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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 | 832 740.0 | 825 100.0 | 874 775.0 | 911 685.0 | 908 735.0 | 923 843.0 | 944 239.0 | 982 434.0 | 1 002 881.0 | 1 020 692.0 | 1 089 171.0 | 1 118 393.0 | 1 168 179.0 | 1 171 224.0 | 1 227 189.0 | 1 285 921.0 | 1 290 212.0 | 1 335 959.0 | 1 425 015.0 | 1 475 220.0 | 1 493 371.0 | 1 528 333.0 | 1 611 323.0 | 1 685 465.0 | 1 735 074.0 | 1 771 004.0 | 1 823 247.0 | 1 896 869.0 | 1 917 901.0 | 1 946 164.0 | 2 025 715.0 | 2 101 316.0 | 2 122 142.0 | 2 176 299.0 | 2 162 127.0 | 2 202 813.0 | 2 261 382.0 | 2 343 962.0 | 2 441 419.0 | 2 553 488.0 | 2 684 461.0 | 2 834 907.0 | 2 917 072.0 |
| Aktywa trwałe | 513 258.0 | 793 945.0 | 834 386.0 | 880 413.0 | 873 895.0 | 898 580.0 | 915 997.0 | 957 491.0 | 974 237.0 | 988 432.0 | 1 058 869.0 | 1 087 345.0 | 1 136 686.0 | 699 234.0 | 706 599.0 | 729 578.0 | 731 813.0 | 754 985.0 | 774 132.0 | 810 824.0 | 824 675.0 | 860 806.0 | 868 821.0 | 888 166.0 | 941 431.0 | 991 605.0 | 994 886.0 | 1 062 338.0 | 1 080 449.0 | 1 112 977.0 | 1 154 227.0 | 1 226 971.0 | 1 253 639.0 | 1 321 648.0 | 1 842 065.0 | 1 906 616.0 | 1 986 789.0 | 2 313 027.0 | 2 398 696.0 | 2 241 746.0 | 0.0 | 0.0 | 0.0 |
| Rzeczowe aktywa trwałe netto | 10 819.0 | 12 441.0 | 12 335.0 | 12 318.0 | 12 855.0 | 13 707.0 | 13 756.0 | 15 687.0 | 15 044.0 | 16 015.0 | 16 514.0 | 16 476.0 | 16 647.0 | 17 162.0 | 17 070.0 | 17 125.0 | 17 199.0 | 18 444.0 | 21 928.0 | 21 778.0 | 21 741.0 | 22 495.0 | 22 069.0 | 21 756.0 | 21 989.0 | 22 136.0 | 21 768.0 | 21 728.0 | 21 593.0 | 22 693.0 | 22 108.0 | 21 692.0 | 21 842.0 | 22 786.0 | 22 208.0 | 22 550.0 | 22 632.0 | 24 749.0 | 24 269.0 | 24 274.0 | 23 032.0 | 25 665.0 | 25 695.0 |
| Wartość firmy | 962.0 | 962.0 | 962.0 | 962.0 | 962.0 | 962.0 | 962.0 | 962.0 | 962.0 | 962.0 | 962.0 | 962.0 | 962.0 | 962.0 | 962.0 | 1 357.0 | 1 357.0 | 1 357.0 | 1 357.0 | 1 357.0 | 1 357.0 | 1 357.0 | 1 357.0 | 1 357.0 | 1 357.0 | 1 357.0 | 1 357.0 | 1 357.0 | 1 372.0 | 1 372.0 | 1 372.0 | 1 372.0 | 1 372.0 | 1 372.0 | 1 372.0 | 1 372.0 | 1 372.0 | 1 357.0 | 1 357.0 | 1 357.0 | 1 357.0 | 1 357.0 | 1 357.0 |
