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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 | 24 083.4 | 24 329.3 | 24 300.5 | 24 205.7 | 23 675.3 | 31 670.7 | 31 919.7 | 31 162.7 | 31 789.8 | 32 384.8 | 32 689.9 | 36 444.0 | 36 319.4 | 37 473.8 | 44 667.6 | 44 400.2 | 44 371.7 | 41 100.9 | 40 434.2 | 41 352.9 | 43 557.0 | 44 923.7 | 48 075.1 | 49 425.0 | 51 490.8 | 55 145.0 | 58 305.3 | 57 329.0 | 57 932.2 | 60 613.5 | 71 614.1 | 72 205.2 | 69 951.9 | 69 201.5 | 68 934.9 | 68 161.6 | 67 359.5 | 67 507.5 | 67 418.1 | 66 186.9 | 66 705.4 | 67 558.0 | 73 150.3 |
| Aktywa trwałe | 20 350.9 | 20 302.8 | 20 161.1 | 20 580.3 | 19 186.5 | 23 246.2 | 23 040.1 | 24 723.5 | 24 495.3 | 24 385.2 | 25 487.6 | 31 792.7 | 31 632.9 | 33 534.2 | 36 055.8 | 36 105.3 | 35 879.6 | 33 568.6 | 33 819.4 | 34 698.4 | 36 681.0 | 37 257.7 | 39 349.3 | 39 545.5 | 41 800.6 | 45 063.7 | 48 109.7 | 47 724.6 | 48 353.0 | 51 699.7 | 60 605.6 | 61 416.6 | 60 058.3 | 59 904.3 | 59 724.9 | 59 399.0 | 59 150.3 | 60 555.7 | 59 178.7 | 58 773.8 | 58 694.9 | 59 914.2 | 60 229.3 |
| Rzeczowe aktywa trwałe netto | 1 058.1 | 1 058.3 | 1 039.6 | 1 037.8 | 1 032.6 | 1 185.7 | 1 156.3 | 1 119.6 | 1 091.3 | 1 041.3 | 1 008.0 | 1 040.0 | 1 004.1 | 986.8 | 1 161.7 | 1 123.9 | 1 099.6 | 871.3 | 957.1 | 979.5 | 2 618.9 | 3 000.4 | 2 969.3 | 2 918.1 | 2 910.0 | 3 756.2 | 5 803.1 | 7 220.1 | 7 424.0 | 7 849.7 | 7 764.2 | 7 668.9 | 7 563.3 | 7 510.6 | 7 396.6 | 7 307.8 | 7 188.4 | 7 684.7 | 7 509.2 | 7 408.5 | 7 316.6 | 7 517.3 | 7 384.3 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 156.0 | 156.0 | 156.0 | 156.0 | 156.0 | 156.0 | 156.0 | 156.0 | 156.0 | 156.0 | 46.0 | 248.9 | 248.9 | 248.9 | 202.9 | 202.9 | 202.9 | 202.9 | 202.9 | 202.9 | 202.9 | 202.9 | 202.9 | 202.9 |
| Wartości niematerialne i prawne | 16 323.2 | 16 154.7 | 15 973.9 | 15 800.9 | 15 639.8 | 19 271.8 | 19 013.6 | 18 789.0 | 18 518.2 | 18 323.9 | 18 136.6 | 21 319.0 | 21 125.2 | 21 153.1 | 27 191.4 | 27 025.1 | 26 878.5 | 23 596.2 | 23 564.8 | 23 680.7 | 23 764.8 | 23 493.7 | 25 538.9 | 25 655.9 | 26 166.4 | 26 855.4 | 26 547.3 | 26 551.4 | 26 305.0 | 27 123.9 | 26 813.0 | 26 851.6 | 26 722.9 | 26 853.1 | 26 751.1 | 26 279.5 | 26 056.1 | 26 815.4 | 24 586.0 | 24 162.5 | 23 897.1 | 24 849.9 | 24 536.2 |
