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| Rok finansowy | 2004 | 2005 | 2005 | 2006 | 2006 | 2007 | 2007 | 2008 | 2008 | 2009 | 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 |
| Kwartał | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | 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 |
| Aktywa | 102 164.3 | 115 702.1 | 133 113.1 | 144 175.3 | 158 526.0 | 177 202.8 | 177 862.0 | 183 137.3 | 182 143.0 | 179 540.0 | 174 314.0 | 169 195.0 | 145 222.0 | 126 875.0 | 136 651.0 | 129 859.0 | 122 516.0 | 120 602.0 | 117 734.0 | 110 571.0 | 107 455.0 | 107 455.0 | 106 740.0 | 106 740.0 | 103 122.0 | 103 122.0 | 97 387.0 | 97 387.0 | 95 622.0 | 95 622.0 | 90 462.0 | 90 462.0 | 89 853.0 | 90 062.0 | 92 453.0 | 92 453.0 | 91 536.0 | 91 536.0 | 95 634.0 | 95 634.0 | 98 562.0 | 98 562.0 | 101 441.0 | 101 441.0 | 110 385.0 | 110 385.0 | 122 888.0 | 122 888.0 | 127 875.0 | 127 875.0 | 132 948.0 | 132 948.0 | 129 752.0 | 129 752.0 | 131 281.0 | 131 281.0 | 136 349.0 | 136 349.0 | 136 976.0 | 136 976.0 |
| Aktywa trwałe | 25 222.0 | 27 075.6 | 28 179.7 | 30 776.5 | 35 777.0 | 32 865.7 | 38 377.0 | 30 928.0 | 43 202.0 | 39 007.0 | 37 716.0 | 29 443.0 | 33 831.0 | 36 606.0 | 39 824.0 | 35 216.0 | 37 400.0 | 38 167.0 | 38 283.0 | 34 374.0 | 102 508.0 | 32 324.0 | 101 796.0 | 30 071.0 | 98 704.0 | 28 209.0 | 91 641.0 | 24 729.0 | 89 518.0 | 22 572.0 | 85 605.0 | 20 329.0 | 83 331.0 | 18 488.0 | 84 411.0 | 17 694.0 | 84 879.0 | 18 863.0 | 86 131.0 | 20 102.0 | 86 107.0 | 20 405.0 | 85 644.0 | 23 223.0 | 84 554.0 | 22 743.0 | 82 440.0 | 19 221.0 | 84 679.0 | 19 578.0 | 87 575.0 | 20 237.0 | 90 702.0 | 20 438.0 | 95 193.0 | 20 755.0 | 97 572.0 | 96 998.0 | 100 988.0 | 99 676.0 |
| Rzeczowe aktywa trwałe netto | 784.2 | 734.3 | 705.8 | 625.3 | 593.0 | 587.3 | 608.0 | 622.7 | 603.0 | 572.0 | 536.0 | 320.0 | 348.0 | 329.0 | 360.0 | 356.0 | 333.0 | 304.0 | 301.0 | 298.0 | 290.0 | 290.0 | 284.0 | 284.0 | 344.0 | 344.0 | 330.0 | 330.0 | 357.0 | 357.0 | 339.0 | 339.0 | 321.0 | 321.0 | 318.0 | 318.0 | 330.0 | 330.0 | 809.0 | 809.0 | 803.0 | 803.0 | 740.0 | 740.0 | 725.0 | 725.0 | 643.0 | 643.0 | 631.0 | 631.0 | 543.0 | 543.0 | 536.0 | 536.0 | 510.0 | 510.0 | 558.0 | 558.0 | 527.0 | 527.0 |