| Wartości niematerialne i prawne | 824.0 | 944.0 | 881.0 | 888.0 | 869.0 | 1 105.0 | 1 047.0 | 1 040.0 | 992.0 | 1 228.0 | 1 166.0 | 1 174.0 | 1 166.0 | 1 545.0 | 1 463.0 | 2 150.0 | 2 168.0 | 2 886.0 | 2 773.0 | 3 157.0 | 3 144.0 | 3 652.0 | 3 784.0 | 3 731.0 | 3 894.0 | 4 693.0 | 4 504.0 | 5 100.0 | 5 052.0 | 5 509.0 | 6 080.0 | 5 985.0 | 6 111.0 | 6 666.0 | 6 441.0 | 6 273.0 | 6 115.0 | 7 117.0 | 6 881.0 | 7 108.0 | 6 671.0 | 7 347.0 | 7 105.0 |
| Wartość firmy i wartości niematerialne i prawne | 1 786.0 | 1 906.0 | 1 843.0 | 1 850.0 | 1 831.0 | 2 067.0 | 2 009.0 | 2 002.0 | 1 954.0 | 2 190.0 | 2 128.0 | 2 136.0 | 2 128.0 | 2 507.0 | 2 425.0 | 3 507.0 | 3 525.0 | 4 243.0 | 4 130.0 | 4 514.0 | 4 501.0 | 5 009.0 | 5 141.0 | 5 088.0 | 5 251.0 | 6 050.0 | 5 861.0 | 6 457.0 | 6 424.0 | 6 881.0 | 7 452.0 | 7 357.0 | 7 483.0 | 8 038.0 | 7 813.0 | 7 645.0 | 7 487.0 | 8 474.0 | 8 238.0 | 8 465.0 | 8 028.0 | 8 704.0 | 8 462.0 |
| Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje długoterminowe | 499 627.0 | 496 627.0 | 514 062.0 | 543 892.0 | 527 455.0 | 550 944.0 | 559 035.0 | 585 038.0 | 600 753.0 | 590 926.0 | 640 476.0 | 657 716.0 | 675 261.0 | 677 823.0 | 684 676.0 | 706 234.0 | 708 398.0 | 729 919.0 | 747 260.0 | 783 676.0 | 797 429.0 | 832 442.0 | 840 533.0 | 860 195.0 | 913 125.0 | 962 574.0 | 966 364.0 | 1 032 198.0 | 1 050 394.0 | 1 081 405.0 | 1 120 713.0 | 1 193 710.0 | 1 216 682.0 | 1 281 921.0 | 1 804 868.0 | 1 870 920.0 | 1 949 051.0 | 2 032 537.0 | 2 119 705.0 | 2 203 635.0 | 2 335 838.0 | 2 504 575.0 | 2 549 893.0 |
| Aktywa obrotowe | 183 078.0 | 31 155.0 | 40 389.0 | 31 272.0 | 34 840.0 | 25 263.0 | 28 242.0 | 24 943.0 | 28 644.0 | 32 260.0 | 30 302.0 | 31 048.0 | 31 493.0 | 380 528.0 | 391 837.0 | 412 333.0 | 413 826.0 | 431 191.0 | 465 793.0 | 489 014.0 | 497 739.0 | 526 694.0 | 549 152.0 | 562 945.0 | 589 596.0 | 617 036.0 | 614 953.0 | 638 456.0 | 637 927.0 | 677 926.0 | 671 505.0 | 698 479.0 | 679 997.0 | 748 219.0 | 43 323.0 | 34 486.0 | 28 144.0 | 30 935.0 | 42 723.0 | 42 128.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i Inwestycje | 183 078.0 | 177 821.0 | 201 437.0 | 223 055.0 | 211 550.0 | 227 562.0 | 242 259.0 | 263 571.0 | 278 289.0 | 273 968.0 | 328 228.0 | 355 926.0 | 375 227.0 | 380 528.0 | 391 837.0 | 412 333.0 | 413 826.0 | 431 191.0 | 465 793.0 | 489 014.0 | 497 739.0 | 526 694.0 | 549 152.0 | 562 945.0 | 589 596.0 | 617 036.0 | 614 953.0 | 638 456.0 | 637 927.0 | 677 926.0 | 671 505.0 | 698 479.0 | 679 997.0 | 748 219.0 | 43 323.0 | 34 486.0 | 28 144.0 | 31 455.0 | 42 723.0 | 42 128.0 | 38 122.0 | 29 357.0 | 47 021.