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| Rok finansowy | 2004 | 2004 | 2005 | 2005 | 2006 | 2006 | 2007 | 2008 | 2008 | 2009 | 2010 | 2010 | 2011 | 2011 | 2012 | 2012 | 2013 | 2013 | 2014 | 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 |
| Kwartał | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q4 | Q2 | Q4 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | 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 | Q2 | Q4 |
| Aktywa | 5 949.0 | 5 877.0 | 6 246.0 | 6 615.0 | 7 205.0 | 7 795.0 | 8 256.0 | 10 084.0 | 10 951.0 | 10 028.0 | 10 184.0 | 10 314.0 | 11 217.0 | 12 457.0 | 12 325.0 | 13 066.0 | 13 313.0 | 14 393.0 | 13 842.0 | 14 787.0 | 14 787.0 | 15 335.0 | 15 335.0 | 17 794.0 | 17 794.0 | 15 505.0 | 15 505.0 | 15 820.0 | 15 820.0 | 15 122.0 | 15 122.0 | 15 971.0 | 15 971.0 | 21 226.0 | 21 226.0 | 22 275.0 | 22 275.0 | 22 181.0 | 22 181.0 | 23 133.0 | 23 133.0 | 24 221.0 | 24 221.0 | 23 641.0 | 23 641.0 | 21 665.0 | 21 665.0 | 24 178.0 | 24 178.0 | 26 322.0 | 26 322.0 | 28 426.0 | 28 426.0 | 28 285.0 | 28 285.0 | 27 942.0 | 27 942.0 | 27 124.0 | 27 124.0 | 27 241.0 |
| Aktywa trwałe | 3 022.5 | 2 935.0 | 2 995.5 | 3 056.0 | 3 250.5 | 3 445.0 | 3 557.0 | 3 847.0 | 4 510.0 | 5 360.0 | 5 581.0 | 5 667.0 | 5 756.0 | 6 024.0 | 6 030.0 | 6 314.0 | 6 553.0 | 6 472.0 | 6 662.0 | 7 161.0 | 7 161.0 | 7 061.0 | 7 061.0 | 8 374.0 | 8 374.0 | 7 918.0 | 7 918.0 | 7 538.0 | 7 538.0 | 7 368.0 | 7 368.0 | 7 365.0 | 7 365.0 | 11 493.0 | 11 493.0 | 11 681.0 | 11 681.0 | 11 800.0 | 11 800.0 | 11 884.0 | 11 884.0 | 12 422.0 | 12 422.0 | 10 720.0 | 10 720.0 | 10 489.0 | 10 489.0 | 10 977.0 | 10 977.0 | 11 209.0 | 11 209.0 | 11 134.0 | 11 134.0 | 11 702.0 | 11 702.0 | 11 762.0 | 11 762.0 | 11 478.0 | 11 478.0 | 9 670.0 |
| Rzeczowe aktywa trwałe netto | 1 683.5 | 1 659.0 | 1 691.0 | 1 723.0 | 1 844.0 | 1 965.0 | 1 567.0 | 1 871.0 | 2 431.0 | 3 260.0 | 3 451.0 | 3 564.0 | 3 622.0 | 3 721.0 | 3 754.0 | 3 733.0 | 3 677.0 | 3 756.0 | 3 845.0 | 4 046.0 | 4 046.0 | 4 084.0 | 4 084.0 | 4 296.0 | 4 296.0 | 4 168.0 | 4 168.0 | 3 990.0 | 3 990.0 | 3 925.0 | 3 925.0 | 3 965.0 | 3 965.0 | 5 525.0 | 5 525.0 | 5 768.0 | 5 768.0 | 6 244.0 | 6 244.0 | 6 314.0 | 6 314.0 | 6 640.0 | 6 640.0 | 6 075.0 | 6 075.0 | 5 958.0 | 5 958.0 | 6 249.0 | 6 249.0 | 6 497.0 | 6 497.0 | 6 628.0 | 6 628.0 | 7 084.0 | 7 084.0 | 7 454.0 | 7 454.0 | 7 388.0 | 7 388.0 | 6 613.0 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 978.0 | 0.0 | 1 063.0 | 1 063.0 | 1 035.0 | 1 074.0 | 0.0 | 0.0 | 1 124.0 | 1 089.0 | 1 123.0 | 1 123.0 | 1 291.0 | 1 291.0 | 1 345.0 | 1 345.0 | 1 590.0 | 1 590.0 | 1 593.0 | 1 593.0 | 1 541.0 | 1 541.0 | 1 534.0 | 1 534.0 | 1 524.0 | 1 524.0 | 4 139.0 | 4 139.0 | 3 410.0 | 3 410.0 | 3 351.0 | 3 351.0 | 3 201.0 | 3 201.0 | 3 228.0 | 3 228.0 | 2 363.0 | 2 363.0 | 2 334.0 | 2 334.0 | 2 369.0 | 2 369.0 | 2 327.0 | 2 327.0 | 2 352.0 | 2 352.0 | 2 410.0 | 2 410.0 | 2 345.0 | 2 345.0 | 2 304.0 | 2 304.0 | 1 608.0 |
| Wartości niematerialne i prawne | 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 | 214.0 | 148.0 | 143.0 | 136.0 | 247.0 | 247.0 | 234.0 | 234.0 | 257.0 | 257.0 | 243.0 | 243.0 | 211.0 | 211.0 | 200.0 | 200.0 | 188.0 | 188.0 | 177.0 | 177.0 | 1 039.0 | 1 039.0 | 1 010.0 | 1 010.0 | 964.0 | 964.0 | 1 078.0 | 1 078.0 | 999.0 | 999.0 | 941.0 | 941.0 | 929.0 | 929.0 | 879.0 | 879.0 | 868.0 | 868.0 | 884.0 | 884.0 | 848.0 | 848.0 | 788.0 | 788.0 | 361.0 |
| Wartość firmy i wartości niematerialne i prawne | 869.0 | 822.0 | 871.0 | 920.0 | 969.5 | 1 019.0 | 986.0 | 978.0 | 1 013.0 | 1 063.0 | 1 063.0 | 1 035.0 | 1 074.0 | 1 155.0 | 1 153.0 | 1 338.0 | 1 237.0 | 1 266.0 | 1 259.0 | 1 538.0 | 1 538.0 | 1 579.0 | 1 579.0 | 1 847.0 | 1 847.0 | 1 836.0 | 1 836.0 | 1 752.0 | 1 752.0 | 1 734.0 | 1 734.0 | 1 712.0 | 1 712.0 | 4 316.0 | 4 316.0 | 4 449.0 | 4 449.0 | 4 361.0 | 4 361.0 | 4 165.0 | 4 165.0 | 4 306.0 | 4 306.0 | 3 362.0 | 3 362.0 | 3 275.0 | 3 275.0 | 3 298.0 | 3 298.0 | 3 206.0 | 3 206.0 | 3 220.0 | 3 220.0 | 3 294.0 | 3 294.0 | 3 193.0 | 3 193.0 | 3 092.0 | 3 092.0 | 1 969.0 |
| Należności netto | 710.0 | 1 420.0 | 1 599.0 | 1 778.0 | 1 972.0 | 2 166.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2 443.0 | 0.0 | 2 267.0 | 2 635.0 | 2 777.0 | 2 722.0 | 2 830.0 | 2 830.0 | 3 738.0 | 3 738.0 | 3 227.0 | 3 227.0 | 3 279.0 | 3 279.0 | 2 915.0 | 2 915.0 | 3 362.0 | 3 362.0 | 3 226.0 | 3 226.0 | 4 235.0 | 4 235.0 | 4 086.0 | 4 086.0 | 4 291.0 | 4 341.0 | 4 035.0 | 4 504.0 | 4 420.0 | 4 548.0 | 4 244.0 | 4 760.0 | 4 657.0 | 4 738.0 | 4 876.0 | 5 538.0 | 6 425.0 | 6 526.0 | 6 651.0 | 7 674.0 | 6 862.0 | 6 943.0 | 6 196.0 | 7 186.0 | 6 916.0 | 7 042.0 | 0.0 |
