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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 | 22 306.5 | 23 024.6 | 24 608.0 | 26 053.5 | 26 524.6 | 26 630.7 | 33 397.5 | 33 880.5 | 36 611.1 | 39 936.4 | 42 472.9 | 42 557.3 | 44 851.6 | 46 352.8 | 48 502.2 | 49 198.9 | 51 485.9 | 52 216.3 | 52 554.6 | 53 614.5 | 50 816.3 | 51 583.9 | 53 414.1 | 56 008.4 | 54 030.4 | 56 314.5 | 59 575.5 | 68 503.0 | 65 494.1 | 65 726.5 | 66 341.4 | 70 005.8 | 69 910.1 | 65 161.7 | 68 110.6 | 69 979.8 | 69 778.5 | 67 806.4 | 75 490.2 | 72 870.9 | 73 987.5 | 72 012.3 | 76 313.2 |
| Aktywa trwałe | 9 080.4 | 9 174.3 | 8 767.7 | 9 110.5 | 9 170.0 | 10 743.4 | 11 440.0 | 12 776.5 | 13 787.4 | 14 813.5 | 15 093.6 | 15 449.7 | 14 567.9 | 15 187.3 | 16 027.9 | 16 014.4 | 16 058.8 | 16 114.7 | 17 202.3 | 16 832.1 | 16 617.3 | 16 820.5 | 16 858.4 | 17 157.2 | 18 298.1 | 18 141.7 | 20 345.5 | 21 161.9 | 22 266.6 | 21 720.6 | 21 474.5 | 22 023.2 | 21 725.4 | 21 874.2 | 21 662.3 | 21 625.4 | 21 289.8 | 20 824.8 | 20 072.2 | 19 808.8 | 19 729.7 | 19 699.1 | 19 467.5 |
| Rzeczowe aktywa trwałe netto | 5 078.1 | 5 361.4 | 5 481.9 | 5 567.8 | 5 614.5 | 5 657.2 | 5 714.8 | 5 584.8 | 5 591.8 | 5 524.6 | 5 472.9 | 5 928.5 | 5 964.5 | 6 189.6 | 6 100.3 | 6 192.8 | 6 241.6 | 5 956.7 | 6 182.5 | 6 431.6 | 6 565.7 | 6 819.2 | 6 827.8 | 6 819.6 | 6 807.6 | 6 851.0 | 7 050.3 | 7 068.8 | 7 149.7 | 7 249.6 | 7 242.2 | 7 278.8 | 7 299.1 | 7 485.2 | 7 405.2 | 7 396.6 | 7 304.0 | 7 213.3 | 7 043.9 | 6 924.8 | 6 767.0 | 6 631.7 | 6 526.2 |
| Wartość firmy | 64.5 | 64.4 | 64.5 | 64.4 | 65.4 | 66.0 | 65.8 | 66.6 | 66.8 | 338.9 | 337.2 | 326.0 | 320.1 | 327.4 | 316.6 | 331.1 | 342.7 | 191.1 | 188.3 | 191.4 | 195.8 | 155.1 | 157.5 | 157.4 | 151.4 | 145.1 | 146.1 | 143.6 | 144.2 | 141.8 | 141.2 | 149.2 | 157.9 | 154.9 | 152.8 | 160.7 | 159.6 | 135.1 | 135.3 | 136.0 | 133.7 | 137.1 | 136.9 |
| Wartości niematerialne i prawne | 526.4 | 593.3 | 587.1 | 593.2 | 568.6 | 572.2 | 567.6 | 559.3 | 557.2 | 842.6 | 832.2 | 833.0 | 819.1 | 808.5 | 785.0 | 810.5 | 822.7 | 752.7 | 766.5 | 746.4 | 796.4 | 790.5 | 787.5 | 779.4 | 760.3 | 734.6 | 728.8 | 714.8 | 708.5 | 686.6 | 678.6 | 686.1 | 713.8 | 693.0 | 680.8 | 688.8 | 677.4 | 654.4 | 646.3 | 629.4 | 618.0 | 594.5 | 586.2 |