| Wartość firmy | 0.0 | 0.0 | 390.0 | 0.0 | 389.0 | 0.0 | 389.0 | 0.0 | 437.0 | 0.0 | 442.0 | 0.0 | 2.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (597.0) | 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 | 70.0 | 70.0 | 0.0 | 0.0 | 70.0 | 70.0 | 0.0 | 0.0 | 120.0 | 120.0 | 0.0 | 0.0 | 120.0 | 120.0 | 0.0 | 0.0 | 128.0 | 128.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 379.9 | 517.0 | 516.7 | 516.5 | 161.0 | 577.7 | 247.0 | 707.9 | 337.0 | 748.0 | 340.0 | 250.0 | 191.0 | 0.0 | 176.0 | 0.0 | 187.0 | 180.0 | 176.0 | 169.0 | 171.0 | 171.0 | 190.0 | 190.0 | 289.0 | 289.0 | 313.0 | 313.0 | 392.0 | 392.0 | 444.0 | 444.0 | 569.0 | 569.0 | 605.0 | 605.0 | 682.0 | 682.0 | 705.0 | 705.0 | 847.0 | 847.0 | 921.0 | 921.0 | 867.0 | 867.0 | 929.0 | 929.0 | 876.0 | 876.0 | 953.0 | 953.0 | 820.0 | 820.0 | 903.0 | 903.0 | 797.0 | 797.0 | 898.0 | 898.0 |
| Wartość firmy i wartości niematerialne i prawne | 379.9 | 517.0 | 516.7 | 516.5 | 550.0 | 577.7 | 636.0 | 707.9 | 774.0 | 748.0 | 782.0 | 250.0 | 193.0 | 163.0 | 176.0 | 169.0 | 187.0 | 180.0 | 176.0 | 169.0 | 171.0 | 171.0 | 190.0 | 190.0 | 289.0 | 289.0 | 313.0 | 313.0 | 392.0 | 392.0 | 444.0 | 444.0 | 569.0 | 569.0 | 605.0 | 605.0 | 682.0 | 682.0 | 705.0 | 705.0 | 917.0 | 917.0 | 921.0 | 921.0 | 937.0 | 937.0 | 929.0 | 929.0 | 996.0 | 996.0 | 953.0 | 953.0 | 940.0 | 940.0 | 903.0 | 903.0 | 925.0 | 925.0 | 898.0 | 898.0 |
| Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 708.0 | 0.0 | 1 999.0 | 1 675.0 | 1 641.0 | 289.0 | 283.0 | 281.0 | 50.0 | 50.0 | 559.0 | 0.0 | 0.0 | 0.0 | 0.0 | 526.0 | 0.0 | 488.0 | 0.0 | 503.0 | 0.0 | 458.0 | 0.0 | 444.0 | 0.0 | 449.0 | 0.0 | 459.0 | 0.0 | 500.0 | 0.0 | 93.0 | 0.0 | 102.0 | 0.0 | 494.0 | 0.0 | 52.0 | 0.0 | 84.0 | 0.0 | 54.0 | 0.0 | 370.0 | 0.0 | 426.0 | 0.0 | 99.0 | 0.0 | 117.0 | 0.0 | 101.0 | 0.0 | 0.0 |
| Inwestycje długoterminowe | 24 058.0 | 25 824.4 | 26 957.1 | 29 634.7 | 34 634.0 | 31 700.6 | 37 133.0 | 29 597.4 | 41 825.0 | 37 687.0 | 36 398.0 | 28 873.0 | 33 290.0 | 36 114.0 | 39 288.0 | 34 691.0 | 36 880.0 | 37 683.0 | 37 806.0 | 33 907.0 | 0.0 | 31 863.0 | 0.0 | 29 597.0 | 0.0 | 27 576.0 | 0.0 | 24 086.0 | 0.0 | 21 823.0 | 0.0 | 19 546.0 | 0.0 | 17 598.0 | 0.0 | 16 771.0 | 0.0 | 17 851.0 | 0.0 | 18 588.0 | 0.0 | 18 685.0 | 0.0 | 21 562.0 | 0.0 | 21 081.0 | 0.0 | 17 649.0 | 0.0 | 17 951.0 | 0.0 | 18 741.0 | 0.0 | 18 962.0 | 0.0 | 19 342.0 | 0.0 | 2 230.0 | 0.0 | 1 823.0 |