| Inwestycje długoterminowe | (869.0) | (822.0) | (871.0) | (920.0) | (400.5) | 119.0 | 535.0 | (228.0) | 520.0 | 679.0 | 0.0 | 0.0 | 277.0 | (1 155.0) | (1 153.0) | 404.0 | 467.0 | 568.0 | 628.0 | 667.0 | 667.0 | 617.0 | 617.0 | 590.0 | 523.0 | 558.0 | 489.0 | 546.0 | 356.0 | 513.0 | 360.0 | 590.0 | 409.0 | 621.0 | 457.0 | 519.0 | 276.0 | 282.0 | 61.0 | 281.0 | 36.0 | 334.0 | (31.0) | 301.0 | (71.0) | 303.0 | (36.0) | 446.0 | 113.0 | 471.0 | 138.0 | 376.0 | 69.0 | 410.0 | (49.0) | 263.0 | 553.0 | 266.0 | 559.0 | (206.0) |
| Aktywa obrotowe | 2 926.5 | 2 942.0 | 3 250.5 | 3 559.0 | 3 954.5 | 4 350.0 | 4 699.0 | 6 237.0 | 6 441.0 | 4 668.0 | 4 603.0 | 4 647.0 | 5 461.0 | 6 433.0 | 6 295.0 | 6 752.0 | 6 760.0 | 7 921.0 | 7 180.0 | 7 626.0 | 7 626.0 | 8 274.0 | 8 274.0 | 9 420.0 | 9 420.0 | 7 587.0 | 7 587.0 | 8 282.0 | 8 282.0 | 7 754.0 | 7 754.0 | 8 606.0 | 8 606.0 | 9 733.0 | 9 733.0 | 10 594.0 | 10 594.0 | 10 381.0 | 10 381.0 | 11 249.0 | 11 249.0 | 11 799.0 | 11 799.0 | 12 921.0 | 12 921.0 | 11 176.0 | 11 176.0 | 13 201.0 | 13 201.0 | 15 113.0 | 15 113.0 | 17 292.0 | 17 292.0 | 16 583.0 | 16 583.0 | 16 180.0 | 16 180.0 | 15 646.0 | 15 646.0 | 17 571.0 |
| Środki pieniężne i Inwestycje | 411.5 | 362.0 | 385.5 | 409.0 | 392.0 | 375.0 | 428.0 | 1 293.0 | 444.0 | 668.0 | 695.0 | 732.0 | 860.0 | 1 061.0 | 893.0 | 1 148.0 | 1 135.0 | 1 219.0 | 854.0 | 1 376.0 | 1 376.0 | 1 533.0 | 1 533.0 | 2 181.0 | 2 181.0 | 1 010.0 | 1 010.0 | 1 537.0 | 1 655.0 | 1 218.0 | 1 218.0 | 1 283.0 | 1 361.0 | 1 475.0 | 1 475.0 | 1 690.0 | 1 799.0 | 1 770.0 | 1 770.0 | 2 267.0 | 2 215.0 | 3 045.0 | 3 045.0 | 3 974.0 | 3 914.0 | 2 250.0 | 2 250.0 | 2 334.0 | 2 281.0 | 2 069.0 | 2 069.0 | 2 641.0 | 2 359.0 | 2 761.0 | 2 761.0 | 2 641.0 | 2 536.0 | 2 717.0 | 2 717.0 | 2 920.0 |
| Zapasy | 1 165.0 | 1 160.0 | 1 266.0 | 1 372.0 | 1 552.5 | 1 733.0 | 1 580.0 | 2 276.0 | 2 795.0 | 1 827.0 | 1 828.0 | 1 892.0 | 2 180.0 | 2 584.0 | 2 613.0 | 2 867.0 | 2 979.0 | 3 090.0 | 2 976.0 | 2 879.0 | 2 879.0 | 3 001.0 | 3 001.0 | 3 358.0 | 3 358.0 | 3 173.0 | 3 173.0 | 3 174.0 | 3 174.0 | 3 057.0 | 3 057.0 | 3 355.0 | 3 355.0 | 3 839.0 | 3 839.0 | 4 081.0 | 4 081.0 | 4 065.0 | 4 065.0 | 4 034.0 | 4 034.0 | 4 206.0 | 4 206.0 | 3 761.0 | 3 761.0 | 4 188.0 | 4 188.0 | 4 880.0 | 4 880.0 | 6 518.0 | 6 518.0 | 6 780.0 | 6 780.0 | 6 879.0 | 6 879.0 | 6 126.0 | 6 126.0 | 5 887.0 | 5 887.0 | 5 117.0 |
