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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 | 3 514.1 | 3 698.8 | 3 788.3 | 3 454.0 | 3 503.2 | 3 744.9 | 3 845.4 | 4 085.9 | 79 922.9 | 96 999.1 | 100 696.7 | 92 037.9 | 90 456.6 | 92 347.5 | 94 570.6 | 95 642.1 | 94 503.6 | 93 945.1 | 94 469.4 | 92 816.5 | 91 559.0 | 81 523.3 | 81 229.4 | 76 244.9 | 75 089.4 | 57 434.5 | 57 969.9 | 58 852.5 | 59 458.8 | 61 168.9 | 60 166.0 | 58 712.3 | 58 222.2 | 56 125.5 | 55 912.2 | 55 318.2 | 55 894.0 | 55 794.6 | 55 536.6 | 53 644.2 | 54 002.7 | 53 691.1 | 53 156.0 |
| Aktywa trwałe | 2 081.8 | 2 384.8 | 2 371.8 | 2 476.5 | 2 550.8 | 2 680.9 | 2 669.3 | 2 690.1 | 41 060.8 | 44 922.4 | 49 450.0 | 38 054.5 | 37 980.4 | 37 181.0 | 37 608.7 | 37 437.3 | 37 028.2 | 38 933.6 | 39 181.9 | 38 470.1 | 38 158.7 | 41 168.6 | 41 654.4 | 48 438.6 | 48 199.1 | 30 023.7 | 31 762.5 | 31 844.6 | 31 707.4 | 31 421.1 | 31 220.8 | 31 062.0 | 31 402.1 | 31 788.0 | 31 779.2 | 31 878.7 | 31 781.7 | 33 560.6 | 34 099.5 | 31 975.1 | 31 971.8 | 32 690.4 | 32 347.8 |
| Rzeczowe aktywa trwałe netto | 1 423.5 | 1 715.2 | 1 702.6 | 1 707.8 | 1 779.5 | 1 922.4 | 1 911.7 | 1 932.5 | 10 051.9 | 13 306.6 | 13 404.7 | 11 948.8 | 11 215.9 | 8 840.6 | 9 164.3 | 8 942.5 | 9 003.1 | 7 520.4 | 7 531.6 | 7 563.4 | 7 540.4 | 7 762.0 | 7 762.6 | 8 621.6 | 7 952.4 | 7 569.2 | 8 371.3 | 8 402.1 | 8 511.7 | 9 924.1 | 9 838.4 | 9 783.0 | 10 163.1 | 10 375.7 | 11 080.0 | 11 151.8 | 11 134.3 | 12 250.6 | 12 182.9 | 11 978.8 | 11 936.7 | 12 439.0 | 12 315.3 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 667.5 | 0.0 | 0.0 | 0.0 | 633.7 | 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 | 0.0 |
| Wartości niematerialne i prawne | 61.0 | 60.8 | 60.5 | 157.8 | 156.8 | 156.2 | 155.1 | 154.6 | 1 037.3 | 1 782.5 | 1 781.0 | 1 766.5 | 1 810.9 | 1 715.4 | 1 705.8 | 1 700.8 | 1 691.9 | 1 734.6 | 1 719.1 | 1 709.9 | 1 701.4 | 1 687.7 | 1 678.6 | 1 918.3 | 1 877.6 | 1 854.7 | 2 060.7 | 2 091.6 | 2 077.3 | 2 004.9 | 1 964.8 | 1 978.7 | 1 965.4 | 2 021.1 | 2 008.6 | 2 054.2 | 2 065.0 | 2 240.3 | 2 224.9 | 2 218.4 | 2 243.4 | 2 232.0 | 2 218.4 |
| Wartość firmy i wartości niematerialne i prawne | 61.0 | 60.8 | 60.5 | 157.8 | 156.8 | 156.2 | 155.1 | 154.6 | 1 704.8 | 1 782.5 | 1 781.0 | 1 766.5 | 2 444.5 | 1 715.4 | 1 705.8 | 1 700.8 | 1 691.9 | 1 734.6 | 1 719.1 | 1 709.9 | 1 701.4 | 1 687.7 | 1 678.6 | 1 918.3 | 1 877.6 | 1 854.7 | 2 060.7 | 2 091.6 | 2 077.3 | 2 004.9 | 1 964.8 | 1 978.7 | 1 965.4 | 2 021.1 | 2 008.6 | 2 054.2 | 2 065.0 | 2 240.3 | 2 224.9 | 2 218.4 | 2 243.4 | 2 232.0 | 2 218.4 |