| Aktywa obrotowe | 886.7 | 664.9 | 741.3 | 618.3 | 1 516.0 | 983.3 | 1 647.0 | 1 145.1 | 5 277.0 | 3 759.0 | 11 951.0 | 2 908.0 | 5 293.0 | 3 550.0 | 4 197.0 | 4 336.0 | 5 490.0 | 5 068.0 | 5 561.0 | 6 353.0 | 4 947.0 | 6 729.0 | 4 944.0 | 6 612.0 | 4 418.0 | 6 385.0 | 5 746.0 | 7 413.0 | 6 104.0 | 7 097.0 | 4 857.0 | 6 444.0 | 6 522.0 | 6 926.0 | 8 042.0 | 9 588.0 | 6 657.0 | 6 806.0 | 9 503.0 | 9 622.0 | 12 455.0 | 12 608.0 | 15 797.0 | 14 808.0 | 25 831.0 | 25 711.0 | 40 448.0 | 39 548.0 | 43 196.0 | 43 525.0 | 45 373.0 | 45 656.0 | 39 050.0 | 38 634.0 | 36 088.0 | 36 617.0 | 38 777.0 | 39 351.0 | 35 988.0 | 37 300.0 |
| Środki pieniężne i Inwestycje | 886.7 | 664.9 | 741.3 | 618.3 | 1 516.0 | 983.3 | 1 647.0 | 1 145.1 | 5 277.0 | 2 084.0 | 10 310.0 | 2 619.0 | 5 010.0 | 3 269.0 | 4 147.0 | 4 286.0 | 4 931.0 | 4 550.0 | 4 952.0 | 5 842.0 | 4 947.0 | 6 203.0 | 4 944.0 | 6 124.0 | 4 418.0 | 5 882.0 | 5 746.0 | 6 955.0 | 6 104.0 | 6 653.0 | 4 857.0 | 5 995.0 | 6 522.0 | 6 467.0 | 8 042.0 | 9 088.0 | 6 657.0 | 6 713.0 | 9 503.0 | 9 520.0 | 12 455.0 | 12 114.0 | 15 797.0 | 14 756.0 | 25 831.0 | 25 627.0 | 40 448.0 | 39 494.0 | 43 196.0 | 43 155.0 | 45 373.0 | 45 230.0 | 39 050.0 | 38 535.0 | 36 088.0 | 36 500.0 | 38 777.0 | (38 143.0) | 35 988.0 | 35 988.0 |
| Zapasy | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (9 956.0) | 0.0 | (12 573.0) | 0.0 | (15 197.0) | 0.0 | (26 121.0) | 0.0 | (39 466.0) | 0.0 | (44 100.0) | 0.0 | (47 110.0) | 0.0 | (39 464.0) | 0.0 | (37 627.0) | 0.0 | 38 042.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 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 | 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 | (76 545.0) | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 886.7 | 664.9 | 741.3 | 618.3 | 1 516.0 | 983.3 | 1 647.0 | 1 145.1 | 5 277.0 | 2 084.0 | 10 310.0 | 2 619.0 | 5 010.0 | 3 269.0 | 4 147.0 | 4 286.0 | 4 931.0 | 4 550.0 | 4 952.0 | 5 842.0 | 4 947.0 | 6 203.0 | 4 944.0 | 6 124.0 | 4 418.0 | 5 882.0 | 5 746.0 | 6 955.0 | 6 104.0 | 6 653.0 | 4 857.0 | 5 995.0 | 6 522.0 | 6 467.0 | 8 042.0 | 9 088.0 | 6 657.0 | 6 713.0 | 9 503.0 | 9 520.0 | 12 455.0 | 12 114.0 | 15 797.0 | 14 756.0 | 25 831.0 | 25 627.0 | 40 448.0 | 39 494.0 | 43 196.0 | 43 155.0 | 45 373.0 | 45 230.0 | 39 050.0 | 38 535.0 | 36 088.0 | 36 500.0 | 38 777.0 | 38 402.0 | 35 988.0 | 35 988.0 |