| Wartość firmy i wartości niematerialne i prawne | 16 323.2 | 16 154.7 | 15 973.9 | 15 800.9 | 15 641.3 | 19 273.3 | 19 015.2 | 18 790.6 | 18 519.7 | 18 323.9 | 18 136.6 | 21 319.0 | 21 125.2 | 21 153.1 | 27 191.4 | 27 025.1 | 26 878.5 | 23 596.2 | 23 564.8 | 23 836.7 | 23 920.9 | 23 649.7 | 25 695.0 | 25 811.9 | 26 322.4 | 27 011.4 | 26 703.4 | 26 707.5 | 26 461.0 | 27 170.0 | 27 062.0 | 27 100.5 | 26 971.9 | 27 056.0 | 26 953.9 | 26 482.4 | 26 258.9 | 27 018.2 | 24 788.9 | 24 365.4 | 24 100.0 | 25 052.8 | 24 739.1 |
| Należności netto | 1 249.3 | 1 057.4 | 1 081.9 | 1 141.2 | 1 446.7 | 1 195.4 | 1 194.4 | 1 218.7 | 1 145.8 | 909.1 | 900.9 | 895.4 | 853.8 | 699.8 | 3 098.9 | 2 756.3 | 2 966.7 | 2 384.8 | 953.7 | 1 298.2 | 1 351.1 | 1 892.8 | 2 315.4 | 2 728.8 | 2 972.8 | 3 191.6 | 3 071.1 | 2 526.7 | 3 335.4 | 2 383.7 | 2 170.8 | 2 531.1 | 2 628.8 | 2 780.2 | 2 395.0 | 2 309.2 | 2 284.4 | 2 213.2 | 2 088.7 | 2 892.5 | 2 532.8 | 2 164.2 | 2 206.7 |
| Inwestycje długoterminowe | 2 914.5 | 3 034.5 | 3 091.0 | 3 684.5 | 2 416.2 | 2 106.9 | 2 122.3 | 4 733.2 | 4 803.1 | 4 671.8 | 4 731.6 | 9 060.2 | 9 150.2 | 9 447.4 | 7 032.4 | 7 148.1 | 7 019.9 | 7 994.4 | 8 184.1 | 8 187.0 | 8 293.7 | 8 861.5 | 8 877.4 | 8 865.7 | 10 298.7 | 11 613.5 | 11 888.6 | 10 910.9 | 11 063.5 | 9 870.0 | 20 016.4 | 19 905.9 | 18 758.2 | 17 400.1 | 17 620.4 | 18 592.9 | 18 372.5 | 19 142.1 | 23 002.6 | 25 405.8 | 23 906.0 | 20 596.5 | 20 871.4 |
| Aktywa obrotowe | 3 732.5 | 4 026.5 | 4 139.4 | 3 625.5 | 4 488.7 | 8 424.4 | 8 879.6 | 6 439.2 | 7 294.5 | 7 999.6 | 7 202.3 | 4 651.4 | 4 686.5 | 3 939.6 | 8 611.8 | 8 294.9 | 8 492.1 | 7 532.3 | 6 614.8 | 6 654.5 | 6 875.9 | 7 666.0 | 8 725.8 | 9 879.5 | 9 690.2 | 10 081.3 | 10 195.6 | 9 604.4 | 9 579.2 | 8 913.8 | 11 008.5 | 10 788.6 | 9 893.6 | 9 297.1 | 9 209.9 | 8 762.6 | 8 209.2 | 6 951.8 | 8 239.4 | 7 413.1 | 8 010.6 | 7 643.8 | 12 921.0 |
| Środki pieniężne i Inwestycje | 1 200.7 | 1 634.3 | 1 697.1 | 1 200.5 | 2 519.6 | 6 422.4 | 6 703.5 | 3 460.4 | 4 498.2 | 5 738.9 | 4 902.7 | 2 968.1 | 2 997.8 | 2 521.3 | 4 549.4 | 4 549.7 | 4 267.1 | 4 271.8 | 4 960.5 | 4 756.5 | 4 892.1 | 4 795.8 | 5 178.7 | 5 839.2 | 4 993.0 | 5 549.3 | 5 535.5 | 4 450.4 | 4 396.4 | 4 409.4 | 6 420.8 | 6 388.8 | 5 318.0 | 4 748.1 | 5 015.0 | 4 383.1 | 3 822.6 | 2 621.2 | 3 659.8 | 2 924.3 | 3 238.5 | 3 038.4 | 8 306.3 |
| Zapasy | 482.6 | 534.7 | 560.4 | 483.3 | 515.5 | 648.7 | 718.7 | 746.4 | 782.2 | 663.1 | 641.3 | 667.5 | 693.5 | 599.3 | 590.7 | 896.5 | 849.1 | 588.9 | 520.2 | 519.5 | 509.8 | 723.3 | 824.7 | 922.5 | 1 327.1 | 939.8 | 988.0 | 1 067.1 | 1 148.5 | 1 338.8 | 1 371.3 | 1 411.5 | 1 486.4 | 1 314.3 | 1 396.6 | 1 354.5 | 1 358.3 | 1 355.6 | 1 336.7 | 1 300.6 | 1 324.8 | 1 095.4 | 1 094.7 |