| Inwestycje krótkoterminowe | 959.5 | 916.0 | 963.5 | 1 011.0 | 505.5 | 0.0 | (411.0) | 772.0 | (422.0) | (666.0) | 0.0 | 0.0 | (251.0) | 1 177.0 | 1 179.0 | (318.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 67.0 | 67.0 | 69.0 | 69.0 | 72.0 | 190.0 | 153.0 | 153.0 | 77.0 | 155.0 | 164.0 | 164.0 | 109.0 | 218.0 | 221.0 | 221.0 | 289.0 | 237.0 | 365.0 | 365.0 | 417.0 | 357.0 | 339.0 | 339.0 | 381.0 | 328.0 | 333.0 | 333.0 | 582.0 | 300.0 | 459.0 | 459.0 | 681.0 | 576.0 | 572.0 | 572.0 | 531.0 |
| Środki pieniężne i inne aktywa pieniężne | 411.5 | 362.0 | 385.5 | 409.0 | 392.0 | 375.0 | 428.0 | 521.0 | 444.0 | 668.0 | 695.0 | 732.0 | 860.0 | 1 061.0 | 893.0 | 1 148.0 | 1 135.0 | 1 219.0 | 854.0 | 1 376.0 | 1 376.0 | 1 533.0 | 1 533.0 | 2 114.0 | 2 114.0 | 941.0 | 941.0 | 1 465.0 | 1 465.0 | 1 065.0 | 1 065.0 | 1 206.0 | 1 206.0 | 1 311.0 | 1 311.0 | 1 581.0 | 1 581.0 | 1 549.0 | 1 549.0 | 1 978.0 | 1 978.0 | 2 680.0 | 2 680.0 | 3 557.0 | 3 557.0 | 1 911.0 | 1 911.0 | 1 953.0 | 1 953.0 | 1 736.0 | 1 736.0 | 2 059.0 | 2 059.0 | 2 302.0 | 2 302.0 | 1 960.0 | 1 960.0 | 2 145.0 | 2 145.0 | 2 389.0 |
| Należności krótkoterminowe | 1 496.5 | 1 632.0 | 1 704.5 | 1 777.0 | 2 003.5 | 2 230.0 | 2 021.0 | 2 924.0 | 3 225.0 | 2 208.0 | 1 873.0 | 2 176.0 | 2 158.0 | 1 963.0 | 2 183.0 | 1 879.0 | 2 418.0 | 2 091.0 | 2 927.0 | 2 325.0 | 2 354.0 | 3 011.0 | 3 027.0 | 2 962.0 | 2 971.0 | 3 074.0 | 3 074.0 | 2 759.0 | 3 941.0 | 3 096.0 | 3 096.0 | 3 016.0 | 3 016.0 | 3 805.0 | 3 805.0 | 3 919.0 | 3 736.0 | 3 941.0 | 3 941.0 | 3 594.0 | 3 373.0 | 4 125.0 | 4 125.0 | 4 099.0 | 4 015.0 | 4 683.0 | 4 683.0 | 4 739.0 | 4 739.0 | 6 344.0 | 6 344.0 | 6 037.0 | 6 037.0 | 6 515.0 | 6 515.0 | 5 914.0 | 7 757.0 | 6 304.0 | 6 304.0 | 5 385.0 |
| Dług krótkoterminowy | 683.5 | 96.0 | 372.0 | 648.0 | 722.5 | 797.0 | 927.0 | 1 639.0 | 1 058.0 | 1 080.0 | 1 319.0 | 1 368.0 | 2 452.0 | 1 421.0 | 1 947.0 | 1 738.0 | 1 685.0 | 1 746.0 | 1 460.0 | 632.0 | 632.0 | 2 754.0 | 2 754.0 | 2 656.0 | 2 656.0 | 733.0 | 733.0 | 237.0 | 237.0 | 538.0 | 538.0 | 660.0 | 660.0 | 5 664.0 | 5 664.0 | 283.0 | 283.0 | 940.0 | 1 135.0 | 257.0 | 467.0 | 1 392.0 | 1 579.0 | 2 086.0 | 2 236.0 | 1 060.0 | 1 151.0 | 1 359.0 | 1 476.0 | 3 292.0 | 3 385.0 | 6 274.0 | 6 405.0 | 6 777.0 | 6 892.0 | 873.0 | 926.0 | 1 907.0 | 1 922.0 | 1 050.0 |