| Wartość firmy i wartości niematerialne i prawne | 591.0 | 657.7 | 651.6 | 657.5 | 634.0 | 638.2 | 633.5 | 625.9 | 623.9 | 1 181.5 | 1 169.4 | 1 159.0 | 1 139.3 | 1 136.0 | 1 101.5 | 1 141.6 | 1 165.4 | 943.8 | 954.7 | 937.8 | 992.2 | 945.6 | 945.0 | 936.8 | 911.7 | 879.7 | 874.9 | 858.4 | 852.7 | 828.4 | 819.7 | 835.3 | 871.7 | 847.9 | 833.6 | 849.5 | 837.0 | 789.5 | 781.6 | 765.4 | 751.6 | 731.7 | 723.1 |
| Należności netto | 5 808.4 | 6 523.2 | 7 351.5 | 7 271.3 | 6 653.9 | 4 687.1 | 4 740.8 | 4 882.5 | 4 561.3 | 4 558.6 | 5 637.0 | 5 724.2 | 5 750.5 | 5 861.7 | 6 043.9 | 6 745.2 | 7 879.9 | 7 306.1 | 7 443.5 | 7 596.4 | 7 834.3 | 7 284.6 | 7 242.2 | 5 883.6 | 5 911.9 | 6 306.3 | 6 686.4 | 6 022.3 | 6 872.2 | 6 156.3 | 6 472.8 | 7 051.6 | 6 960.0 | 5 347.3 | 5 363.1 | 4 754.5 | 5 102.0 | 4 273.7 | 4 314.4 | 4 327.5 | 4 251.9 | 3 852.1 | 4 103.0 |
| Inwestycje długoterminowe | 1 974.7 | 2 056.2 | 1 463.7 | 1 757.5 | 1 719.9 | 3 539.0 | 4 094.1 | 5 559.6 | 6 643.6 | 4 419.2 | 4 667.7 | 4 874.8 | 3 840.9 | 4 086.1 | 4 924.3 | 4 773.8 | 4 662.8 | 4 623.2 | 5 439.1 | 4 798.0 | 4 429.8 | 4 463.3 | 4 552.0 | 5 089.4 | 5 854.1 | 6 341.0 | 8 308.3 | 9 076.9 | 10 163.0 | 8 256.1 | 7 999.3 | 8 439.5 | 7 976.2 | 6 593.1 | 6 449.4 | 6 352.8 | 6 100.0 | 11 676.0 | 10 991.1 | 10 852.2 | 10 857.8 | 5 765.6 | 5 532.6 |
| Aktywa obrotowe | 13 226.1 | 13 850.2 | 15 840.3 | 16 942.9 | 17 354.6 | 15 887.2 | 21 957.5 | 21 104.0 | 22 823.7 | 25 122.9 | 27 379.3 | 27 107.5 | 30 283.7 | 31 165.5 | 32 474.3 | 33 184.5 | 35 427.1 | 36 101.5 | 35 352.4 | 36 782.4 | 34 199.0 | 34 763.4 | 36 555.8 | 38 851.3 | 35 732.2 | 38 172.8 | 39 229.9 | 47 341.1 | 43 227.4 | 44 005.9 | 44 867.0 | 47 982.5 | 48 184.7 | 43 287.5 | 46 448.4 | 48 354.4 | 48 488.6 | 46 981.6 | 55 418.0 | 53 062.1 | 54 257.7 | 52 313.3 | 56 845.7 |
