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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 | 6 550.4 | 6 259.2 | 7 205.9 | 7 673.3 | 9 149.6 | 11 409.4 | 12 532.2 | 26 726.7 | 27 613.7 | 37 232.6 | 32 604.0 | 33 294.6 | 33 403.2 | 35 355.0 | 36 839.3 | 50 075.9 | 52 642.3 | 59 320.2 | 57 896.3 | 58 972.8 | 59 132.5 | 56 924.8 | 56 191.7 | 53 640.3 | 55 028.2 | 56 265.1 | 55 391.2 | 53 573.8 | 52 667.3 | 51 326.7 | 51 626.6 | 51 324.8 | 52 999.4 | 54 112.1 | 53 568.6 | 56 009.5 | 56 354.7 | 56 886.8 | 58 728.1 | 56 777.5 | 59 204.0 | 64 165.9 | 67 037.8 |
| Aktywa trwałe | 3 459.9 | 3 470.7 | 3 991.3 | 4 157.6 | 4 374.9 | 4 424.2 | 4 646.4 | 16 606.3 | 16 862.3 | 18 465.9 | 19 085.2 | 19 169.8 | 19 441.2 | 20 151.5 | 20 136.8 | 27 023.7 | 28 514.3 | 30 123.0 | 28 892.5 | 30 564.5 | 30 988.9 | 31 137.1 | 31 042.9 | 31 413.9 | 31 422.0 | 30 085.7 | 30 625.2 | 30 124.9 | 30 036.4 | 27 074.4 | 26 719.9 | 27 159.4 | 28 026.6 | 29 136.2 | 29 179.2 | 30 584.4 | 30 702.8 | 30 524.5 | 30 299.3 | 30 610.5 | 30 939.6 | 34 077.3 | 34 823.3 |
| Rzeczowe aktywa trwałe netto | 2 415.4 | 2 438.7 | 2 643.4 | 2 781.6 | 2 881.0 | 2 921.3 | 3 055.7 | 5 541.5 | 5 636.5 | 6 650.3 | 7 029.6 | 7 174.6 | 7 452.0 | 7 646.8 | 7 807.7 | 12 780.4 | 13 550.0 | 14 427.4 | 14 120.1 | 14 513.2 | 14 794.0 | 14 904.3 | 14 738.7 | 14 918.2 | 14 709.7 | 13 517.2 | 13 956.7 | 13 709.2 | 13 341.7 | 13 514.9 | 13 155.0 | 13 296.0 | 13 370.6 | 14 096.8 | 13 947.1 | 14 440.1 | 14 193.1 | 14 517.1 | 14 435.4 | 14 383.8 | 14 454.8 | 16 929.6 | 17 232.2 |
| Wartość firmy | 122.7 | 116.6 | 318.9 | 284.1 | 297.6 | 304.3 | 307.7 | 8 340.1 | 8 341.6 | 7 468.4 | 7 443.1 | 7 232.3 | 7 116.7 | 7 828.8 | 7 564.9 | 7 893.9 | 8 214.7 | 8 182.4 | 8 009.0 | 8 190.2 | 8 387.2 | 7 886.4 | 7 991.5 | 8 007.2 | 7 748.1 | 7 262.6 | 7 272.7 | 7 162.1 | 7 169.1 | 5 009.2 | 4 976.2 | 5 208.1 | 5 463.0 | 5 421.1 | 5 367.4 | 5 643.6 | 5 590.0 | 5 547.0 | 5 534.9 | 5 554.3 | 5 493.7 | 7 216.3 | 7 239.2 |
