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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 | 20 031.8 | 20 703.5 | 20 518.3 | 19 549.8 | 20 183.9 | 20 921.3 | 20 506.7 | 20 039.9 | 21 863.8 | 22 691.4 | 21 680.8 | 21 127.8 | 23 239.9 | 24 698.1 | 24 748.3 | 24 635.0 | 27 529.8 | 29 399.4 | 28 157.9 | 26 872.8 | 27 492.8 | 29 274.9 | 27 980.4 | 29 302.3 | 30 570.5 | 31 456.3 | 31 255.9 | 31 574.4 | 33 092.1 | 33 261.7 | 31 808.7 | 31 712.8 | 33 451.4 | 35 759.6 | 41 093.7 | 42 642.3 | 42 790.6 | 45 106.6 | 42 844.3 | 41 621.0 | 41 809.3 | 46 655.3 | 44 630.2 |
| Aktywa trwałe | 2 544.0 | 2 583.5 | 2 368.2 | 2 819.0 | 2 811.4 | 2 492.3 | 2 445.0 | 2 424.6 | 2 330.3 | 2 360.3 | 2 252.4 | 2 237.8 | 2 197.0 | 2 408.6 | 2 720.6 | 2 753.7 | 4 033.5 | 4 454.6 | 4 453.2 | 4 440.6 | 4 724.3 | 4 745.6 | 4 664.7 | 5 487.9 | 5 442.4 | 5 300.8 | 5 256.8 | 5 224.6 | 5 196.2 | 5 281.9 | 6 140.7 | 6 234.7 | 5 974.4 | 6 465.4 | 9 838.6 | 9 763.4 | 9 609.2 | 9 650.6 | 9 483.4 | 9 515.3 | 9 726.2 | 9 678.9 | 9 707.3 |
| Rzeczowe aktywa trwałe netto | 1 551.5 | 1 511.1 | 1 500.4 | 1 468.2 | 1 473.8 | 1 420.0 | 1 386.5 | 1 350.4 | 1 318.2 | 1 250.8 | 1 228.8 | 1 224.8 | 1 211.0 | 1 183.1 | 1 194.7 | 1 212.4 | 1 391.1 | 1 437.1 | 1 424.1 | 1 394.2 | 1 378.7 | 1 336.2 | 1 293.2 | 1 579.5 | 1 565.7 | 1 558.0 | 1 631.8 | 1 652.5 | 1 619.4 | 1 623.9 | 1 603.0 | 1 540.1 | 1 489.2 | 1 463.6 | 4 958.2 | 4 892.7 | 4 935.2 | 5 004.9 | 4 897.9 | 5 020.0 | 4 999.0 | 5 026.5 | 5 010.8 |
| Wartość firmy | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 295.6 | 445.2 | 445.2 | 445.2 | 570.9 | 530.6 | 530.6 | 530.6 | 530.6 | 530.6 | 530.6 | 530.6 | 530.6 | 530.6 | 530.6 | 530.6 | 530.6 | 530.6 | 885.4 | 885.4 | 885.4 | 885.4 | 885.4 | 885.4 | 885.4 | 885.4 | 885.4 |
| Wartości niematerialne i prawne | 217.0 | 220.8 | 216.4 | 213.6 | 208.5 | 214.8 | 211.6 | 221.3 | 223.0 | 226.5 | 221.8 | 219.5 | 216.5 | 219.5 | 215.3 | 214.8 | 698.9 | 957.5 | 936.9 | 957.2 | 1 034.9 | 1 011.0 | 1 019.4 | 1 005.3 | 991.4 | 1 027.0 | 970.5 | 963.4 | 940.8 | 892.1 | 840.1 | 796.3 | 778.6 | 781.9 | 1 060.8 | 1 021.2 | 1 039.4 | 1 065.8 | 1 010.7 | 1 044.3 | 1 055.6 | 1 076.7 | 1 064.8 |
