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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 | 18 662 112.0 | 35 507 408.0 | 36 176 837.0 | 37 372 324.0 | 38 195 837.0 | 39 811 176.0 | 41 005 175.0 | 42 511 203.0 | 44 287 805.0 | 45 798 925.0 | 46 331 530.0 | 47 051 326.0 | 47 861 419.0 | 47 593 660.0 | 47 907 664.0 | 47 677 822.0 | 47 169 166.0 | 46 779 843.0 | 46 527 285.0 | 46 551 773.0 | 46 726 347.0 | 47 529 564.0 | 49 145 638.0 | 51 854 196.0 | 52 860 732.0 | 53 375 463.0 | 53 773 436.0 | 54 545 492.0 | 55 568 855.0 | 56 395 637.0 | 57 963 016.0 | 58 930 793.0 | 60 153 901.0 | 59 828 165.0 | 60 001 390.0 | 60 763 870.0 | 62 223 832.0 | 63 403 970.0 | 64 316 818.0 | 65 712 222.0 | 65 517 337.0 | 66 721 914.0 |
| Aktywa trwałe | 2 591 265.0 | 5 791 416.0 | 5 613 419.0 | 5 809 880.0 | 5 641 614.0 | 5 678 200.0 | 5 661 947.0 | 5 216 155.0 | 5 558 810.0 | 5 484 591.0 | 5 256 633.0 | 5 135 285.0 | 5 490 389.0 | 5 450 662.0 | 5 295 933.0 | 5 417 905.0 | 6 730 713.0 | 6 790 425.0 | 6 923 281.0 | 6 908 299.0 | 7 372 136.0 | 7 014 978.0 | 7 327 836.0 | 7 815 490.0 | 8 575 505.0 | 8 488 874.0 | 8 531 195.0 | 8 589 025.0 | 8 697 402.0 | 8 900 519.0 | 9 123 800.0 | 9 206 732.0 | 9 218 902.0 | 9 473 953.0 | 9 407 992.0 | 10 259 938.0 | 10 732 302.0 | 60 736 336.0 | 62 075 210.0 | 62 387 191.0 | 9 974 993.0 | 0.0 |
| Rzeczowe aktywa trwałe netto | 173 977.0 | 344 257.0 | 344 294.0 | 356 324.0 | 357 068.0 | 357 462.0 | 355 488.0 | 359 837.0 | 366 041.0 | 368 270.0 | 362 455.0 | 359 903.0 | 361 652.0 | 367 689.0 | 369 512.0 | 365 736.0 | 1 665 808.0 | 1 725 265.0 | 1 799 512.0 | 1 868 607.0 | 1 922 253.0 | 1 965 041.0 | 1 999 785.0 | 2 035 815.0 | 2 082 460.0 | 2 114 166.0 | 2 110 661.0 | 2 086 236.0 | 2 027 453.0 | 1 974 432.0 | 1 890 534.0 | 1 839 676.0 | 1 785 816.0 | 1 746 176.0 | 1 650 177.0 | 1 848 493.0 | 1 774 329.0 | 1 735 629.0 | 1 659 406.0 | 1 585 231.0 | 0.0 | 0.0 |
| Wartość firmy | 5 765.0 | 5 765.0 | 5 765.0 | 5 765.0 | 5 765.0 | 5 765.0 | 5 765.0 | 5 765.0 | 57 816.0 | 62 551.0 | 58 210.0 | 59 314.0 | 59 648.0 | 56 110.0 | 55 880.0 | 58 473.0 | 58 050.0 | 58 304.0 | 59 230.0 | 60 122.0 | 62 213.0 | 60 169.0 | 63 214.0 | 63 497.0 | 62 189.0 | 61 944.0 | 64 133.0 | 63 612.0 | 62 434.0 | 62 791.0 | 64 002.0 | 74 466.0 | 81 249.0 | 73 215.0 | 74 975.0 | 75 403.0 | 76 892.0 | 74 241.0 | 76 965.0 | 78 965.0 | 75 670.0 | 0.0 |
