162 851.2 | 149 351.2 | 146 107.4 | 123 297.3 | 122 136.4 | 121 253.0 | 120 675.5 | 154 292.0 | 153 609.2 | 150 291.5 | 217 476.5 | 219 945.7 | 219 157.8 | 218 172.1 | 215 345.6 | 212 259.5 | 207 842.0 | 0.0 | 204 494.3 | 197 040.0 | 1 246 882.1 |
| Wartość firmy i wartości niematerialne i prawne | 4 037.6 | 4 005.0 | 6 202.7 | 9 194.3 | 9 233.3 | 9 622.6 | 10 195.3 | 9 753.1 | 11 231.8 | 40 455.6 | 60 674.8 | 61 677.8 | 62 378.5 | 57 972.3 | 57 187.5 | 1 156 792.7 | 1 153 778.1 | 1 150 707.1 | 1 148 876.5 | 1 146 569.2 | 1 144 667.8 | 1 138 438.2 | 1 136 120.4 | 1 122 906.1 | 1 119 595.7 | 1 094 437.2 | 1 094 112.5 | 1 093 483.8 | 1 093 232.3 | 1 126 887.3 | 1 126 948.8 | 1 124 250.1 | 1 298 217.8 | 1 301 807.4 | 1 301 689.6 | 1 301 255.3 | 1 298 508.8 | 1 271 000.4 | 1 058 397.3 | 1 058 791.5 | 1 262 511.6 | 1 249 286.9 | 1 246 882.1 |
| Należności netto | 0.0 | 91 943.2 | 97 411.8 | 99 959.4 | 0.0 | 95 340.8 | 117 859.4 | 127 268.0 | 120 703.6 | 146 055.7 | 160 636.3 | 0.0 | 170 950.1 | 177 566.3 | 0.0 | 0.0 | 0.0 | 220 290.9 | 265 577.1 | 273 820.8 | 239 362.8 | 244 713.0 | 247 520.0 | 340 663.9 | 347 754.5 | 238 897.4 | 271 990.7 | 269 439.6 | 252 651.8 | 245 161.1 | 285 926.5 | 340 118.5 | 315 887.2 | 279 173.5 | 340 307.2 | 359 533.1 | 337 683.7 | 325 616.9 | 351 676.8 | 370 781.8 | 0.0 | 295 110.3 | 369 876.8 |
| Inwestycje długoterminowe | (73 510.4) | (58 308.2) | (59 300.7) | (68 305.9) | (25 922.9) | (28 107.7) | (21 792.8) | (16 019.9) | (21 714.3) | (4 903.3) | (7 694.1) | (100 929.8) | (91 880.9) | (64 061.2) | (8 239.7) | (30 949.5) | (30 650.9) | (64 283.1) | 2 990.6 | 7 729.6 | (141 312.7) | (100 205.2) | 11 194.8 | 17 977.5 | 16 818.0 | 14 898.6 | (221 063.5) | (74 781.2) | (256 056.9) | (202 194.1) | (135 004.6) | 21 272.9 | (24 930.9) | (43 576.1) | (37 867.7) | (54 034.4) | (60 749.4) | 72 830.6 | 72 056.9 | 74 625.3 | (908.5) | (12 106.1) | 88 825.7 |
| Aktywa obrotowe | 199 480.3 | 208 861.8 | 211 533.2 | 224 872.1 | 182 505.5 | 185 567.9 | 213 871.6 | 231 651.3 | 234 909.8 | 264 054.3 | 289 137.6 | 374 919.8 | 394 053.7 | 365 921.2 | 326 494.8 | 622 096.5 | 575 293.2 | 555 180.7 | 589 427.0 | 705 056.5 | 696 114.2 | 646 020.5 | 645 666.0 | 584 275.9 | 588 152.4 | 775 228.9 | 784 102.3 | 710 561.5 | 906 233.1 | 882 876.4 | 916 160.4 | 909 693.4 | 864 053.4 | 816 296.2 | 879 884.3 | 875 084.1 | 885 413.4 | 898 363.3 | 906 600.1 | 983 984.6 | 881 679.2 | 858 706.0 | 1 015 464.3 |
