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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 | 261 839.3 | 272 164.9 | 294 379.0 | 296 405.4 | 297 296.7 | 299 729.7 | 297 904.4 | 298 287.2 | 299 723.8 | 309 417.6 | 375 542.7 | 380 442.1 | 382 880.9 | 378 693.7 | 382 591.9 | 381 582.9 | 381 909.4 | 403 441.5 | 400 000.3 | 401 293.1 | 404 693.0 | 428 250.1 | 414 574.3 | 425 099.7 | 427 051.8 | 438 205.8 | 443 633.1 | 448 196.7 | 453 462.6 | 500 771.2 | 488 811.0 | 479 807.4 | 486 109.7 | 502 606.0 | 507 997.2 | 516 495.2 | 521 673.7 | 541 159.3 | 545 424.4 | 552 246.3 | 564 902.2 | 586 842.8 | 588 492.6 |
| Aktywa trwałe | 231 944.9 | 235 572.9 | 260 256.5 | 264 071.7 | 266 364.9 | 267 843.1 | 266 927.4 | 268 251.1 | 269 267.6 | 272 451.0 | 330 180.6 | 329 909.4 | 328 924.9 | 330 156.0 | 326 960.5 | 325 397.2 | 328 429.6 | 341 642.4 | 338 758.0 | 341 146.7 | 344 125.9 | 367 468.7 | 352 578.5 | 359 155.0 | 363 947.5 | 372 068.1 | 373 188.2 | 376 380.5 | 381 917.9 | 408 300.1 | 399 074.1 | 398 614.1 | 403 323.5 | 415 884.1 | 417 980.1 | 423 730.9 | 430 349.4 | 450 415.1 | 451 731.5 | 456 603.3 | 463 463.7 | 490 543.1 | 491 689.4 |
| Rzeczowe aktywa trwałe netto | 185 854.5 | 189 427.8 | 213 129.2 | 214 552.2 | 215 539.7 | 218 696.9 | 217 129.4 | 218 005.0 | 218 685.6 | 222 354.7 | 273 113.2 | 273 480.6 | 272 879.9 | 273 430.1 | 269 937.2 | 268 470.3 | 270 735.4 | 272 337.6 | 269 304.9 | 270 555.7 | 273 223.4 | 304 368.5 | 283 093.8 | 288 362.3 | 291 892.9 | 302 094.6 | 301 594.7 | 304 434.8 | 308 181.8 | 341 805.0 | 324 225.0 | 324 965.4 | 328 143.1 | 339 848.8 | 341 982.8 | 347 269.8 | 355 534.1 | 374 417.1 | 375 939.0 | 380 424.6 | 386 349.9 | 410 388.5 | 411 092.2 |
| Wartość firmy | 12 199.6 | 11 148.5 | 10 794.2 | 10 972.0 | 10 760.4 | 9 930.1 | 10 364.7 | 10 657.8 | 10 583.1 | 10 388.7 | 12 271.9 | 12 222.2 | 12 175.7 | 12 156.4 | 11 965.9 | 12 060.2 | 12 477.4 | 12 422.7 | 12 332.0 | 12 583.4 | 12 702.3 | 15 935.0 | 12 349.6 | 12 585.1 | 12 359.3 | 11 696.7 | 11 578.6 | 11 418.4 | 11 332.9 | 14 276.2 | 11 198.2 | 11 449.3 | 11 783.9 | 11 519.3 | 11 503.9 | 11 867.7 | 11 685.4 | 11 644.1 | 11 425.7 | 11 431.7 | 11 851.5 | 11 523.4 | 11 613.6 |
| Wartości niematerialne i prawne | 10 293.7 | 10 687.3 | 11 414.1 | 12 008.7 | 12 257.7 | 11 679.9 | 12 057.6 | 12 102.5 | 12 033.9 | 12 043.3 | 14 277.1 | 13 579.9 | 13 580.0 | 13 728.2 | 13 584.5 | 13 668.2 | 13 934.4 | 13 805.7 | 14 061.1 | 13 674.2 | 13 845.4 | 4 934.1 | 13 732.8 | 13 950.3 | 13 913.9 | 14 090.5 | 14 004.8 | 13 860.5 | 13 780.3 | 4 416.4 | 14 186.4 | 14 257.7 | 14 358.2 | 14 698.8 | 14 651.8 | 14 869.0 | 14 739.7 | 15 681.8 | 15 769.1 | 16 665.6 | 17 212.1 | 18 211.2 | 18 634.2 |
| Wartość firmy i wartości niematerialne i prawne | 22 493.4 | 21 835.7 | 22 208.3 | 22 980.7 | 23 018.1 | 21 610.0 | 22 422.3 | 22 760.2 | 22 617.1 | 22 432.0 | 26 549.0 | 25 802.1 | 25 755.6 | 25 884.6 | 25 550.4 | 25 728.4 | 26 411.8 | 26 228.4 | 26 393.1 | 26 257.6 | 26 547.7 | 20 869.0 | 26 082.4 | 26 535.4 | 26 273.2 | 25 787.2 | 25 583.5 | 25 278.9 | 25 113.3 | 18 692.6 | 25 384.6 | 25 707.0 | 26 142.1 | 26 218.0 | 26 155.7 | 26 736.8 | 26 425.1 | 27 325.9 | 27 194.8 | 28 097.3 | 29 063.6 | 29 734.6 | 30 247.8 |
| Należności netto | 13 711.3 | 16 969.0 | 16 839.1 | 16 705.9 | 14 324.7 | 19 177.3 | 15 655.0 | 15 149.3 | 15 945.4 | 20 223.2 | 22 785.0 | 25 204.0 | 26 946.3 | 30 198.7 | 27 910.6 | 30 595.3 | 28 096.6 | 33 804.2 | 33 735.8 | 32 719.3 | 31 931.6 | 38 517.2 | 36 437.9 | 40 469.6 | 38 700.3 | 43 726.8 | 45 852.2 | 45 624.4 | 44 932.3 | 58 643.9 | 57 946.6 | 48 862.8 | 49 763.7 | 52 112.6 | 55 982.2 | 56 318.5 | 56 431.3 | 55 349.7 | 50 344.6 | 50 547.4 | 51 403.9 | 51 622.9 | 51 874.8 |
| Inwestycje długoterminowe | 21 814.6 | 21 960.3 | 22 247.4 | 24 194.2 | 25 380.7 | 24 823.1 | 24 567.7 | 24 882.2 | 25 281.4 | 23 038.1 | 23 452.6 | 23 663.3 | 24 134.0 | 21 122.6 | 23 568.0 | 21 775.1 | 23 124.9 | 21 637.4 | 33 337.3 | 22 772.4 | 34 803.5 | 21 562.5 | 33 747.7 | 22 594.8 | 35 532.8 | 23 040.3 | 34 214.7 | 23 439.1 | 34 491.6 | 23 767.0 | 33 842.5 | 33 989.4 | 34 469.4 | 34 058.1 | 33 873.7 | 34 351.9 | 33 203.9 | 31 975.7 | 32 456.2 | 32 562.3 | 32 757.7 | 0.0 | 33 080.2 |
| Aktywa obrotowe | 29 894.4 | 36 592.1 | 34 122.5 | 32 333.7 | 30 931.8 | 31 886.6 | 30 977.0 | 30 036.1 | 30 456.3 | 36 966.6 | 45 362.0 | 50 532.7 | 53 956.0 | 48 537.7 | 55 631.4 | 56 185.7 | 53 479.9 | 61 799.1 | 61 242.2 | 60 146.4 | 60 567.1 | 60 781.4 | 61 995.8 | 65 944.7 | 63 104.4 | 66 137.6 | 70 444.9 | 71 816.3 | 71 544.6 | 92 471.1 | 89 736.8 | 81 193.2 | 82 786.2 | 86 721.9 | 90 017.1 | 92 764.3 | 91 324.3 | 90 744.2 | 93 692.9 | 95 643.0 | 101 438.5 | 96 299.7 | 96 803.3 |
| Środki pieniężne i Inwestycje | 9 380.9 | 12 608.2 | 9 282.0 | 10 155.3 | 9 827.5 | 7 537.8 | 9 057.9 | 8 917.9 | 7 650.3 | 7 881.6 | 11 143.4 | 12 219.8 | 16 364.8 | 9 364.8 | 15 999.8 | 16 264.5 | 13 639.5 | 15 832.8 | 15 077.9 | 13 721.5 | 15 891.1 | 13 306.1 | 14 895.5 | 15 389.5 | 14 017.5 | 13 871.5 | 14 283.0 | 14 135.5 | 14 484.1 | 16 350.3 | 16 957.3 | 15 583.0 | 17 062.0 | 17 175.6 | 18 697.6 | 16 867.9 | 18 754.3 | 16 849.9 | 20 778.9 | 20 691.5 | 28 274.2 | 19 932.0 | 24 016.9 |
| Zapasy | 6 740.8 | 6 702.3 | 6 615.9 | 6 054.3 | 5 701.5 | 5 422.7 | 5 156.5 | 5 334.9 | 5 708.3 | 6 879.1 | 6 970.8 | 8 398.3 | 7 613.5 | 7 385.4 | 8 311.5 | 8 950.3 | 9 012.8 | 9 543.7 | 8 974.2 | 10 270.3 | 9 214.9 | 8 883.2 | 7 636.0 | 8 037.0 | 7 480.1 | 6 602.5 | 6 688.4 | 8 682.3 | 7 552.0 | 16 824.4 | 8 678.0 | 12 512.0 | 11 927.2 | 12 701.9 | 10 119.8 | 14 140.1 | 10 799.2 | 11 899.3 | 9 973.8 | 12 831.8 | 9 857.5 | 13 444.4 | 10 119.2 |
| Inwestycje krótkoterminowe | (890.2) | (195.3) | 0.0 | (186.9) | 0.0 | (178.6) | 0.0 | (170.2) | 0.0 | (161.9) | -0.0 | (145.2) | (1 643.8) | (150.4) | (1 746.9) | (192.0) | (1 835.4) | (183.7) | (11 753.0) | (175.3) | (13 135.3) | (167.3) | (12 111.2) | (159.0) | (11 592.6) | (150.6) | (10 929.2) | (142.3) | (10 495.9) | (133.9) | (9 823.2) | (10 038.6) | (10 235.7) | (9 450.8) | (9 115.7) | (9 592.8) | (9 457.1) | 2.3 | 0.0 | 3.1 | (7 796.1) | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 9 380.9 | 12 608.2 | 9 282.0 | 10 155.3 | 9 827.5 | 7 537.8 | 9 057.9 | 8 917.9 | 7 650.3 | 7 881.6 | 11 143.4 | 12 219.8 | 16 364.8 | 9 364.8 | 15 999.8 | 16 264.5 | 13 639.5 | 15 832.8 | 15 077.9 | 13 721.5 | 15 891.1 | 13 306.1 | 14 895.5 | 15 389.5 | 14 017.5 | 13 871.5 | 14 283.0 | 14 135.5 | 14 484.1 | 16 350.3 | 16 957.3 | 15 583.0 | 17 062.0 | 17 175.6 | 18 697.6 | 16 867.9 | 18 754.3 | 16 849.9 | 20 778.9 | 20 691.5 | 28 274.2 | 19 932.0 | 24 016.9 |
| Należności krótkoterminowe | 8 266.2 | 11 685.3 | 10 960.2 | 11 030.7 | 8 579.6 | 9 403.1 | 8 764.9 | 8 734.7 | 9 131.4 | 12 059.0 | 14 979.1 | 16 092.7 | 14 692.3 | 15 496.5 | 17 539.3 | 16 013.1 | 14 915.6 | 14 683.7 | 15 403.7 | 14 510.3 | 15 206.7 | 15 851.0 | 15 433.0 | 14 571.1 | 13 727.8 | 15 777.8 | 17 690.9 | 19 060.1 | 19 421.9 | 25 774.2 | 24 866.6 | 24 639.4 | 24 287.6 | 24 367.7 | 22 977.6 | 21 202.7 | 18 770.8 | 19 048.6 | 18 385.6 | 16 621.4 | 16 887.5 | 19 174.9 | 18 835.4 |
| Dług krótkoterminowy | 53 880.0 | 56 271.8 | 59 983.2 | 69 270.6 | 67 288.0 | 74 254.7 | 67 616.4 | 62 545.1 | 63 253.5 | 71 340.7 | 89 082.3 | 100 386.8 | 103 089.2 | 102 882.2 | 90 634.6 | 81 490.7 | 81 146.6 | 86 128.7 | 93 766.1 | 99 152.3 | 91 921.1 | 98 035.6 | 86 389.1 | 90 940.3 | 95 497.0 | 100 540.0 | 96 371.7 | 91 627.3 | 94 338.2 | 125 309.1 | 112 903.7 | 112 475.9 | 106 234.6 | 104 516.9 | 84 332.4 | 93 846.6 | 95 156.1 | 101 022.7 | 112 493.7 | 113 535.6 | 89 701.5 | 61 165.9 | 60 478.0 |
| Zobowiązania krótkoterminowe | 90 511.3 | 102 294.3 | 107 793.4 | 120 439.1 | 116 748.9 | 120 515.4 | 111 659.5 | 112 673.9 | 112 359.8 | 130 196.3 | 159 579.7 | 169 497.3 | 161 180.7 | 155 950.5 | 150 285.1 | 141 276.5 | 129 130.2 | 138 206.2 | 140 647.5 | 147 350.6 | 142 280.6 | 141 620.4 | 135 896.3 | 136 127.6 | 135 670.0 | 154 048.1 | 147 299.2 | 143 980.1 | 150 211.2 | 186 398.3 | 170 749.6 | 166 955.3 | 168 917.4 | 171 333.3 | 147 096.7 | 157 210.3 | 154 808.9 | 163 999.4 | 173 356.2 | 172 459.8 | 160 800.2 | 178 738.1 | 168 734.9 |
| Rozliczenia międzyokresowe | 12 422.7 | 649.4 | 235.3 | 20 250.6 | 15 772.3 | 472.9 | 224.3 | 21 567.8 | 236.6 | 365.9 | 262.5 | 25 669.1 | 26 403.4 | 1 504.9 | 21 752.5 | 593.7 | (14 915.6) | 1 976.6 | (15 403.7) | 522.9 | 21 635.6 | 2 706.5 | 24 532.6 | 928.2 | 25 878.4 | 2 903.3 | 29 652.9 | 1 948.1 | 29 368.5 | 3 274.8 | 655.3 | 805.0 | 1 204.6 | 3 348.8 | 880.0 | 32 462.7 | 35 025.5 | 3 380.2 | 816.4 | 647.5 | 971.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 90 786.2 | 86 450.8 | 99 528.1 | 89 900.4 | 89 893.9 | 83 274.4 | 84 855.3 | 88 771.6 | 88 677.0 | 82 455.3 | 122 893.9 | 122 567.7 | 128 078.7 | 130 539.6 | 137 960.3 | 146 481.1 | 154 440.1 | 163 449.0 | 153 860.6 | 148 689.4 | 152 548.9 | 156 250.6 | 156 705.2 | 151 647.2 | 143 839.0 | 142 682.3 | 150 715.6 | 161 021.6 | 165 404.8 | 180 814.9 | 194 691.0 | 193 180.8 | 197 396.4 | 204 728.6 | 215 082.1 | 208 991.3 | 210 487.6 | 283 481.6 | 195 228.1 | 281 077.0 | 202 642.9 | 205 056.9 | 209 843.9 |