| Wartości niematerialne i prawne | 79 855.0 | 105 280.0 | 105 719.0 | 101 223.0 | 99 262.0 | 98 692.0 | 102 856.0 | 103 016.0 | 101 537.0 | 105 003.0 | 145 150.0 | 141 492.0 | 135 123.0 | 130 371.0 | 130 595.0 | 121 305.0 | 117 452.0 | 113 705.0 | 111 962.0 | 104 576.0 | 101 534.0 | 97 346.0 | 102 619.0 | 97 292.0 | 89 882.0 | 86 614.0 | 95 837.0 | 89 182.0 | 83 557.0 | 82 379.0 | 94 894.0 | 96 122.0 | 93 460.0 | 94 368.0 | 99 270.0 | 97 721.0 | 102 431.0 | 122 581.0 | 122 055.0 | 0.0 | 117 155.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 85 620.0 | 111 045.0 | 111 484.0 | 106 988.0 | 105 027.0 | 104 457.0 | 108 621.0 | 108 781.0 | 159 353.0 | 167 554.0 | 203 360.0 | 200 806.0 | 194 771.0 | 186 481.0 | 186 475.0 | 179 778.0 | 175 502.0 | 172 009.0 | 171 192.0 | 164 698.0 | 163 747.0 | 157 515.0 | 165 833.0 | 160 789.0 | 152 071.0 | 148 558.0 | 159 970.0 | 152 794.0 | 145 991.0 | 145 170.0 | 158 896.0 | 170 588.0 | 174 709.0 | 167 583.0 | 174 245.0 | 173 124.0 | 179 323.0 | 196 822.0 | 76 965.0 | 78 965.0 | 192 825.0 | 0.0 |
| Należności netto | 150 109.0 | 298 541.0 | 404 675.0 | 350 235.0 | 298 478.0 | 265 359.0 | 255 599.0 | 253 522.0 | 249 420.0 | 238 763.0 | 237 606.0 | 266 516.0 | 258 014.0 | 270 517.0 | 284 676.0 | 300 573.0 | 260 818.0 | 249 949.0 | 265 594.0 | 278 907.0 | 266 119.0 | 257 898.0 | 253 913.0 | 283 027.0 | 240 806.0 | 219 858.0 | 204 403.0 | 200 188.0 | 240 676.0 | 233 364.0 | 265 583.0 | 295 183.0 | 369 748.0 | 297 283.0 | 293 323.0 | 293 907.0 | 427 219.0 | 365 763.0 | 377 939.0 | 0.0 | 384 465.0 | 0.0 |
| Inwestycje długoterminowe | 2 331 668.0 | 5 336 114.0 | 5 157 641.0 | 5 346 568.0 | 5 179 519.0 | 5 216 281.0 | 5 197 838.0 | 4 747 537.0 | 5 033 416.0 | 4 948 767.0 | 4 690 818.0 | 4 574 576.0 | 4 933 966.0 | 4 896 492.0 | 4 739 946.0 | 4 872 391.0 | 4 889 403.0 | 4 893 151.0 | 4 952 577.0 | 4 874 994.0 | 5 286 136.0 | 4 892 422.0 | 5 162 218.0 | 5 618 886.0 | 6 340 974.0 | 6 226 150.0 | 6 260 564.0 | 6 349 995.0 | 6 523 958.0 | 6 780 917.0 | 7 074 370.0 | 7 196 468.0 | 7 258 377.0 | 7 560 194.0 | 7 583 570.0 | 8 238 321.0 | 8 778 650.0 | 165 301.0 | 182 093.0 | 188 615.0 | 9 782 168.0 | 0.0 |
| Aktywa obrotowe | 1 245 897.0 | 1 812 895.0 | 1 927 442.0 | 2 069 525.0 | 1 731 063.0 | 1 734 803.0 | 1 701 615.0 | 2 101 323.0 | 1 911 970.0 | 2 457 398.0 | 2 118 322.0 | 2 213 119.0 | 2 512 487.0 | 2 515 458.0 | 2 922 480.0 | 2 607 329.0 | 2 329 925.0 | 2 596 231.0 | 2 707 447.0 | 2 378 429.0 | 2 623 215.0 | 2 969 328.0 | 3 232 781.0 | 3 999 487.0 | 2 965 299.0 | 3 000 945.0 | 2 911 836.0 | 3 289 032.0 | 3 013 761.0 | 3 149 701.0 | 2 713 767.0 | 2 827 951.0 | 2 841 245.0 | 2 377 285.0 | 2 798 706.0 | 2 299 251.0 | 2 201 092.0 | 2 667 634.0 | 2 241 608.0 | 3 325 031.0 | 2 477 222.0 | 0.0 |