| Należności krótkoterminowe | 0.0 | 0.0 | 99.0 | 0.0 | 198.0 | 0.0 | 228.0 | 0.0 | 65.0 | 82 710.0 | 33.0 | 59 830.0 | 2.0 | 63 932.0 | 5.0 | 63 564.0 | 8.0 | 6.0 | 12.0 | 0.0 | 0.0 | 12.0 | 0.0 | 17.0 | 0.0 | 10.0 | 0.0 | 15.0 | 0.0 | 10.0 | 0.0 | 10.0 | 0.0 | 19.0 | 0.0 | 16.0 | 0.0 | 17.0 | 0.0 | 12.0 | 0.0 | 46.0 | 0.0 | 37.0 | 0.0 | 42.0 | 0.0 | 34.0 | 0.0 | 32.0 | 0.0 | 37.0 | 0.0 | 37.0 | 0.0 | 102.0 | 0.0 | 446.0 | 0.0 | 0.0 |
| Dług krótkoterminowy | 7 700.6 | 0.0 | 34 544.9 | 5 917.2 | 6 967.7 | 9 031.5 | 9 106.3 | 12 884.4 | 0.0 | 24 453.0 | 30 654.0 | 27 965.0 | 15 664.0 | 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 | 248.0 | 0.0 | 1 992.0 | 0.0 | 240.0 | 0.0 | 1 057.0 | 0.0 | 120.0 | 0.0 | 1 027.0 | 0.0 | 845.0 | 0.0 | 2 586.0 | 0.0 | 1 017.0 | 0.0 | 2 882.0 | 0.0 | 884.0 |
| Zobowiązania krótkoterminowe | 7 700.6 | 0.0 | 34 544.9 | 5 917.2 | 7 165.7 | 9 031.5 | 9 334.3 | 12 884.4 | 65.0 | 107 163.0 | 30 687.0 | 87 795.0 | 15 666.0 | 63 932.0 | 5.0 | 63 564.0 | 8.0 | 64 825.0 | 12.0 | 780.0 | 729.0 | 12.0 | 681.0 | 17.0 | 653.0 | 10.0 | 561.0 | 15.0 | 484.0 | 10.0 | 407.0 | 10.0 | 348.0 | 19.0 | 277.0 | 16.0 | 325.0 | 17.0 | 310.0 | 12.0 | 339.0 | 46.0 | 286.0 | 37.0 | 255.0 | 42.0 | 248.0 | 34.0 | 284.0 | 32.0 | 355.0 | 37.0 | 377.0 | 37.0 | 462.0 | 102.0 | 607.0 | 100 109.0 | 698.0 | 96 115.0 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 34 445.9 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (236.0) | 0.0 | (1 946.0) | 0.0 | (203.0) | 0.0 | (1 015.0) | 0.0 | (86.0) | 0.0 | (995.0) | 0.0 | (808.0) | 0.0 | (2 549.0) | 0.0 | (915.0) | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 23 693.5 | 2 847.0 | 45 157.9 | 33 096.2 | 61 153.0 | 13 871.9 | 78 041.0 | 77 026.7 | 59 309.0 | 30 026.0 | 45 219.0 | 33 385.0 | 22 214.0 | 904.0 | 17 572.0 | 2 397.0 | 13 783.0 | 10 896.0 | 12 314.0 | 11 852.0 | 95 154.0 | 10 027.0 | 93 736.0 | 8 930.0 | 90 321.0 | 10 079.0 | 84 481.0 | 11 569.0 | 81 990.0 | 8 518.0 | 76 846.0 | 5 911.0 | 76 150.0 | 5 722.0 | 78 610.0 | 6 695.0 | 77 353.0 | 6 785.0 | 81 349.0 | 8 553.0 | 83 993.0 | 8 910.0 | 87 383.0 | 8 492.0 | 96 709.0 | 7 695.0 | 109 163.0 | 7 834.0 | 113 931.0 | 7 908.0 | 119 669.0 | 8 897.0 | 117 114.0 | 9 151.0 | 118 033.0 | 8 450.0 | 120 673.0 | 22 286.0 | 121 999.0 | 27 983.0 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.0 | 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 | 122.0 | 0.0 | 109.0 | 0.0 | 60.0 | 0.0 | 44.0 | 0.0 | 51.0 | 0.0 | 53.0 | 0.0 | 34.0 | 0.0 | 30.0 | 0.0 | 28.0 | 0.0 | 23.0 | 0.0 | 19.0 |