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 165 751.0 | 166 601.0 | 183 864.0 | 206 155.0 | 193 939.0 | 218 062.0 | 228 371.0 | 252 990.0 | 267 707.0 | 258 711.0 | 312 998.0 | 339 474.0 | 361 732.0 | 368 868.0 | 375 404.0 | 395 498.0 | 401 453.0 | 415 868.0 | 444 896.0 | 466 523.0 | 478 458.0 | 511 822.0 | 521 405.0 | 526 093.0 | 565 344.0 | 596 158.0 | 592 798.0 | 613 468.0 | 616 179.0 | 645 381.0 | 637 813.0 | 664 761.0 | 653 466.0 | 715 085.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 17 327.0 | 11 220.0 | 17 573.0 | 16 900.0 | 17 611.0 | 9 500.0 | 13 888.0 | 10 581.0 | 10 582.0 | 15 257.0 | 15 230.0 | 16 452.0 | 13 495.0 | 11 660.0 | 16 433.0 | 16 835.0 | 12 373.0 | 15 323.0 | 20 897.0 | 22 491.0 | 19 281.0 | 14 872.0 | 27 747.0 | 36 852.0 | 24 252.0 | 20 878.0 | 22 155.0 | 24 988.0 | 21 748.0 | 32 545.0 | 33 692.0 | 33 718.0 | 26 531.0 | 33 134.0 | 43 323.0 | 34 486.0 | 28 144.0 | 31 455.0 | 42 723.0 | 42 128.0 | 38 122.0 | 29 357.0 | 47 021.0 |
| Należności krótkoterminowe | 15 444.0 | 16 365.0 | 19 238.0 | 18 324.0 | 18 364.0 | 18 116.0 | 19 986.0 | 19 643.0 | 21 021.0 | 22 380.0 | 24 118.0 | 24 207.0 | 25 812.0 | 25 037.0 | 25 889.0 | 28 881.0 | 26 469.0 | 27 022.0 | 28 864.0 | 29 409.0 | 31 146.0 | 26 255.0 | 30 692.0 | 30 810.0 | 29 934.0 | 27 326.0 | 29 474.0 | 31 230.0 | 32 821.0 | 29 164.0 | 31 508.0 | 31 362.0 | 29 713.0 | 30 525.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 15 444.0 | 29 153.0 | 32 681.0 | 18 324.0 | 18 364.0 | 18 116.0 | 19 986.0 | 19 643.0 | 21 021.0 | 22 380.0 | 24 118.0 | 24 207.0 | 25 812.0 | 25 037.0 | 25 889.0 | 28 881.0 | 26 469.0 | 27 022.0 | 28 864.0 | 29 409.0 | 31 146.0 | 26 255.0 | 30 692.0 | 30 810.0 | 29 934.0 | 27 326.0 | 29 474.0 | 31 230.0 | 32 821.0 | 29 164.0 | 31 508.0 | 31 362.0 | 29 713.0 | 30 525.0 | 12 034.0 | 13 191.0 | 12 567.0 | 16 924.0 | 13 477.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 24 518.0 | 669 027.0 | 709 647.0 | 753 264.0 | 749 421.0 | 758 924.0 | 777 520.0 | 821 990.0 | 836 233.0 | 851 775.0 | 915 845.0 | 948 668.0 | 991 570.0 | 26 075.0 | 17 051.0 | 17 526.0 | 22 058.0 | 31 537.0 | 22 929.0 | 21 924.0 | 21 945.0 | 37 567.0 | 23 788.0 | 24 051.0 | 23 700.0 | 46 459.0 | 24 692.0 | 25 346.0 | 23 070.0 | 29 164.0 | 31 508.0 | 31 362.0 | 29 713.0 | 30 525.0 | 24 432.0 | 23 583.0 | 17 342.0 | 2 059 334.0 | 2 151 671.0 | 20 259.0 | 0.0 | 0.0 | 0.0 |