| Inwestycje krótkoterminowe | (1 169.1) | (1 308.8) | (1 345.0) | (1 385.3) | (209.0) | (93.8) | (95.5) | (100.3) | (101.8) | 75.0 | 58.8 | 13.8 | (34.1) | (276.6) | (34.1) | (21.7) | 56.6 | 45.1 | 10.5 | 60.0 | 110.9 | 62.7 | 91.1 | 93.5 | 12.1 | (1 068.2) | (1 147.9) | (1 284.9) | (1 188.6) | 212.6 | 212.6 | 468.4 | 352.6 | 1 112.2 | 1 083.1 | 210.8 | 411.1 | 468.8 | 298.5 | 617.8 | 248.9 | 129.8 | 129.8 |
| Środki pieniężne i inne aktywa pieniężne | 1 200.7 | 1 634.3 | 1 697.1 | 1 200.5 | 2 519.6 | 6 422.4 | 6 703.5 | 3 460.4 | 4 498.2 | 5 663.9 | 4 843.9 | 2 954.3 | 2 997.8 | 2 521.3 | 4 549.4 | 4 549.7 | 4 210.5 | 4 226.7 | 4 950.0 | 4 696.5 | 4 781.2 | 4 733.1 | 5 087.6 | 5 745.7 | 4 980.9 | 5 549.3 | 5 535.5 | 4 450.4 | 4 396.4 | 4 196.8 | 6 208.2 | 5 920.4 | 4 965.4 | 3 635.9 | 3 931.9 | 4 172.3 | 3 411.5 | 2 152.4 | 3 361.3 | 2 306.5 | 2 989.6 | 2 908.6 | 8 176.5 |
| Należności krótkoterminowe | 193.2 | 164.3 | 152.3 | 146.4 | 170.5 | 182.0 | 186.3 | 175.8 | 193.3 | 219.6 | 190.3 | 286.3 | 263.5 | 348.3 | 564.1 | 550.4 | 547.1 | 714.9 | 683.7 | 853.5 | 968.3 | 1 102.5 | 1 431.5 | 1 369.3 | 1 448.3 | 2 165.4 | 1 743.5 | 2 300.3 | 2 074.8 | 2 589.4 | 2 593.6 | 2 466.3 | 2 634.5 | 3 041.6 | 2 681.1 | 2 624.5 | 2 444.1 | 2 678.3 | 2 331.7 | 2 295.2 | 2 263.2 | 3 858.5 | 3 354.0 |
| Dług krótkoterminowy | 249.9 | 1 046.1 | 1 091.6 | 1 520.7 | 2 522.1 | 1 836.2 | 1 750.9 | 3 089.6 | 1 608.9 | 1 582.0 | 1 574.7 | 3 547.4 | 4 136.5 | 4 013.9 | 3 910.2 | 3 280.9 | 1 531.6 | 496.6 | 821.3 | 763.8 | 1 083.0 | 869.0 | 841.0 | 1 262.7 | 4 010.8 | 5 007.0 | 6 070.7 | 5 744.0 | 6 204.2 | 4 890.9 | 10 116.9 | 12 042.0 | 12 578.6 | 15 776.6 | 14 632.6 | 16 129.3 | 14 933.4 | 13 497.6 | 13 876.1 | 9 866.5 | 3 784.2 | 2 573.8 | 2 607.6 |
| Zobowiązania krótkoterminowe | 1 948.8 | 2 935.0 | 2 709.7 | 2 972.2 | 3 970.5 | 4 110.5 | 4 555.8 | 5 128.0 | 3 698.5 | 4 784.2 | 4 591.7 | 6 576.5 | 6 847.7 | 6 808.7 | 8 785.1 | 8 121.0 | 5 739.1 | 6 045.1 | 5 224.5 | 6 248.0 | 6 326.3 | 6 480.7 | 7 704.5 | 9 446.1 | 12 079.0 | 14 035.5 | 15 154.7 | 13 328.3 | 13 240.2 | 12 465.2 | 17 005.2 | 20 231.2 | 19 911.9 | 23 243.4 | 22 483.8 | 23 356.8 | 20 956.9 | 19 826.5 | 19 669.1 | 15 103.9 | 13 460.9 | 14 175.3 | 11 891.0 |