| Zobowiązania długoterminowe | 23 693.5 | 2 847.0 | 45 157.9 | 33 096.2 | 61 153.0 | 13 871.9 | 78 041.0 | 77 026.7 | 59 309.0 | 30 026.0 | 45 219.0 | 33 385.0 | 22 214.0 | 904.0 | 17 572.0 | 2 397.0 | 13 783.0 | 10 896.0 | 12 314.0 | 11 852.0 | 95 154.0 | 10 027.0 | 93 736.0 | 8 930.0 | 90 321.0 | 10 079.0 | 84 481.0 | 11 569.0 | 81 990.0 | 8 518.0 | 76 846.0 | 5 911.0 | 76 150.0 | 5 722.0 | 78 610.0 | 6 695.0 | 77 353.0 | 6 785.0 | 81 349.0 | 8 553.0 | 83 993.0 | 8 910.0 | 87 383.0 | 8 492.0 | 96 709.0 | 7 695.0 | 109 163.0 | 7 834.0 | 113 931.0 | 7 908.0 | 119 669.0 | 8 897.0 | 117 114.0 | 9 151.0 | 118 033.0 | 8 450.0 | 120 673.0 | 22 286.0 | 121 999.0 | 27 983.0 |
| 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 | 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 | 453.0 | 0.0 | 429.0 | 0.0 | 404.0 | 0.0 | 382.0 | 0.0 | 357.0 | 0.0 | 294.0 | 0.0 | 311.0 | 0.0 | 218.0 | 0.0 | 243.0 | 0.0 | 239.0 | 0.0 | 265.0 |
| Zobowiązania ogółem | 95 376.1 | 2 847.0 | 124 702.1 | 135 022.8 | 148 614.0 | 166 509.9 | 166 684.0 | 172 177.7 | 171 861.0 | 167 431.0 | 162 979.0 | 159 729.0 | 140 873.0 | 120 014.0 | 122 188.0 | 116 594.0 | 111 275.0 | 110 004.0 | 107 240.0 | 11 852.0 | 95 883.0 | 95 883.0 | 94 417.0 | 94 417.0 | 90 974.0 | 90 974.0 | 85 042.0 | 85 042.0 | 82 474.0 | 82 474.0 | 77 253.0 | 77 253.0 | 76 498.0 | 76 450.0 | 78 887.0 | 78 887.0 | 77 678.0 | 77 678.0 | 81 659.0 | 81 659.0 | 84 332.0 | 84 332.0 | 87 669.0 | 87 669.0 | 96 964.0 | 96 964.0 | 109 411.0 | 109 411.0 | 114 215.0 | 114 215.0 | 120 024.0 | 120 024.0 | 117 491.0 | 117 491.0 | 118 495.0 | 118 495.0 | 121 280.0 | 122 395.0 | 122 697.0 | 124 098.0 |
| Kapitał (fundusz) podstawowy | 293.6 | 287.4 | 293.8 | 294.3 | 294.0 | 294.0 | 294.0 | 294.2 | 294.0 | 329.0 | 294.0 | 392.0 | 573.0 | 4 120.0 | 5 135.0 | 5 206.0 | 5 171.0 | 5 213.0 | 5 213.0 | 1 309.0 | 1 309.0 | 1 309.0 | 1 309.0 | 1 309.0 | 1 696.0 | 1 696.0 | 1 696.0 | 1 696.0 | 1 696.0 | 1 696.0 | 1 696.0 | 1 696.0 | 1 697.0 | 1 697.0 | 1 697.0 | 1 697.0 | 1 696.0 | 1 696.0 | 1 696.0 | 1 696.0 | 1 696.0 | 1 696.0 | 1 696.0 | 1 696.0 | 1 696.0 | 1 696.0 | 1 696.0 | 1 696.0 | 1 696.0 | 1 696.0 | 1 671.0 | 1 671.0 | 1 671.0 | 1 671.0 | 1 637.0 | 1 637.0 | 1 637.0 | 1 637.0 | 1 513.0 | 1 513.0 |
| Zyski zatrzymane | 2 432.9 | 3 191.4 | 3 530.1 | 4 910.8 | 5 578.0 | 6 901.6 | 7 016.0 | 7 132.3 | 5 756.0 | 5 268.0 | 4 081.0 | 2 389.0 | (5 304.0) | (2 193.0) | 4 367.0 | 5 169.0 | 0.0 | 2 502.0 | 2 398.0 | 7 059.0 | 5 621.0 | 8 476.0 | 7 011.0 | 9 227.0 | 5 540.0 | 8 572.0 | 6 086.0 | 8 769.0 | 7 323.0 | 9 572.0 | 7 758.0 | 9 633.0 | 13 008.0 | 11 421.0 | 13 364.0 | 11 375.0 | 13 763.0 | 13 763.0 | 13 640.0 | 10 018.0 | 13 441.0 | 9 819.0 | 13 048.0 | 9 426.0 | 12 923.0 | 9 301.0 | 13 171.0 | 9 549.0 | 13 523.0 | 9 901.0 | 13 784.0 | 10 162.0 | 14 004.0 | 10 382.0 | 14 446.0 | 14 446.0 | 15 618.0 | 15 618.0 | 14 983.0 | 14 983.0 |
| Kapitał własny | 6 788.1 | 8 346.8 | 8 411.0 | 9 152.5 | 9 912.0 | 10 693.0 | 11 178.0 | 10 959.6 | 10 282.0 | 12 109.0 | 11 335.0 | 9 466.0 | 4 349.0 | 6 861.0 | 14 463.0 | 13 265.0 | 11 241.0 | 10 598.0 | 10 494.0 | 11 229.0 | 11 572.0 | 11 572.0 | 12 323.0 | 12 323.0 | 12 148.0 | 12 148.0 | 12 345.0 | 12 345.0 | 13 148.0 | 13 148.0 | 13 209.0 | 13 209.0 | 13 355.0 | 13 612.0 | 13 566.0 | 13 566.0 | 13 858.0 | 13 858.0 | 13 975.0 | 13 975.0 | 14 230.0 | 14 230.0 | 13 772.0 | 13 772.0 | 13 421.0 | 13 421.0 | 13 477.0 | 13 477.0 | 13 660.0 | 13 660.0 | 12 924.0 | 12 924.0 | 12 261.0 | 12 261.0 | 12 786.0 | 12 786.0 | 15 069.0 | 13 954.0 | 14 279.0 | 12 878.0 |
| Udziały mniejszościowe | 1 211.3 | 1 228.2 | 1 247.0 | 1 236.5 | 1 307.0 | 1 307.6 | 1 351.0 | 1 396.1 | 1 344.0 | 556.0 | 626.0 | 636.0 | 690.0 | 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 | 495.0 | 495.0 | 294.0 | 294.0 | 1.0 | 1.0 | 0.0 | 0.0 | (1.0) | (1.0) | (2.0) | (2.0) | (3.0) | (3.0) | (5.0) | (5.0) | (6.0) | (6.0) | (8.0) | (8.0) |
| Pasywa | 102 164.3 | 115 702.1 | 133 113.1 | 144 175.3 | 158 526.0 | 177 202.8 | 177 862.0 | 183 137.3 | 182 143.0 | 179 540.0 | 174 314.0 | 169 195.0 | 145 222.0 | 126 875.0 | 136 651.0 | 129 859.0 | 122 516.0 | 120 602.0 | 117 734.0 | 110 571.0 | 107 455.0 | 107 455.0 | 106 740.0 | 106 740.0 | 103 122.0 | 103 122.0 | 97 387.0 | 97 387.0 | 95 622.0 | 95 622.0 | 90 462.0 | 90 462.0 | 89 853.0 | 90 062.0 | 92 453.0 | 92 453.0 | 91 536.0 | 91 536.0 | 95 634.0 | 95 634.0 | 98 562.0 | 98 562.0 | 101 441.0 | 101 441.0 | 110 385.0 | 110 385.0 | 122 888.0 | 122 888.0 | 127 875.0 | 127 875.0 | 132 948.0 | 132 948.0 | 129 752.0 | 129 752.0 | 131 281.0 | 131 281.0 | 136 349.0 | 136 349.0 | 136 976.0 | 136 976.0 |