| Rezerwy z tytułu odroczonego podatku | 1 791.2 | 1 595.0 | 1 618.7 | 1 794.3 | 1 707.9 | 1 418.0 | 1 405.4 | 1 538.1 | 1 585.2 | 1 355.1 | 1 385.9 | 1 310.7 | 1 358.7 | 1 283.9 | 1 227.0 | 1 270.3 | 1 256.2 | 1 050.3 | 1 175.2 | 1 087.6 | 993.2 | 3 137.8 | 843.7 | 998.2 | 1 004.0 | 977.8 | 1 047.3 | 954.0 | 1 070.3 | 2 300.1 | 1 045.6 | 999.6 | 1 010.2 | 1 086.8 | 1 292.5 | 1 251.0 | 1 311.5 | 1 284.2 | 1 473.9 | 1 454.5 | 1 368.5 | 1 711.7 | 1 721.7 |
| Zobowiązania długoterminowe | 90 786.2 | 86 450.8 | 99 528.1 | 89 900.4 | 89 893.9 | 83 274.4 | 84 855.3 | 88 771.6 | 88 677.0 | 82 455.3 | 122 893.9 | 122 567.7 | 128 078.7 | 130 539.6 | 137 960.3 | 146 481.1 | 154 440.1 | 163 449.0 | 153 860.6 | 148 689.4 | 152 548.9 | 156 250.6 | 156 705.2 | 151 647.2 | 143 839.0 | 142 682.3 | 150 715.6 | 161 021.6 | 165 404.8 | 180 814.9 | 194 691.0 | 193 180.8 | 197 396.4 | 204 728.6 | 215 082.1 | 208 991.3 | 210 487.6 | 283 481.6 | 195 228.1 | 281 077.0 | 202 642.9 | 205 056.9 | 209 843.9 |
| Zobowiązania z tytułu leasingu | 0.0 | 1 584.0 | 1 525.7 | 1 460.2 | 0.0 | 1 422.6 | 1 332.0 | 1 235.8 | 0.0 | 1 088.8 | 0.0 | 1 147.7 | 0.0 | 1 600.1 | 0.0 | 1 343.4 | 0.0 | 1 442.2 | 0.0 | 1 641.7 | 2 078.5 | 4 712.7 | 4 215.5 | 2 994.8 | 3 162.9 | 3 774.2 | 3 805.2 | 4 117.7 | 4 224.7 | 6 939.4 | 5 705.3 | 4 921.9 | 4 884.6 | 5 257.7 | 5 365.6 | 4 917.8 | 5 603.1 | 6 233.2 | 6 090.3 | 6 031.9 | 4 968.4 | 6 683.8 | 6 957.8 |
| Zobowiązania ogółem | 181 297.5 | 188 745.0 | 207 321.5 | 210 339.4 | 206 642.9 | 203 789.9 | 196 514.8 | 201 445.5 | 201 036.7 | 212 651.6 | 282 473.6 | 292 064.9 | 289 259.5 | 286 490.1 | 288 245.5 | 287 757.6 | 283 570.3 | 301 655.3 | 294 508.1 | 296 040.0 | 294 829.4 | 297 871.0 | 292 601.5 | 287 774.8 | 279 509.0 | 296 730.4 | 298 014.8 | 305 001.6 | 315 615.9 | 367 213.2 | 365 440.6 | 360 136.1 | 366 313.8 | 376 061.9 | 362 178.8 | 366 201.5 | 365 296.5 | 447 481.0 | 368 584.3 | 453 536.8 | 363 443.2 | 383 794.9 | 378 578.8 |
| Kapitał (fundusz) podstawowy | 14 055.4 | 14 420.4 | 14 420.4 | 14 420.4 | 14 420.4 | 15 200.4 | 15 200.4 | 15 200.4 | 15 200.4 | 15 200.4 | 15 200.4 | 15 200.4 | 15 200.4 | 15 200.4 | 15 200.4 | 15 200.4 | 15 200.4 | 15 698.1 | 15 698.1 | 15 698.1 | 15 698.1 | 15 698.1 | 15 698.1 | 15 698.1 | 15 698.1 | 15 698.1 | 15 698.1 | 15 698.1 | 15 698.1 | 15 698.1 | 15 698.1 | 15 698.1 | 15 698.1 | 15 698.1 | 15 698.1 | 15 698.1 | 15 698.1 | 15 698.1 | 15 698.1 | 15 698.1 | 15 698.1 | 15 698.1 | 15 698.1 |
| Zyski zatrzymane | 29 323.0 | 29 752.8 | 35 351.1 | 32 896.4 | 37 072.6 | 37 606.5 | 41 554.1 | 36 754.6 | 39 806.9 | 39 212.3 | 35 457.3 | 31 069.4 | 33 110.2 | 31 965.1 | 33 120.9 | 32 446.4 | 31 642.5 | 30 801.7 | 33 322.1 | 32 779.6 | 34 876.0 | 33 677.5 | 32 456.0 | 33 605.3 | 36 480.7 | 31 248.4 | 33 850.5 | 31 630.2 | 27 601.5 | 16 567.6 | 14 816.1 | 12 283.8 | 10 778.4 | 6 703.0 | 8 287.9 | 11 587.7 | 17 035.3 | 12 237.8 | 16 105.1 | 15 094.1 | 17 283.7 | 16 609.2 | 20 868.8 |
| Kapitał własny | 80 541.9 | 83 419.9 | 87 057.5 | 86 066.0 | 90 653.8 | 95 939.9 | 101 389.6 | 96 841.7 | 98 687.1 | 96 766.0 | 93 069.1 | 88 377.2 | 93 621.4 | 92 203.7 | 94 346.4 | 93 825.4 | 98 339.1 | 101 786.2 | 105 492.2 | 105 253.0 | 109 863.6 | 130 379.0 | 121 972.8 | 137 324.9 | 147 542.9 | 141 475.4 | 145 618.2 | 143 195.1 | 137 846.7 | 133 558.0 | 123 370.4 | 119 671.2 | 119 795.8 | 126 544.1 | 145 818.4 | 150 293.7 | 156 377.1 | 91 736.4 | 176 840.1 | 96 872.9 | 201 459.0 | 203 047.8 | 209 913.8 |
| Udziały mniejszościowe | 13 747.7 | 14 221.7 | 16 692.8 | 16 052.5 | 16 084.8 | 16 530.9 | 17 601.5 | 17 276.1 | 15 910.8 | 15 244.5 | 19 224.2 | 18 808.9 | 17 546.0 | 16 670.3 | 17 624.7 | 17 792.9 | 17 639.8 | 18 551.6 | 19 306.5 | 19 095.1 | 19 448.4 | 21 575.3 | 19 447.9 | 20 097.6 | 20 415.6 | 19 776.8 | 21 744.2 | 22 225.7 | 21 066.7 | 20 510.2 | 18 676.0 | 17 602.0 | 17 398.7 | 18 008.6 | 18 239.7 | 18 618.3 | 18 917.3 | 39 223.9 | 40 557.4 | 41 005.0 | 63 757.5 | 65 633.0 | 68 060.8 |
| Pasywa | 261 839.3 | 272 164.9 | 294 379.0 | 296 405.4 | 297 296.7 | 299 729.7 | 297 904.4 | 298 287.2 | 299 723.8 | 309 417.6 | 375 542.7 | 380 442.1 | 382 880.9 | 378 693.7 | 382 591.9 | 381 582.9 | 381 909.4 | 403 441.5 | 400 000.3 | 401 293.1 | 404 693.0 | 428 250.1 | 414 574.3 | 425 099.7 | 427 051.8 | 438 205.8 | 443 633.1 | 448 196.7 | 453 462.6 | 500 771.2 | 488 811.0 | 479 807.4 | 486 109.7 | 502 606.0 | 507 997.2 | 516 495.2 | 521 673.7 | 541 159.3 | 545 424.4 | 552 246.3 | 564 902.2 | 586 842.8 | 588 492.6 |
| Inwestycje | 20 924.4 | 21 765.0 | 22 247.4 | 24 007.3 | 25 380.7 | 24 644.5 | 24 567.7 | 24 712.0 | 25 281.4 | 22 876.3 | 23 452.6 | 23 518.2 | 22 490.1 | 20 972.2 | 21 821.1 | 21 583.1 | 21 289.6 | 21 453.7 | 21 584.3 | 22 597.1 | 21 668.2 | 21 395.1 | 21 636.5 | 22 435.8 | 23 940.2 | 22 889.7 | 23 285.6 | 23 296.8 | 23 995.6 | 23 633.0 | 24 019.3 | 23 950.7 | 24 233.7 | 24 607.3 | 24 758.0 | 24 759.1 | 23 746.8 | 31 975.7 | 32 456.2 | 32 562.3 | 24 961.6 | 25 235.8 | 25 657.6 |
| Dług | 139 053.3 | 136 635.8 | 153 218.6 | 152 734.1 | 150 789.7 | 151 544.0 | 146 541.7 | 145 724.0 | 146 359.4 | 148 514.0 | 204 728.0 | 215 893.5 | 224 165.3 | 225 907.0 | 221 274.5 | 220 536.0 | 227 948.2 | 241 661.6 | 239 073.3 | 241 380.8 | 238 050.8 | 246 167.2 | 236 569.7 | 236 206.9 | 233 015.7 | 236 773.9 | 239 847.3 | 244 842.2 | 251 064.7 | 297 702.6 | 299 829.4 | 298 215.1 | 296 380.4 | 300 514.1 | 290 775.3 | 294 503.9 | 297 388.4 | 377 268.3 | 298 781.2 | 388 046.1 | 239 623.6 | 256 925.5 | 260 852.5 |
| Środki pieniężne i inne aktywa pieniężne | 9 380.9 | 12 608.2 | 9 282.0 | 10 155.3 | 9 827.5 | 7 537.8 | 9 057.9 | 8 917.9 | 7 650.3 | 7 881.6 | 11 143.4 | 12 219.8 | 16 364.8 | 9 364.8 | 15 999.8 | 16 264.5 | 13 639.5 | 15 832.8 | 15 077.9 | 13 721.5 | 15 891.1 | 13 306.1 | 14 895.5 | 15 389.5 | 14 017.5 | 13 871.5 | 14 283.0 | 14 135.5 | 14 484.1 | 16 350.3 | 16 957.3 | 15 583.0 | 17 062.0 | 17 175.6 | 18 697.6 | 16 867.9 | 18 754.3 | 16 849.9 | 20 778.9 | 20 691.5 | 28 274.2 | 19 932.0 | 24 016.9 |
| Dług netto | 129 672.3 | 124 027.6 | 143 936.6 | 142 578.8 | 140 962.1 | 144 006.2 | 137 483.7 | 136 806.1 | 138 709.1 | 140 632.4 | 193 584.5 | 203 673.7 | 207 800.5 | 216 542.2 | 205 274.7 | 204 271.5 | 214 308.7 | 225 828.8 | 223 995.5 | 227 659.3 | 222 159.7 | 232 861.1 | 221 674.2 | 220 817.4 | 218 998.2 | 222 902.4 | 225 564.4 | 230 706.7 | 236 580.6 | 281 352.3 | 282 872.0 | 282 632.1 | 279 318.4 | 283 338.6 | 272 077.7 | 277 636.1 | 278 634.0 | 360 418.4 | 278 002.3 | 367 354.6 | 211 349.4 | 236 993.5 | 236 835.7 |
| Ticker | 600011.SS | 600011.SS | 600011.SS | 600011.SS | 600011.SS | 600011.SS | 600011.SS | 600011.SS | 600011.SS | 600011.SS | 600011.SS | 600011.SS | 600011.SS | 600011.SS | 600011.SS | 600011.SS | 600011.SS | 600011.SS | 600011.SS | 600011.SS | 600011.SS | 600011.SS | 600011.SS | 600011.SS | 600011.SS | 600011.SS | 600011.SS | 600011.SS | 600011.SS | 600011.SS | 600011.SS | 600011.SS | 600011.SS | 600011.SS | 600011.SS | 600011.SS | 600011.SS | 600011.SS | 600011.SS | 600011.SS | 600011.SS | 600011.SS | 600011.SS |
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