| Wartość firmy i wartości niematerialne i prawne | 225.4 | 229.2 | 224.8 | 222.1 | 217.0 | 214.8 | 211.6 | 221.3 | 223.0 | 226.5 | 221.8 | 219.5 | 216.5 | 219.5 | 215.3 | 214.8 | 994.5 | 1 402.8 | 1 382.2 | 1 402.4 | 1 605.8 | 1 541.6 | 1 550.0 | 1 535.9 | 1 522.0 | 1 557.6 | 1 501.1 | 1 494.0 | 1 471.4 | 1 422.7 | 1 370.7 | 1 326.9 | 1 309.2 | 1 312.5 | 1 946.2 | 1 906.6 | 1 924.8 | 1 951.3 | 1 896.1 | 1 929.8 | 1 941.1 | 1 962.1 | 1 950.2 |
| Należności netto | 10 750.5 | 11 197.2 | 11 763.1 | 10 376.9 | 11 627.6 | 11 791.7 | 11 703.2 | 9 957.1 | 9 844.6 | 10 885.8 | 9 540.4 | 9 488.1 | 11 298.1 | 10 999.2 | 11 033.1 | 8 564.7 | 10 010.7 | 10 854.3 | 8 182.6 | 7 358.3 | 8 404.1 | 9 727.9 | 7 725.0 | 7 513.0 | 10 527.7 | 10 574.8 | 10 626.1 | 10 741.4 | 13 298.5 | 12 539.5 | 11 159.7 | 9 635.0 | 11 670.2 | 12 952.9 | 12 266.3 | 14 270.7 | 13 943.7 | 14 564.4 | 12 174.6 | 11 971.5 | 12 195.6 | 15 900.4 | 12 445.7 |
| Inwestycje długoterminowe | 427.6 | 447.5 | 255.5 | 734.3 | 717.7 | 324.2 | 428.3 | 127.2 | 136.4 | 180.3 | 420.9 | 438.2 | 418.8 | 659.1 | 507.7 | 522.9 | 384.7 | 468.6 | 478.5 | (7 264.9) | (6 665.9) | (7 481.5) | (7 517.9) | (7 897.5) | (6 818.8) | (6 864.6) | (6 068.3) | (5 041.6) | (4 665.1) | (5 259.9) | (4 286.0) | (5 847.9) | (7 366.6) | (7 075.2) | (8 804.3) | (9 869.2) | (10 305.6) | 1 571.0 | 785.0 | 1 517.2 | 1 634.1 | (11 509.6) | (12 118.3) |
| Aktywa obrotowe | 17 487.8 | 18 120.0 | 18 150.1 | 16 730.8 | 17 372.4 | 18 429.0 | 18 061.7 | 17 615.3 | 19 533.5 | 20 331.1 | 19 428.4 | 18 890.0 | 21 042.9 | 22 289.5 | 22 027.7 | 21 881.3 | 23 496.3 | 24 944.8 | 23 704.7 | 22 432.1 | 22 768.5 | 24 529.3 | 23 315.6 | 23 814.4 | 25 128.1 | 26 155.6 | 25 999.1 | 26 349.9 | 27 895.9 | 27 979.9 | 25 668.1 | 25 478.0 | 27 477.0 | 29 294.1 | 31 255.1 | 32 878.9 | 33 181.5 | 35 456.0 | 33 360.9 | 32 105.6 | 32 083.1 | 36 976.4 | 34 923.0 |
| Środki pieniężne i Inwestycje | 3 518.6 | 2 981.0 | 3 245.5 | 2 696.1 | 2 728.8 | 3 254.4 | 3 526.3 | 4 606.4 | 4 035.5 | 2 596.3 | 2 716.3 | 2 316.7 | 2 074.9 | 2 794.1 | 2 607.4 | 4 251.8 | 3 998.3 | 4 045.1 | 3 623.6 | 10 619.8 | 10 857.9 | 11 305.6 | 11 449.4 | 11 957.7 | 10 345.1 | 10 195.4 | 8 874.2 | 8 211.5 | 8 007.2 | 9 698.9 | 9 419.0 | 11 014.7 | 11 226.2 | 11 899.5 | 14 284.7 | 12 867.1 | 13 415.4 | 14 905.8 | 14 628.6 | 14 131.9 | 14 647.0 | 14 977.3 | 15 910.0 |
| Zapasy | 3 302.5 | 3 465.1 | 2 879.4 | 3 349.6 | 2 881.6 | 2 800.6 | 2 392.6 | 2 441.1 | 2 693.7 | 3 738.9 | 3 529.9 | 3 075.5 | 2 737.9 | 3 231.0 | 2 896.9 | 2 623.2 | 2 890.4 | 3 527.8 | 3 731.2 | 3 884.3 | 3 032.2 | 3 062.1 | 3 609.7 | 3 508.9 | 3 438.8 | 4 546.9 | 5 699.9 | 6 583.8 | 5 830.1 | 5 135.3 | 4 570.7 | 4 417.5 | 4 302.2 | 4 189.1 | 4 446.0 | 5 431.4 | 5 573.9 | 5 831.2 | 5 992.8 | 5 835.7 | 4 888.5 | 5 646.6 | 6 042.3 |
| Inwestycje krótkoterminowe | (174.3) | (194.1) | (197.4) | (226.2) | (209.6) | (266.0) | (304.0) | 352.4 | 0.0 | 2 730.0 | (270.8) | (286.5) | (267.2) | (287.9) | (277.9) | (286.9) | 0.7 | 2.0 | 2.8 | 7 706.1 | 7 107.2 | 7 988.0 | 7 977.0 | 8 344.6 | 7 294.0 | 7 277.9 | 6 476.2 | 5 483.5 | 5 136.2 | 5 643.7 | 5 668.9 | 7 450.2 | 8 703.8 | 8 824.5 | 9 554.7 | 10 669.1 | 11 102.7 | 12 634.6 | 11 849.0 | 11 631.8 | 12 237.0 | 12 294.1 | 12 979.3 |
| Środki pieniężne i inne aktywa pieniężne | 3 518.6 | 2 981.0 | 3 245.5 | 2 696.1 | 2 728.8 | 3 254.4 | 3 526.3 | 4 606.4 | 4 035.5 | 2 596.3 | 2 716.3 | 2 316.7 | 2 074.9 | 2 794.1 | 2 607.4 | 4 251.8 | 3 997.6 | 4 043.1 | 3 620.8 | 2 913.7 | 3 750.7 | 3 317.6 | 3 472.4 | 3 613.1 | 3 051.1 | 2 917.5 | 2 397.9 | 2 728.0 | 2 871.0 | 4 055.2 | 3 750.1 | 3 564.5 | 2 522.4 | 3 075.0 | 4 730.0 | 2 198.0 | 2 312.7 | 2 271.2 | 2 779.6 | 2 500.1 | 2 410.0 | 2 683.2 | 2 930.7 |
| Należności krótkoterminowe | 6 798.2 | 6 654.7 | 6 209.0 | 5 770.9 | 5 792.8 | 5 721.3 | 5 205.6 | 4 633.6 | 6 326.2 | 6 482.5 | 4 812.6 | 4 270.2 | 6 386.2 | 7 510.5 | 6 587.1 | 5 449.9 | 6 766.6 | 7 676.8 | 7 202.4 | 5 823.5 | 5 954.3 | 7 013.1 | 6 219.2 | 6 660.9 | 7 885.2 | 8 300.7 | 7 965.2 | 8 490.5 | 9 440.3 | 8 926.6 | 8 132.0 | 7 906.1 | 9 049.6 | 9 662.0 | 10 098.1 | 11 004.4 | 11 681.5 | 7 122.3 | 11 303.8 | 6 289.9 | 11 052.4 | 13 598.5 | 11 970.8 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 800.0 | 935.5 | 1 065.5 | 800.0 | 480.0 | 538.2 | 1 357.9 | 2 033.2 | 1 966.9 | 1 952.2 | 1 979.2 | 1 969.1 | 2 514.0 | 2 462.2 | 2 107.0 | 1 782.1 | 1 921.7 | 1 756.2 | 1 747.4 | 1 685.5 | 1 169.9 | 837.7 | 670.5 | 525.2 | 903.9 | 1 067.4 | 928.7 | 7 037.9 | 915.1 | 5 431.3 | 507.2 | 682.7 | 845.4 |
| Zobowiązania krótkoterminowe | 9 331.4 | 9 473.2 | 8 814.8 | 8 139.4 | 8 475.6 | 8 623.6 | 7 686.1 | 7 025.9 | 8 828.4 | 8 967.3 | 7 623.9 | 6 958.6 | 9 368.0 | 10 286.4 | 8 956.5 | 7 848.7 | 10 542.6 | 12 113.0 | 11 121.4 | 9 821.5 | 10 450.2 | 11 712.5 | 10 892.6 | 11 955.2 | 13 086.4 | 12 746.0 | 12 408.7 | 12 769.1 | 14 240.5 | 14 327.1 | 12 558.4 | 12 316.9 | 13 746.5 | 15 156.3 | 15 210.0 | 17 181.0 | 16 589.1 | 18 381.7 | 16 035.8 | 16 699.1 | 16 189.2 | 20 451.8 | 17 931.7 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 725.8 | 1 519.6 | 1 646.1 | 1 629.0 | 1 576.4 | 1 524.5 | 2 089.7 | 1 944.8 | 1 588.4 | 1 720.0 | 2 183.7 | 2 377.1 | 2 158.7 | 2 363.8 | 2 620.5 | 2 596.8 | 2 458.7 | 2 460.4 | 2 984.8 | 3 642.1 | 351.4 | 385.1 | 448.0 | 519.2 | 462.5 | 5 006.1 | 3 889.1 | 396.8 | 3 712.4 | 507.8 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 62.2 | 105.6 | 80.5 | 68.7 | 68.2 | 71.6 | 60.9 | 50.1 | 53.2 | 113.4 | 111.0 | 106.0 | 110.5 | 110.1 | 526.0 | 1 446.5 | 1 837.8 | 1 928.6 | 1 621.4 | 1 632.4 | 1 363.3 | 1 295.7 | 767.0 | 759.8 | 736.2 | 1 235.6 | 1 325.0 | 1 298.6 | 1 284.9 | 755.4 | 719.2 | 653.9 | 641.1 | 703.7 | 1 750.9 | 1 561.7 | 1 560.3 | 1 315.0 | 1 520.2 | 1 244.3 | 1 419.9 | 1 204.6 | 984.9 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | (6.5) | (6.5) | (6.5) | (6.5) | (6.5) | (6.5) | (6.5) | (6.5) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 220.0 | 178.0 | 171.7 | 176.4 | 179.8 | 202.0 | 202.2 | 198.9 | 190.7 | 192.8 | 180.2 | 175.3 | 172.4 | 166.9 | 155.5 | 143.1 | 144.9 | 153.4 | 268.6 | 258.4 | 246.1 | 216.4 | 206.0 | 192.1 | 199.3 | 182.3 | 181.9 |
| Zobowiązania długoterminowe | 62.2 | 105.6 | 80.5 | 68.7 | 68.2 | 71.6 | 60.9 | 50.1 | 53.2 | 113.4 | 111.0 | 106.0 | 110.5 | 110.1 | 526.0 | 1 446.5 | 1 837.8 | 1 928.6 | 1 621.4 | 1 632.4 | 1 363.3 | 1 295.7 | 767.0 | 759.8 | 736.2 | 1 235.6 | 1 325.0 | 1 298.6 | 1 284.9 | 755.4 | 719.2 | 653.9 | 641.1 | 703.7 | 1 750.9 | 1 561.7 | 1 560.3 | 1 315.0 | 1 520.2 | 1 244.3 | 1 419.9 | 1 204.6 | 984.9 |
| 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 | 0.7 | 0.3 | 0.5 | 0.2 | 0.3 | 0.1 | 0.2 | 0.0 | 62.0 | 107.1 | 120.4 | 111.3 | 67.8 | 59.3 | 56.4 | 50.6 | 59.3 | 74.1 | 72.9 | 55.8 | 54.5 | 60.5 | 52.0 | 75.3 | 73.1 | 74.9 |
| Zobowiązania ogółem | 9 393.5 | 9 578.8 | 8 895.3 | 8 208.1 | 8 543.9 | 8 695.2 | 7 747.0 | 7 076.0 | 8 881.6 | 9 080.8 | 7 734.9 | 7 064.7 | 9 478.5 | 10 396.5 | 9 482.4 | 9 295.2 | 12 380.5 | 14 041.6 | 12 742.8 | 11 453.9 | 11 813.5 | 13 008.2 | 11 659.6 | 12 715.0 | 13 822.7 | 13 981.6 | 13 733.7 | 14 067.6 | 15 525.3 | 15 082.6 | 13 277.6 | 12 970.9 | 14 387.7 | 15 860.0 | 16 960.9 | 18 742.7 | 18 149.4 | 19 696.7 | 17 556.0 | 17 943.4 | 17 609.0 | 21 656.3 | 18 916.6 |
| Kapitał (fundusz) podstawowy | 1 308.5 | 1 308.5 | 1 308.5 | 1 308.5 | 1 308.5 | 1 308.5 | 1 308.5 | 1 308.5 | 1 308.5 | 1 308.5 | 1 308.5 | 1 308.5 | 1 308.5 | 1 308.5 | 1 308.5 | 1 308.5 | 1 308.5 | 1 308.5 | 1 308.5 | 1 308.5 | 1 308.5 | 1 308.5 | 1 308.5 | 1 308.5 | 1 308.5 | 1 308.5 | 1 308.5 | 1 308.5 | 1 308.5 | 1 308.5 | 1 308.3 | 1 308.3 | 1 307.7 | 1 307.7 | 1 307.7 | 1 307.7 | 1 307.7 | 1 305.4 | 1 305.4 | 1 305.4 | 1 305.4 | 1 305.0 | 1 305.0 |
| Zyski zatrzymane | 5 279.3 | 5 761.1 | 6 244.0 | 5 961.0 | 6 263.9 | 6 824.7 | 7 356.9 | 7 565.6 | 7 519.5 | 8 138.6 | 8 428.0 | 8 555.5 | 8 230.4 | 8 719.4 | 8 867.7 | 8 931.5 | 8 772.2 | 8 829.2 | 8 855.9 | 8 914.4 | 8 999.0 | 9 301.7 | 9 353.1 | 9 667.5 | 9 710.9 | 10 331.0 | 10 536.0 | 10 719.5 | 10 603.6 | 11 117.8 | 11 416.4 | 11 711.5 | 12 111.5 | 12 465.5 | 13 086.2 | 12 664.2 | 13 255.5 | 13 723.6 | 14 190.4 | 13 506.9 | 13 983.2 | 14 919.1 | 15 472.7 |
| Kapitał własny | 10 638.2 | 11 124.7 | 11 623.0 | 11 341.6 | 11 640.0 | 12 226.1 | 12 759.6 | 12 963.9 | 12 982.2 | 13 610.6 | 13 945.9 | 14 063.1 | 13 761.3 | 14 301.6 | 15 265.9 | 15 339.8 | 15 149.3 | 15 357.8 | 15 415.1 | 15 418.9 | 15 679.3 | 16 266.7 | 16 320.8 | 16 587.3 | 16 747.9 | 17 474.8 | 17 522.2 | 17 506.8 | 17 566.8 | 18 179.1 | 18 531.1 | 18 741.9 | 19 063.7 | 19 899.5 | 24 132.9 | 23 899.6 | 24 641.2 | 25 232.3 | 25 288.3 | 23 534.7 | 24 200.3 | 24 999.0 | 25 713.6 |
| Udziały mniejszościowe | 299.6 | 304.2 | 319.6 | 321.3 | 316.7 | 341.9 | 343.1 | 338.5 | 402.9 | 426.3 | 459.3 | 447.0 | 474.3 | 544.6 | 1 136.6 | 1 144.6 | 1 137.6 | 1 266.5 | 1 290.2 | 1 249.3 | 1 427.9 | 1 688.1 | 1 738.2 | 1 680.8 | 1 789.7 | 1 903.3 | 1 746.0 | 1 811.4 | 1 987.8 | 2 092.7 | 2 081.9 | 2 103.3 | 2 241.2 | 2 348.0 | 5 937.2 | 5 999.5 | 6 152.0 | 6 337.6 | 6 166.3 | 5 364.9 | 5 426.1 | 5 420.8 | 5 487.5 |
| Pasywa | 20 031.8 | 20 703.5 | 20 518.3 | 19 549.8 | 20 183.9 | 20 921.3 | 20 506.7 | 20 039.9 | 21 863.8 | 22 691.4 | 21 680.8 | 21 127.8 | 23 239.9 | 24 698.1 | 24 748.3 | 24 635.0 | 27 529.8 | 29 399.4 | 28 157.9 | 26 872.8 | 27 492.8 | 29 274.9 | 27 980.4 | 29 302.3 | 30 570.5 | 31 456.3 | 31 255.9 | 31 574.4 | 33 092.1 | 33 261.7 | 31 808.7 | 31 712.8 | 33 451.4 | 35 759.6 | 41 093.7 | 42 642.3 | 42 790.6 | 45 106.6 | 42 844.3 | 41 621.0 | 41 809.3 | 46 655.3 | 44 630.2 |