| Zobowiązania krótkoterminowe | 2 274.5 | 1 805.0 | 2 174.0 | 2 543.0 | 2 834.5 | 3 126.0 | 3 373.0 | 5 053.0 | 4 597.0 | 3 406.0 | 3 317.0 | 3 646.0 | 4 736.0 | 4 541.0 | 4 241.0 | 4 809.0 | 4 210.0 | 5 302.0 | 4 396.0 | 4 293.0 | 4 293.0 | 5 812.0 | 5 812.0 | 6 881.0 | 6 881.0 | 3 809.0 | 3 809.0 | 4 450.0 | 4 450.0 | 3 688.0 | 3 688.0 | 5 001.0 | 5 001.0 | 9 606.0 | 9 606.0 | 5 424.0 | 5 424.0 | 5 170.0 | 5 170.0 | 5 285.0 | 5 285.0 | 6 325.0 | 6 325.0 | 7 789.0 | 7 789.0 | 6 000.0 | 6 000.0 | 7 877.0 | 7 877.0 | 9 830.0 | 9 830.0 | 14 354.0 | 14 354.0 | 13 443.0 | 13 443.0 | 9 046.0 | 9 046.0 | 8 329.0 | 8 329.0 | 9 143.0 |
| Rozliczenia międzyokresowe | 72.5 | 81.0 | 40.5 | 0.0 | 0.0 | 0.0 | 175.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 159.0 | 0.0 | 136.0 | 0.0 | 0.0 | 148.0 | 0.0 | 0.0 | 0.0 | 1 239.0 | 0.0 | 0.0 | 0.0 | 99.0 | 0.0 | 0.0 | 0.0 | 80.0 | 0.0 | 0.0 | 0.0 | 158.0 | 0.0 | 0.0 | 0.0 | 1 430.0 | 0.0 | 173.0 | 0.0 | 180.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 280.0 | 0.0 | 14.0 | 0.0 |
| Zobowiązania długoterminowe | 1 091.0 | 1 426.0 | 1 279.0 | 1 132.0 | 1 037.0 | 942.0 | 954.0 | 1 037.0 | 2 385.0 | 2 564.0 | 2 570.0 | 2 200.0 | 1 817.0 | 2 702.0 | 2 786.0 | 2 488.0 | 2 844.0 | 2 214.0 | 2 142.0 | 2 691.0 | 2 691.0 | 1 613.0 | 1 613.0 | 1 871.0 | 1 871.0 | 2 819.0 | 2 819.0 | 2 324.0 | 2 324.0 | 2 390.0 | 2 390.0 | 1 614.0 | 1 614.0 | 1 864.0 | 1 864.0 | 6 646.0 | 6 646.0 | 6 926.0 | 6 926.0 | 6 764.0 | 6 764.0 | 6 113.0 | 6 113.0 | 5 037.0 | 5 037.0 | 4 985.0 | 4 985.0 | 4 712.0 | 4 712.0 | 4 954.0 | 4 954.0 | 2 250.0 | 2 250.0 | 2 518.0 | 2 518.0 | 6 485.0 | 6 485.0 | 6 348.0 | 6 348.0 | 6 028.0 |
| Rezerwy z tytułu odroczonego podatku | 39.5 | 33.0 | 32.0 | 31.0 | 33.0 | 35.0 | 78.0 | 73.0 | 61.0 | 85.0 | 86.0 | 121.0 | 117.0 | 179.0 | 165.0 | 232.0 | 210.0 | 168.0 | 190.0 | 0.0 | 189.0 | 0.0 | 162.0 | 0.0 | 427.0 | 0.0 | 355.0 | 0.0 | 254.0 | 0.0 | 287.0 | 0.0 | 93.0 | 0.0 | 183.0 | 0.0 | 547.0 | 0.0 | 531.0 | 0.0 | 527.0 | 0.0 | 523.0 | 0.0 | 590.0 | 0.0 | 591.0 | 0.0 | 744.0 | 0.0 | 784.0 | 0.0 | 583.0 | 0.0 | 647.0 | 0.0 | 520.0 | 0.0 | 458.0 | 366.0 |
