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| Rok finansowy | 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 | 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 | 2 269 173.3 | 2 170 148.8 | 2 145 272.6 | 2 140 360.4 | 2 209 361.0 | 2 100 553.8 | 2 098 718.9 | 2 096 303.2 | 2 199 109.7 | 2 206 189.5 | 2 119 282.0 | 2 100 598.9 | 2 114 859.5 | 2 039 515.1 | 1 965 416.9 | 1 983 260.3 | 2 214 504.7 | 2 144 932.4 | 2 146 351.8 | 2 144 873.5 | 2 390 948.4 | 2 630 647.4 | 2 466 161.9 | 2 399 899.5 | 2 448 064.4 | 2 430 096.0 | 2 506 226.3 | 2 800 865.2 | 2 946 106.6 | 2 934 266.3 | 2 982 116.3 | 3 052 748.0 | 3 010 700.6 | 2 834 909.0 | 2 797 913.0 | 2 865 595.0 | 2 921 520.9 | 3 123 856.0 | 2 999 638.2 | 3 020 412.0 | 3 291 104.0 | 3 118 845.0 |
| Aktywa trwałe | 1 715 437.1 | 1 669 497.9 | 1 667 348.8 | 1 673 366.4 | 1 661 951.2 | 1 614 436.1 | 1 621 889.8 | 1 627 936.3 | 1 646 367.4 | 1 676 160.1 | 1 671 942.3 | 1 660 026.8 | 1 630 849.4 | 1 583 439.4 | 1 568 159.7 | 1 612 265.5 | 1 732 918.2 | 1 700 814.7 | 1 721 022.4 | 1 718 873.4 | 1 857 474.3 | 1 900 966.1 | 1 789 323.0 | 1 710 843.9 | 1 650 766.7 | 1 657 142.0 | 1 704 736.9 | 1 932 650.8 | 1 955 120.5 | 1 900 979.5 | 2 101 715.4 | 2 140 180.7 | 1 848 971.2 | 1 807 632.0 | 1 856 114.0 | 1 973 113.0 | 1 939 749.9 | 2 137 589.0 | 2 104 384.0 | 2 132 775.0 | 2 277 908.0 | 2 267 312.0 |
| Rzeczowe aktywa trwałe netto | 1 426 150.6 | 1 330 290.5 | 1 330 806.9 | 1 285 889.0 | 1 281 059.7 | 1 252 860.8 | 1 301 906.3 | 1 296 223.0 | 1 332 301.8 | 1 339 401.6 | 1 324 823.2 | 1 334 078.7 | 1 319 501.0 | 1 283 359.2 | 1 223 235.4 | 633 581.9 | 710 771.0 | 701 953.3 | 714 339.9 | 690 777.9 | 722 718.9 | 711 803.6 | 665 078.6 | 630 949.1 | 605 576.5 | 596 843.0 | 628 713.0 | 668 576.5 | 716 379.1 | 726 834.1 | 802 164.1 | 831 714.2 | 798 221.3 | 780 620.0 | 818 717.0 | 886 021.0 | 872 388.8 | 995 415.0 | 1 000 739.0 | 1 023 163.0 | 1 097 774.0 | 1 096 783.0 |
| Wartość firmy | 116 924.2 | 103 917.2 | 107 612.3 | 96 415.2 | 95 835.9 | 96 875.5 | 103 568.3 | 102 130.7 | 102 919.5 | 104 784.9 | 101 023.1 | 100 383.8 | 93 598.2 | 93 329.9 | 87 560.9 | 104 805.7 | 117 229.2 | 112 863.3 | 117 733.5 | 113 726.4 | 121 221.7 | 117 297.4 | 108 880.4 | 102 966.6 | 98 325.6 | 96 002.0 | 105 572.8 | 113 051.3 | 118 042.9 | 122 588.7 | 138 716.1 | 141 963.1 | 129 023.9 | 122 443.0 | 129 222.0 | 138 544.0 | 122 103.8 | 149 812.0 | 141 357.9 | 138 296.0 | 144 681.0 | 145 145.0 |