| Środki pieniężne i Inwestycje | 1 741.2 | 1 603.0 | 2 836.5 | 3 883.9 | 3 818.6 | 3 675.4 | 7 805.3 | 2 666.4 | 2 870.3 | 3 450.3 | 3 460.2 | 2 775.7 | 4 948.3 | 4 354.9 | 4 193.6 | 3 644.6 | 4 224.1 | 3 973.7 | 3 878.6 | 4 558.5 | 3 435.8 | 4 100.0 | 5 947.2 | 8 585.3 | 5 397.7 | 6 676.9 | 6 334.8 | 14 584.5 | 7 495.2 | 8 172.6 | 8 235.3 | 9 937.5 | 10 139.4 | 8 256.4 | 11 424.1 | 13 931.7 | 13 740.3 | 12 346.9 | 20 593.5 | 17 980.1 | 19 099.2 | 18 545.7 | 21 904.2 |
| Zapasy | 5 324.3 | 5 256.5 | 5 182.8 | 5 390.4 | 6 700.6 | 6 763.1 | 9 263.5 | 12 913.5 | 15 119.0 | 16 771.8 | 17 955.8 | 18 271.5 | 19 358.4 | 20 515.5 | 21 885.9 | 22 326.5 | 22 838.6 | 23 494.1 | 23 407.5 | 23 949.3 | 22 196.1 | 22 615.4 | 22 659.6 | 23 562.0 | 23 621.4 | 23 846.6 | 24 698.2 | 25 467.8 | 27 623.4 | 28 239.4 | 28 710.5 | 29 568.8 | 29 753.7 | 28 648.5 | 28 617.8 | 28 559.4 | 28 520.4 | 29 321.5 | 29 424.8 | 29 582.5 | 29 636.2 | 28 832.5 | 29 180.6 |
| Inwestycje krótkoterminowe | (43.3) | (41.7) | (75.6) | (71.4) | (69.0) | (975.5) | (977.1) | (1 900.7) | (1 897.7) | 23.2 | 65.6 | 71.9 | 84.6 | 173.7 | 174.3 | 145.0 | 183.9 | 98.6 | 25.6 | 39.5 | 75.5 | 52.9 | 23.1 | 31.9 | 38.2 | 39.0 | 30.0 | 62.1 | 35.7 | 1 294.1 | 1 298.6 | 1 310.7 | 1 386.9 | 1 381.9 | 1 385.0 | 1 412.2 | 1 394.8 | 1 453.5 | 1 398.1 | 815.0 | 996.8 | 489.9 | 768.4 |
| Środki pieniężne i inne aktywa pieniężne | 1 741.2 | 1 603.0 | 2 836.5 | 3 883.9 | 3 818.6 | 3 675.4 | 7 805.3 | 2 666.4 | 2 870.3 | 3 427.1 | 3 394.5 | 2 703.8 | 4 863.6 | 4 181.2 | 4 019.3 | 3 499.6 | 4 040.3 | 3 875.2 | 3 853.1 | 4 519.0 | 3 360.3 | 4 047.1 | 5 924.1 | 8 553.4 | 5 359.5 | 6 637.9 | 6 304.8 | 14 522.3 | 7 459.5 | 6 878.4 | 6 936.7 | 8 626.7 | 8 752.5 | 6 874.5 | 10 039.1 | 12 519.5 | 12 345.5 | 10 893.3 | 19 195.4 | 17 165.1 | 18 102.3 | 18 055.8 | 21 135.8 |
| Należności krótkoterminowe | 1 772.0 | 1 936.1 | 1 684.1 | 1 806.3 | 1 692.3 | 1 653.4 | 1 742.2 | 1 468.7 | 2 059.2 | 2 217.5 | 1 750.9 | 1 627.6 | 1 592.2 | 2 149.9 | 2 210.1 | 2 232.4 | 2 099.9 | 1 865.9 | 2 012.3 | 2 786.8 | 3 387.7 | 3 881.3 | 3 978.4 | 3 651.5 | 3 698.1 | 3 789.0 | 4 190.3 | 4 397.0 | 5 042.6 | 4 762.4 | 4 585.4 | 5 033.6 | 4 974.5 | 4 720.3 | 4 322.8 | 3 998.4 | 3 699.5 | 1 704.7 | 1 657.8 | 1 634.6 | 681.1 | 3 494.2 | 3 546.3 |