| Zobowiązania długoterminowe | 1 091.0 | 1 426.0 | 1 279.0 | 1 132.0 | 1 037.0 | 942.0 | 954.0 | 1 037.0 | 2 385.0 | 2 564.0 | 2 570.0 | 2 200.0 | 1 817.0 | 2 702.0 | 2 786.0 | 2 488.0 | 2 844.0 | 2 214.0 | 2 142.0 | 2 691.0 | 2 691.0 | 1 613.0 | 1 613.0 | 1 871.0 | 1 871.0 | 2 819.0 | 2 819.0 | 2 324.0 | 2 324.0 | 2 390.0 | 2 390.0 | 1 614.0 | 1 614.0 | 1 864.0 | 1 864.0 | 6 646.0 | 6 646.0 | 6 926.0 | 6 926.0 | 6 764.0 | 6 764.0 | 6 113.0 | 6 113.0 | 5 037.0 | 5 037.0 | 4 985.0 | 4 985.0 | 4 712.0 | 4 712.0 | 4 954.0 | 4 954.0 | 2 250.0 | 2 250.0 | 2 518.0 | 2 518.0 | 6 485.0 | 6 485.0 | 6 348.0 | 6 348.0 | 6 028.0 |
| 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 | (136.0) | 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 | 538.0 | 538.0 | 576.0 | 576.0 | 514.0 | 514.0 | 397.0 | 397.0 | 377.0 | 377.0 | 592.0 | 592.0 | 546.0 | 546.0 | 664.0 | 664.0 | 624.0 | 624.0 | 804.0 | 668.0 | 713.0 | 609.0 | 781.0 |
| Zobowiązania ogółem | 3 365.5 | 3 231.0 | 3 453.0 | 3 675.0 | 3 871.5 | 4 068.0 | 4 327.0 | 6 090.0 | 6 982.0 | 5 970.0 | 5 887.0 | 5 846.0 | 6 553.0 | 7 243.0 | 7 027.0 | 7 297.0 | 7 054.0 | 7 516.0 | 6 538.0 | 6 984.0 | 6 984.0 | 7 425.0 | 7 425.0 | 8 752.0 | 8 752.0 | 6 628.0 | 6 628.0 | 6 774.0 | 6 774.0 | 6 078.0 | 6 078.0 | 6 615.0 | 6 615.0 | 11 470.0 | 11 470.0 | 12 070.0 | 12 070.0 | 12 096.0 | 12 096.0 | 12 049.0 | 12 049.0 | 12 438.0 | 12 438.0 | 12 826.0 | 12 826.0 | 10 985.0 | 10 985.0 | 12 589.0 | 12 589.0 | 14 784.0 | 14 784.0 | 16 604.0 | 16 604.0 | 15 961.0 | 15 961.0 | 15 531.0 | 15 531.0 | 14 677.0 | 14 677.0 | 15 171.0 |
| Kapitał (fundusz) podstawowy | 441.0 | 445.0 | 449.0 | 453.0 | 453.0 | 453.0 | 453.0 | 0.0 | 0.0 | 215.0 | 0.0 | 215.0 | 0.0 | 0.0 | 5 253.0 | 116.0 | 116.0 | 116.0 | 116.0 | 116.0 | 116.0 | 116.0 | 116.0 | 110.0 | 110.0 | 110.0 | 110.0 | 110.0 | 110.0 | 110.0 | 110.0 | 110.0 | 110.0 | 110.0 | 110.0 | 110.0 | 110.0 | 110.0 | 110.0 | 110.0 | 110.0 | 11 585.0 | 110.0 | 110.0 | 110.0 | 110.0 | 110.0 | 110.0 | 110.0 | 110.0 | 11 372.0 | 106.0 | 106.0 | 106.0 | 106.0 | 106.0 | 106.0 | 106.0 | 106.0 | 106.0 |
| Zyski zatrzymane | 0.0 | 0.0 | 1 064.0 | 2 128.0 | 2 488.0 | 2 848.0 | 3 064.0 | 0.0 | 3 210.0 | 3 471.0 | 0.0 | 3 935.0 | 0.0 | 4 439.0 | 0.0 | 4 697.0 | 4 880.0 | 5 394.0 | 5 994.0 | 6 284.0 | 6 284.0 | 6 242.0 | 6 242.0 | 7 217.0 | 7 217.0 | 7 203.0 | 7 203.0 | 7 523.0 | 7 523.0 | 7 591.0 | 7 591.0 | 8 022.0 | 8 022.0 | 8 073.0 | 8 073.0 | 8 376.0 | 8 376.0 | 8 344.0 | 8 344.0 | 9 315.0 | 9 315.0 | 0.0 | 9 121.0 | 8 895.0 | 8 895.0 | 8 929.0 | 8 929.0 | 9 377.0 | 9 377.0 | 9 408.0 | 9 408.0 | 9 561.0 | 9 561.0 | 9 777.0 | 9 777.0 | 10 219.0 | 10 219.0 | 10 329.0 | 10 329.0 | 9 830.0 |