| Inwestycje | 253.3 | 253.4 | 58.1 | 508.1 | 508.1 | 58.1 | 124.3 | 127.2 | 136.4 | 180.3 | 150.1 | 151.8 | 151.6 | 371.2 | 229.8 | 236.1 | 385.4 | 470.6 | 481.3 | 441.2 | 441.3 | 506.5 | 459.1 | 447.1 | 475.2 | 413.3 | 407.9 | 441.9 | 471.1 | 383.9 | 1 383.0 | 1 602.3 | 1 337.2 | 1 749.3 | 750.4 | 799.9 | 797.1 | 14 205.6 | 845.6 | 13 149.0 | 858.9 | 784.4 | 861.0 |
| Dług | 6.5 | 6.5 | 6.5 | 6.5 | 6.5 | 6.5 | 6.5 | 6.5 | 6.5 | 6.5 | 806.5 | 942.0 | 1 072.0 | 806.5 | 906.5 | 1 884.7 | 2 647.4 | 3 241.1 | 2 904.8 | 2 890.0 | 2 617.1 | 2 507.5 | 2 520.5 | 2 470.6 | 2 113.5 | 2 288.6 | 2 535.3 | 2 383.1 | 2 365.2 | 1 759.8 | 1 235.7 | 900.6 | 727.6 | 584.6 | 1 889.7 | 1 850.4 | 1 633.3 | 7 730.2 | 1 673.9 | 6 101.9 | 1 192.9 | 1 109.2 | 1 042.3 |
| Środki pieniężne i inne aktywa pieniężne | 3 518.6 | 2 981.0 | 3 245.5 | 2 696.1 | 2 728.8 | 3 254.4 | 3 526.3 | 4 606.4 | 4 035.5 | 2 596.3 | 2 716.3 | 2 316.7 | 2 074.9 | 2 794.1 | 2 607.4 | 4 251.8 | 3 997.6 | 4 043.1 | 3 620.8 | 2 913.7 | 3 750.7 | 3 317.6 | 3 472.4 | 3 613.1 | 3 051.1 | 2 917.5 | 2 397.9 | 2 728.0 | 2 871.0 | 4 055.2 | 3 750.1 | 3 564.5 | 2 522.4 | 3 075.0 | 4 730.0 | 2 198.0 | 2 312.7 | 2 271.2 | 2 779.6 | 2 500.1 | 2 410.0 | 2 683.2 | 2 930.7 |
| Dług netto | (3 512.1) | (2 974.5) | (3 239.0) | (2 689.6) | (2 722.3) | (3 247.9) | (3 519.8) | (4 599.9) | (4 029.0) | (2 589.8) | (1 909.8) | (1 374.7) | (1 003.0) | (1 987.6) | (1 700.9) | (2 367.1) | (1 350.2) | (802.1) | (716.0) | (23.6) | (1 133.6) | (810.0) | (951.9) | (1 142.5) | (937.6) | (628.9) | 137.3 | (344.9) | (505.9) | (2 295.4) | (2 514.4) | (2 663.9) | (1 794.8) | (2 490.4) | (2 840.4) | (347.6) | (679.4) | 5 459.1 | (1 105.7) | 3 601.8 | (1 292.4) | (1 574.0) | (1 888.4) |
| Ticker | 600060.SS | 600060.SS | 600060.SS | 600060.SS | 600060.SS | 600060.SS | 600060.SS | 600060.SS | 600060.SS | 600060.SS | 600060.SS | 600060.SS | 600060.SS | 600060.SS | 600060.SS | 600060.SS | 600060.SS | 600060.SS | 600060.SS | 600060.SS | 600060.SS | 600060.SS | 600060.SS | 600060.SS | 600060.SS | 600060.SS | 600060.SS | 600060.SS | 600060.SS | 600060.SS | 600060.SS | 600060.SS | 600060.SS | 600060.SS | 600060.SS | 600060.SS | 600060.SS | 600060.SS | 600060.SS | 600060.SS | 600060.SS | 600060.SS | 600060.SS |
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