| Wartości niematerialne i prawne | 728 181.3 | 691 735.0 | 693 910.5 | 663 151.7 | 665 666.7 | 667 366.1 | 683 962.3 | 680 319.0 | 680 996.1 | 699 795.2 | 692 474.0 | 682 260.2 | 663 272.9 | 657 447.6 | 652 457.5 | 648 599.3 | 668 822.6 | 653 032.0 | 655 962.4 | 660 281.2 | 675 075.4 | 673 629.6 | 645 497.8 | 622 918.1 | 604 514.2 | 611 119.8 | 620 776.0 | 644 553.2 | 659 631.5 | 662 089.5 | 709 658.0 | 712 479.1 | 671 778.9 | 652 197.0 | 664 798.3 | 698 476.5 | 695 926.6 | 733 981.5 | 695 434.8 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 845 105.5 | 795 652.3 | 801 522.7 | 759 566.9 | 761 502.6 | 764 241.6 | 787 530.6 | 782 449.7 | 783 915.6 | 804 580.0 | 793 497.1 | 782 644.0 | 756 871.1 | 750 777.5 | 740 018.4 | 753 405.0 | 786 051.7 | 765 895.4 | 773 695.9 | 774 007.6 | 796 297.0 | 790 927.0 | 754 378.2 | 725 884.7 | 702 839.8 | 96 002.0 | 726 348.8 | 757 604.5 | 777 674.4 | 784 678.2 | 848 374.1 | 854 442.2 | 800 802.8 | 122 443.0 | 129 222.0 | 138 544.0 | 818 030.4 | 149 812.0 | 141 358.0 | 138 296.0 | 144 681.0 | 145 145.0 |
| Należności netto | 193 956.6 | 149 997.4 | 131 732.0 | 138 589.3 | 172 225.3 | 138 651.6 | 127 070.0 | 138 391.1 | 186 569.9 | 153 137.0 | 126 842.6 | 153 953.4 | 187 948.7 | 169 848.3 | 129 582.4 | 132 206.9 | 177 440.8 | 138 078.0 | 135 419.9 | 114 843.3 | 211 909.3 | 173 649.2 | 141 009.9 | 160 206.5 | 206 349.3 | 191 073.3 | 174 829.5 | 202 344.6 | 287 156.5 | 286 926.8 | 279 320.1 | 298 120.5 | 253 208.5 | 253 436.4 | 214 033.0 | 257 872.0 | 267 330.9 | 236 651.3 | 189 252.0 | 261 712.0 | 342 733.0 | 282 288.0 |
| Inwestycje długoterminowe | 66 050.2 | 60 020.6 | 70 114.3 | 77 665.7 | 54 207.8 | 62 956.2 | 66 525.9 | 71 816.6 | 77 197.8 | 97 225.2 | 96 525.3 | 102 404.5 | 99 169.3 | 137 767.9 | 90 413.0 | 88 630.2 | 112 326.6 | 110 774.1 | 112 108.3 | 219 328.4 | 111 732.6 | 284 360.7 | 271 060.0 | 272 133.1 | 98 986.3 | 86 058.0 | 263 452.5 | 105 343.2 | 388 121.2 | 318 861.5 | 385 668.0 | 386 527.4 | 111 899.6 | 91 688.0 | 89 902.0 | 92 094.0 | 106 126.9 | 95 615.0 | 87 485.0 | 87 372.0 | 110 062.2 | 88 045.0 |
| Aktywa obrotowe | 553 736.2 | 500 650.9 | 477 923.8 | 466 993.9 | 547 409.9 | 486 117.6 | 476 829.2 | 468 367.0 | 552 742.4 | 530 029.3 | 447 339.7 | 440 572.2 | 484 010.0 | 456 075.6 | 397 257.2 | 370 994.8 | 481 586.5 | 444 117.7 | 425 329.3 | 426 000.1 | 533 474.1 | 729 681.3 | 676 838.9 | 689 055.5 | 797 297.7 | 772 954.0 | 801 489.3 | 868 214.4 | 990 986.1 | 1 033 286.8 | 880 400.9 | 912 567.3 | 1 161 729.4 | 1 027 277.0 | 941 799.0 | 892 482.0 | 981 771.0 | 986 267.0 | 895 254.0 | 887 637.0 | 1 013 196.0 | 851 533.0 |