| Środki pieniężne i Inwestycje | 1 095 788.0 | 1 514 354.0 | 1 522 767.0 | 1 719 290.0 | 1 432 585.0 | 1 469 444.0 | 1 446 016.0 | 1 847 801.0 | 1 662 550.0 | 2 218 635.0 | 1 880 716.0 | 1 946 603.0 | 2 254 473.0 | 2 244 941.0 | 2 637 804.0 | 2 306 756.0 | 2 069 107.0 | 2 346 282.0 | 2 441 853.0 | 2 099 522.0 | 2 357 096.0 | 2 711 430.0 | 2 978 868.0 | 3 716 460.0 | 2 724 493.0 | 2 781 087.0 | 2 707 433.0 | 3 088 844.0 | 2 773 085.0 | 2 916 337.0 | 2 448 184.0 | 2 532 768.0 | 2 471 497.0 | 2 080 002.0 | 2 505 383.0 | 2 005 344.0 | 1 773 873.0 | (1 884 859.0) | (1 555 053.0) | (2 542 742.0) | 2 092 757.0 | 0.0 |
| 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 | 0.0 | (3 686 240.0) | (3 328 948.0) | (3 359 777.0) | (3 059 928.0) | (3 178 392.0) | (3 088 391.0) | (2 831 796.0) | (3 232 815.0) | (2 809 530.0) | (2 517 705.0) | 1 519 096.0 | 1 177 114.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (3 787 634.0) | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 1 095 788.0 | 1 514 354.0 | 1 522 767.0 | 1 719 290.0 | 1 432 585.0 | 1 469 444.0 | 1 446 016.0 | 1 847 801.0 | 1 662 550.0 | 2 218 635.0 | 1 880 716.0 | 1 946 603.0 | 2 254 473.0 | 2 244 941.0 | 2 637 804.0 | 2 306 756.0 | 2 069 107.0 | 2 346 282.0 | 2 441 853.0 | 2 099 522.0 | 2 357 096.0 | 2 711 430.0 | 2 978 868.0 | 3 716 460.0 | 2 724 493.0 | 2 781 087.0 | 2 707 433.0 | 3 088 844.0 | 2 773 085.0 | 2 916 337.0 | 2 448 184.0 | 2 532 768.0 | 2 471 497.0 | 2 080 002.0 | 2 505 383.0 | 2 005 344.0 | 1 773 873.0 | 1 902 775.0 | (1 555 053.0) | (2 542 742.0) | 2 092 757.0 | 0.0 |
| Należności 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 | 49 066.0 | 49 299.0 | 28 246.0 | 57 412.0 | 32 040.0 | 59 543.0 | 40 597.0 | 119 501.0 | 76 094.0 | 108 561.0 | 151 859.0 | 353 750.0 | 212 788.0 | 216 220.0 | 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 | 3 832 521.0 | 316 241.0 | 144 676.0 | 191 852.0 | 106 791.0 | 0.0 | 71 740.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7 662 737.0 | 7 490 500.0 | 7 515 010.0 | 0.0 | 0.0 |
| Zobowiązania 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 | 22 499 214.0 | 20 018 378.0 | 19 329 374.0 | 18 672 822.0 | 19 507 717.0 | 19 658 586.0 | 18 691 881.0 | 16 681 220.0 | 16 684 218.0 | 17 538 122.0 | 16 963 416.0 | 24 329 050.0 | 25 306 505.0 | 25 522 495.0 | 191 868.0 | 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 | 18 089.0 | 18 861.0 | 20 322.0 | 22 813.0 | 22 510.0 | 22 115.0 | 348 374.0 | 24 883.0 | 23 755.0 | 23 457.0 | 24 120.0 | 24 019.0 | 23 334.0 | 22 732.