| Kapitał własny | 2 583.5 | 2 646.0 | 2 793.0 | 2 940.0 | 3 333.5 | 3 727.0 | 3 929.0 | 3 994.0 | 3 969.0 | 4 058.0 | 4 297.0 | 4 468.0 | 4 664.0 | 5 214.0 | 5 298.0 | 5 769.0 | 6 259.0 | 6 877.0 | 7 304.0 | 7 803.0 | 7 803.0 | 7 910.0 | 7 910.0 | 9 042.0 | 9 042.0 | 8 877.0 | 8 877.0 | 9 046.0 | 9 046.0 | 9 044.0 | 9 044.0 | 9 356.0 | 9 356.0 | 9 756.0 | 9 756.0 | 10 205.0 | 10 205.0 | 10 085.0 | 10 085.0 | 11 084.0 | 11 084.0 | 11 783.0 | 11 783.0 | 10 815.0 | 10 815.0 | 10 680.0 | 10 680.0 | 11 589.0 | 11 589.0 | 11 538.0 | 11 698.0 | 11 822.0 | 11 822.0 | 12 324.0 | 12 324.0 | 12 411.0 | 12 411.0 | 12 447.0 | 12 447.0 | 12 070.0 |
| Udziały mniejszościowe | 0.0 | 0.0 | 38.5 | 77.0 | 101.5 | 126.0 | 135.0 | 0.0 | 111.0 | 115.0 | 138.0 | 148.0 | 169.0 | 210.0 | 39.0 | 48.0 | 35.0 | 52.0 | 48.0 | 71.0 | 71.0 | 84.0 | 84.0 | 104.0 | 104.0 | 113.0 | 113.0 | 127.0 | 127.0 | 140.0 | 140.0 | 116.0 | 116.0 | 170.0 | 170.0 | 156.0 | 156.0 | 191.0 | 191.0 | 166.0 | 166.0 | 192.0 | 192.0 | 168.0 | 168.0 | 168.0 | 168.0 | 166.0 | 166.0 | 160.0 | 160.0 | 181.0 | 181.0 | 198.0 | 198.0 | 161.0 | 161.0 | 141.0 | 141.0 | 163.0 |
| Pasywa | 5 949.0 | 5 877.0 | 6 246.0 | 6 615.0 | 7 205.0 | 7 795.0 | 8 256.0 | 10 084.0 | 10 951.0 | 10 028.0 | 10 184.0 | 10 314.0 | 11 217.0 | 12 457.0 | 12 325.0 | 13 066.0 | 13 313.0 | 14 393.0 | 13 842.0 | 14 787.0 | 14 787.0 | 15 335.0 | 15 335.0 | 17 794.0 | 17 794.0 | 15 505.0 | 15 505.0 | 15 820.0 | 15 820.0 | 15 122.0 | 15 122.0 | 15 971.0 | 15 971.0 | 21 226.0 | 21 226.0 | 22 275.0 | 22 275.0 | 22 181.0 | 22 181.0 | 23 133.0 | 23 133.0 | 24 221.0 | 24 221.0 | 23 641.0 | 23 641.0 | 21 665.0 | 21 665.0 | 24 178.0 | 24 178.0 | 26 322.0 | 26 322.0 | 28 426.0 | 28 426.0 | 28 285.0 | 28 285.0 | 27 942.0 | 27 942.0 | 27 124.0 | 27 124.0 | 27 241.0 |
| Inwestycje | 90.5 | 94.0 | 92.5 | 91.0 | 105.0 | 119.0 | 124.0 | 544.0 | 98.0 | 13.0 | 22.0 | 20.0 | 26.0 | 22.0 | 26.0 | 86.0 | 467.0 | 568.0 | 628.0 | 667.0 | 667.0 | 617.0 | 617.0 | 657.0 | 590.0 | 627.0 | 558.0 | 618.0 | 546.0 | 666.0 | 513.0 | 667.0 | 564.0 | 785.0 | 621.0 | 628.0 | 494.0 | 503.0 | 282.0 | 570.0 | 273.0 | 699.0 | 334.0 | 718.0 | 286.0 | 642.0 | 303.0 | 827.0 | 441.0 | 804.0 | 471.0 | 958.0 | 369.0 | 869.0 | 410.0 | 944.0 | 1 129.0 | 838.0 | 1 131.0 | 325.0 |