| Rozliczenia międzyokresowe | 1 484.1 | 1 706.3 | 1 453.1 | 1 277.3 | 1 088.5 | 1 859.4 | 2 367.6 | 1 498.3 | 1 431.7 | 2 755.0 | 2 570.7 | 2 387.2 | 1 819.7 | 1 961.4 | 3 742.2 | 2 537.1 | 3 024.7 | 4 454.5 | 3 471.6 | 4 350.6 | 3 858.4 | 4 004.1 | 4 432.4 | 5 807.9 | 4 613.8 | 4 821.7 | 4 321.9 | 3 255.0 | 2 932.6 | 232.1 | 0.0 | 0.0 | 176.5 | 31.1 | 83.1 | 2 583.5 | 2 042.1 | 2 115.4 | 83.5 | 76.1 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 9 174.9 | 8 274.2 | 8 199.8 | 8 560.0 | 6 640.0 | 12 599.1 | 12 171.3 | 11 204.5 | 12 982.0 | 12 889.3 | 13 016.9 | 14 716.5 | 13 886.6 | 14 890.5 | 19 639.3 | 20 116.2 | 21 867.5 | 15 516.0 | 15 189.7 | 15 121.2 | 16 685.0 | 17 719.8 | 19 396.4 | 19 728.9 | 18 610.1 | 14 830.4 | 16 341.5 | 17 508.6 | 17 512.0 | 20 376.5 | 24 727.6 | 23 772.6 | 22 561.6 | 18 597.2 | 18 438.5 | 18 069.1 | 19 172.5 | 19 682.3 | 23 337.3 | 27 494.5 | 25 496.7 | 26 181.2 | 28 869.1 |
| Rezerwy z tytułu odroczonego podatku | 752.5 | 773.5 | 773.9 | 761.8 | 715.0 | 1 339.8 | 1 323.1 | 1 296.9 | 1 275.9 | 1 239.3 | 1 224.4 | 1 602.9 | 1 580.7 | 1 537.6 | 1 520.2 | 1 513.6 | 1 478.3 | 1 422.7 | 1 391.3 | 1 358.9 | 1 333.6 | 1 157.5 | 1 237.3 | 1 175.4 | 1 155.3 | 1 299.1 | 1 251.2 | 1 157.5 | 1 149.7 | 1 156.2 | 1 267.3 | 1 262.8 | 1 196.3 | 1 281.0 | 1 239.0 | 1 233.7 | 1 196.6 | 1 148.5 | 838.9 | 1 154.4 | 833.4 | 859.2 | 884.2 |
| Zobowiązania długoterminowe | 9 174.9 | 8 274.2 | 8 199.8 | 8 560.0 | 6 640.0 | 12 599.1 | 12 171.3 | 11 204.5 | 12 982.0 | 12 889.3 | 13 016.9 | 14 716.5 | 13 886.6 | 14 890.5 | 19 639.3 | 20 116.2 | 21 867.5 | 15 516.0 | 15 189.7 | 15 121.2 | 16 685.0 | 17 719.8 | 19 396.4 | 19 728.9 | 18 610.1 | 14 830.4 | 16 341.5 | 17 508.6 | 17 512.0 | 20 376.5 | 24 727.6 | 23 772.6 | 22 561.6 | 18 597.2 | 18 438.5 | 18 069.1 | 19 172.5 | 19 682.3 | 23 337.3 | 27 494.5 | 25 496.7 | 26 181.2 | 28 869.1 |
| 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 | 106.1 | 149.0 | 1 060.6 | 118.3 | 114.3 | 118.7 | 117.1 | 104.7 | 100.6 | 97.0 | 84.0 | 323.6 | 314.1 | 311.2 | 293.7 | 47.7 | 39.0 | 60.9 | 54.4 | 45.6 | 50.6 | 45.3 | 49.1 | 15.9 | 8.9 |
| Zobowiązania ogółem | 11 123.6 | 11 209.2 | 10 909.6 | 11 532.2 | 10 610.5 | 16 709.6 | 16 727.2 | 16 332.5 | 16 680.5 | 17 673.5 | 17 608.6 | 21 293.0 | 20 734.3 | 21 699.3 | 28 424.5 | 28 237.1 | 27 606.6 | 21 561.1 | 20 414.2 | 21 369.2 | 23 011.2 | 24 200.5 | 27 101.0 | 29 175.0 | 30 689.1 | 28 865.9 | 31 496.2 | 30 836.9 | 30 752.1 | 32 841.7 | 41 732.9 | 44 003.7 | 42 473.5 | 41 840.6 | 40 922.3 | 41 425.9 | 40 129.4 | 39 508.8 | 43 006.4 | 42 598.5 | 38 957.7 | 40 356.5 | 40 760.1 |