| Wartości niematerialne i prawne | 819.1 | 793.1 | 903.3 | 938.6 | 995.3 | 936.2 | 963.0 | 1 534.2 | 1 731.1 | 2 895.4 | 3 020.2 | 3 063.1 | 3 183.9 | 3 505.9 | 3 470.2 | 3 769.3 | 4 057.5 | 4 612.3 | 4 694.0 | 4 928.2 | 5 140.9 | 4 877.8 | 5 048.6 | 5 068.6 | 5 224.5 | 4 458.9 | 4 446.5 | 4 265.5 | 4 331.7 | 4 158.0 | 4 081.4 | 4 134.0 | 4 193.8 | 4 328.9 | 4 317.8 | 4 627.5 | 4 539.5 | 4 590.5 | 4 596.9 | 4 670.2 | 4 857.7 | 6 070.7 | 6 225.9 |
| Wartość firmy i wartości niematerialne i prawne | 941.8 | 909.7 | 1 222.3 | 1 222.7 | 1 292.9 | 1 240.5 | 1 270.6 | 9 874.3 | 10 072.7 | 10 363.9 | 10 463.3 | 10 295.4 | 10 300.6 | 11 334.7 | 11 035.1 | 11 663.2 | 12 272.2 | 12 794.6 | 12 703.0 | 13 118.4 | 13 528.1 | 12 764.2 | 13 040.0 | 13 075.7 | 12 972.6 | 11 721.5 | 11 719.1 | 11 427.6 | 11 500.8 | 9 167.2 | 9 057.6 | 9 342.1 | 9 656.8 | 9 750.0 | 9 685.3 | 10 271.1 | 10 129.5 | 10 137.5 | 10 131.9 | 10 224.5 | 10 351.4 | 13 287.0 | 13 465.1 |
| Należności netto | 1 549.4 | 1 317.2 | 1 564.4 | 1 657.1 | 1 665.9 | 1 468.2 | 2 034.4 | 5 427.5 | 5 723.5 | 5 952.3 | 5 966.9 | 5 701.0 | 5 574.1 | 5 572.6 | 6 083.1 | 9 555.7 | 10 193.8 | 12 258.7 | 12 345.9 | 11 499.8 | 11 821.0 | 10 103.1 | 9 735.5 | 8 598.2 | 10 254.2 | 8 904.8 | 9 227.0 | 8 359.7 | 8 183.3 | 9 136.2 | 8 356.2 | 8 441.4 | 9 552.1 | 9 480.0 | 9 431.0 | 10 050.8 | 10 407.3 | 9 988.6 | 10 344.8 | 8 878.6 | 9 451.6 | 10 154.4 | 10 481.0 |
| Inwestycje długoterminowe | (15.9) | (3.1) | (6.4) | 58.9 | 91.9 | 121.0 | 182.0 | 149.9 | 149.7 | 293.9 | 248.6 | 266.4 | 283.7 | 324.7 | 312.8 | 1 373.8 | 1 420.0 | 1 061.5 | (822.5) | 380.7 | (198.0) | 444.9 | 212.7 | 591.4 | 460.6 | 1 271.8 | 2 429.8 | 2 538.4 | 1 550.3 | 1 841.3 | 1 878.9 | 1 762.0 | 1 990.6 | 2 518.8 | 2 650.2 | 2 531.7 | 2 860.2 | 2 718.6 | 2 345.3 | 2 759.5 | 2 959.4 | 301.5 | (199.6) |
| Aktywa obrotowe | 3 090.6 | 2 788.5 | 3 214.7 | 3 515.7 | 4 774.7 | 6 985.2 | 7 885.8 | 10 120.4 | 10 751.5 | 18 766.7 | 13 518.8 | 14 124.8 | 13 962.0 | 15 203.5 | 16 702.5 | 23 052.2 | 24 128.0 | 29 197.1 | 29 003.8 | 28 408.3 | 28 143.6 | 25 787.7 | 25 148.9 | 22 226.4 | 23 606.2 | 26 179.4 | 24 766.0 | 23 449.0 | 22 631.0 | 24 252.3 | 24 906.7 | 24 165.4 | 24 972.7 | 24 975.9 | 24 389.4 | 25 425.1 | 25 651.9 | 26 362.4 | 28 428.8 | 26 167.1 | 28 264.4 | 30 088.5 | 32 214.5 |