| Inwestycje | 24 058.0 | 25 824.4 | 26 957.1 | 29 634.7 | 34 634.0 | 31 700.6 | 37 133.0 | 29 597.4 | 41 825.0 | 37 687.0 | 36 398.0 | 28 873.0 | 33 290.0 | 36 114.0 | 39 288.0 | 34 691.0 | 36 880.0 | 37 683.0 | 37 806.0 | 33 907.0 | 0.0 | 31 863.0 | 0.0 | 29 597.0 | 0.0 | 27 576.0 | 0.0 | 24 086.0 | 0.0 | 21 823.0 | 0.0 | 19 546.0 | 0.0 | 17 598.0 | 0.0 | 16 771.0 | 0.0 | 17 851.0 | 0.0 | 18 588.0 | 0.0 | 18 685.0 | 0.0 | 21 562.0 | 0.0 | 21 081.0 | 0.0 | 17 649.0 | 0.0 | 17 951.0 | 0.0 | 18 741.0 | 0.0 | 18 962.0 | 0.0 | 19 342.0 | 0.0 | 2 230.0 | 0.0 | 1 823.0 |
| Dług | 23 693.5 | 2 847.0 | 45 157.9 | 33 096.2 | 61 153.0 | 13 871.9 | 78 041.0 | 77 026.7 | 59 309.0 | 29 136.0 | 44 192.0 | 32 434.0 | 21 223.0 | 126.0 | 17 572.0 | 1 242.0 | 12 523.0 | 9 812.0 | 11 371.0 | 11 852.0 | 8 774.0 | 10 027.0 | 9 843.0 | 8 930.0 | 6 840.0 | 10 079.0 | 7 730.0 | 11 569.0 | 7 281.0 | 8 518.0 | 7 282.0 | 5 911.0 | 6 783.0 | 5 722.0 | 5 684.0 | 6 695.0 | 6 254.0 | 6 785.0 | 7 387.0 | 8 553.0 | 7 174.0 | 8 910.0 | 6 659.0 | 8 492.0 | 10 778.0 | 7 695.0 | 16 840.0 | 7 834.0 | 16 959.0 | 7 908.0 | 18 560.0 | 8 897.0 | 7 512.0 | 9 151.0 | 8 381.0 | 8 450.0 | 9 446.0 | 13 682.0 | 9 420.0 | 12 453.0 |
| Środki pieniężne i inne aktywa pieniężne | 886.7 | 664.9 | 741.3 | 618.3 | 1 516.0 | 983.3 | 1 647.0 | 1 145.1 | 5 277.0 | 2 084.0 | 10 310.0 | 2 619.0 | 5 010.0 | 3 269.0 | 4 147.0 | 4 286.0 | 4 931.0 | 4 550.0 | 4 952.0 | 5 842.0 | 4 947.0 | 6 203.0 | 4 944.0 | 6 124.0 | 4 418.0 | 5 882.0 | 5 746.0 | 6 955.0 | 6 104.0 | 6 653.0 | 4 857.0 | 5 995.0 | 6 522.0 | 6 467.0 | 8 042.0 | 9 088.0 | 6 657.0 | 6 713.0 | 9 503.0 | 9 520.0 | 12 455.0 | 12 114.0 | 15 797.0 | 14 756.0 | 25 831.0 | 25 627.0 | 40 448.0 | 39 494.0 | 43 196.0 | 43 155.0 | 45 373.0 | 45 230.0 | 39 050.0 | 38 535.0 | 36 088.0 | 36 500.0 | 38 777.0 | 38 402.0 | 35 988.0 | 35 988.0 |
| Dług netto | 22 806.9 | 2 182.1 | 44 416.6 | 32 477.9 | 59 637.0 | 12 888.6 | 76 394.0 | 75 881.6 | 54 032.0 | 27 052.0 | 33 882.0 | 29 815.0 | 16 213.0 | (3 143.0) | 13 425.0 | (3 044.0) | 7 592.0 | 5 262.0 | 6 419.0 | 6 010.0 | 3 827.0 | 3 824.0 | 4 899.0 | 2 806.0 | 2 422.0 | 4 197.0 | 1 984.0 | 4 614.0 | 1 177.0 | 1 865.0 | 2 425.0 | (84.0) | 261.0 | (745.0) | (2 358.0) | (2 393.0) | (403.0) | 72.0 | (2 116.0) | (967.0) | (5 281.0) | (3 204.0) | (9 138.0) | (6 264.0) | (15 053.0) | (17 932.0) | (23 608.0) | (31 660.0) | (26 237.0) | (35 247.0) | (26 813.0) | (36 333.0) | (31 538.0) | (29 384.0) | (27 707.0) | (28 050.0) | (29 331.0) | (24 720.0) | (26 568.0) | (23 535.0) |
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