| Kapitał (fundusz) podstawowy | 2 180.8 | 2 180.8 | 2 180.8 | 2 180.8 | 2 180.8 | 2 180.8 | 2 180.8 | 2 180.8 | 2 180.8 | 2 180.8 | 2 180.8 | 2 180.8 | 2 180.8 | 2 180.8 | 2 180.8 | 2 180.8 | 2 180.8 | 2 180.8 | 2 180.8 | 2 180.8 | 2 180.8 | 2 180.8 | 2 180.8 | 2 180.8 | 2 180.8 | 2 180.8 | 2 180.8 | 2 180.8 | 2 180.8 | 2 180.8 | 2 180.8 | 2 180.8 | 2 180.8 | 2 180.8 | 2 180.8 | 2 180.8 | 2 180.8 | 2 180.8 | 2 180.8 | 2 180.8 | 2 180.8 | 2 180.8 | 2 537.9 |
| Zyski zatrzymane | 4 585.5 | 4 564.3 | 4 820.1 | 4 121.9 | 4 435.8 | 5 104.3 | 5 356.0 | 4 977.7 | 5 309.6 | 5 416.8 | 5 765.4 | 5 678.8 | 6 148.0 | 6 256.1 | 3 602.4 | 3 495.9 | 4 048.0 | 5 624.3 | 6 091.7 | 5 652.7 | 6 226.9 | 6 439.2 | 6 306.4 | 5 354.5 | 5 940.4 | 7 278.1 | 7 772.6 | 7 247.2 | 7 908.5 | 8 540.1 | 8 165.5 | 7 007.7 | 8 125.0 | 8 079.3 | 8 490.0 | 7 808.1 | 8 370.8 | 9 112.0 | 9 536.4 | 8 304.7 | 8 857.8 | 8 586.2 | 9 032.2 |
| Kapitał własny | 12 959.8 | 13 120.2 | 13 391.0 | 12 673.6 | 13 064.8 | 14 961.1 | 15 192.5 | 14 830.2 | 15 109.3 | 14 711.4 | 15 081.2 | 15 151.0 | 15 585.1 | 15 774.6 | 16 243.1 | 16 163.1 | 16 765.1 | 19 539.8 | 20 020.0 | 19 983.7 | 20 545.7 | 20 723.3 | 20 974.1 | 20 250.0 | 20 801.7 | 26 279.1 | 26 809.1 | 26 492.1 | 27 180.1 | 27 771.8 | 29 881.3 | 28 201.5 | 27 478.4 | 27 360.9 | 28 012.5 | 26 735.7 | 27 230.1 | 27 998.7 | 24 411.6 | 23 249.1 | 27 747.8 | 27 201.6 | 32 390.2 |
| Udziały mniejszościowe | 1 344.1 | 1 322.6 | 1 337.6 | 1 318.4 | 1 395.6 | 2 592.2 | 2 571.9 | 2 587.6 | 2 534.8 | 2 036.9 | 2 058.4 | 2 218.1 | 2 182.8 | 2 156.5 | 2 148.2 | 2 170.5 | 2 210.5 | 2 152.7 | 2 165.4 | 2 563.1 | 2 549.9 | 2 348.7 | 2 731.0 | 2 873.0 | 2 841.8 | 3 236.2 | 3 271.2 | 3 250.1 | 3 244.0 | 3 132.8 | 6 004.6 | 5 706.5 | 5 383.4 | 6 014.6 | 6 031.7 | 5 913.7 | 5 810.7 | 5 640.7 | 5 657.4 | 5 571.7 | 5 516.4 | 5 298.0 | 5 333.9 |
| Pasywa | 24 083.4 | 24 329.3 | 24 300.5 | 24 205.7 | 23 675.3 | 31 670.7 | 31 919.7 | 31 162.7 | 31 789.8 | 32 384.8 | 32 689.9 | 36 444.0 | 36 319.4 | 37 473.8 | 44 667.6 | 44 400.2 | 44 371.7 | 41 100.9 | 40 434.2 | 41 352.9 | 43 557.0 | 44 923.7 | 48 075.1 | 49 425.0 | 51 490.8 | 55 145.0 | 58 305.3 | 57 329.0 | 57 932.2 | 60 613.5 | 71 614.1 | 72 205.2 | 69 951.9 | 69 201.5 | 68 934.9 | 68 161.6 | 67 359.5 | 67 507.5 | 67 418.1 | 66 186.9 | 66 705.4 | 67 558.0 | 73 150.3 |