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 17 207 253.0 | 33 227 983.0 | 33 895 220.0 | 35 048 807.0 | 35 736 781.0 | 37 132 437.0 | 38 288 096.0 | 39 724 070.0 | 41 358 645.0 | 42 835 112.0 | 43 345 838.0 | 43 958 576.0 | 44 685 913.0 | 44 507 275.0 | 44 808 762.0 | 44 399 562.0 | 43 718 116.0 | 43 321 527.0 | 43 006 367.0 | 42 658 326.0 | 42 940 327.0 | 43 709 786.0 | 45 276 514.0 | 47 898 883.0 | 48 899 015.0 | 49 346 603.0 | 49 698 556.0 | 50 375 989.0 | 51 340 822.0 | 52 068 950.0 | 53 617 279.0 | 54 451 103.0 | 55 515 976.0 | 55 065 152.0 | 11 788 348.0 | 11 681 930.0 | 12 282 984.0 | 34 363 970.0 | 34 255 982.0 | 35 239 966.0 | 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 | 49 680 467.0 | 50 357 128.0 | 51 320 500.0 | 52 046 137.0 | 53 594 769.0 | 54 428 988.0 | 55 167 602.0 | 55 040 269.0 | 11 764 593.0 | 11 658 473.0 | 12 258 864.0 | 26 330 384.0 | 26 117 983.0 | 27 032 829.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 17 207 253.0 | 33 227 983.0 | 33 895 220.0 | 35 048 807.0 | 35 736 781.0 | 37 132 437.0 | 38 288 096.0 | 39 724 070.0 | 41 358 645.0 | 42 835 112.0 | 43 345 838.0 | 43 958 576.0 | 44 685 913.0 | 44 507 275.0 | 44 808 762.0 | 44 399 562.0 | 43 718 116.0 | 43 321 527.0 | 43 006 367.0 | 42 658 326.0 | 42 940 327.0 | 43 709 786.0 | 45 276 514.0 | 47 898 883.0 | 48 899 015.0 | 49 346 603.0 | 49 698 556.0 | 50 375 989.0 | 51 340 822.0 | 52 068 950.0 | 53 617 279.0 | 54 451 103.0 | 55 515 976.0 | 55 065 152.0 | 11 788 348.0 | 11 681 930.0 | 12 282 984.0 | 34 363 970.0 | 34 255 982.0 | 35 239 966.0 | 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 | 39 889.0 | 39 034.0 | 43 599.0 | 41 892.0 | 41 375.0 | 42 169.0 | 45 032.0 | 39 955.0 | 41 494.0 | 42 106.0 | 40 661.0 | 38 573.0 | 38 955.0 | 40 359.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 17 207 253.0 | 33 227 983.0 | 33 895 220.0 | 35 048 807.0 | 35 736 781.0 | 37 132 437.0 | 38 288 096.0 | 39 724 070.0 | 41 358 645.0 | 42 835 112.0 | 43 345 838.0 | 43 958 576.0 | 44 685 913.0 | 44 507 275.0 | 44 808 762.0 | 44 399 562.0 | 43 718 116.0 | 43 321 527.0 | 43 006 367.0 | 42 658 326.0 | 42 940 327.0 | 43 709 786.0 | 45 276 514.0 | 47 898 883.0 | 48 899 015.0 | 49 346 603.0 | 49 698 556.0 | 50 375 989.0 | 51 340 822.0 | 52 068 950.0 | 53 617 279.0 | 54 451 103.0 | 55 515 976.0 | 55 065 152.0 | 11 788 348.0 | 11 681 930.0 | 12 282 984.0 | 58 693 020.0 | 59 562 487.0 | 60 762 461.0 | 60 032 474.0 | 60 997 109.0 |
| Kapitał (fundusz) podstawowy | 632 520.0 | 632 520.0 | 632 520.0 | 632 520.0 | 632 520.0 | 777 197.0 | 777 197.0 | 777 197.0 | 777 197.0 | 777 197.0 | 777 197.0 | 777 197.0 | 777 197.0 | 777 197.0 | 777 197.0 | 777 197.0 | 777 197.0 | 984 914.0 | 984 914.0 | 984 914.0 | 984 914.0 | 984 914.0 | 984 914.0 | 984 914.0 | 984 914.0 | 984 914.0 | 984 914.0 | 984 914.0 | 984 914.0 | 984 914.0 | 984 914.0 | 984 914.0 | 984 914.0 | 984 914.0 | 984 914.0 | 984 914.0 | 984 914.0 | 984 914.0 | 984 914.0 | 984 914.0 | 984 914.0 | 0.0 |