| Rezerwy z tytułu odroczonego podatku | 1 044.0 | 1 628.0 | 2 251.0 | 3 189.0 | 1 087.0 | 2 499.0 | 953.0 | 958.0 | 1 411.0 | 937.0 | 955.0 | 964.0 | 965.0 | 920.0 | 950.0 | 1 143.0 | 1 136.0 | 1 168.0 | 2 148.0 | 1 645.0 | 1 794.0 | 2 911.0 | 2 814.0 | 3 169.0 | 2 732.0 | 5 055.0 | 4 422.0 | 3 973.0 | 2 623.0 | 3 601.0 | 895.0 | 1 949.0 | 580.0 | 832.0 | 3 180.0 | 632.0 | 295.0 | 1 119.0 | 1 402.0 | 1 560.0 | 2 186.0 | 7 362.0 | 2 116.0 |
| Zobowiązania długoterminowe | 24 518.0 | 669 027.0 | 709 647.0 | 753 264.0 | 749 421.0 | 758 924.0 | 777 520.0 | 821 990.0 | 836 233.0 | 851 775.0 | 915 845.0 | 948 668.0 | 991 570.0 | 26 075.0 | 17 051.0 | 17 526.0 | 22 058.0 | 31 537.0 | 22 929.0 | 21 924.0 | 21 945.0 | 37 567.0 | 23 788.0 | 24 051.0 | 23 700.0 | 46 459.0 | 24 692.0 | 25 346.0 | 23 070.0 | 29 164.0 | 31 508.0 | 31 362.0 | 29 713.0 | 30 525.0 | 24 432.0 | 23 583.0 | 17 342.0 | 2 059 334.0 | 2 151 671.0 | 20 259.0 | 0.0 | 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 | 3 431.0 | 3 456.0 | 3 427.0 | 3 668.0 | 3 562.0 | 3 478.0 | 3 729.0 | 3 430.0 | 3 332.0 | 3 240.0 | 3 099.0 | 3 105.0 | 2 954.0 | 2 884.0 | 2 841.0 | 2 718.0 | 2 540.0 | 2 400.0 | 2 219.0 | 3 095.0 | 2 901.0 | 2 785.0 | 2 632.0 | 2 722.0 | 2 574.0 |
| Zobowiązania ogółem | 719 702.0 | 705 905.0 | 748 837.0 | 780 821.0 | 779 489.0 | 788 161.0 | 809 506.0 | 853 269.0 | 868 873.0 | 885 929.0 | 953 423.0 | 984 066.0 | 1 029 517.0 | 1 030 105.0 | 1 081 740.0 | 1 142 789.0 | 1 142 861.0 | 1 181 911.0 | 1 258 263.0 | 1 308 141.0 | 1 318 438.0 | 1 345 013.0 | 1 420 404.0 | 1 483 775.0 | 1 527 258.0 | 1 550 169.0 | 1 596 337.0 | 1 673 000.0 | 1 691 768.0 | 1 713 759.0 | 1 798 597.0 | 1 869 120.0 | 1 894 787.0 | 1 942 171.0 | 24 432.0 | 23 583.0 | 17 342.0 | 2 076 258.0 | 2 165 148.0 | 20 259.0 | 2 384 487.0 | 2 516 426.0 | 2 626 665.0 |
| Kapitał (fundusz) podstawowy | 9 062.0 | 9 062.0 | 9 062.0 | 9 062.0 | 9 062.0 | 9 062.0 | 9 062.0 | 9 062.0 | 9 062.0 | 9 062.0 | 9 062.0 | 9 062.0 | 9 062.0 | 9 062.0 | 9 062.0 | 9 062.0 | 9 062.0 | 9 062.0 | 9 062.0 | 9 062.0 | 9 062.0 | 9 062.0 | 9 062.0 | 9 576.0 | 9 620.0 | 9 620.0 | 9 620.0 | 9 620.0 | 9 620.0 | 9 620.0 | 9 620.0 | 9 620.0 | 9 620.0 | 9 620.0 | 9 620.0 | 9 620.0 | 9 620.0 | 9 620.0 | 9 620.0 | 9 620.0 | 9 620.0 | 9 620.0 | 9 620.0 |