| Inwestycje | 1 745.5 | 1 725.7 | 1 746.1 | 2 299.2 | 2 207.2 | 2 013.1 | 2 026.9 | 4 632.8 | 4 701.3 | 4 746.8 | 4 790.4 | 9 074.0 | 9 116.1 | 9 170.8 | 6 998.2 | 7 126.4 | 7 076.5 | 8 039.5 | 8 194.6 | 8 247.0 | 8 404.5 | 8 924.2 | 8 968.5 | 8 959.2 | 10 310.7 | 10 545.2 | 10 740.7 | 9 626.0 | 9 874.9 | 10 082.6 | 20 229.0 | 20 374.2 | 19 110.8 | 18 512.3 | 18 703.5 | 18 803.7 | 18 783.6 | 19 610.9 | 23 301.2 | 26 023.6 | 20 604.4 | 20 726.3 | 21 001.3 |
| Dług | 8 274.1 | 8 235.3 | 8 206.6 | 9 011.4 | 8 198.7 | 6 728.5 | 6 299.4 | 6 615.7 | 7 079.8 | 7 107.9 | 7 356.0 | 10 773.2 | 10 702.3 | 11 725.2 | 16 188.5 | 16 073.7 | 16 139.7 | 14 022.2 | 14 093.2 | 14 032.7 | 15 982.2 | 14 695.3 | 16 373.4 | 16 905.0 | 18 587.8 | 15 415.3 | 17 721.9 | 18 782.1 | 21 334.5 | 20 711.8 | 28 305.7 | 29 172.4 | 29 699.3 | 31 167.1 | 30 021.3 | 31 178.3 | 31 226.2 | 30 270.1 | 35 532.2 | 35 744.2 | 26 891.8 | 26 696.2 | 29 407.0 |
| Środki pieniężne i inne aktywa pieniężne | 1 200.7 | 1 634.3 | 1 697.1 | 1 200.5 | 2 519.6 | 6 422.4 | 6 703.5 | 3 460.4 | 4 498.2 | 5 663.9 | 4 843.9 | 2 954.3 | 2 997.8 | 2 521.3 | 4 549.4 | 4 549.7 | 4 210.5 | 4 226.7 | 4 950.0 | 4 696.5 | 4 781.2 | 4 733.1 | 5 087.6 | 5 745.7 | 4 980.9 | 5 549.3 | 5 535.5 | 4 450.4 | 4 396.4 | 4 196.8 | 6 208.2 | 5 920.4 | 4 965.4 | 3 635.9 | 3 931.9 | 4 172.3 | 3 411.5 | 2 152.4 | 3 361.3 | 2 306.5 | 2 989.6 | 2 908.6 | 8 176.5 |
| Dług netto | 7 073.5 | 6 601.0 | 6 509.5 | 7 810.9 | 5 679.1 | 306.1 | (404.2) | 3 155.3 | 2 581.6 | 1 444.0 | 2 512.1 | 7 818.9 | 7 704.5 | 9 203.9 | 11 639.1 | 11 523.9 | 11 929.2 | 9 795.5 | 9 143.2 | 9 336.1 | 11 200.9 | 9 962.2 | 11 285.8 | 11 159.3 | 13 606.9 | 9 866.0 | 12 186.4 | 14 331.7 | 16 938.0 | 16 515.1 | 22 097.5 | 23 252.0 | 24 733.9 | 27 531.2 | 26 089.4 | 27 006.0 | 27 814.7 | 28 117.7 | 32 171.0 | 33 437.7 | 23 902.2 | 23 787.7 | 21 230.6 |
| Ticker | 600548.SS | 600548.SS | 600548.SS | 600548.SS | 600548.SS | 600548.SS | 600548.SS | 600548.SS | 600548.SS | 600548.SS | 600548.SS | 600548.SS | 600548.SS | 600548.SS | 600548.SS | 600548.SS | 600548.SS | 600548.SS | 600548.SS | 600548.SS | 600548.SS | 600548.SS | 600548.SS | 600548.SS | 600548.SS | 600548.SS | 600548.SS | 600548.SS | 600548.SS | 600548.SS | 600548.SS | 600548.SS | 600548.SS | 600548.SS | 600548.SS | 600548.SS | 600548.SS | 600548.SS | 600548.SS | 600548.SS | 600548.SS | 600548.SS | 600548.SS |
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