| Należności netto | 77.7 | 55.3 | 116.0 | 109.4 | 161.3 | 156.5 | 258.0 | 499.5 | 6 405.6 | 4 007.7 | 5 645.0 | 4 606.7 | 4 624.8 | 4 734.1 | 5 580.7 | 4 634.8 | 4 216.9 | 8 587.9 | 8 231.6 | 6 424.1 | 6 887.4 | 5 419.2 | 5 158.4 | 7 471.3 | 7 392.4 | 12 163.7 | 10 825.6 | 10 751.2 | 11 231.4 | 5 340.0 | 2 764.4 | 2 612.7 | 2 704.0 | 1 953.4 | 1 790.0 | 2 008.8 | 2 322.6 | 2 428.0 | 2 206.8 | 2 394.0 | 1 957.3 | 1 755.1 | 1 855.3 |
| Inwestycje długoterminowe | 585.5 | 119.9 | 119.6 | 117.6 | 118.2 | 224.5 | 119.9 | 119.7 | 29 187.0 | 29 322.8 | 32 833.3 | 23 983.2 | 23 961.9 | 25 901.8 | 26 052.6 | 25 938.9 | 25 643.3 | 24 118.3 | 29 008.1 | 24 226.5 | 23 935.2 | 17 512.8 | 17 404.5 | 22 071.9 | 22 536.9 | 4 074.7 | 3 801.3 | 3 839.5 | 3 612.8 | 2 897.9 | (214.2) | 277.0 | 289.2 | 2 224.5 | 1 753.6 | 1 851.0 | 1 571.7 | 17 807.5 | 17 846.2 | 16 952.7 | 3 699.3 | 4 760.6 | 4 474.6 |
| Aktywa obrotowe | 1 432.3 | 1 314.0 | 1 416.5 | 977.6 | 952.3 | 1 064.0 | 1 176.1 | 1 395.8 | 38 862.1 | 52 076.6 | 51 246.7 | 53 983.4 | 52 476.3 | 55 166.5 | 56 962.0 | 58 204.8 | 57 475.4 | 55 011.5 | 55 287.5 | 54 346.4 | 53 400.3 | 40 354.7 | 39 575.0 | 27 806.2 | 26 890.2 | 27 410.8 | 26 207.4 | 27 008.0 | 27 751.4 | 29 747.9 | 28 945.1 | 27 650.3 | 26 820.1 | 24 337.5 | 24 132.9 | 23 439.5 | 24 112.3 | 22 234.0 | 21 437.1 | 21 669.1 | 22 030.9 | 21 000.7 | 20 808.3 |
| Środki pieniężne i Inwestycje | 1 341.7 | 1 242.6 | 1 285.3 | 854.1 | 777.8 | 880.2 | 901.1 | 879.3 | 5 857.8 | 17 490.2 | 16 614.6 | 18 963.1 | 16 090.3 | 16 086.5 | 17 712.2 | 19 496.8 | 20 263.5 | 15 600.5 | 17 082.0 | 14 910.1 | 14 711.8 | 10 330.7 | 10 378.1 | 5 907.3 | 5 401.9 | 1 860.3 | 2 199.0 | 2 865.2 | 3 022.0 | 10 998.4 | 12 721.6 | 11 017.1 | 10 501.8 | 8 885.5 | 8 801.5 | 8 266.7 | 8 376.4 | 7 376.1 | 6 203.8 | 6 262.4 | 5 804.0 | 4 989.1 | 4 348.3 |
| Zapasy | 11.3 | 12.5 | 13.3 | 10.9 | 12.2 | 12.1 | 14.9 | 14.2 | 26 395.0 | 30 238.8 | 27 188.1 | 30 086.3 | 31 609.8 | 33 466.6 | 32 799.7 | 33 409.0 | 32 372.3 | 29 742.1 | 28 924.3 | 32 224.6 | 31 006.0 | 24 125.0 | 23 567.7 | 13 834.8 | 13 521.8 | 12 835.9 | 12 662.9 | 12 866.8 | 12 957.0 | 12 568.6 | 12 576.5 | 13 238.8 | 12 841.4 | 12 790.4 | 12 787.1 | 12 408.2 | 12 601.5 | 11 859.9 | 12 185.8 | 12 448.2 | 13 379.9 | 13 797.5 | 14 106.6 |