| Dług krótkoterminowy | 3 825.3 | 3 930.0 | 2 325.1 | 2 775.7 | 3 116.6 | 4 254.9 | 4 816.1 | 3 249.4 | 4 307.5 | 5 132.7 | 6 669.7 | 7 460.7 | 7 231.1 | 6 245.0 | 5 846.6 | 5 752.8 | 5 204.8 | 7 706.0 | 6 230.8 | 5 704.0 | 3 777.1 | 3 727.0 | 4 326.6 | 9 285.3 | 10 599.8 | 10 386.5 | 10 313.9 | 9 730.1 | 9 185.3 | 9 156.6 | 6 819.7 | 14 431.8 | 14 049.5 | 14 029.0 | 12 102.7 | 9 659.0 | 11 718.8 | 18 221.4 | 15 349.2 | 17 711.0 | 7 333.3 | 7 922.7 | 11 867.3 |
| Zobowiązania krótkoterminowe | 8 358.1 | 9 061.7 | 7 585.8 | 8 879.4 | 8 795.8 | 8 544.4 | 9 247.1 | 7 650.6 | 8 867.8 | 10 450.3 | 11 943.9 | 12 476.9 | 11 304.1 | 12 749.6 | 12 338.3 | 12 231.5 | 11 865.4 | 14 579.9 | 13 407.4 | 14 205.2 | 10 633.4 | 10 825.9 | 11 578.5 | 17 362.1 | 18 072.0 | 18 330.9 | 18 207.3 | 24 298.2 | 21 901.4 | 23 121.0 | 23 324.8 | 31 767.1 | 30 965.3 | 24 201.1 | 23 367.3 | 24 440.7 | 24 626.7 | 23 930.1 | 25 626.4 | 24 200.9 | 26 756.3 | 30 547.7 | 36 191.4 |
| Rozliczenia międzyokresowe | 880.3 | 1 062.6 | 936.5 | 880.4 | 972.5 | 1 129.8 | 1 193.0 | 1 153.0 | 1 368.5 | 1 455.0 | 1 865.8 | 1 734.0 | 1 276.1 | 1 367.7 | 1 309.3 | 1 223.6 | 1 581.8 | 1 804.1 | 1 450.3 | 1 915.1 | 2 016.7 | 2 068.8 | 2 473.7 | 2 935.2 | 2 279.1 | 2 891.2 | 3 223.5 | 9 636.1 | 4 918.4 | 5 288.4 | 0.0 | 0.0 | 5 190.4 | 1 182.9 | 0.0 | 5 243.2 | 4 677.1 | 2 313.1 | 2 320.2 | 3 557.3 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1 995.6 | 1 743.1 | 2 970.5 | 3 160.4 | 3 220.3 | 3 014.6 | 8 724.1 | 10 202.3 | 10 974.7 | 12 118.7 | 12 481.3 | 12 174.6 | 15 129.1 | 14 676.3 | 16 553.9 | 17 012.8 | 18 070.8 | 15 680.1 | 15 634.4 | 15 314.2 | 14 488.8 | 13 938.4 | 13 923.4 | 9 848.2 | 6 832.7 | 7 903.8 | 10 215.3 | 12 046.0 | 10 884.8 | 9 647.9 | 9 602.3 | 4 938.2 | 5 461.0 | 6 202.6 | 9 716.2 | 10 597.9 | 10 181.3 | 8 082.2 | 13 958.6 | 12 007.5 | 10 158.1 | 4 212.4 | 2 393.9 |
| Rezerwy z tytułu odroczonego podatku | 119.1 | 88.0 | 39.7 | 44.9 | 29.3 | 154.5 | 152.3 | 311.1 | 340.4 | 652.2 | 652.3 | 645.2 | 590.7 | 560.7 | 516.5 | 555.0 | 572.9 | 572.7 | 710.9 | 689.1 | 681.4 | 653.7 | 649.1 | 699.7 | 769.0 | 786.6 | 776.4 | 865.0 | 794.4 | 723.8 | 685.1 | 706.4 | 678.0 | 634.9 | 639.7 | 624.5 | 602.4 | 531.8 | 517.0 | 512.3 | 506.6 | 503.0 | 494.8 |
| Zobowiązania długoterminowe | 1 995.6 | 1 743.1 | 2 970.5 | 3 160.4 | 3 220.3 | 3 014.6 | 8 724.1 | 10 202.3 | 10 974.7 | 12 118.7 | 12 481.3 | 12 174.6 | 15 129.1 | 14 676.3 | 16 553.9 | 17 012.8 | 18 070.8 | 15 680.1 | 15 634.4 | 15 314.2 | 14 488.8 | 13 938.4 | 13 923.4 | 9 848.2 | 6 832.7 | 7 903.8 | 10 215.3 | 12 046.0 | 10 884.8 | 9 647.9 | 9 602.3 | 4 938.2 | 5 461.0 | 6 202.6 | 9 716.2 | 10 597.9 | 10 181.3 | 8 082.2 | 13 958.6 | 12 007.5 | 10 158.1 | 4 212.4 | 2 393.9 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.2 | 0.9 | 0.8 | 0.7 | 0.9 | 0.6 | 1.9 | 1.6 | 0.4 | 0.4 | 0.6 | 0.3 | 0.5 | 0.1 | 0.3 | 0.0 | 149.6 | 153.6 | 162.0 | 163.1 | 136.4 | 130.4 | 131.1 | 122.1 | 128.2 | 137.7 | 127.9 | 125.6 | 100.4 | 121.3 | 116.1 | 111.6 | 83.7 | 110.0 |
| Zobowiązania ogółem | 10 353.7 | 10 804.8 | 10 556.3 | 12 039.8 | 12 016.1 | 11 559.0 | 17 971.3 | 17 852.9 | 19 842.5 | 22 569.0 | 24 425.2 | 24 651.6 | 26 433.3 | 27 425.9 | 28 892.2 | 29 244.3 | 29 936.2 | 30 260.1 | 29 041.8 | 29 519.4 | 25 122.2 | 24 764.3 | 25 501.9 | 27 210.3 | 24 904.7 | 26 234.7 | 28 422.6 | 36 344.2 | 32 786.2 | 32 768.9 | 32 927.1 | 36 705.3 | 36 426.3 | 30 403.6 | 33 083.5 | 35 038.6 | 34 808.0 | 32 012.3 | 39 585.0 | 36 208.5 | 36 914.4 | 34 760.1 | 38 585.2 |
| Kapitał (fundusz) podstawowy | 1 530.0 | 1 530.0 | 1 626.7 | 3 253.3 | 3 253.3 | 3 253.3 | 3 253.3 | 3 253.3 | 3 253.3 | 3 253.3 | 3 253.3 | 3 253.3 | 3 253.3 | 3 253.3 | 3 253.3 | 3 253.3 | 3 253.3 | 3 253.3 | 3 253.3 | 3 253.3 | 3 253.3 | 3 253.3 | 3 253.3 | 3 253.3 | 3 253.3 | 3 253.3 | 3 253.3 | 3 253.3 | 3 253.3 | 3 253.3 | 3 253.3 | 3 253.3 | 3 253.3 | 3 253.3 | 3 253.3 | 3 253.3 | 3 253.3 | 3 253.3 | 3 253.3 | 3 253.3 | 3 253.3 | 3 253.3 | 3 253.3 |
| Zyski zatrzymane | 6 331.2 | 6 754.0 | 7 919.7 | 7 811.5 | 8 260.7 | 8 398.9 | 8 702.6 | 8 987.9 | 9 446.8 | 9 991.8 | 10 493.0 | 10 354.3 | 11 213.5 | 11 752.5 | 12 529.1 | 12 797.4 | 14 118.0 | 14 961.5 | 16 705.8 | 17 179.4 | 18 530.3 | 19 447.1 | 20 623.0 | 20 905.8 | 21 796.8 | 22 747.4 | 23 816.2 | 24 458.3 | 24 940.2 | 25 214.2 | 25 683.8 | 25 838.8 | 26 139.3 | 27 342.7 | 27 686.3 | 27 346.2 | 27 453.4 | 28 011.1 | 28 208.6 | 28 100.0 | 28 551.2 | 28 477.4 | 28 873.3 |
| Kapitał własny | 11 952.8 | 12 219.7 | 14 051.7 | 14 013.7 | 14 508.5 | 15 071.6 | 15 426.2 | 16 027.6 | 16 768.6 | 17 367.4 | 18 047.7 | 17 905.7 | 18 418.3 | 18 926.9 | 19 610.0 | 19 954.7 | 21 549.7 | 21 956.2 | 23 512.8 | 24 095.1 | 25 694.1 | 26 819.7 | 27 912.3 | 28 798.2 | 29 125.7 | 30 079.8 | 31 152.9 | 32 158.8 | 32 707.8 | 32 957.6 | 33 414.3 | 33 300.4 | 33 483.9 | 34 758.1 | 35 027.2 | 34 941.2 | 34 970.5 | 35 713.3 | 35 905.2 | 36 587.2 | 37 073.1 | 37 252.2 | 37 727.9 |
| Udziały mniejszościowe | 982.7 | 1 032.1 | 1 059.6 | 1 131.2 | 1 167.9 | 1 259.7 | 1 335.1 | 1 556.6 | 1 618.5 | 1 745.6 | 1 836.3 | 1 930.2 | 1 996.1 | 1 983.0 | 2 030.6 | 2 077.4 | 2 114.6 | 1 986.3 | 2 000.2 | 1 977.9 | 2 075.5 | 2 283.0 | 2 274.6 | 2 225.2 | 2 286.3 | 2 353.7 | 2 375.9 | 2 465.1 | 2 495.3 | 2 593.8 | 2 656.1 | 2 650.3 | 2 305.0 | 2 591.4 | 2 639.4 | 2 593.7 | 2 600.9 | 2 770.4 | 2 787.4 | 2 835.9 | 2 935.6 | 2 971.8 | 3 064.8 |
| Pasywa | 22 306.5 | 23 024.6 | 24 608.0 | 26 053.5 | 26 524.6 | 26 630.7 | 33 397.5 | 33 880.5 | 36 611.1 | 39 936.4 | 42 472.9 | 42 557.3 | 44 851.6 | 46 352.8 | 48 502.2 | 49 198.9 | 51 485.9 | 52 216.3 | 52 554.6 | 53 614.5 | 50 816.3 | 51 583.9 | 53 414.1 | 56 008.4 | 54 030.4 | 56 314.5 | 59 575.5 | 68 503.0 | 65 494.1 | 65 726.5 | 66 341.4 | 70 005.8 | 69 910.1 | 65 161.7 | 68 110.6 | 69 979.8 | 69 778.5 | 67 806.4 | 75 490.2 | 72 870.9 | 73 987.5 | 72 012.3 | 76 313.2 |
| Inwestycje | 1 931.3 | 2 014.5 | 1 388.1 | 1 686.1 | 1 650.9 | 2 563.6 | 3 117.0 | 3 658.9 | 4 746.0 | 4 442.4 | 4 733.3 | 4 946.7 | 3 925.5 | 4 259.8 | 5 098.6 | 4 918.8 | 4 846.7 | 4 721.8 | 5 464.7 | 4 837.5 | 4 505.4 | 4 616.2 | 4 675.1 | 5 221.3 | 6 112.2 | 6 500.0 | 8 458.3 | 9 259.1 | 10 198.8 | 9 550.2 | 9 297.9 | 9 750.3 | 9 363.1 | 7 975.0 | 7 834.4 | 7 765.0 | 7 494.8 | 13 129.6 | 12 389.2 | 11 667.3 | 6 276.6 | 6 255.5 | 6 301.0 |
| Dług | 5 355.0 | 5 269.0 | 4 939.4 | 5 578.1 | 5 995.6 | 6 861.5 | 13 134.8 | 12 866.3 | 14 685.7 | 16 336.8 | 18 232.8 | 18 726.5 | 21 509.3 | 20 145.0 | 21 676.8 | 22 009.4 | 22 494.3 | 22 617.0 | 20 965.8 | 20 137.1 | 17 390.1 | 16 784.3 | 17 376.5 | 18 210.8 | 16 444.4 | 17 310.7 | 19 544.5 | 20 703.8 | 19 070.6 | 17 894.6 | 15 555.5 | 18 481.0 | 18 649.7 | 19 372.3 | 20 959.8 | 19 411.6 | 21 080.1 | 25 568.2 | 28 513.5 | 29 005.7 | 16 700.9 | 11 384.8 | 13 521.7 |
| Środki pieniężne i inne aktywa pieniężne | 1 741.2 | 1 603.0 | 2 836.5 | 3 883.9 | 3 818.6 | 3 675.4 | 7 805.3 | 2 666.4 | 2 870.3 | 3 427.1 | 3 394.5 | 2 703.8 | 4 863.6 | 4 181.2 | 4 019.3 | 3 499.6 | 4 040.3 | 3 875.2 | 3 853.1 | 4 519.0 | 3 360.3 | 4 047.1 | 5 924.1 | 8 553.4 | 5 359.5 | 6 637.9 | 6 304.8 | 14 522.3 | 7 459.5 | 6 878.4 | 6 936.7 | 8 626.7 | 8 752.5 | 6 874.5 | 10 039.1 | 12 519.5 | 12 345.5 | 10 893.3 | 19 195.4 | 17 165.1 | 18 102.3 | 18 055.8 | 21 135.8 |
| Dług netto | 3 613.8 | 3 666.0 | 2 102.9 | 1 694.3 | 2 177.0 | 3 186.1 | 5 329.5 | 10 200.0 | 11 815.4 | 12 909.8 | 14 838.2 | 16 022.7 | 16 645.6 | 15 963.8 | 17 657.5 | 18 509.8 | 18 454.0 | 18 741.8 | 17 112.7 | 15 618.1 | 14 029.8 | 12 737.2 | 11 452.4 | 9 657.4 | 11 084.9 | 10 672.8 | 13 239.7 | 6 181.4 | 11 611.1 | 11 016.2 | 8 618.8 | 9 854.3 | 9 897.2 | 12 497.8 | 10 920.7 | 6 892.1 | 8 734.6 | 14 674.8 | 9 318.0 | 11 840.6 | (1 401.4) | (6 671.0) | (7 614.1) |
| Ticker | 600352.SS | 600352.SS | 600352.SS | 600352.SS | 600352.SS | 600352.SS | 600352.SS | 600352.SS | 600352.SS | 600352.SS | 600352.SS | 600352.SS | 600352.SS | 600352.SS | 600352.SS | 600352.SS | 600352.SS | 600352.SS | 600352.SS | 600352.SS | 600352.SS | 600352.SS | 600352.SS | 600352.SS | 600352.SS | 600352.SS | 600352.SS | 600352.SS | 600352.SS | 600352.SS | 600352.SS | 600352.SS | 600352.SS | 600352.SS | 600352.SS | 600352.SS | 600352.SS | 600352.SS | 600352.SS | 600352.SS | 600352.SS | 600352.SS | 600352.SS |
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