| Zyski zatrzymane | 30 629.0 | 26 694.0 | 31 597.0 | 33 458.0 | 37 199.0 | 37 728.0 | 39 927.0 | 34 808.0 | 37 495.0 | 38 772.0 | 40 772.0 | 38 938.0 | 43 355.0 | 45 722.0 | 49 473.0 | 46 617.0 | 51 095.0 | 54 610.0 | 60 076.0 | 61 704.0 | 68 420.0 | 70 602.0 | 78 974.0 | 73 931.0 | 79 321.0 | 81 533.0 | 90 061.0 | 86 256.0 | 91 617.0 | 93 169.0 | 98 584.0 | 96 782.0 | 103 727.0 | 105 205.0 | 118 179.0 | 115 221.0 | 120 019.0 | 121 448.0 | 133 177.0 | 136 612.0 | 149 619.0 | 151 890.0 | 161 365.0 |
| Kapitał własny | 113 038.0 | 119 195.0 | 125 938.0 | 130 864.0 | 129 246.0 | 135 682.0 | 134 733.0 | 129 165.0 | 134 008.0 | 134 763.0 | 135 748.0 | 134 327.0 | 138 662.0 | 141 119.0 | 145 449.0 | 143 132.0 | 147 351.0 | 154 048.0 | 166 752.0 | 167 079.0 | 174 933.0 | 183 320.0 | 190 919.0 | 201 690.0 | 207 816.0 | 220 835.0 | 226 910.0 | 223 869.0 | 226 133.0 | 232 405.0 | 227 118.0 | 232 196.0 | 227 355.0 | 234 128.0 | 254 517.0 | 248 916.0 | 244 402.0 | 267 704.0 | 276 271.0 | 293 656.0 | 299 974.0 | 318 481.0 | 290 407.0 |
| Udziały mniejszościowe | 1 617.0 | 2 064.0 | 2 183.0 | 2 264.0 | 2 232.0 | 2 346.0 | 2 322.0 | 2 208.0 | 2 983.0 | 2 999.0 | 2 999.0 | 2 813.0 | 2 911.0 | 3 621.0 | 3 855.0 | 4 254.0 | 4 355.0 | 4 472.0 | 4 662.0 | 4 553.0 | 4 700.0 | 4 893.0 | 4 994.0 | 4 892.0 | 5 066.0 | 5 611.0 | 5 488.0 | 5 335.0 | 5 401.0 | 5 664.0 | 5 611.0 | 5 524.0 | 5 510.0 | 5 682.0 | 6 086.0 | 5 926.0 | 5 882.0 | 18 118.0 | 18 386.0 | 26 346.0 | 26 640.0 | 27 064.0 | 26 797.0 |
| Pasywa | 832 740.0 | 825 100.0 | 874 775.0 | 911 685.0 | 908 735.0 | 923 843.0 | 944 239.0 | 982 434.0 | 1 002 881.0 | 1 020 692.0 | 1 089 171.0 | 1 118 393.0 | 1 168 179.0 | 1 171 224.0 | 1 227 189.0 | 1 285 921.0 | 1 290 212.0 | 1 335 959.0 | 1 425 015.0 | 1 475 220.0 | 1 493 371.0 | 1 528 333.0 | 1 611 323.0 | 1 685 465.0 | 1 735 074.0 | 1 771 004.0 | 1 823 247.0 | 1 896 869.0 | 1 917 901.0 | 1 946 164.0 | 2 025 715.0 | 2 101 316.0 | 2 122 142.0 | 2 176 299.0 | 2 162 127.0 | 2 202 813.0 | 2 261 382.0 | 2 343 962.0 | 2 441 419.0 | 2 553 488.0 | 2 684 461.0 | 2 834 907.0 | 2 917 072.0 |