| Inwestycje krótkoterminowe | (473.3) | 0.0 | 0.0 | 0.0 | 0.0 | (104.8) | 0.0 | 0.0 | (7 072.6) | (6 712.9) | (6 711.8) | (1 731.6) | (1 714.0) | (4 077.8) | (4 078.1) | (4 036.7) | (4 069.3) | 0.3 | (4 647.2) | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 3 000.5 | 2 450.5 | 2 410.5 | 1 502.5 | 1 998.2 | 1 782.0 | 2 064.3 | 1 004.9 | 652.7 | 677.3 | 705.8 | 0.6 | 100.7 |
| Środki pieniężne i inne aktywa pieniężne | 1 341.7 | 1 242.6 | 1 285.3 | 854.1 | 777.8 | 880.2 | 901.1 | 879.3 | 5 857.8 | 17 490.2 | 16 614.6 | 18 963.1 | 16 090.3 | 16 086.5 | 17 712.2 | 19 496.8 | 20 263.5 | 15 600.5 | 17 082.0 | 14 909.9 | 14 711.5 | 10 330.3 | 10 377.8 | 5 906.9 | 5 401.5 | 1 859.9 | 2 198.6 | 2 864.8 | 3 021.5 | 10 997.9 | 9 721.1 | 8 566.6 | 8 091.3 | 7 383.0 | 6 803.3 | 6 484.8 | 6 312.1 | 6 371.2 | 5 551.1 | 5 585.1 | 5 098.2 | 4 988.5 | 4 247.6 |
| Należności krótkoterminowe | 173.2 | 236.6 | 248.3 | 230.2 | 222.6 | 265.1 | 214.4 | 377.6 | 1 638.2 | 7 062.1 | 2 783.9 | 6 925.8 | 7 127.1 | 9 144.6 | 9 760.5 | 9 569.4 | 8 551.2 | 8 376.6 | 8 579.5 | 7 874.4 | 7 619.9 | 7 759.0 | 7 574.6 | 6 268.9 | 5 800.8 | 6 880.6 | 6 904.9 | 7 218.6 | 7 537.6 | 4 126.1 | 4 102.9 | 3 956.6 | 4 059.3 | 3 416.5 | 3 270.2 | 3 416.8 | 3 446.9 | 3 716.0 | 3 485.1 | 3 591.4 | 3 742.1 | 3 854.7 | 3 155.2 |
| Dług krótkoterminowy | 240.0 | 386.5 | 261.5 | 185.9 | 129.9 | 461.5 | 402.0 | 424.3 | 5 750.4 | 11 604.7 | 11 412.5 | 10 935.4 | 8 575.9 | 13 785.2 | 13 490.0 | 11 954.5 | 11 167.5 | 13 108.0 | 12 531.6 | 11 204.6 | 11 165.0 | 15 249.9 | 15 011.0 | 15 050.1 | 14 569.8 | 16 943.0 | 17 065.0 | 20 727.9 | 20 392.2 | 353.2 | 420.7 | 352.5 | 517.3 | 274.2 | 397.5 | 507.1 | 633.1 | 483.2 | 602.1 | 633.3 | 7.4 | 21.3 | 0.0 |
| Zobowiązania krótkoterminowe | 836.9 | 1 171.6 | 846.0 | 768.7 | 796.7 | 1 168.7 | 1 099.8 | 1 348.6 | 18 924.3 | 26 041.4 | 22 086.2 | 24 428.5 | 21 806.3 | 33 379.5 | 35 839.8 | 36 630.6 | 35 884.9 | 39 966.1 | 39 352.5 | 38 922.0 | 37 194.9 | 39 244.1 | 39 151.5 | 37 215.1 | 36 797.8 | 43 324.9 | 43 928.1 | 48 070.2 | 47 852.8 | 18 459.0 | 17 276.5 | 16 618.9 | 14 503.3 | 11 042.9 | 10 587.2 | 9 798.3 | 10 136.0 | 9 524.2 | 8 953.2 | 9 105.8 | 9 314.6 | 10 703.6 | 9 723.1 |
| Rozliczenia międzyokresowe | 329.9 | 449.8 | 233.6 | 244.9 | 297.2 | 227.9 | 238.2 | 174.1 | 8 026.0 | 3 749.5 | 5 136.6 | 2 739.0 | 3 400.4 | 3 166.9 | 4 408.6 | 5 746.5 | 5 559.3 | 7 696.4 | 7 983.3 | 7 469.5 | 7 999.5 | 8 883.2 | 8 938.0 | 12 288.0 | 12 522.0 | 15 204.4 | 15 430.5 | 15 669.0 | 15 398.2 | 13 451.0 | 0.0 | 0.0 | 0.0 | 2 046.8 | 2 236.5 | 5 755.5 | 5 920.1 | 713.5 | 629.9 | 622.2 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1 874.9 | 1 708.6 | 2 123.4 | 1 851.1 | 1 850.2 | 1 695.8 | 1 855.4 | 1 848.0 | 40 228.4 | 27 219.3 | 30 472.0 | 22 817.3 | 24 322.2 | 16 604.4 | 15 048.7 | 15 171.8 | 14 776.4 | 17 209.1 | 17 611.8 | 17 165.1 | 17 454.2 | 14 246.6 | 14 377.3 | 9 840.8 | 9 562.8 | 5 955.4 | 6 232.8 | 2 471.5 | 2 514.6 | 22 350.3 | 22 328.1 | 21 508.2 | 21 444.6 | 21 273.7 | 21 201.6 | 21 145.0 | 20 934.3 | 20 989.6 | 21 467.6 | 19 108.9 | 19 560.7 | 17 309.6 | 17 489.8 |
| Rezerwy z tytułu odroczonego podatku | 29.8 | 35.4 | 35.4 | 57.8 | 61.2 | 60.8 | 60.8 | 60.8 | 760.7 | 1 268.8 | 1 270.8 | 711.9 | 835.6 | 900.8 | 921.5 | 916.8 | 874.4 | 823.2 | 823.2 | 798.6 | 798.6 | 1 063.1 | 1 104.2 | 1 094.1 | 1 115.3 | 1 019.4 | 1 034.0 | 1 022.4 | 1 022.2 | 1 133.7 | 1 124.1 | 1 132.9 | 1 132.5 | 1 236.5 | 1 236.1 | 1 346.0 | 1 345.8 | 1 404.0 | 1 403.6 | 1 359.9 | 1 354.2 | 1 377.6 | 1 380.9 |
| Zobowiązania długoterminowe | 1 874.9 | 1 708.6 | 2 123.4 | 1 851.1 | 1 850.2 | 1 695.8 | 1 855.4 | 1 848.0 | 40 228.4 | 27 219.3 | 30 472.0 | 22 817.3 | 24 322.2 | 16 604.4 | 15 048.7 | 15 171.8 | 14 776.4 | 17 209.1 | 17 611.8 | 17 165.1 | 17 454.2 | 14 246.6 | 14 377.3 | 9 840.8 | 9 562.8 | 5 955.4 | 6 232.8 | 2 471.5 | 2 514.6 | 22 350.3 | 22 328.1 | 21 508.2 | 21 444.6 | 21 273.7 | 21 201.6 | 21 145.0 | 20 934.3 | 20 989.6 | 21 467.6 | 19 108.9 | 19 560.7 | 17 309.6 | 17 489.8 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 48.5 | 48.5 | 28.0 | 2 225.3 | 24.3 | 0.0 | 24.3 | 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 | 344.7 | 30.5 | 2.6 | 2.6 | 566.3 | 571.1 | 527.9 | 521.4 | 517.9 | 508.7 | 488.5 | 460.4 | 1 047.6 | 1 016.6 | 993.0 | 975.3 | 1 094.8 | 1 106.7 |
| Zobowiązania ogółem | 2 711.8 | 2 880.2 | 2 969.4 | 2 619.7 | 2 646.9 | 2 864.5 | 2 955.3 | 3 196.6 | 59 152.6 | 53 260.7 | 52 558.1 | 47 245.8 | 46 128.5 | 49 983.9 | 50 888.5 | 51 802.3 | 50 661.3 | 57 175.2 | 56 964.3 | 56 087.0 | 54 649.1 | 53 490.7 | 53 528.8 | 47 055.9 | 46 360.6 | 49 280.3 | 50 160.9 | 50 541.7 | 50 367.5 | 40 809.2 | 39 604.6 | 38 127.1 | 35 947.9 | 32 316.5 | 31 788.8 | 30 943.3 | 31 070.2 | 30 513.8 | 30 420.8 | 28 214.6 | 28 875.3 | 28 013.3 | 27 212.9 |
| Kapitał (fundusz) podstawowy | 422.8 | 422.8 | 422.8 | 422.8 | 422.8 | 422.8 | 422.8 | 422.8 | 2 672.1 | 3 907.6 | 3 907.6 | 3 907.6 | 3 907.6 | 3 907.6 | 3 907.6 | 3 907.6 | 3 907.6 | 3 907.6 | 3 907.6 | 3 907.6 | 3 907.6 | 3 907.6 | 3 907.6 | 3 907.6 | 3 907.6 | 3 907.6 | 3 907.6 | 3 907.6 | 3 907.6 | 11 425.3 | 11 425.3 | 11 425.3 | 11 425.3 | 11 425.3 | 11 425.3 | 11 425.3 | 11 425.3 | 11 425.3 | 11 425.3 | 11 425.3 | 11 425.3 | 11 425.3 | 11 425.3 |
| Zyski zatrzymane | (264.0) | (242.8) | (242.5) | (227.1) | (205.1) | (180.9) | (171.2) | (172.0) | 1 531.9 | 1 602.4 | 1 627.8 | 2 662.0 | 3 088.6 | 3 388.7 | 3 966.6 | 4 216.4 | 4 611.8 | 5 147.9 | 5 500.9 | 4 879.3 | 5 217.0 | (224.8) | (375.5) | 886.2 | 711.6 | (8 196.5) | (8 180.9) | (8 312.9) | (7 993.0) | (17 129.0) | (17 053.9) | (17 064.8) | (15 425.4) | (14 816.7) | (14 584.1) | (14 228.8) | (14 022.0) | (14 018.9) | (13 800.2) | (13 729.4) | (13 806.0) | (13 565.2) | (14 398.2) |
| Kapitał własny | 802.3 | 818.6 | 818.9 | 834.3 | 856.3 | 6 344.0 | 890.2 | 889.3 | 20 770.3 | 43 738.4 | 48 138.6 | 44 792.1 | 44 328.1 | 42 363.5 | 43 682.2 | 43 839.7 | 43 842.2 | 36 769.9 | 37 505.0 | 36 729.4 | 36 909.9 | 28 032.6 | 27 700.6 | 29 188.9 | 28 728.8 | 8 154.2 | 7 809.0 | 8 310.8 | 9 091.3 | 20 359.7 | 20 561.4 | 20 585.2 | 22 274.3 | 23 808.9 | 24 123.4 | 24 374.9 | 24 823.7 | 24 779.1 | 25 115.8 | 24 922.9 | 25 127.4 | 25 677.8 | 25 943.2 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5 463.6 | 0.0 | 0.0 | 4 667.2 | 9 715.4 | 9 651.2 | 9 217.0 | 9 142.1 | 10 709.5 | 11 469.7 | 11 425.0 | 11 392.3 | 5 770.4 | 5 981.8 | 5 774.7 | 5 902.7 | 4 655.3 | 4 639.9 | 4 830.4 | 4 629.0 | 896.6 | 953.8 | 939.5 | 1 173.7 | 1 053.7 | 1 252.9 | 1 220.2 | 1 314.2 | 1 394.2 | 1 441.3 | 1 473.1 | 1 662.1 | 1 658.1 | 1 687.8 | 1 687.1 | 1 717.2 | 2 158.6 | 2 235.6 |
| Pasywa | 3 514.1 | 3 698.8 | 3 788.3 | 3 454.0 | 3 503.2 | 3 744.9 | 3 845.4 | 4 085.9 | 79 922.9 | 96 999.1 | 100 696.7 | 92 037.9 | 90 456.6 | 92 347.5 | 94 570.6 | 95 642.1 | 94 503.6 | 93 945.1 | 94 469.4 | 92 816.5 | 91 559.0 | 81 523.3 | 81 229.4 | 76 244.9 | 75 089.4 | 57 434.5 | 57 969.9 | 58 852.5 | 59 458.8 | 61 168.9 | 60 166.0 | 58 712.3 | 58 222.2 | 56 125.5 | 55 912.2 | 55 318.2 | 55 894.0 | 55 794.6 | 55 536.6 | 53 644.2 | 54 002.7 | 53 691.1 | 53 156.0 |