| Środki pieniężne i Inwestycje | 88 223.2 | 79 625.1 | 73 650.8 | 76 156.0 | 48 124.9 | 44 418.8 | 42 396.2 | 44 282.6 | 52 217.7 | 31 923.5 | 28 344.9 | 115 859.4 | 112 511.3 | 82 641.0 | 36 292.9 | 177 158.3 | 150 998.7 | 157 774.2 | 134 653.4 | 249 991.5 | 269 252.9 | 235 709.1 | 206 955.0 | 76 219.0 | 74 645.7 | 384 010.6 | 333 988.1 | 248 998.3 | 461 009.7 | 424 226.5 | 408 318.3 | 332 092.3 | 293 354.3 | 297 396.7 | 271 610.7 | 251 115.5 | 269 346.4 | 280 262.0 | 216 419.1 | 244 221.5 | 214 321.3 | 208 520.8 | 275 323.5 |
| Zapasy | 34 720.1 | 37 293.5 | 40 470.6 | 48 756.7 | 47 068.5 | 45 808.3 | 53 616.1 | 60 100.8 | 61 988.5 | 86 075.1 | 100 156.4 | 99 436.3 | 110 592.4 | 105 713.9 | 112 185.8 | 173 942.7 | 176 034.5 | 176 829.8 | 188 914.2 | 180 966.0 | 183 045.2 | 160 663.2 | 187 000.5 | 163 209.9 | 161 848.4 | 148 592.3 | 174 796.6 | 188 649.3 | 189 257.8 | 210 170.7 | 218 596.7 | 233 998.2 | 254 509.2 | 239 404.8 | 267 654.2 | 264 142.7 | 278 100.0 | 280 915.0 | 321 190.9 | 349 884.6 | 0.0 | 327 667.2 | 336 627.0 |
| Inwestycje krótkoterminowe | 73 592.7 | 58 392.4 | 59 386.9 | 68 393.9 | 26 012.1 | 28 197.0 | 21 882.0 | 16 109.3 | 21 803.7 | 5 018.8 | 7 829.8 | 103 232.9 | 94 913.6 | 68 362.9 | 12 369.8 | 41 381.5 | 41 233.7 | 81 264.9 | 14 166.3 | 8 339.9 | 159 537.2 | 117 095.2 | 9 037.2 | 2 317.2 | 4 597.2 | 6 840.0 | 243 852.1 | 102 588.9 | 285 077.9 | 233 007.2 | 172 250.6 | 15 177.1 | 64 638.0 | 77 323.3 | 72 381.1 | 89 675.4 | 104 079.4 | 109 422.5 | 91 423.6 | 47 075.3 | 54 871.9 | 66 649.6 | 93 719.5 |
| Środki pieniężne i inne aktywa pieniężne | 14 630.5 | 21 232.7 | 14 263.9 | 7 762.2 | 22 112.8 | 16 221.9 | 20 514.1 | 28 173.3 | 30 414.0 | 26 904.7 | 20 515.1 | 12 626.5 | 17 597.7 | 14 278.1 | 23 923.1 | 135 776.8 | 109 765.0 | 76 509.3 | 120 487.1 | 241 651.6 | 109 715.7 | 118 613.9 | 197 917.8 | 73 901.8 | 70 048.5 | 377 170.6 | 90 136.0 | 146 409.4 | 175 931.8 | 191 219.4 | 236 067.7 | 316 915.2 | 228 716.3 | 220 073.4 | 199 229.6 | 161 440.1 | 165 267.0 | 170 839.5 | 124 995.5 | 197 146.2 | 159 449.4 | 141 871.2 | 181 604.0 |