| Środki pieniężne i Inwestycje | 492.8 | 566.0 | 488.2 | 555.6 | 952.5 | 3 424.6 | 3 137.8 | 1 701.3 | 1 691.5 | 9 191.0 | 2 264.4 | 3 275.5 | 2 507.8 | 4 184.8 | 6 122.3 | 6 007.3 | 5 867.1 | 7 816.8 | 8 278.2 | 8 231.5 | 6 911.5 | 7 157.7 | 6 448.1 | 5 170.0 | 6 356.1 | 9 947.9 | 7 783.3 | 6 852.5 | 5 839.6 | 7 146.8 | 8 088.6 | 6 703.4 | 6 142.6 | 5 870.7 | 5 214.2 | 5 287.6 | 4 815.4 | 5 457.0 | 6 987.3 | 6 074.1 | 7 130.6 | 7 409.4 | 8 576.0 |
| Zapasy | 1 013.1 | 877.7 | 1 104.0 | 1 123.3 | 1 182.7 | 1 167.4 | 1 229.6 | 2 636.9 | 2 937.7 | 3 003.6 | 3 044.5 | 3 505.0 | 3 800.0 | 3 787.7 | 3 788.4 | 6 163.7 | 6 857.3 | 7 566.2 | 7 358.5 | 7 635.1 | 8 216.4 | 7 287.1 | 7 588.7 | 7 303.3 | 5 935.3 | 6 330.3 | 6 639.6 | 7 047.3 | 7 367.4 | 7 031.0 | 7 462.3 | 8 016.0 | 8 222.5 | 8 511.7 | 8 634.4 | 9 050.7 | 9 428.4 | 9 246.2 | 9 599.8 | 9 608.0 | 10 056.6 | 10 538.2 | 11 233.6 |
| Inwestycje krótkoterminowe | 21.1 | 8.0 | 11.2 | (27.5) | (29.4) | (39.7) | (41.4) | 0.1 | 0.2 | (49.2) | (53.9) | (51.8) | (48.5) | (44.4) | (38.3) | (78.2) | (85.3) | (106.7) | 874.2 | 472.5 | 477.8 | 578.1 | 512.8 | 176.5 | 317.2 | 1 297.9 | 188.3 | 121.9 | 1 098.9 | 899.8 | 906.1 | 824.3 | 666.7 | 465.8 | 428.7 | 329.8 | 199.4 | 280.7 | 290.2 | 114.2 | 159.3 | 146.8 | 713.6 |
| Środki pieniężne i inne aktywa pieniężne | 471.7 | 558.0 | 477.0 | 555.6 | 952.5 | 3 424.6 | 3 137.8 | 1 701.2 | 1 691.3 | 9 191.0 | 2 264.4 | 3 275.5 | 2 507.8 | 4 184.8 | 6 122.3 | 6 007.3 | 5 867.1 | 7 816.8 | 7 404.1 | 7 759.0 | 6 433.7 | 6 579.6 | 5 935.3 | 4 993.6 | 6 038.9 | 8 650.0 | 7 595.0 | 6 730.7 | 4 740.7 | 6 247.0 | 7 182.5 | 5 879.1 | 5 475.9 | 5 404.9 | 4 785.5 | 4 957.8 | 4 616.0 | 5 176.3 | 6 697.1 | 5 959.9 | 6 971.4 | 7 262.6 | 7 862.4 |
| Należności krótkoterminowe | 1 042.2 | 1 136.4 | 1 129.2 | 1 128.1 | 1 046.5 | 1 120.3 | 1 166.3 | 3 680.8 | 3 739.5 | 4 420.5 | 4 153.5 | 3 933.0 | 4 310.9 | 5 267.0 | 4 864.2 | 7 275.1 | 8 425.6 | 9 794.1 | 8 802.4 | 8 668.7 | 8 892.3 | 9 846.5 | 9 125.0 | 7 317.0 | 8 345.9 | 8 050.3 | 7 969.6 | 7 071.8 | 6 877.2 | 7 250.8 | 7 367.5 | 7 533.5 | 8 365.9 | 8 921.5 | 8 781.6 | 9 201.3 | 9 768.8 | 9 563.2 | 9 362.1 | 9 126.0 | 9 776.4 | 10 945.2 | 11 188.5 |