| Inwestycje | 665 378.0 | 663 228.0 | 697 926.0 | 750 047.0 | 721 394.0 | 769 006.0 | 787 406.0 | 838 028.0 | 868 460.0 | 849 637.0 | 953 474.0 | 997 190.0 | 1 036 993.0 | 1 046 691.0 | 1 060 080.0 | 1 101 732.0 | 1 109 851.0 | 1 145 787.0 | 1 192 156.0 | 1 250 199.0 | 1 275 887.0 | 1 344 264.0 | 1 361 938.0 | 1 386 288.0 | 1 478 469.0 | 1 558 732.0 | 1 559 162.0 | 1 645 666.0 | 1 666 573.0 | 1 726 786.0 | 1 758 526.0 | 1 858 471.0 | 1 870 148.0 | 1 997 006.0 | 1 804 868.0 | 1 870 920.0 | 1 949 051.0 | 2 032 537.0 | 2 119 705.0 | 2 203 635.0 | 2 335 838.0 | 2 504 575.0 | 2 549 893.0 |
| Dług | 19 816.0 | 19 683.0 | 19 683.0 | 19 682.0 | 19 682.0 | 19 497.0 | 19 497.0 | 19 497.0 | 19 497.0 | 11 498.0 | 11 498.0 | 11 498.0 | 3 998.0 | 3 999.0 | 8 988.0 | 8 989.0 | 13 979.0 | 13 985.0 | 13 417.0 | 13 443.0 | 13 414.0 | 13 656.0 | 13 551.0 | 13 468.0 | 13 720.0 | 13 421.0 | 13 324.0 | 13 233.0 | 13 093.0 | 13 100.0 | 13 072.0 | 12 881.0 | 12 839.0 | 12 717.0 | 14 720.0 | 17 733.0 | 12 413.0 | 13 380.0 | 13 018.0 | 12 887.0 | 12 826.0 | 13 008.0 | 12 792.0 |
| Środki pieniężne i inne aktywa pieniężne | 17 327.0 | 11 220.0 | 17 573.0 | 16 900.0 | 17 611.0 | 9 500.0 | 13 888.0 | 10 581.0 | 10 582.0 | 15 257.0 | 15 230.0 | 16 452.0 | 13 495.0 | 11 660.0 | 16 433.0 | 16 835.0 | 12 373.0 | 15 323.0 | 20 897.0 | 22 491.0 | 19 281.0 | 14 872.0 | 27 747.0 | 36 852.0 | 24 252.0 | 20 878.0 | 22 155.0 | 24 988.0 | 21 748.0 | 32 545.0 | 33 692.0 | 33 718.0 | 26 531.0 | 33 134.0 | 43 323.0 | 34 486.0 | 28 144.0 | 31 455.0 | 42 723.0 | 42 128.0 | 38 122.0 | 29 357.0 | 47 021.0 |
| Dług netto | 2 489.0 | 8 463.0 | 2 110.0 | 2 782.0 | 2 071.0 | 9 997.0 | 5 609.0 | 8 916.0 | 8 915.0 | (3 759.0) | (3 732.0) | (4 954.0) | (9 497.0) | (7 661.0) | (7 445.0) | (7 846.0) | 1 606.0 | (1 338.0) | (7 480.0) | (9 048.0) | (5 867.0) | (1 216.0) | (14 196.0) | (23 384.0) | (10 532.0) | (7 457.0) | (8 831.0) | (11 755.0) | (8 655.0) | (19 445.0) | (20 620.0) | (20 837.0) | (13 692.0) | (20 417.0) | (28 603.0) | (16 753.0) | (15 731.0) | (18 075.0) | (29 705.0) | (29 241.0) | (25 296.0) | (16 349.0) | (34 229.0) |
| Ticker | 2601.HK | 2601.HK | 2601.HK | 2601.HK | 2601.HK | 2601.HK | 2601.HK | 2601.HK | 2601.HK | 2601.HK | 2601.HK | 2601.HK | 2601.HK | 2601.HK | 2601.HK | 2601.HK | 2601.HK | 2601.HK | 2601.HK | 2601.HK | 2601.HK | 2601.HK | 2601.HK | 2601.HK | 2601.HK | 2601.HK | 2601.HK | 2601.HK | 2601.HK | 2601.HK | 2601.HK | 2601.HK | 2601.HK | 2601.HK | 2601.HK | 2601.HK | 2601.HK | 2601.HK | 2601.HK | 2601.HK | 2601.HK | 2601.HK | 2601.HK |
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