| Należności krótkoterminowe | 58 839.8 | 57 854.1 | 53 972.0 | 78 290.2 | 0.0 | 66 992.1 | 85 090.0 | 89 956.8 | 87 918.9 | 104 194.9 | 99 268.8 | 91 720.2 | 92 329.3 | 100 674.0 | 102 250.4 | 154 110.4 | 130 534.3 | 111 745.3 | 133 551.4 | 129 332.1 | 114 009.3 | 113 198.6 | 135 095.4 | 99 357.9 | 96 070.3 | 96 926.8 | 158 102.7 | 150 925.4 | 132 837.3 | 157 024.8 | 149 711.6 | 199 591.7 | 151 205.9 | 160 172.9 | 205 662.7 | 187 420.4 | 184 265.9 | 190 467.7 | 237 359.3 | 238 329.4 | 197 310.0 | 187 540.4 | 283 373.9 |
| Dług krótkoterminowy | 66 421.1 | 60 344.8 | 59 602.5 | 60 242.4 | 31 163.4 | 24 847.1 | 28 484.3 | 29 600.5 | 36 457.0 | 58 510.4 | 104 884.8 | 102 011.4 | 100 459.5 | 78 794.6 | 75 795.7 | 194 630.9 | 209 340.2 | 288 315.1 | 180 483.5 | 365 707.3 | 413 037.4 | 423 005.8 | 396 678.8 | 232 221.7 | 208 007.7 | 363 448.0 | 451 622.1 | 671 524.2 | 550 253.1 | 591 627.1 | 542 909.3 | 436 722.5 | 481 939.5 | 532 079.6 | 644 550.9 | 575 127.2 | 726 771.4 | 853 960.5 | 848 726.7 | 994 362.2 | 928 046.2 | 799 010.0 | 821 177.5 |
| Zobowiązania krótkoterminowe | 146 072.4 | 143 726.4 | 152 873.9 | 158 218.9 | 112 142.4 | 114 630.2 | 140 343.4 | 148 701.5 | 152 031.3 | 196 167.6 | 241 613.7 | 228 267.4 | 234 166.8 | 211 960.1 | 214 368.1 | 446 537.1 | 445 369.6 | 517 320.2 | 439 061.1 | 622 372.9 | 668 825.4 | 707 420.2 | 685 865.6 | 501 676.9 | 482 912.2 | 686 826.0 | 787 607.7 | 967 972.4 | 831 795.3 | 888 573.1 | 846 334.0 | 790 142.7 | 786 853.2 | 868 139.4 | 1 031 520.4 | 933 639.2 | 1 077 352.4 | 1 283 697.1 | 1 274 216.3 | 1 436 540.5 | 1 330 701.6 | 1 215 031.6 | 1 346 753.3 |
| Rozliczenia międzyokresowe | 20 811.5 | 25 527.4 | 0.0 | 19 686.2 | 0.0 | 22 791.0 | 0.0 | 29 144.1 | 27 655.5 | 33 462.3 | 37 460.0 | 19 456.4 | 28 713.3 | 32 491.4 | 0.0 | 0.0 | 0.0 | 116 520.1 | 124 278.7 | 126 605.6 | 136 038.3 | 164 571.4 | 148 081.6 | 164 828.3 | 172 536.8 | 220 598.5 | 172 476.4 | 139 759.0 | 143 599.2 | 18 318.2 | 20 254.3 | 23 623.3 | 25 888.0 | 16 809.2 | 23 317.7 | 169 205.2 | 164 304.8 | 24 533.3 | 25 912.0 | 27 598.4 | 0.0 | 0.0 | 28 743.4 |
| Zobowiązania długoterminowe | 12 608.3 | 12 852.7 | 13 722.7 | 15 162.0 | 12 391.6 | 8 982.4 | 8 766.2 | 8 808.5 | 8 871.7 | 9 073.7 | 9 928.9 | 121 789.0 | 132 287.6 | 123 952.0 | 133 528.7 | 1 053 371.7 | 932 221.6 | 859 271.0 | 980 996.4 | 888 005.7 | 915 409.3 | 845 016.3 | 884 556.1 | 958 875.8 | 971 622.5 | 803 531.4 | 707 001.7 | 443 267.5 | 444 625.4 | 357 904.5 | 460 055.5 | 499 457.7 | 674 268.2 | 595 697.0 | 503 014.1 | 602 214.5 | 445 015.5 | 307 142.2 | 343 151.1 | 264 397.9 | 258 648.5 | 405 929.4 | 461 101.1 |