| Inwestycje | 112.3 | 119.9 | 119.6 | 117.6 | 118.2 | 119.7 | 119.9 | 119.7 | 22 114.4 | 22 610.0 | 26 121.5 | 22 251.6 | 22 247.9 | 21 824.0 | 21 974.5 | 21 902.2 | 21 573.9 | 24 118.6 | 24 360.9 | 24 227.8 | 23 936.4 | 17 514.2 | 17 405.8 | 22 072.2 | 22 537.2 | 4 075.2 | 3 801.8 | 3 840.0 | 3 613.2 | 2 898.4 | 2 786.3 | 2 727.5 | 2 699.6 | 3 727.0 | 3 751.9 | 3 633.0 | 3 636.0 | 18 812.4 | 18 498.9 | 17 630.1 | 4 405.1 | 4 761.2 | 4 575.3 |
| Dług | 2 083.0 | 2 057.5 | 2 347.4 | 1 976.7 | 1 916.5 | 2 093.7 | 2 098.3 | 2 120.6 | 40 607.2 | 35 806.9 | 38 845.5 | 30 582.8 | 30 354.8 | 27 120.5 | 25 245.9 | 23 834.9 | 22 679.2 | 23 127.3 | 22 936.5 | 21 186.6 | 21 451.8 | 24 515.7 | 24 309.3 | 20 938.4 | 20 256.7 | 20 901.9 | 21 054.7 | 21 364.3 | 21 028.5 | 20 895.2 | 20 949.6 | 20 046.0 | 20 068.0 | 19 617.5 | 19 665.9 | 19 625.3 | 19 561.9 | 20 065.3 | 20 158.2 | 18 378.8 | 17 595.2 | 15 442.6 | 15 580.2 |
| Środki pieniężne i inne aktywa pieniężne | 1 341.7 | 1 242.6 | 1 285.3 | 854.1 | 777.8 | 880.2 | 901.1 | 879.3 | 5 857.8 | 17 490.2 | 16 614.6 | 18 963.1 | 16 090.3 | 16 086.5 | 17 712.2 | 19 496.8 | 20 263.5 | 15 600.5 | 17 082.0 | 14 909.9 | 14 711.5 | 10 330.3 | 10 377.8 | 5 906.9 | 5 401.5 | 1 859.9 | 2 198.6 | 2 864.8 | 3 021.5 | 10 997.9 | 9 721.1 | 8 566.6 | 8 091.3 | 7 383.0 | 6 803.3 | 6 484.8 | 6 312.1 | 6 371.2 | 5 551.1 | 5 585.1 | 5 098.2 | 4 988.5 | 4 247.6 |
| Dług netto | 741.3 | 814.9 | 1 062.1 | 1 122.7 | 1 138.7 | 1 213.5 | 1 197.2 | 1 241.3 | 34 749.4 | 18 316.7 | 22 230.9 | 11 619.7 | 14 264.5 | 11 034.1 | 7 533.7 | 4 338.1 | 2 415.7 | 7 526.8 | 5 854.5 | 6 276.7 | 6 740.3 | 14 185.4 | 13 931.5 | 15 031.6 | 14 855.2 | 19 042.1 | 18 856.1 | 18 499.5 | 18 007.0 | 9 897.3 | 11 228.4 | 11 479.4 | 11 976.6 | 12 234.5 | 12 862.6 | 13 140.5 | 13 249.8 | 13 694.1 | 14 607.1 | 12 793.6 | 12 496.9 | 10 454.1 | 11 332.6 |
| Ticker | 600515.SS | 600515.SS | 600515.SS | 600515.SS | 600515.SS | 600515.SS | 600515.SS | 600515.SS | 600515.SS | 600515.SS | 600515.SS | 600515.SS | 600515.SS | 600515.SS | 600515.SS | 600515.SS | 600515.SS | 600515.SS | 600515.SS | 600515.SS | 600515.SS | 600515.SS | 600515.SS | 600515.SS | 600515.SS | 600515.SS | 600515.SS | 600515.SS | 600515.SS | 600515.SS | 600515.SS | 600515.SS | 600515.SS | 600515.SS | 600515.SS | 600515.SS | 600515.SS | 600515.SS | 600515.SS | 600515.SS | 600515.SS | 600515.SS | 600515.SS |
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