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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 | 48 888.6 | 52 175.2 | 52 748.8 | 53 159.8 | 54 752.8 | 55 042.3 | 56 174.6 | 58 838.9 | 59 587.0 | 63 479.5 | 61 028.5 | 64 529.7 | 69 579.7 | 73 020.8 | 69 300.2 | 76 527.2 | 78 054.7 | 86 093.8 | 86 004.2 | 91 821.6 | 94 580.8 | 97 615.5 | 100 188.0 | 105 268.0 | 109 296.5 | 113 223.7 | 113 332.8 | 122 958.5 | 123 473.3 | 137 038.5 | 140 484.8 | 152 785.8 | 157 993.8 | 208 298.7 | 208 534.6 | 217 834.0 | 230 839.7 | 240 914.8 | 237 190.0 | 244 879.3 | 250 709.6 | 239 773.4 | 234 871.9 |
| Aktywa trwałe | 23 658.1 | 24 438.2 | 24 137.3 | 24 891.7 | 26 129.9 | 28 361.1 | 29 142.3 | 30 271.1 | 31 055.2 | 31 716.9 | 31 914.0 | 32 638.5 | 34 203.1 | 39 389.8 | 39 839.1 | 40 722.6 | 42 077.0 | 43 792.9 | 44 370.2 | 45 844.3 | 47 656.3 | 49 867.0 | 50 560.7 | 52 055.9 | 55 089.1 | 56 464.9 | 57 558.9 | 60 590.8 | 62 173.5 | 64 382.8 | 66 769.7 | 68 766.7 | 70 864.0 | 77 041.2 | 79 710.5 | 80 967.8 | 88 425.0 | 94 826.4 | 95 675.9 | 99 374.3 | 100 348.6 | 82 530.3 | 81 637.5 |
| Rzeczowe aktywa trwałe netto | 2 684.8 | 2 677.3 | 2 638.2 | 2 609.2 | 2 595.4 | 2 550.5 | 2 515.0 | 2 516.6 | 2 500.1 | 2 485.5 | 2 457.5 | 2 431.9 | 2 410.7 | 2 406.1 | 2 373.2 | 2 352.0 | 2 352.7 | 2 344.5 | 2 310.9 | 2 285.1 | 2 389.1 | 2 507.0 | 2 449.5 | 2 529.4 | 2 754.3 | 3 265.6 | 3 392.0 | 3 493.5 | 3 541.7 | 3 740.8 | 4 281.4 | 4 496.4 | 4 665.3 | 6 345.2 | 6 836.2 | 7 439.8 | 14 427.6 | 18 301.2 | 19 190.5 | 21 155.1 | 21 929.9 | 4 079.2 | 4 102.0 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 24.7 | 24.7 | 24.7 | 24.7 | 24.7 | 24.7 | 24.7 | 24.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 15 809.0 | 15 943.0 | 16 159.5 | 16 856.1 | 17 715.6 | 20 851.9 | 21 483.5 | 21 938.8 | 22 636.0 | 23 009.4 | 23 336.0 | 23 623.0 | 24 417.8 | 26 604.2 | 27 008.6 | 26 903.9 | 27 483.6 | 27 832.5 | 27 725.1 | 28 221.0 | 28 433.5 | 28 192.7 | 28 401.4 | 28 626.7 | 28 843.2 | 29 182.2 | 29 145.3 | 29 310.4 | 29 377.8 | 29 952.1 | 29 863.0 | 30 722.5 | 30 729.2 | 32 214.3 | 32 173.6 | 32 328.2 | 32 388.2 | 33 659.8 | 33 090.9 | 33 305.6 | 33 431.6 | 31 801.2 | 31 712.6 |
| Wartość firmy i wartości niematerialne i prawne | 15 809.0 | 15 943.0 | 16 159.5 | 16 856.1 | 17 715.6 | 20 851.9 | 21 483.5 | 21 938.8 | 22 636.0 | 23 009.4 | 23 336.0 | 23 623.0 | 24 417.8 | 26 604.2 | 27 008.6 | 26 903.9 | 27 483.6 | 27 832.5 | 27 725.1 | 28 221.0 | 28 433.5 | 28 192.7 | 28 401.4 | 28 626.7 | 28 843.2 | 29 182.2 | 29 145.3 | 29 310.4 | 29 377.8 | 29 976.8 | 29 887.6 | 30 747.2 | 30 753.8 | 32 238.9 | 32 198.3 | 32 352.8 | 32 412.9 | 33 659.8 | 33 090.9 | 33 305.6 | 33 431.6 | 31 801.2 | 31 712.6 |
| Należności netto | 6 272.7 | 6 843.0 | 7 798.4 | 7 974.8 | 7 999.1 | 7 435.3 | 7 729.8 | 8 737.8 | 8 180.6 | 9 010.2 | 7 884.6 | 8 852.3 | 10 229.6 | 10 666.5 | 8 596.2 | 9 251.5 | 9 877.2 | 11 359.4 | 11 758.0 | 12 186.4 | 12 783.4 | 14 778.3 | 35 375.9 | 37 459.8 | 37 864.3 | 36 618.2 | 37 907.1 | 41 994.0 | 42 244.6 | 53 545.3 | 53 499.9 | 63 053.6 | 65 235.2 | 81 712.1 | 87 901.1 | 94 417.2 | 100 219.6 | 115 202.3 | 95 637.7 | 114 896.3 | 104 474.1 | 110 257.5 | 104 829.7 |
| Inwestycje długoterminowe | 1 878.0 | 2 390.9 | 2 391.9 | 2 490.4 | 2 942.6 | 3 177.8 | 3 325.9 | 3 991.2 | 4 102.5 | 4 738.0 | 4 888.0 | 5 020.6 | 5 219.9 | 5 537.2 | 5 604.7 | 5 881.0 | 6 113.6 | 6 596.2 | 6 755.2 | 6 819.3 | 6 851.1 | 7 463.8 | 7 393.0 | 7 888.8 | 7 566.4 | 8 099.8 | 8 315.9 | 8 706.5 | 9 036.2 | 9 352.7 | 9 365.4 | 9 689.4 | 10 351.5 | 11 292.2 | 12 615.1 | 11 988.8 | 12 342.3 | 38 421.2 | 30 943.4 | 40 557.6 | 31 830.6 | 18 699.5 | 18 849.2 |
| Aktywa obrotowe | 25 230.5 | 27 737.0 | 28 611.5 | 28 268.1 | 28 622.8 | 26 681.2 | 27 032.4 | 28 567.8 | 28 531.8 | 31 762.6 | 29 114.5 | 31 891.2 | 35 376.6 | 33 631.0 | 29 461.1 | 35 804.6 | 35 977.7 | 42 300.8 | 41 634.0 | 45 977.3 | 46 924.4 | 47 748.5 | 49 627.3 | 53 212.1 | 54 207.4 | 56 758.8 | 55 774.0 | 62 367.7 | 61 299.8 | 72 655.7 | 73 715.1 | 84 019.1 | 87 129.8 | 131 257.6 | 128 824.1 | 136 866.2 | 142 414.7 | 146 088.3 | 141 514.2 | 145 505.0 | 150 361.0 | 157 243.0 | 153 234.4 |
| Środki pieniężne i Inwestycje | 5 272.0 | 4 946.0 | 5 522.9 | 6 103.9 | 6 761.8 | 6 102.6 | 6 704.9 | 6 256.4 | 6 214.4 | 7 451.0 | 7 857.1 | 6 298.5 | 9 457.7 | 9 584.3 | 8 587.3 | 10 137.9 | 8 866.5 | 10 727.1 | 10 808.1 | 10 825.0 | 10 694.1 | 10 770.7 | 10 566.7 | 11 084.4 | 11 155.1 | 14 156.8 | 10 715.7 | 11 846.3 | 10 002.2 | 12 319.3 | 11 809.0 | 11 930.0 | 12 266.3 | 31 460.6 | 21 560.4 | 21 796.3 | 21 013.9 | 21 738.8 | 21 323.7 | 19 277.0 | 17 911.0 | 20 795.4 | 19 599.7 |
| Zapasy | 13 578.2 | 15 860.2 | 15 215.5 | 14 096.0 | 13 764.7 | 12 694.5 | 12 210.4 | 13 096.0 | 14 053.9 | 14 809.1 | 12 892.9 | 16 275.9 | 15 246.2 | 13 132.5 | 12 000.9 | 16 112.4 | 16 949.9 | 19 542.2 | 18 192.7 | 22 252.0 | 22 716.4 | 20 980.4 | 2 244.7 | 2 391.4 | 2 869.2 | 1 968.9 | 3 046.3 | 3 596.7 | 3 827.9 | 3 294.7 | 4 198.9 | 4 838.7 | 5 185.8 | 4 928.7 | 6 177.9 | 5 998.7 | 6 845.8 | 5 386.2 | 7 545.6 | 7 180.0 | 8 075.7 | 5 948.9 | 7 793.2 |
| Inwestycje krótkoterminowe | 11.5 | 13.0 | 16.8 | 18.7 | 14.2 | 17.6 | 14.3 | 14.5 | 14.8 | 14.4 | 15.2 | 15.9 | 16.7 | 17.0 | 16.3 | 15.5 | 14.6 | 13.2 | 15.9 | 15.5 | 16.2 | 17.9 | 16.4 | 20.2 | 21.3 | 25.8 | 23.9 | 27.6 | 26.5 | 27.7 | 22.4 | 23.9 | 20.9 | 20.5 | 21.1 | 20.4 | 18.8 | 17.9 | 16.9 | 16.5 | 17.8 | 19.3 | 20.3 |
| Środki pieniężne i inne aktywa pieniężne | 5 260.5 | 4 933.0 | 5 506.1 | 6 085.3 | 6 747.6 | 6 085.1 | 6 690.6 | 6 241.9 | 6 199.5 | 7 436.5 | 7 841.9 | 6 282.6 | 9 441.0 | 9 567.3 | 8 570.9 | 10 122.5 | 8 851.9 | 10 713.9 | 10 792.2 | 10 809.5 | 10 678.0 | 10 752.8 | 10 550.3 | 11 064.2 | 11 133.8 | 14 131.0 | 10 691.8 | 11 818.7 | 9 975.8 | 12 291.6 | 11 786.6 | 11 906.0 | 12 245.4 | 31 440.1 | 21 539.2 | 21 775.9 | 20 995.1 | 21 720.9 | 21 306.9 | 19 260.5 | 17 893.3 | 20 776.1 | 19 579.4 |
| Należności krótkoterminowe | 9 611.3 | 10 820.9 | 10 821.3 | 9 999.6 | 10 003.1 | 11 053.0 | 9 304.1 | 9 890.4 | 10 408.1 | 11 125.9 | 8 163.1 | 10 739.8 | 11 201.1 | 14 001.8 | 10 478.0 | 13 242.9 | 14 256.2 | 18 735.3 | 16 122.1 | 19 798.7 | 19 984.1 | 22 413.4 | 22 219.8 | 23 282.0 | 22 839.0 | 27 439.6 | 24 981.8 | 28 096.2 | 28 629.7 | 36 619.2 | 35 305.8 | 43 984.2 | 43 020.6 | 64 227.3 | 63 586.3 | 75 559.4 | 74 198.5 | 76 389.1 | 67 613.6 | 72 941.9 | 76 385.1 | 81 191.9 | 72 612.2 |
| Dług krótkoterminowy | 5 396.4 | 7 346.6 | 7 370.3 | 6 138.8 | 5 492.2 | 5 061.1 | 5 136.8 | 5 343.1 | 6 526.8 | 8 116.7 | 6 459.7 | 6 965.8 | 7 963.8 | 9 169.8 | 8 926.1 | 6 976.1 | 5 063.7 | 6 585.4 | 5 818.8 | 6 420.3 | 5 918.8 | 8 520.7 | 7 880.1 | 9 411.8 | 10 271.9 | 9 303.3 | 6 580.2 | 10 621.3 | 8 891.9 | 9 030.9 | 8 278.6 | 5 495.6 | 6 555.9 | 5 910.6 | 5 881.6 | 8 382.6 | 6 860.8 | 15 033.0 | 12 407.8 | 16 680.6 | 2 907.5 | 846.3 | 557.3 |
| Zobowiązania krótkoterminowe | 25 334.3 | 30 276.5 | 29 789.2 | 28 702.0 | 27 987.0 | 26 985.1 | 25 861.2 | 27 227.4 | 28 068.6 | 31 693.6 | 26 256.9 | 29 355.1 | 30 342.9 | 33 565.9 | 28 880.5 | 31 473.2 | 30 912.6 | 40 233.5 | 38 048.7 | 41 597.2 | 41 348.4 | 46 324.1 | 45 578.5 | 50 020.8 | 52 734.7 | 52 010.0 | 46 078.9 | 55 405.4 | 53 248.5 | 62 293.0 | 60 131.8 | 68 204.4 | 69 770.3 | 108 480.5 | 102 431.7 | 114 181.2 | 113 301.8 | 124 303.0 | 113 550.0 | 123 388.9 | 124 479.5 | 131 053.4 | 120 139.2 |
| Rozliczenia międzyokresowe | 3 974.3 | 4 204.1 | 3 957.3 | 4 319.2 | 3 623.6 | 4 373.5 | 4 874.0 | 4 971.5 | 4 447.2 | 5 572.3 | 4 983.4 | 4 925.0 | 6 040.4 | 5 380.1 | 3 982.2 | 5 372.4 | 5 674.5 | 5 511.7 | 5 426.2 | 5 201.1 | 5 512.3 | 7 154.9 | 12 409.8 | 14 570.2 | 16 840.9 | 10 944.8 | 10 376.1 | 10 907.4 | 9 398.8 | 10 462.9 | 1 471.8 | 0.0 | 889.8 | 10 309.0 | 6 485.0 | 17 284.4 | 18 137.3 | 5 141.2 | 5 264.5 | 2 123.5 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 15 737.0 | 13 592.9 | 14 601.4 | 15 947.3 | 17 994.3 | 18 649.9 | 20 848.2 | 21 944.4 | 21 516.3 | 21 152.0 | 24 082.7 | 24 195.8 | 25 966.7 | 25 053.5 | 26 185.7 | 30 344.4 | 32 433.7 | 30 377.4 | 32 105.1 | 34 027.5 | 36 957.9 | 34 046.3 | 37 096.9 | 36 974.8 | 37 130.3 | 36 450.1 | 41 213.9 | 40 719.5 | 42 198.3 | 44 213.2 | 47 968.5 | 51 943.3 | 53 181.3 | 53 817.1 | 57 096.9 | 56 901.1 | 67 545.3 | 65 583.4 | 71 042.9 | 71 485.8 | 74 957.8 | 58 060.1 | 62 176.7 |
| Rezerwy z tytułu odroczonego podatku | 34.9 | 81.8 | 85.3 | 85.8 | 82.5 | 95.3 | 93.9 | 107.0 | 100.1 | 68.7 | 62.4 | 100.4 | 127.2 | 97.0 | 101.4 | 62.3 | 64.3 | 103.4 | 138.1 | 175.7 | 176.1 | 183.3 | 192.2 | 208.8 | 242.0 | 248.1 | 320.0 | 406.5 | 374.8 | 322.3 | 332.3 | 314.3 | 339.7 | 377.8 | 416.0 | 423.5 | 464.2 | 524.0 | 550.9 | 600.3 | 622.4 | 421.5 | 467.2 |
| Zobowiązania długoterminowe | 15 737.0 | 13 592.9 | 14 601.4 | 15 947.3 | 17 994.3 | 18 649.9 | 20 848.2 | 21 944.4 | 21 516.3 | 21 152.0 | 24 082.7 | 24 195.8 | 25 966.7 | 25 053.5 | 26 185.7 | 30 344.4 | 32 433.7 | 30 377.4 | 32 105.1 | 34 027.5 | 36 957.9 | 34 046.3 | 37 096.9 | 36 974.8 | 37 130.3 | 36 450.1 | 41 213.9 | 40 719.5 | 42 198.3 | 44 213.2 | 47 968.5 | 51 943.3 | 53 181.3 | 53 817.1 | 57 096.9 | 56 901.1 | 67 545.3 | 65 583.4 | 71 042.9 | 71 485.8 | 74 957.8 | 58 060.1 | 62 176.7 |
| Zobowiązania z tytułu leasingu | 13.7 | 40.5 | 0.0 | 0.0 | 0.0 | 112.2 | 128.0 | 278.0 | 227.4 | 241.1 | 145.5 | 203.3 | 107.1 | 167.3 | 63.4 | 124.3 | 54.1 | 83.3 | 37.7 | 55.7 | 36.9 | 42.3 | 10.0 | 0.0 | 0.0 | 130.2 | 132.1 | 137.8 | 140.5 | 76.4 | 88.2 | 93.4 | 92.6 | 151.0 | 168.9 | 184.1 | 157.5 | 182.3 | 191.8 | 288.4 | 261.0 | 118.8 | 143.2 |
| Zobowiązania ogółem | 41 071.3 | 43 869.4 | 44 390.6 | 44 649.2 | 45 981.3 | 45 635.0 | 46 709.4 | 49 171.8 | 49 585.0 | 52 845.6 | 50 339.6 | 53 550.8 | 56 309.6 | 58 619.4 | 55 066.2 | 61 817.6 | 63 346.3 | 70 610.8 | 70 153.7 | 75 624.7 | 78 306.4 | 80 370.4 | 82 675.3 | 86 995.6 | 89 865.0 | 88 460.0 | 87 292.8 | 96 124.9 | 95 446.7 | 106 506.2 | 108 100.2 | 120 147.7 | 122 951.6 | 162 297.7 | 159 528.6 | 171 082.3 | 180 847.1 | 189 886.4 | 184 593.0 | 194 874.7 | 199 437.3 | 189 113.6 | 182 315.9 |
| Kapitał (fundusz) podstawowy | 1 509.9 | 3 019.7 | 3 019.7 | 3 019.7 | 3 019.7 | 3 019.7 | 3 019.7 | 3 019.7 | 3 019.7 | 3 019.7 | 3 019.7 | 3 019.7 | 3 610.5 | 3 610.5 | 3 610.5 | 3 610.5 | 3 610.5 | 3 610.5 | 3 610.5 | 3 610.5 | 3 610.5 | 3 610.5 | 3 705.3 | 3 705.3 | 3 705.3 | 4 777.6 | 4 777.6 | 4 775.4 | 4 775.4 | 4 775.4 | 4 775.0 | 4 804.9 | 4 813.7 | 6 226.3 | 6 225.4 | 8 715.6 | 8 715.6 | 8 715.6 | 8 715.2 | 8 712.8 | 8 712.8 | 8 712.3 | 8 710.0 |
| Zyski zatrzymane | 2 513.8 | 2 773.4 | 2 844.2 | 2 947.1 | 3 064.9 | 3 640.1 | 3 753.5 | 3 890.1 | 4 106.0 | 4 508.5 | 4 599.0 | 4 732.4 | 4 792.3 | 5 421.6 | 5 536.4 | 5 899.7 | 5 792.7 | 6 408.4 | 6 756.9 | 6 988.5 | 7 069.6 | 7 912.1 | 8 193.0 | 8 640.7 | 9 371.9 | 10 429.6 | 11 626.3 | 11 751.8 | 12 747.5 | 14 619.1 | 16 191.4 | 16 019.8 | 18 378.4 | 24 591.1 | 27 327.5 | 24 790.2 | 26 892.1 | 27 675.4 | 29 432.2 | 26 365.9 | 27 605.3 | 29 670.0 | 31 444.2 |
| Kapitał własny | 7 817.3 | 8 305.7 | 8 358.2 | 8 510.6 | 8 771.5 | 9 407.4 | 9 465.2 | 9 667.0 | 10 002.0 | 10 633.9 | 10 688.9 | 10 978.9 | 13 270.2 | 14 401.4 | 14 234.0 | 14 709.6 | 14 708.4 | 15 482.9 | 15 850.4 | 16 196.9 | 16 274.4 | 17 245.1 | 17 512.6 | 18 272.5 | 19 431.5 | 24 763.7 | 26 040.0 | 26 833.7 | 28 026.6 | 30 532.3 | 32 384.6 | 32 638.1 | 35 042.2 | 46 001.1 | 49 006.0 | 46 751.7 | 49 992.6 | 50 750.1 | 52 597.0 | 49 691.6 | 51 272.4 | 50 659.8 | 52 555.9 |
| Udziały mniejszościowe | 756.3 | 840.6 | 825.6 | 818.6 | 843.3 | 779.0 | 786.6 | 970.9 | 951.5 | 989.4 | 1 045.1 | 1 012.5 | 1 018.7 | 1 305.7 | 1 113.3 | 1 358.7 | 1 469.2 | 1 485.3 | 1 463.5 | 1 557.5 | 1 628.1 | 1 648.2 | 1 621.6 | 1 764.0 | 2 157.5 | 2 149.6 | 2 155.0 | 2 701.2 | 2 837.3 | 3 382.9 | 3 557.4 | 3 946.1 | 4 030.3 | 4 206.9 | 4 328.0 | 4 487.6 | 5 539.3 | 5 623.5 | 5 623.1 | 5 725.3 | 5 833.7 | 2 823.2 | 2 862.3 |
| Pasywa | 48 888.6 | 52 175.2 | 52 748.8 | 53 159.8 | 54 752.8 | 55 042.3 | 56 174.6 | 58 838.9 | 59 587.0 | 63 479.5 | 61 028.5 | 64 529.7 | 69 579.7 | 73 020.8 | 69 300.2 | 76 527.2 | 78 054.7 | 86 093.8 | 86 004.2 | 91 821.6 | 94 580.8 | 97 615.5 | 100 188.0 | 105 268.0 | 109 296.5 | 113 223.7 | 113 332.8 | 122 958.5 | 123 473.3 | 137 038.5 | 140 484.8 | 152 785.8 | 157 993.8 | 208 298.7 | 208 534.6 | 217 834.0 | 230 839.7 | 240 914.8 | 237 190.0 | 244 879.3 | 250 709.6 | 239 773.4 | 234 871.9 |
| Inwestycje | 1 889.5 | 2 403.9 | 2 408.7 | 2 509.0 | 2 956.8 | 3 195.4 | 3 340.1 | 4 005.7 | 4 117.3 | 4 752.4 | 4 903.2 | 5 036.5 | 5 236.6 | 5 554.2 | 5 621.1 | 5 896.5 | 6 128.2 | 6 609.4 | 6 771.1 | 6 834.7 | 6 867.2 | 7 481.8 | 7 409.3 | 7 909.1 | 7 587.7 | 8 125.6 | 8 339.7 | 8 734.1 | 9 062.7 | 9 380.4 | 9 387.7 | 9 713.4 | 10 372.4 | 11 312.7 | 12 636.3 | 12 009.2 | 12 361.1 | 38 439.1 | 30 960.3 | 40 574.1 | 14 674.8 | 18 718.7 | 18 869.5 |
| Dług | 21 035.8 | 20 803.9 | 21 827.2 | 21 937.5 | 23 339.5 | 23 378.6 | 25 600.7 | 26 767.3 | 27 603.2 | 28 864.8 | 30 147.6 | 30 721.9 | 33 467.5 | 33 818.0 | 34 704.7 | 37 029.1 | 37 104.7 | 36 499.3 | 37 414.1 | 39 789.7 | 42 165.8 | 41 860.7 | 44 136.0 | 45 518.1 | 46 471.0 | 44 782.6 | 46 779.6 | 50 109.1 | 49 888.1 | 51 841.4 | 54 770.9 | 54 971.1 | 56 194.6 | 57 039.1 | 60 216.6 | 62 509.6 | 71 442.8 | 79 178.1 | 81 669.9 | 86 601.5 | 74 662.4 | 57 319.9 | 61 066.7 |
| Środki pieniężne i inne aktywa pieniężne | 5 260.5 | 4 933.0 | 5 506.1 | 6 085.3 | 6 747.6 | 6 085.1 | 6 690.6 | 6 241.9 | 6 199.5 | 7 436.5 | 7 841.9 | 6 282.6 | 9 441.0 | 9 567.3 | 8 570.9 | 10 122.5 | 8 851.9 | 10 713.9 | 10 792.2 | 10 809.5 | 10 678.0 | 10 752.8 | 10 550.3 | 11 064.2 | 11 133.8 | 14 131.0 | 10 691.8 | 11 818.7 | 9 975.8 | 12 291.6 | 11 786.6 | 11 906.0 | 12 245.4 | 31 440.1 | 21 539.2 | 21 775.9 | 20 995.1 | 21 720.9 | 21 306.9 | 19 260.5 | 17 893.3 | 20 776.1 | 19 579.4 |
| Dług netto | 15 775.3 | 15 870.8 | 16 321.1 | 15 852.2 | 16 591.9 | 17 293.5 | 18 910.1 | 20 525.5 | 21 403.6 | 21 428.3 | 22 305.8 | 24 439.3 | 24 026.5 | 24 250.7 | 26 133.7 | 26 906.6 | 28 252.8 | 25 785.3 | 26 621.9 | 28 980.2 | 31 487.9 | 31 107.9 | 33 585.6 | 34 454.0 | 35 337.3 | 30 651.6 | 36 087.7 | 38 290.4 | 39 912.3 | 39 549.8 | 42 984.2 | 43 065.1 | 43 949.2 | 25 599.0 | 38 677.4 | 40 733.7 | 50 447.7 | 57 457.2 | 60 363.0 | 67 341.0 | 56 769.1 | 36 543.8 | 41 487.3 |
| Ticker | 600039.SS | 600039.SS | 600039.SS | 600039.SS | 600039.SS | 600039.SS | 600039.SS | 600039.SS | 600039.SS | 600039.SS | 600039.SS | 600039.SS | 600039.SS | 600039.SS | 600039.SS | 600039.SS | 600039.SS | 600039.SS | 600039.SS | 600039.SS | 600039.SS | 600039.SS | 600039.SS | 600039.SS | 600039.SS | 600039.SS | 600039.SS | 600039.SS | 600039.SS | 600039.SS | 600039.SS | 600039.SS | 600039.SS | 600039.SS | 600039.SS | 600039.SS | 600039.SS | 600039.SS | 600039.SS | 600039.SS | 600039.SS | 600039.SS | 600039.SS |
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