| Rezerwy z tytułu odroczonego podatku | 52.7 | 0.0 | 326.9 | 488.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 222.5 | 289.0 | 285.5 | 324.2 | 523.5 | 32 596.9 | 31 988.5 | 31 408.9 | 30 590.8 | 30 175.7 | 31 370.2 | 25 165.4 | 23 977.1 | 23 584.7 | 23 997.7 | 22 796.8 | 22 123.0 | 21 628.1 | 32 785.2 | 33 786.8 | 32 768.7 | 31 773.0 | 54 911.6 | 52 217.7 | 50 298.3 | 49 023.3 | 48 760.5 | 47 378.7 | 46 969.5 | 45 329.8 | 43 915.8 | 39 672.9 | 45 314.8 |
| Zobowiązania długoterminowe | 12 608.3 | 12 852.7 | 13 722.7 | 15 162.0 | 12 391.6 | 8 982.4 | 8 766.2 | 8 808.5 | 8 871.7 | 9 073.7 | 9 928.9 | 121 789.0 | 132 287.6 | 123 952.0 | 133 528.7 | 1 053 371.7 | 932 221.6 | 859 271.0 | 980 996.4 | 888 005.7 | 915 409.3 | 845 016.3 | 884 556.1 | 958 875.8 | 971 622.5 | 803 531.4 | 707 001.7 | 443 267.5 | 444 625.4 | 357 904.5 | 460 055.5 | 499 457.7 | 674 268.2 | 595 697.0 | 503 014.1 | 602 214.5 | 445 015.5 | 307 142.2 | 343 151.1 | 264 397.9 | 258 648.5 | 405 929.4 | 461 101.1 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 239.8 | 182.3 | 0.0 | 0.0 | 62.3 | 32.3 | 6.5 | 0.0 | 0.0 | 16 811.9 | 17 189.6 | 80 990.5 | 80 930.1 | 76 359.9 | 75 540.6 | 73 919.1 | 62 147.3 | 62 557.9 | 60 898.8 | 58 278.4 | 56 059.0 | 56 701.8 | 54 580.6 | 55 235.4 | 54 420.9 | 53 809.0 | 73 063.0 | 70 740.7 | 50 406.3 | 47 146.5 | 46 288.7 | 56 827.6 | 54 455.5 | 43 486.7 |
| Zobowiązania ogółem | 158 680.7 | 156 579.0 | 166 596.7 | 173 380.9 | 124 534.0 | 123 612.6 | 149 109.6 | 157 510.0 | 160 903.0 | 205 241.3 | 251 542.6 | 350 056.4 | 366 454.4 | 335 912.0 | 347 896.8 | 1 499 908.8 | 1 377 591.2 | 1 376 591.3 | 1 420 057.4 | 1 510 378.6 | 1 584 234.8 | 1 552 436.6 | 1 570 421.7 | 1 460 552.7 | 1 454 534.7 | 1 490 357.4 | 1 494 609.4 | 1 411 239.9 | 1 276 420.7 | 1 246 477.6 | 1 306 389.5 | 1 289 600.3 | 1 461 121.4 | 1 463 836.4 | 1 534 534.5 | 1 535 853.7 | 1 522 367.9 | 1 590 839.2 | 1 617 367.4 | 1 700 938.4 | 1 589 350.0 | 1 620 961.1 | 1 807 854.4 |