| Zyski zatrzymane | 65 461.0 | 566 254.0 | 568 594.0 | 607 881.0 | 636 072.0 | 655 571.0 | 683 260.0 | 737 104.0 | 774 216.0 | 791 019.0 | 827 271.0 | 888 139.0 | 944 501.0 | 955 552.0 | 1 005 499.0 | 1 068 038.0 | 1 136 443.0 | 1 161 764.0 | 1 214 907.0 | 1 320 888.0 | 1 402 610.0 | 1 445 480.0 | 1 478 898.0 | 1 566 018.0 | 1 671 227.0 | 1 731 919.0 | 1 782 761.0 | 1 924 093.0 | 2 049 551.0 | 2 140 759.0 | 2 186 487.0 | 2 335 027.0 | 2 474 059.0 | 2 583 338.0 | 2 603 035.0 | 2 758 977.0 | 2 896 995.0 | 1 159 823.0 | 904 702.0 | 1 076 128.0 | 3 335 408.0 | 0.0 |
| Kapitał własny | 1 454 859.0 | 2 279 425.0 | 2 281 617.0 | 2 323 517.0 | 2 459 056.0 | 2 678 739.0 | 2 717 079.0 | 2 787 133.0 | 2 929 160.0 | 2 963 813.0 | 2 985 692.0 | 3 092 750.0 | 3 175 506.0 | 3 086 385.0 | 3 098 902.0 | 3 278 260.0 | 3 451 050.0 | 3 458 316.0 | 3 520 918.0 | 3 893 447.0 | 3 786 020.0 | 3 819 778.0 | 3 869 124.0 | 3 955 313.0 | 3 961 717.0 | 4 028 860.0 | 4 074 880.0 | 4 169 503.0 | 4 228 033.0 | 4 326 687.0 | 4 345 737.0 | 4 479 690.0 | 4 637 925.0 | 4 763 013.0 | 4 975 988.0 | 5 061 164.0 | 5 132 055.0 | 4 710 950.0 | 4 754 331.0 | 4 949 761.0 | 5 484 863.0 | 5 724 805.0 |
| Udziały mniejszościowe | 89 000.0 | 411 072.0 | 411 325.0 | 418 435.0 | 524 672.0 | 538 873.0 | 548 930.0 | 564 410.0 | 673 721.0 | 684 598.0 | 694 363.0 | 718 779.0 | 744 834.0 | 656 915.0 | 663 614.0 | 686 248.0 | 717 356.0 | 326 630.0 | 333 447.0 | 337 654.0 | 341 385.0 | 349 899.0 | 356 144.0 | 353 542.0 | 255 653.0 | 272 537.0 | 268 938.0 | 226 638.0 | 166 499.0 | 169 272.0 | 174 358.0 | 182 319.0 | 196 286.0 | 185 947.0 | 191 499.0 | 195 149.0 | 201 579.0 | 113 187.0 | 121 114.0 | 128 849.0 | 125 421.0 | 144 227.0 |
| Pasywa | 18 662 112.0 | 35 507 408.0 | 36 176 837.0 | 37 372 324.0 | 38 195 837.0 | 39 811 176.0 | 41 005 175.0 | 42 511 203.0 | 44 287 805.0 | 45 798 925.0 | 46 331 530.0 | 47 051 326.0 | 47 861 419.0 | 47 593 660.0 | 47 907 664.0 | 47 677 822.0 | 47 169 166.0 | 46 779 843.0 | 46 527 285.0 | 46 551 773.0 | 46 726 347.0 | 47 529 564.0 | 49 145 638.0 | 51 854 196.0 | 52 860 732.0 | 53 375 463.0 | 53 773 436.0 | 54 545 492.0 | 55 568 855.0 | 56 395 637.0 | 57 963 016.0 | 58 930 793.0 | 60 153 901.0 | 59 828 165.0 | 60 001 390.0 | 60 763 870.0 | 62 223 832.0 | 63 403 970.0 | 64 316 818.0 | 65 712 222.0 | 65 517 337.0 | 66 721 914.0 |
| Inwestycje | 2 331 668.0 | 5 336 114.0 | 5 157 641.0 | 5 346 568.0 | 5 179 519.0 | 5 216 281.0 | 5 197 838.0 | 4 747 537.0 | 5 033 416.0 | 4 948 767.0 | 4 690 818.0 | 4 574 576.0 | 4 933 966.0 | 4 896 492.0 | 4 739 946.0 | 4 872 391.0 | 4 889 403.0 | 4 893 151.0 | 4 952 577.0 | 4 874 994.0 | 5 286 136.0 | 4 892 422.0 | 5 162 218.0 | 5 618 886.0 | 6 340 974.0 | 6 226 150.0 | 6 260 564.0 | 6 349 995.0 | 6 523 958.0 | 6 780 917.0 | 7 074 370.0 | 7 196 468.0 | 7 258 377.0 | 7 560 194.0 | 7 583 570.0 | 8 238 321.0 | 8 778 650.0 | 165 301.0 | 182 093.0 | 188 615.0 | 9 782 168.0 | 0.0 |