| Dług krótkoterminowy | 1 099.7 | 897.2 | 1 369.6 | 1 079.5 | 723.0 | 1 899.6 | 2 812.2 | 3 848.6 | 5 155.4 | 4 332.4 | 2 320.4 | 2 703.3 | 3 175.4 | 5 466.3 | 5 686.1 | 5 012.5 | 5 769.0 | 6 241.4 | 6 989.1 | 6 660.2 | 7 295.4 | 7 491.9 | 7 280.3 | 8 458.6 | 8 412.8 | 8 331.5 | 7 269.5 | 8 079.5 | 8 128.1 | 4 883.3 | 4 217.4 | 5 042.7 | 4 845.9 | 7 137.5 | 8 154.2 | 7 030.4 | 6 865.9 | 8 041.6 | 7 068.1 | 7 506.8 | 5 448.2 | 4 963.8 | 5 834.5 |
| Zobowiązania krótkoterminowe | 2 933.7 | 2 621.8 | 3 195.2 | 3 136.5 | 3 257.0 | 5 573.8 | 6 378.9 | 11 286.7 | 11 646.6 | 11 944.9 | 9 542.3 | 9 391.2 | 9 538.8 | 13 055.7 | 13 851.7 | 16 611.0 | 18 624.1 | 22 844.6 | 21 504.2 | 21 023.8 | 21 153.5 | 21 992.9 | 20 723.6 | 20 029.8 | 20 571.6 | 20 524.0 | 19 147.0 | 18 920.5 | 18 787.3 | 17 208.8 | 16 661.0 | 17 684.5 | 18 315.7 | 20 875.2 | 21 641.5 | 21 117.6 | 21 590.8 | 22 630.6 | 21 583.3 | 21 460.5 | 23 820.4 | 25 739.8 | 27 099.4 |
| Rozliczenia międzyokresowe | 293.3 | 299.2 | 355.9 | 347.4 | 369.6 | 360.7 | 384.5 | 1 305.5 | 1 263.1 | 1 298.1 | 1 246.0 | 1 282.4 | 1 373.4 | 1 656.2 | 1 361.7 | 2 100.4 | 2 260.3 | 2 719.4 | 2 269.1 | 2 514.2 | 2 671.2 | 2 365.0 | 3 133.1 | 3 023.0 | 2 717.8 | 2 578.6 | 2 620.7 | 2 506.2 | 2 695.0 | 3 407.0 | 0.0 | 0.0 | 620.1 | 681.9 | 0.0 | 3 461.2 | 3 586.1 | 658.4 | 3 702.0 | 662.4 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1 168.2 | 1 167.5 | 1 480.7 | 1 923.9 | 1 980.8 | 1 859.2 | 2 102.0 | 10 717.4 | 11 010.7 | 11 442.9 | 8 907.4 | 9 242.8 | 9 100.7 | 8 596.5 | 9 419.9 | 15 868.5 | 16 784.1 | 18 291.3 | 17 845.9 | 18 847.8 | 18 684.9 | 17 824.8 | 18 520.4 | 17 587.0 | 17 774.5 | 16 272.6 | 16 606.7 | 15 550.3 | 15 518.3 | 17 263.2 | 18 203.5 | 16 929.3 | 17 433.6 | 15 533.2 | 14 193.8 | 16 365.5 | 15 788.6 | 15 028.6 | 17 379.9 | 15 652.1 | 16 772.8 | 18 580.5 | 19 714.3 |
| Rezerwy z tytułu odroczonego podatku | 340.2 | 315.0 | 343.3 | 367.8 | 362.9 | 358.0 | 356.1 | 610.9 | 584.5 | 818.6 | 993.2 | 873.5 | 891.5 | 685.6 | 781.1 | 817.6 | 828.6 | 1 448.4 | 1 412.4 | 1 462.8 | 1 404.5 | 1 217.1 | 1 218.7 | 1 190.1 | 1 163.7 | 918.7 | 945.8 | 873.8 | 834.6 | 343.9 | 351.3 | 380.7 | 413.3 | 365.0 | 324.6 | 316.2 | 320.0 | 432.1 | 428.9 | 452.6 | 403.4 | 667.3 | 693.4 |
| Zobowiązania długoterminowe | 1 168.2 | 1 167.5 | 1 480.7 | 1 923.9 | 1 980.8 | 1 859.2 | 2 102.0 | 10 717.4 | 11 010.7 | 11 442.9 | 8 907.4 | 9 242.8 | 9 100.7 | 8 596.5 | 9 419.9 | 15 868.5 | 16 784.1 | 18 291.3 | 17 845.9 | 18 847.8 | 18 684.9 | 17 824.8 | 18 520.4 | 17 587.0 | 17 774.5 | 16 272.6 | 16 606.7 | 15 550.3 | 15 518.3 | 17 263.2 | 18 203.5 | 16 929.3 | 17 433.6 | 15 533.2 | 14 193.8 | 16 365.5 | 15 788.6 | 15 028.6 | 17 379.9 | 15 652.1 | 16 772.8 | 18 580.5 | 19 714.3 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 224.1 | 0.0 | 0.0 | 0.0 | 267.8 | 0.0 | 272.4 | 0.0 | 243.4 | 0.0 | 220.4 | 0.0 | 189.5 | 0.0 | 179.8 | 0.0 | 0.0 | 654.2 | 573.1 | 555.6 | 622.4 | 629.1 | 611.0 | 590.3 | 651.6 | 643.7 | 636.0 | 607.7 | 619.1 | 757.9 | 722.7 | 657.4 | 771.1 | 861.6 |
| Zobowiązania ogółem | 4 101.9 | 3 789.2 | 4 675.9 | 5 060.4 | 5 237.8 | 7 433.0 | 8 480.9 | 22 004.0 | 22 657.4 | 23 387.8 | 18 449.7 | 18 633.9 | 18 639.5 | 21 652.2 | 23 271.7 | 32 479.5 | 35 408.2 | 41 135.9 | 39 350.1 | 39 871.6 | 39 838.4 | 39 817.7 | 39 244.1 | 37 616.8 | 38 346.1 | 36 796.6 | 35 753.7 | 34 470.8 | 34 305.6 | 34 472.0 | 34 864.5 | 34 613.8 | 35 749.3 | 36 408.4 | 35 835.2 | 37 483.2 | 37 379.4 | 37 659.2 | 38 963.2 | 37 112.6 | 40 593.2 | 44 320.3 | 46 813.7 |
| Kapitał (fundusz) podstawowy | 636.1 | 636.1 | 636.1 | 636.1 | 689.4 | 689.4 | 689.4 | 689.4 | 689.4 | 949.3 | 949.3 | 949.3 | 949.3 | 949.3 | 949.3 | 949.3 | 949.3 | 949.3 | 949.3 | 949.3 | 1 300.2 | 1 237.3 | 1 237.3 | 1 237.3 | 1 237.3 | 1 368.1 | 1 368.1 | 1 368.1 | 1 368.1 | 1 368.1 | 1 368.1 | 1 368.1 | 1 368.1 | 1 368.1 | 1 368.1 | 1 368.1 | 1 408.7 | 1 408.7 | 1 408.7 | 1 408.7 | 1 408.7 | 1 408.7 | 1 408.7 |
| Zyski zatrzymane | 857.8 | 975.3 | 1 067.7 | 1 093.7 | 1 175.7 | 1 301.8 | 1 422.5 | 1 546.8 | 1 705.2 | 1 715.2 | 1 917.1 | 2 130.3 | 2 397.7 | 1 886.2 | 1 911.9 | 2 594.6 | 2 827.1 | 3 071.4 | 3 349.0 | 3 576.4 | 3 764.7 | 3 967.7 | 4 027.1 | 3 428.6 | 3 599.6 | 4 480.4 | 4 701.9 | 4 545.1 | 4 294.6 | 523.2 | 365.3 | 417.7 | 654.2 | 901.3 | 1 101.5 | 1 240.0 | 1 543.2 | 1 809.2 | 2 115.7 | 2 080.4 | 2 385.1 | 2 367.3 | 2 707.7 |
| Kapitał własny | 2 448.6 | 2 470.0 | 2 530.0 | 2 612.8 | 3 911.8 | 3 976.4 | 4 051.3 | 4 722.7 | 4 956.4 | 13 844.8 | 14 154.3 | 14 660.6 | 14 763.7 | 13 702.9 | 13 567.6 | 17 596.4 | 17 234.1 | 18 184.3 | 18 546.3 | 19 101.2 | 19 294.2 | 17 107.1 | 16 947.7 | 16 023.6 | 16 682.2 | 19 468.5 | 19 637.5 | 19 103.1 | 18 361.7 | 16 854.7 | 16 762.1 | 16 711.0 | 17 250.1 | 17 703.7 | 17 733.3 | 18 526.4 | 18 975.3 | 19 126.4 | 19 764.9 | 19 532.5 | 18 610.8 | 19 845.5 | 20 224.1 |
| Udziały mniejszościowe | 50.6 | 49.6 | 142.0 | 165.5 | 202.3 | 182.2 | 186.4 | 714.8 | 793.6 | 1 141.3 | 1 240.2 | 1 322.6 | 1 391.8 | 1 012.6 | 1 121.1 | 2 849.1 | 2 890.5 | 5 746.2 | 5 939.5 | 6 126.9 | 6 190.9 | 4 528.9 | 4 461.9 | 4 102.1 | 4 794.5 | 4 299.5 | 4 334.3 | 4 128.8 | 3 910.2 | 5 481.4 | 5 350.6 | 5 307.6 | 5 408.1 | 5 450.8 | 5 328.9 | 5 548.3 | 5 470.7 | 5 547.3 | 6 099.2 | 6 023.5 | 5 582.3 | 6 287.5 | 6 548.1 |
| Pasywa | 6 550.4 | 6 259.2 | 7 205.9 | 7 673.3 | 9 149.6 | 11 409.4 | 12 532.2 | 26 726.7 | 27 613.7 | 37 232.6 | 32 604.0 | 33 294.6 | 33 403.2 | 35 355.0 | 36 839.3 | 50 075.9 | 52 642.3 | 59 320.2 | 57 896.3 | 58 972.8 | 59 132.5 | 56 924.8 | 56 191.7 | 53 640.3 | 55 028.2 | 56 265.1 | 55 391.2 | 53 573.8 | 52 667.3 | 51 326.7 | 51 626.6 | 51 324.8 | 52 999.4 | 54 112.1 | 53 568.6 | 56 009.5 | 56 354.7 | 56 886.8 | 58 728.1 | 56 777.5 | 59 204.0 | 64 165.9 | 67 037.8 |
| Inwestycje | 5.2 | 4.9 | 4.7 | 31.4 | 62.5 | 81.3 | 140.6 | 150.0 | 150.0 | 244.8 | 194.8 | 214.6 | 235.3 | 280.3 | 274.6 | 1 295.6 | 1 334.6 | 954.9 | 51.6 | 853.2 | 279.8 | 1 023.0 | 725.5 | 767.9 | 777.8 | 2 569.7 | 2 618.0 | 2 660.3 | 2 649.2 | 2 741.1 | 2 785.0 | 2 586.3 | 2 657.3 | 2 984.6 | 3 079.0 | 2 861.5 | 3 059.6 | 2 999.3 | 2 635.5 | 2 873.7 | 2 835.0 | 448.3 | 514.0 |