| Kapitał (fundusz) podstawowy | 10 280.7 | 10 550.1 | 10 550.1 | 10 550.1 | 10 550.1 | 10 550.1 | 10 550.1 | 10 550.1 | 10 550.1 | 10 550.1 | 10 550.1 | 10 550.1 | 10 550.1 | 10 552.2 | 10 552.2 | 10 552.2 | 11 173.3 | 11 173.3 | 11 173.3 | 11 440.6 | 11 440.6 | 11 440.6 | 11 440.6 | 11 440.6 | 11 440.6 | 11 440.6 | 11 440.6 | 11 440.6 | 11 440.6 | 11 440.6 | 11 440.6 | 11 440.6 | 11 440.6 | 11 440.6 | 11 440.6 | 11 440.6 | 11 440.6 | 11 440.6 | 11 802.5 | 11 802.5 | 11 802.5 | 11 802.5 | 11 802.5 |
| Zyski zatrzymane | 45 579.3 | 52 978.2 | 60 378.5 | 73 921.8 | 85 024.6 | 93 678.0 | 102 785.6 | 119 171.3 | 128 868.6 | 141 203.3 | 150 857.6 | 153 948.9 | 165 797.2 | 180 655.3 | 187 495.9 | 203 053.1 | 199 848.2 | 210 913.0 | 216 995.9 | 230 814.9 | 233 566.0 | 229 278.9 | 233 422.5 | 237 042.8 | 248 485.5 | 382 403.8 | 386 818.8 | 395 320.0 | 401 722.6 | 402 804.2 | 403 286.7 | 418 194.4 | 418 798.1 | 383 679.7 | 378 223.4 | 413 117.7 | 424 808.5 | 344 190.0 | 386 364.7 | 421 408.2 | 461 002.0 | 487 914.2 | 484 444.5 |
| Kapitał własny | 159 583.4 | 179 796.6 | 187 243.2 | 200 997.5 | 212 492.0 | 220 683.7 | 229 577.7 | 245 751.6 | 254 531.8 | 287 686.9 | 303 797.5 | 309 938.2 | 324 749.9 | 332 636.5 | 339 863.6 | 703 604.2 | 792 330.3 | 809 826.8 | 820 282.7 | 847 594.9 | 854 347.6 | 847 872.9 | 853 667.0 | 860 134.6 | 877 216.6 | 999 242.0 | 1 008 087.9 | 1 017 938.0 | 1 353 837.7 | 1 359 559.8 | 1 336 516.8 | 1 359 561.0 | 1 509 630.5 | 1 469 473.1 | 1 458 593.8 | 1 504 071.4 | 1 523 702.5 | 1 418 590.1 | 1 407 851.6 | 1 450 449.7 | 1 476 953.2 | 1 505 732.0 | 1 506 792.4 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17 813.9 | 28 278.4 | 29 500.2 | 30 982.6 | 27 505.3 | 27 256.3 | 374 541.2 | 368 278.7 | 371 470.3 | 373 037.5 | 373 669.7 | 376 600.2 | 376 508.3 | 375 857.5 | 373 788.8 | 377 836.5 | 375 562.6 | 378 894.1 | 380 029.5 | 671 079.9 | 675 954.0 | 653 938.0 | 661 990.1 | 811 902.4 | 805 376.6 | 803 259.4 | 810 999.9 | 819 355.8 | 769 968.0 | 687 614.4 | 696 895.0 | 705 779.9 | 713 097.1 | 717 052.8 |
| Pasywa | 318 264.1 | 336 375.7 | 353 839.9 | 374 378.4 | 337 026.0 | 344 296.3 | 378 687.3 | 403 261.6 | 415 434.8 | 492 928.1 | 555 340.1 | 659 994.6 | 691 204.3 | 668 548.6 | 687 760.5 | 2 203 513.0 | 2 169 921.5 | 2 186 418.1 | 2 240 340.1 | 2 357 973.5 | 2 438 582.4 | 2 400 309.5 | 2 424 088.7 | 2 320 687.3 | 2 331 751.3 | 2 489 599.4 | 2 502 697.3 | 2 429 177.9 | 2 630 258.3 | 2 606 037.4 | 2 642 906.3 | 2 649 161.4 | 2 970 752.0 | 2 933 309.5 | 2 993 128.3 | 3 039 925.0 | 3 046 070.4 | 3 009 429.4 | 3 025 219.0 | 3 151 388.1 | 3 066 303.2 | 3 126 693.0 | 3 314 646.8 |
| Inwestycje | 82.3 | 84.3 | 86.1 | 88.0 | 89.2 | 89.2 | 89.2 | 89.4 | 89.4 | 115.6 | 135.7 | 2 303.2 | 3 032.7 | 4 301.7 | 4 130.1 | 10 432.0 | 10 582.8 | 16 981.8 | 17 156.9 | 16 069.5 | 18 224.5 | 16 890.1 | 20 232.0 | 20 294.7 | 21 415.2 | 21 738.6 | 22 788.6 | 27 807.7 | 29 021.0 | 30 813.0 | 37 246.0 | 36 450.0 | 39 707.1 | 33 747.2 | 34 513.4 | 35 641.0 | 43 330.0 | 182 253.1 | 163 480.5 | 121 700.5 | 53 963.4 | 54 543.4 | 182 545.2 |
| Dług | 71 731.8 | 66 636.4 | 65 799.5 | 67 277.0 | 37 883.0 | 28 985.8 | 31 756.3 | 32 901.6 | 39 057.5 | 63 360.2 | 109 167.4 | 204 897.7 | 212 650.4 | 198 048.5 | 203 675.6 | 1 205 790.1 | 1 096 583.7 | 1 106 959.4 | 1 120 698.7 | 1 211 054.6 | 1 281 240.4 | 1 229 426.7 | 1 240 675.9 | 1 151 200.5 | 1 136 462.2 | 1 130 821.5 | 1 119 770.2 | 1 073 110.9 | 938 742.7 | 909 128.0 | 962 178.6 | 895 063.4 | 1 086 188.8 | 1 066 796.3 | 1 088 305.3 | 1 119 629.3 | 1 114 557.5 | 1 102 832.3 | 1 134 616.1 | 1 201 778.3 | 1 131 783.2 | 1 150 245.5 | 1 219 769.9 |
| Środki pieniężne i inne aktywa pieniężne | 14 630.5 | 21 232.7 | 14 263.9 | 7 762.2 | 22 112.8 | 16 221.9 | 20 514.1 | 28 173.3 | 30 414.0 | 26 904.7 | 20 515.1 | 12 626.5 | 17 597.7 | 14 278.1 | 23 923.1 | 135 776.8 | 109 765.0 | 76 509.3 | 120 487.1 | 241 651.6 | 109 715.7 | 118 613.9 | 197 917.8 | 73 901.8 | 70 048.5 | 377 170.6 | 90 136.0 | 146 409.4 | 175 931.8 | 191 219.4 | 236 067.7 | 316 915.2 | 228 716.3 | 220 073.4 | 199 229.6 | 161 440.1 | 165 267.0 | 170 839.5 | 124 995.5 | 197 146.2 | 159 449.4 | 141 871.2 | 181 604.0 |
| Dług netto | 57 101.3 | 45 403.8 | 51 535.6 | 59 514.9 | 15 770.2 | 12 763.9 | 11 242.2 | 4 728.3 | 8 643.5 | 36 455.5 | 88 652.3 | 192 271.2 | 195 052.7 | 183 770.4 | 179 752.5 | 1 070 013.3 | 986 818.6 | 1 030 450.1 | 1 000 211.6 | 969 403.0 | 1 171 524.7 | 1 110 812.8 | 1 042 758.1 | 1 077 298.6 | 1 066 413.7 | 753 650.8 | 1 029 634.2 | 926 701.4 | 762 810.9 | 717 908.6 | 726 111.0 | 578 148.2 | 857 472.5 | 846 723.0 | 889 075.7 | 958 189.2 | 949 290.5 | 931 992.8 | 1 009 620.6 | 1 004 632.0 | 972 333.8 | 1 008 374.2 | 1 038 165.9 |
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