| Dług | 1 237.5 | 995.0 | 1 101.0 | 1 207.0 | 1 261.0 | 1 315.0 | 1 429.0 | 2 196.0 | 2 803.0 | 2 811.0 | 3 016.0 | 2 501.0 | 3 161.0 | 2 928.0 | 3 522.0 | 2 989.0 | 3 311.0 | 2 981.0 | 2 462.0 | 2 091.0 | 2 091.0 | 3 155.0 | 3 155.0 | 3 328.0 | 3 328.0 | 2 496.0 | 2 496.0 | 1 837.0 | 1 837.0 | 2 139.0 | 2 139.0 | 1 760.0 | 1 760.0 | 6 764.0 | 6 764.0 | 5 758.0 | 5 758.0 | 6 721.0 | 6 916.0 | 5 860.0 | 6 070.0 | 6 277.0 | 6 464.0 | 5 888.0 | 6 038.0 | 4 816.0 | 4 907.0 | 4 707.0 | 4 824.0 | 6 861.0 | 6 954.0 | 7 414.0 | 7 545.0 | 8 077.0 | 8 192.0 | 6 245.0 | 6 298.0 | 7 226.0 | 7 241.0 | 6 140.0 |
| Środki pieniężne i inne aktywa pieniężne | 411.5 | 362.0 | 385.5 | 409.0 | 392.0 | 375.0 | 428.0 | 521.0 | 444.0 | 668.0 | 695.0 | 732.0 | 860.0 | 1 061.0 | 893.0 | 1 148.0 | 1 135.0 | 1 219.0 | 854.0 | 1 376.0 | 1 376.0 | 1 533.0 | 1 533.0 | 2 114.0 | 2 114.0 | 941.0 | 941.0 | 1 465.0 | 1 465.0 | 1 065.0 | 1 065.0 | 1 206.0 | 1 206.0 | 1 311.0 | 1 311.0 | 1 581.0 | 1 581.0 | 1 549.0 | 1 549.0 | 1 978.0 | 1 978.0 | 2 680.0 | 2 680.0 | 3 557.0 | 3 557.0 | 1 911.0 | 1 911.0 | 1 953.0 | 1 953.0 | 1 736.0 | 1 736.0 | 2 059.0 | 2 059.0 | 2 302.0 | 2 302.0 | 1 960.0 | 1 960.0 | 2 145.0 | 2 145.0 | 2 389.0 |
| Dług netto | 826.0 | 633.0 | 715.5 | 798.0 | 869.0 | 940.0 | 1 001.0 | 1 675.0 | 2 359.0 | 2 143.0 | 2 321.0 | 1 769.0 | 2 301.0 | 1 867.0 | 2 629.0 | 1 841.0 | 2 176.0 | 1 762.0 | 1 608.0 | 715.0 | 715.0 | 1 622.0 | 1 622.0 | 1 214.0 | 1 214.0 | 1 555.0 | 1 555.0 | 372.0 | 372.0 | 1 074.0 | 1 074.0 | 554.0 | 554.0 | 5 453.0 | 5 453.0 | 4 177.0 | 4 177.0 | 5 172.0 | 5 367.0 | 3 882.0 | 4 092.0 | 3 597.0 | 3 784.0 | 2 331.0 | 2 481.0 | 2 905.0 | 2 996.0 | 2 754.0 | 2 871.0 | 5 125.0 | 5 218.0 | 5 355.0 | 5 486.0 | 5 775.0 | 5 890.0 | 4 285.0 | 4 338.0 | 5 081.0 | 5 096.0 | 3 751.0 |
| Ticker | AFE.JO | AFE.JO | AFE.JO | AFE.JO | AFE.JO | AFE.JO | AFE.JO | AFE.JO | AFE.JO | AFE.JO | AFE.JO | AFE.JO | AFE.JO | AFE.JO | AFE.JO | AFE.JO | AFE.JO | AFE.JO | AFE.JO | AFE.JO | AFE.JO | AFE.JO | AFE.JO | AFE.JO | AFE.JO | AFE.JO | AFE.JO | AFE.JO | AFE.JO | AFE.JO | AFE.JO | AFE.JO | AFE.JO | AFE.JO | AFE.JO | AFE.JO | AFE.JO | AFE.JO | AFE.JO | AFE.JO | AFE.JO | AFE.JO | AFE.JO | AFE.JO | AFE.JO | AFE.JO | AFE.JO | AFE.JO | AFE.JO | AFE.JO | AFE.JO | AFE.JO | AFE.JO | AFE.JO | AFE.JO | AFE.JO | AFE.JO | AFE.JO | AFE.JO | AFE.JO |
| Waluta | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR |