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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 | 136 064.3 | 124 667.4 | 130 487.1 | 132 644.2 | 135 034.1 | 139 346.1 | 145 516.4 | 145 541.4 | 150 365.1 | 153 634.3 | 163 460.1 | 170 060.9 | 196 601.5 | 207 942.1 | 224 861.4 | 246 568.1 | 261 922.9 | 278 355.0 | 286 369.3 | 310 846.4 | 321 692.5 | 334 816.0 | 354 703.6 | 371 055.9 | 379 789.4 | 401 629.6 | 429 077.2 | 442 158.6 | 462 186.1 | 462 809.5 | 468 415.6 | 465 355.7 | 465 648.2 | 419 383.2 | 422 547.4 | 425 972.0 | 409 932.4 | 373 846.8 | 367 900.3 | 349 156.7 | 330 810.3 | 293 906.3 | 288 811.6 |
| Aktywa trwałe | 15 848.1 | 16 815.0 | 17 250.3 | 17 780.5 | 18 805.1 | 22 322.4 | 23 552.3 | 23 540.4 | 25 154.7 | 28 889.1 | 30 572.4 | 30 851.4 | 31 229.5 | 37 965.6 | 38 275.5 | 41 707.5 | 43 658.9 | 50 717.6 | 51 320.7 | 55 149.0 | 57 554.6 | 63 992.7 | 66 961.6 | 72 197.9 | 75 829.2 | 79 056.4 | 81 150.4 | 84 817.0 | 90 174.0 | 97 710.2 | 98 786.8 | 100 321.3 | 100 792.7 | 105 399.3 | 103 232.0 | 103 213.2 | 102 765.4 | 101 583.3 | 101 493.6 | 99 540.3 | 98 004.6 | 94 468.1 | 93 559.6 |
| Rzeczowe aktywa trwałe netto | 367.4 | 286.5 | 278.5 | 274.7 | 272.3 | 297.8 | 282.8 | 278.8 | 278.6 | 1 195.2 | 1 178.0 | 1 167.2 | 1 154.2 | 1 123.2 | 1 106.8 | 1 092.0 | 1 072.1 | 1 060.2 | 1 041.4 | 1 031.5 | 1 022.3 | 1 248.7 | 1 181.1 | 2 772.2 | 3 158.8 | 3 189.7 | 3 198.5 | 3 139.8 | 3 069.2 | 2 588.8 | 2 554.6 | 2 566.7 | 2 568.8 | 2 377.0 | 1 756.6 | 1 684.9 | 1 651.5 | 1 622.9 | 1 721.9 | 1 595.0 | 1 408.7 | 1 381.1 | 1 286.7 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 63.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 172.6 | 178.1 | 178.1 | 178.1 | 336.1 | 336.1 | 336.1 | 336.1 | 336.1 | 336.1 | 336.1 | 336.1 | 273.1 | 273.1 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 38.9 | 56.1 | 52.2 | 50.1 | 48.1 | 46.0 | 44.0 | 41.9 | 39.8 | 37.8 | 35.7 | 33.7 | 31.6 | 29.6 | 27.5 | 25.4 | 23.4 | 21.3 | 19.3 | 17.6 | 30.4 | 28.4 | 26.3 | 24.3 | 28.7 | 24.9 | 21.2 | 18.8 | 20.2 | 18.9 | 17.7 | 16.6 | 15.5 | 14.3 |
| Wartość firmy i wartości niematerialne i prawne | (4 254.9) | (4 111.6) | (4 348.6) | (5 141.8) | (5 393.7) | (6 689.7) | (7 819.5) | (7 677.6) | 63.6 | 38.9 | 56.1 | 52.2 | 50.1 | 48.1 | 46.0 | 44.0 | 41.9 | 39.8 | 37.8 | 35.7 | 33.7 | 31.6 | 29.6 | 27.5 | 25.4 | 23.4 | 21.3 | 19.3 | 17.6 | 203.1 | 206.5 | 204.5 | 202.4 | 364.8 | 360.9 | 357.2 | 354.8 | 356.2 | 355.0 | 353.8 | 352.7 | 288.6 | 287.4 |
| Należności netto | 9 094.0 | 10 284.3 | 12 227.0 | 13 910.8 | 14 053.4 | 14 152.1 | 14 370.6 | 13 530.8 | 18 617.3 | 24 629.5 | 27 298.7 | 35 760.4 | 40 225.7 | 53 247.7 | 59 056.5 | 66 450.4 | 64 926.6 | 64 765.2 | 72 424.1 | 82 521.4 | 83 400.6 | 78 585.8 | 83 765.6 | 80 430.6 | 71 561.1 | 69 076.2 | 79 189.8 | 81 451.1 | 96 635.0 | 96 285.0 | 99 045.1 | 94 033.3 | 100 058.3 | 94 390.1 | 100 117.6 | 95 313.5 | 98 761.2 | 97 186.4 | 96 138.8 | 93 414.3 | 86 440.2 | 82 073.3 | 83 005.3 |
| Inwestycje długoterminowe | 4 254.9 | 4 111.6 | 4 348.6 | 5 141.8 | 5 393.7 | 6 689.7 | 7 819.5 | 7 677.6 | 23 361.7 | 24 926.3 | 27 548.4 | 27 757.5 | 27 986.3 | 33 466.2 | 34 830.8 | 37 958.6 | 39 562.4 | 25 137.5 | 47 054.0 | 50 312.5 | 52 341.6 | 36 968.3 | 37 045.5 | 63 690.9 | 66 625.7 | 69 380.7 | 71 141.1 | 74 874.8 | 57 792.5 | 87 691.7 | 0.0 | 65 453.9 | 89 399.6 | 94 194.3 | 92 805.3 | 93 468.1 | 93 000.9 | 91 426.7 | 90 672.5 | 89 043.6 | 87 168.6 | 0.0 | 0.0 |
| Aktywa obrotowe | 120 216.2 | 107 852.5 | 113 236.8 | 114 863.7 | 116 228.9 | 117 023.8 | 121 964.1 | 122 001.0 | 125 210.4 | 124 745.1 | 132 887.7 | 139 209.5 | 165 372.1 | 169 976.5 | 186 585.8 | 204 860.6 | 218 263.9 | 227 637.4 | 235 048.6 | 255 697.3 | 264 137.9 | 270 823.2 | 287 742.0 | 298 858.0 | 303 960.1 | 322 573.2 | 347 926.8 | 357 341.6 | 372 012.1 | 365 099.3 | 369 628.9 | 365 034.4 | 364 855.5 | 313 983.9 | 319 315.4 | 322 758.8 | 307 167.0 | 272 263.5 | 266 406.7 | 249 616.4 | 232 805.7 | 199 438.1 | 195 251.9 |
| Środki pieniężne i Inwestycje | 16 834.7 | 17 033.9 | 19 560.0 | 17 902.6 | 17 456.1 | 15 001.2 | 18 017.3 | 20 431.1 | 21 041.8 | 21 565.0 | 21 082.8 | 20 331.4 | 33 340.5 | 27 406.0 | 28 128.9 | 31 074.2 | 38 972.4 | 44 009.6 | 41 267.2 | 39 530.0 | 43 149.5 | 45 161.4 | 43 489.2 | 50 069.1 | 50 570.8 | 54 197.4 | 54 291.2 | 59 792.4 | 54 779.7 | 64 806.4 | 61 411.6 | 64 815.3 | 55 665.2 | 54 506.9 | 50 042.0 | 46 079.6 | 33 846.8 | 29 737.7 | 24 423.3 | 23 116.1 | 22 694.9 | 22 731.4 | 19 381.2 |
| Zapasy | 86 223.8 | 77 235.5 | 77 630.2 | 78 357.9 | 77 736.6 | 77 639.7 | 81 869.6 | 81 098.9 | 77 213.5 | 71 776.7 | 78 619.2 | 76 408.7 | 83 132.8 | 84 183.1 | 92 565.3 | 100 223.3 | 107 193.6 | 112 116.6 | 109 577.4 | 124 478.5 | 129 638.0 | 139 782.7 | 149 859.3 | 156 977.2 | 170 670.3 | 187 607.9 | 201 013.0 | 201 017.3 | 204 423.7 | 188 801.4 | 192 054.8 | 189 511.2 | 192 196.5 | 151 003.7 | 153 738.8 | 165 456.6 | 159 213.0 | 132 912.5 | 131 264.1 | 120 358.8 | 109 643.6 | 83 783.7 | 82 078.7 |
| Inwestycje krótkoterminowe | (209.4) | 1 084.4 | 0.0 | 1 071.0 | 0.0 | 7 100.2 | (896.7) | 2 560.2 | (14 651.9) | (14 850.7) | (16 735.0) | (16 995.1) | (17 112.4) | (17 856.3) | (19 003.3) | (18 902.2) | (18 701.0) | 1 118.0 | (21 590.6) | (21 885.2) | (21 906.3) | 19.5 | 18.1 | (22 457.8) | (23 500.8) | (22 468.1) | (22 201.0) | (22 132.5) | 15.0 | (24 328.2) | 64 029.8 | 17.5 | (23 940.3) | (25 349.0) | (26 011.6) | (27 231.2) | (27 296.6) | (27 729.5) | 0.0 | (27 901.8) | (28 559.9) | 55 349.2 | 54 682.9 |
| Środki pieniężne i inne aktywa pieniężne | 16 834.7 | 17 033.9 | 19 560.0 | 17 902.6 | 17 456.1 | 15 001.2 | 18 017.3 | 20 431.1 | 21 041.8 | 21 565.0 | 21 082.8 | 20 331.4 | 33 340.5 | 27 406.0 | 28 128.9 | 31 074.2 | 38 972.4 | 44 009.6 | 41 267.2 | 39 530.0 | 43 149.5 | 45 142.0 | 43 471.1 | 50 069.1 | 50 570.8 | 54 197.4 | 54 291.2 | 59 792.4 | 54 764.7 | 64 806.4 | 61 411.6 | 64 797.8 | 55 665.2 | 54 506.9 | 50 042.0 | 46 079.6 | 33 846.8 | 29 737.7 | 24 423.3 | 23 116.1 | 22 694.9 | 22 731.4 | 19 381.2 |
| Należności krótkoterminowe | 7 767.0 | 12 389.5 | 9 046.2 | 9 017.5 | 9 807.5 | 12 832.2 | 9 428.8 | 9 311.5 | 8 645.2 | 13 407.1 | 11 354.2 | 10 257.1 | 9 706.3 | 9 954.1 | 8 512.3 | 8 399.5 | 9 929.5 | 14 132.3 | 13 530.3 | 15 564.6 | 14 549.2 | 19 775.7 | 16 697.2 | 17 924.4 | 23 022.2 | 29 806.9 | 29 276.0 | 31 304.2 | 34 588.4 | 39 502.0 | 36 280.2 | 35 824.6 | 32 941.0 | 33 678.9 | 28 377.3 | 25 518.4 | 25 921.2 | 28 982.2 | 25 019.3 | 22 773.1 | 22 071.6 | 20 848.0 | 18 700.8 |
| Dług krótkoterminowy | 16 336.0 | 14 978.5 | 20 159.1 | 19 079.6 | 17 886.0 | 15 011.8 | 15 439.3 | 12 757.0 | 11 653.8 | 8 107.8 | 7 794.4 | 11 399.1 | 11 657.4 | 13 410.2 | 15 561.0 | 13 868.6 | 15 390.5 | 10 911.7 | 19 371.4 | 17 458.2 | 21 095.0 | 36 105.7 | 41 730.4 | 42 269.1 | 46 366.1 | 42 278.9 | 40 943.8 | 39 896.4 | 37 931.8 | 41 319.0 | 41 748.9 | 42 067.1 | 39 997.8 | 42 611.6 | 40 402.9 | 41 451.7 | 41 997.4 | 41 548.5 | 39 108.3 | 39 092.6 | 331.6 | 335.0 | 530.7 |
| Zobowiązania krótkoterminowe | 70 129.9 | 55 626.0 | 60 153.6 | 62 768.1 | 64 827.9 | 65 014.6 | 68 785.3 | 73 600.8 | 75 038.7 | 68 616.2 | 73 677.6 | 85 068.8 | 98 448.3 | 104 494.1 | 112 164.5 | 125 410.0 | 130 512.0 | 140 612.9 | 148 761.2 | 168 097.1 | 171 049.9 | 188 330.2 | 210 035.4 | 222 442.8 | 229 975.5 | 228 994.8 | 243 871.8 | 250 804.8 | 265 899.4 | 258 077.9 | 261 469.0 | 256 489.4 | 261 519.9 | 221 182.9 | 220 887.4 | 230 226.8 | 226 943.3 | 198 715.8 | 194 288.0 | 188 714.2 | 175 337.1 | 142 609.7 | 139 966.4 |
| Rozliczenia międzyokresowe | 8 229.1 | 10 066.6 | 9 725.0 | 9 036.4 | 9 136.3 | 11 998.2 | 14 621.3 | 16 641.8 | 17 869.7 | 19 615.7 | 20 112.1 | 17 736.1 | 21 223.9 | 23 181.6 | 25 940.2 | 32 951.1 | 38 353.5 | 41 822.0 | 41 995.9 | 44 341.6 | 46 879.6 | 48 478.2 | 146 630.8 | 157 998.6 | 154 996.7 | 148 440.6 | 163 890.1 | 168 513.7 | 181 443.0 | 167 137.5 | 0.0 | 0.0 | 121 742.9 | 77 103.6 | 91 298.1 | 154 265.6 | 150 232.8 | 122 064.5 | 68 831.7 | 120 660.8 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 27 836.7 | 28 521.9 | 28 182.0 | 26 743.1 | 26 746.5 | 26 715.5 | 28 145.9 | 25 649.9 | 27 972.5 | 31 914.2 | 35 516.2 | 33 306.2 | 45 960.9 | 45 492.0 | 54 300.4 | 63 542.7 | 69 786.2 | 71 264.5 | 69 332.1 | 73 922.9 | 74 786.1 | 64 116.3 | 64 789.1 | 69 696.8 | 67 715.9 | 78 597.0 | 89 980.0 | 94 648.4 | 95 985.0 | 94 524.8 | 95 069.0 | 97 195.1 | 88 789.8 | 81 943.6 | 85 706.1 | 76 987.1 | 68 480.9 | 58 230.2 | 57 393.3 | 49 899.0 | 48 328.8 | 47 823.0 | 47 245.1 |
| Rezerwy z tytułu odroczonego podatku | 2 458.8 | 2 541.1 | 2 555.4 | 2 537.7 | 2 484.7 | 3 011.7 | 3 007.8 | 3 018.1 | 2 992.4 | 3 387.5 | 3 388.2 | 3 417.1 | 3 366.3 | 3 548.1 | 3 540.3 | 3 607.2 | 3 496.7 | 4 034.4 | 3 779.3 | 4 162.2 | 3 880.0 | 4 399.3 | 4 752.4 | 4 621.0 | 4 354.6 | 4 919.9 | 4 950.9 | 4 859.5 | 4 994.5 | 4 964.3 | 5 016.4 | 5 010.2 | 5 021.8 | 5 171.5 | 5 222.1 | 5 433.4 | 5 492.5 | 5 575.7 | 5 456.1 | 5 486.6 | 5 465.7 | 5 213.5 | 5 156.2 |
| Zobowiązania długoterminowe | 27 836.7 | 28 521.9 | 28 182.0 | 26 743.1 | 26 746.5 | 26 715.5 | 28 145.9 | 25 649.9 | 27 972.5 | 31 914.2 | 35 516.2 | 33 306.2 | 45 960.9 | 45 492.0 | 54 300.4 | 63 542.7 | 69 786.2 | 71 264.5 | 69 332.1 | 73 922.9 | 74 786.1 | 64 116.3 | 64 789.1 | 69 696.8 | 67 715.9 | 78 597.0 | 89 980.0 | 94 648.4 | 95 985.0 | 94 524.8 | 95 069.0 | 97 195.1 | 88 789.8 | 81 943.6 | 85 706.1 | 76 987.1 | 68 480.9 | 58 230.2 | 57 393.3 | 49 899.0 | 48 328.8 | 47 823.0 | 47 245.1 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 974.6 | 1 153.5 | 1 519.9 | 1 542.7 | 1 577.8 | 1 508.8 | 1 415.4 | 1 085.6 | 1 083.0 | 1 068.8 | 1 087.9 | 1 066.0 | 1 054.1 | 970.9 | 942.8 | 960.5 | 1 109.9 | 1 034.5 | 802.5 | 766.4 | 694.2 |
| Zobowiązania ogółem | 97 966.6 | 84 147.9 | 88 335.6 | 89 511.3 | 91 574.4 | 91 730.1 | 96 931.2 | 99 250.7 | 103 011.2 | 100 530.4 | 109 193.9 | 118 375.0 | 144 409.2 | 149 986.1 | 166 464.8 | 188 952.7 | 200 298.2 | 211 877.5 | 218 093.3 | 242 020.0 | 245 836.0 | 252 446.5 | 274 824.5 | 292 139.6 | 297 691.5 | 307 591.8 | 333 851.8 | 345 453.1 | 361 884.4 | 352 602.7 | 356 538.0 | 353 684.5 | 350 309.7 | 303 126.5 | 306 593.5 | 307 214.0 | 295 424.2 | 256 946.0 | 251 681.4 | 238 613.2 | 223 665.9 | 190 432.7 | 187 211.5 |
| Kapitał (fundusz) podstawowy | 4 491.5 | 4 491.5 | 4 491.5 | 4 491.5 | 4 499.6 | 4 499.6 | 4 500.8 | 4 500.8 | 4 500.8 | 4 513.6 | 4 513.6 | 4 513.6 | 4 513.6 | 4 514.6 | 4 514.6 | 4 514.6 | 4 514.6 | 4 514.6 | 4 514.6 | 4 514.6 | 4 514.6 | 4 514.6 | 4 514.6 | 4 514.6 | 4 514.6 | 4 514.6 | 4 514.6 | 4 514.6 | 4 514.6 | 4 514.6 | 4 514.6 | 4 514.6 | 4 514.6 | 4 514.6 | 4 514.6 | 4 514.6 | 4 514.6 | 4 514.6 | 4 514.6 | 4 514.6 | 4 514.6 | 4 514.6 | 4 514.6 |
| Zyski zatrzymane | 16 974.3 | 20 248.2 | 20 326.7 | 20 185.0 | 20 496.9 | 22 663.8 | 22 998.5 | 21 551.4 | 22 488.1 | 26 886.9 | 27 757.7 | 24 879.6 | 25 996.2 | 30 271.4 | 31 366.3 | 30 273.5 | 33 124.5 | 35 712.7 | 37 181.9 | 36 606.5 | 38 399.7 | 43 052.9 | 41 750.6 | 40 089.1 | 42 099.5 | 47 492.5 | 48 057.5 | 46 157.5 | 47 641.3 | 53 743.8 | 54 369.8 | 52 864.9 | 54 236.0 | 57 006.9 | 57 514.7 | 57 944.0 | 56 470.3 | 57 300.4 | 57 024.4 | 53 850.5 | 53 801.2 | 51 096.4 | 50 438.6 |
| Kapitał własny | 38 097.7 | 40 519.5 | 42 151.6 | 43 133.0 | 43 459.7 | 47 616.1 | 48 585.2 | 46 290.6 | 47 353.9 | 53 103.9 | 54 266.2 | 51 686.0 | 52 192.3 | 57 956.0 | 58 396.5 | 57 615.4 | 61 624.7 | 66 477.6 | 68 276.0 | 68 826.3 | 75 856.5 | 82 369.4 | 79 879.1 | 78 916.3 | 82 097.9 | 94 037.8 | 95 225.4 | 96 705.5 | 100 301.8 | 110 206.8 | 111 877.6 | 111 671.3 | 115 338.5 | 116 256.8 | 115 953.9 | 118 758.0 | 114 508.2 | 116 900.8 | 116 218.9 | 110 543.6 | 107 144.4 | 103 473.5 | 101 600.1 |
| Udziały mniejszościowe | 9 379.2 | 9 035.2 | 10 509.3 | 11 641.2 | 11 681.0 | 14 017.3 | 14 688.2 | 14 694.1 | 14 844.8 | 15 673.0 | 15 978.9 | 16 062.2 | 15 295.4 | 17 191.9 | 16 856.6 | 16 988.3 | 18 077.3 | 20 027.0 | 20 384.1 | 21 447.2 | 26 748.4 | 28 275.4 | 27 033.6 | 27 936.5 | 29 518.5 | 36 559.7 | 37 186.7 | 40 858.8 | 42 984.7 | 47 225.7 | 48 347.4 | 49 678.4 | 51 424.1 | 51 027.2 | 50 562.1 | 52 916.9 | 50 196.5 | 51 841.1 | 51 413.5 | 48 903.0 | 45 669.7 | 44 433.6 | 43 247.7 |
| Pasywa | 136 064.3 | 124 667.4 | 130 487.1 | 132 644.2 | 135 034.1 | 139 346.1 | 145 516.4 | 145 541.4 | 150 365.1 | 153 634.3 | 163 460.1 | 170 060.9 | 196 601.5 | 207 942.1 | 224 861.4 | 246 568.1 | 261 922.9 | 278 355.0 | 286 369.3 | 310 846.4 | 321 692.5 | 334 816.0 | 354 703.6 | 371 055.9 | 379 789.4 | 401 629.6 | 429 077.2 | 442 158.6 | 462 186.1 | 462 809.5 | 468 415.6 | 465 355.7 | 465 648.2 | 419 383.2 | 422 547.4 | 425 972.0 | 409 932.4 | 373 846.8 | 367 900.3 | 349 156.7 | 330 810.3 | 293 906.3 | 288 811.6 |
| Inwestycje | 4 045.5 | 4 035.7 | 4 348.6 | 4 885.2 | 5 393.7 | 6 506.5 | 6 922.8 | 7 497.7 | 8 709.8 | 10 075.6 | 10 813.3 | 10 762.3 | 10 873.9 | 15 609.9 | 15 827.5 | 19 056.4 | 20 861.3 | 25 137.5 | 25 463.4 | 28 427.3 | 30 435.3 | 36 987.8 | 37 063.6 | 41 233.1 | 43 124.9 | 46 912.6 | 48 940.0 | 52 742.3 | 57 807.5 | 63 363.5 | 64 029.8 | 65 471.4 | 65 459.3 | 68 845.3 | 66 793.7 | 66 236.9 | 65 704.2 | 63 697.2 | 90 672.5 | 61 141.8 | 58 608.7 | 55 349.2 | 54 682.9 |
| Dług | 41 713.9 | 40 959.3 | 45 785.7 | 43 285.0 | 42 147.8 | 38 715.5 | 40 577.4 | 35 388.9 | 36 634.0 | 36 634.4 | 39 922.4 | 41 288.1 | 54 252.0 | 52 812.6 | 63 864.2 | 71 415.4 | 79 369.0 | 75 931.9 | 82 803.2 | 83 869.7 | 88 776.1 | 92 694.4 | 98 678.3 | 103 800.9 | 107 090.5 | 110 267.9 | 120 379.7 | 124 611.4 | 121 994.2 | 126 186.4 | 126 475.3 | 130 231.7 | 120 032.0 | 117 530.0 | 119 032.3 | 111 301.2 | 103 700.0 | 93 569.0 | 90 410.9 | 83 087.8 | 42 778.4 | 42 813.3 | 42 498.8 |
| Środki pieniężne i inne aktywa pieniężne | 16 834.7 | 17 033.9 | 19 560.0 | 17 902.6 | 17 456.1 | 15 001.2 | 18 017.3 | 20 431.1 | 21 041.8 | 21 565.0 | 21 082.8 | 20 331.4 | 33 340.5 | 27 406.0 | 28 128.9 | 31 074.2 | 38 972.4 | 44 009.6 | 41 267.2 | 39 530.0 | 43 149.5 | 45 142.0 | 43 471.1 | 50 069.1 | 50 570.8 | 54 197.4 | 54 291.2 | 59 792.4 | 54 764.7 | 64 806.4 | 61 411.6 | 64 797.8 | 55 665.2 | 54 506.9 | 50 042.0 | 46 079.6 | 33 846.8 | 29 737.7 | 24 423.3 | 23 116.1 | 22 694.9 | 22 731.4 | 19 381.2 |
| Dług netto | 24 879.2 | 23 925.4 | 26 225.6 | 25 382.4 | 24 691.7 | 23 714.4 | 22 560.1 | 14 957.7 | 15 592.2 | 15 069.4 | 18 839.7 | 20 956.7 | 20 911.5 | 25 406.6 | 35 735.3 | 40 341.2 | 40 396.6 | 31 922.3 | 41 536.0 | 44 339.6 | 45 626.6 | 47 552.4 | 55 207.1 | 53 731.9 | 56 519.7 | 56 070.5 | 66 088.5 | 64 819.0 | 67 229.5 | 61 380.0 | 65 063.7 | 65 433.9 | 64 366.8 | 63 023.1 | 68 990.4 | 65 221.6 | 69 853.2 | 63 831.3 | 65 987.6 | 59 971.7 | 20 083.5 | 20 081.9 | 23 117.6 |
| Ticker | 600383.SS | 600383.SS | 600383.SS | 600383.SS | 600383.SS | 600383.SS | 600383.SS | 600383.SS | 600383.SS | 600383.SS | 600383.SS | 600383.SS | 600383.SS | 600383.SS | 600383.SS | 600383.SS | 600383.SS | 600383.SS | 600383.SS | 600383.SS | 600383.SS | 600383.SS | 600383.SS | 600383.SS | 600383.SS | 600383.SS | 600383.SS | 600383.SS | 600383.SS | 600383.SS | 600383.SS | 600383.SS | 600383.SS | 600383.SS | 600383.SS | 600383.SS | 600383.SS | 600383.SS | 600383.SS | 600383.SS | 600383.SS | 600383.SS | 600383.SS |
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