| Dług | 1 443.1 | 1 225.3 | 1 970.1 | 2 088.4 | 1 753.7 | 2 872.5 | 3 915.2 | 12 797.7 | 14 368.2 | 13 845.3 | 9 015.7 | 9 854.4 | 10 168.2 | 12 131.5 | 13 085.5 | 17 333.2 | 18 864.9 | 18 504.4 | 19 166.6 | 19 790.7 | 20 632.4 | 20 741.5 | 21 497.9 | 22 173.6 | 22 441.7 | 20 720.9 | 20 273.8 | 19 990.3 | 20 311.9 | 19 504.2 | 19 917.1 | 19 614.3 | 19 909.3 | 20 256.9 | 20 051.8 | 20 960.1 | 20 359.0 | 20 880.2 | 21 931.9 | 21 088.2 | 19 819.0 | 20 920.4 | 22 834.9 |
| Środki pieniężne i inne aktywa pieniężne | 471.7 | 558.0 | 477.0 | 555.6 | 952.5 | 3 424.6 | 3 137.8 | 1 701.2 | 1 691.3 | 9 191.0 | 2 264.4 | 3 275.5 | 2 507.8 | 4 184.8 | 6 122.3 | 6 007.3 | 5 867.1 | 7 816.8 | 7 404.1 | 7 759.0 | 6 433.7 | 6 579.6 | 5 935.3 | 4 993.6 | 6 038.9 | 8 650.0 | 7 595.0 | 6 730.7 | 4 740.7 | 6 247.0 | 7 182.5 | 5 879.1 | 5 475.9 | 5 404.9 | 4 785.5 | 4 957.8 | 4 616.0 | 5 176.3 | 6 697.1 | 5 959.9 | 6 971.4 | 7 262.6 | 7 862.4 |
| Dług netto | 971.4 | 667.2 | 1 493.1 | 1 532.8 | 801.2 | (552.0) | 777.3 | 11 096.5 | 12 676.9 | 4 654.3 | 6 751.3 | 6 578.8 | 7 660.4 | 7 946.7 | 6 963.2 | 11 325.8 | 12 997.8 | 10 687.6 | 11 762.5 | 12 031.7 | 14 198.7 | 14 161.9 | 15 562.6 | 17 180.1 | 16 402.8 | 12 070.9 | 12 678.8 | 13 259.6 | 15 571.2 | 13 257.3 | 12 734.6 | 13 735.2 | 14 433.4 | 14 851.9 | 15 266.3 | 16 002.3 | 15 743.1 | 15 703.9 | 15 234.8 | 15 128.3 | 12 847.6 | 13 657.7 | 14 972.5 |
| Ticker | 600699.SS | 600699.SS | 600699.SS | 600699.SS | 600699.SS | 600699.SS | 600699.SS | 600699.SS | 600699.SS | 600699.SS | 600699.SS | 600699.SS | 600699.SS | 600699.SS | 600699.SS | 600699.SS | 600699.SS | 600699.SS | 600699.SS | 600699.SS | 600699.SS | 600699.SS | 600699.SS | 600699.SS | 600699.SS | 600699.SS | 600699.SS | 600699.SS | 600699.SS | 600699.SS | 600699.SS | 600699.SS | 600699.SS | 600699.SS | 600699.SS | 600699.SS | 600699.SS | 600699.SS | 600699.SS | 600699.SS | 600699.SS | 600699.SS | 600699.SS |
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