| Dług | 5 832 626.0 | 8 434 195.0 | 8 504 543.0 | 8 647 179.0 | 8 829 004.0 | 8 933 629.0 | 9 333 284.0 | 9 438 669.0 | 9 731 650.0 | 9 784 681.0 | 9 471 402.0 | 9 162 663.0 | 8 989 456.0 | 8 688 397.0 | 8 452 691.0 | 8 345 915.0 | 7 933 838.0 | 7 952 581.0 | 7 935 422.0 | 8 167 054.0 | 7 970 996.0 | 8 076 498.0 | 8 440 725.0 | 9 610 959.0 | 9 386 281.0 | 9 737 222.0 | 9 967 593.0 | 10 242 644.0 | 10 174 704.0 | 10 387 521.0 | 11 674 530.0 | 11 805 375.0 | 11 777 829.0 | 11 729 031.0 | 11 788 348.0 | 11 681 930.0 | 12 282 984.0 | 13 807 805.0 | 13 784 140.0 | 14 070 245.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 1 095 788.0 | 1 514 354.0 | 1 522 767.0 | 1 719 290.0 | 1 432 585.0 | 1 469 444.0 | 1 446 016.0 | 1 847 801.0 | 1 662 550.0 | 2 218 635.0 | 1 880 716.0 | 1 946 603.0 | 2 254 473.0 | 2 244 941.0 | 2 637 804.0 | 2 306 756.0 | 2 069 107.0 | 2 346 282.0 | 2 441 853.0 | 2 099 522.0 | 2 357 096.0 | 2 711 430.0 | 2 978 868.0 | 3 716 460.0 | 2 724 493.0 | 2 781 087.0 | 2 707 433.0 | 3 088 844.0 | 2 773 085.0 | 2 916 337.0 | 2 448 184.0 | 2 532 768.0 | 2 471 497.0 | 2 080 002.0 | 2 505 383.0 | 2 005 344.0 | 1 773 873.0 | 1 902 775.0 | (1 555 053.0) | (2 542 742.0) | 2 092 757.0 | 0.0 |
| Dług netto | 4 736 838.0 | 6 919 841.0 | 6 981 776.0 | 6 927 889.0 | 7 396 419.0 | 7 464 185.0 | 7 887 268.0 | 7 590 868.0 | 8 069 100.0 | 7 566 046.0 | 7 590 686.0 | 7 216 060.0 | 6 734 983.0 | 6 443 456.0 | 5 814 887.0 | 6 039 159.0 | 5 864 731.0 | 5 606 299.0 | 5 493 569.0 | 6 067 532.0 | 5 613 900.0 | 5 365 068.0 | 5 461 857.0 | 5 894 499.0 | 6 661 788.0 | 6 956 135.0 | 7 260 160.0 | 7 153 800.0 | 7 401 619.0 | 7 471 184.0 | 9 226 346.0 | 9 272 607.0 | 9 306 332.0 | 9 649 029.0 | 9 282 965.0 | 9 676 586.0 | 10 509 111.0 | 11 905 030.0 | 15 339 193.0 | 16 612 987.0 | (2 092 757.0) | 0.0 |
| Ticker | 175330.KS | 175330.KS | 175330.KS | 175330.KS | 175330.KS | 175330.KS | 175330.KS | 175330.KS | 175330.KS | 175330.KS | 175330.KS | 175330.KS | 175330.KS | 175330.KS | 175330.KS | 175330.KS | 175330.KS | 175330.KS | 175330.KS | 175330.KS | 175330.KS | 175330.KS | 175330.KS | 175330.KS | 175330.KS | 175330.KS | 175330.KS | 175330.KS | 175330.KS | 175330.KS | 175330.KS | 175330.KS | 175330.KS | 175330.KS | 175330.KS | 175330.KS | 175330.KS | 175330.KS | 175330.KS | 175330.KS | 175330.KS | 175330.KS |
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