| Środki pieniężne i Inwestycje | 183 220.1 | 180 403.8 | 181 478.4 | 161 373.9 | 216 652.9 | 189 400.9 | 181 000.9 | 148 009.7 | 196 738.2 | 188 847.3 | 152 113.1 | 124 681.3 | 149 911.3 | 120 625.1 | 109 668.6 | 73 721.8 | 137 552.7 | 121 807.6 | 117 450.3 | 106 977.3 | 157 598.1 | 385 848.2 | 372 532.8 | 380 603.4 | 449 835.6 | 430 153.0 | 459 238.1 | 474 919.3 | 499 782.8 | 515 271.4 | 342 998.1 | 337 192.4 | 384 520.3 | 506 747.0 | 425 801.0 | 292 371.0 | 369 874.6 | 370 789.0 | 301 942.1 | 283 043.0 | 325 486.0 | 209 336.0 |
| Zapasy | 149 727.6 | 149 956.4 | 142 546.4 | 144 262.0 | 133 333.3 | 134 715.6 | 138 079.3 | 145 661.7 | 144 709.3 | 166 670.9 | 150 500.7 | 140 639.1 | 131 363.0 | 143 521.1 | 138 115.0 | 140 373.7 | 151 319.7 | 150 466.6 | 155 701.5 | 151 202.1 | 147 641.2 | 149 603.4 | 132 855.8 | 130 014.6 | 127 972.6 | 137 600.0 | 151 820.8 | 160 813.0 | 191 350.2 | 205 063.2 | 231 015.0 | 242 237.0 | 245 886.7 | 243 868.0 | 245 474.0 | 262 642.0 | 233 053.2 | 257 453.0 | 260 642.1 | 274 261.0 | 299 971.0 | 308 804.0 |
| Inwestycje krótkoterminowe | 103 705.7 | 96 934.5 | 117 598.5 | 73 348.2 | 87 491.9 | 102 589.3 | 80 975.2 | 55 315.8 | 55 474.3 | 25 719.9 | 19 898.5 | 13 676.6 | 13 669.1 | 5 524.4 | 12.8 | 12.8 | 14.0 | 12.2 | 0.0 | 1 310.1 | 30.1 | 3 703.4 | 1 427.5 | 92 004.5 | 140 304.9 | 221 858.1 | 214 156.4 | 196 878.3 | 195 470.7 | 125 533.6 | 81 356.8 | 93 555.1 | 92 838.3 | 247 479.3 | 176 811.8 | 67 595.2 | 66 190.9 | 0.3 | 69 511.0 | 0.0 | 72 481.6 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 79 514.4 | 83 469.3 | 63 879.9 | 88 025.7 | 129 160.9 | 86 811.7 | 100 025.8 | 92 693.8 | 141 263.9 | 163 127.4 | 132 214.5 | 111 004.7 | 136 242.1 | 115 100.7 | 109 655.7 | 73 709.1 | 137 538.6 | 121 795.4 | 117 450.3 | 105 667.1 | 157 568.0 | 382 144.8 | 371 105.2 | 288 598.8 | 309 530.7 | 208 294.7 | 245 081.7 | 278 041.0 | 304 312.0 | 389 737.8 | 261 641.3 | 243 637.2 | 291 682.0 | 259 267.8 | 248 989.7 | 224 776.0 | 303 683.7 | 301 523.1 | 232 431.1 | 0.0 | 325 486.0 | 209 336.0 |
| Należności krótkoterminowe | 284 145.9 | 171 645.0 | 157 618.6 | 179 378.5 | 261 179.2 | 199 096.9 | 197 633.2 | 203 117.9 | 286 956.7 | 268 558.2 | 212 351.6 | 257 331.4 | 291 409.6 | 253 925.6 | 209 786.8 | 202 178.8 | 283 937.7 | 248 439.8 | 217 357.7 | 227 566.3 | 297 338.2 | 252 756.9 | 211 538.7 | 213 291.5 | 269 869.5 | 230 413.9 | 250 634.1 | 307 653.5 | 383 134.0 | 378 731.0 | 369 361.3 | 412 860.0 | 474 460.6 | 394 811.6 | 338 502.9 | 444 555.8 | 524 476.7 | 482 551.6 | 427 093.3 | 463 900.0 | 457 074.6 | 486 445.0 |
| Dług krótkoterminowy | 62 988.0 | 65 990.3 | 63 097.0 | 49 720.5 | 45 863.2 | 41 873.8 | 51 371.5 | 45 586.1 | 50 125.1 | 57 508.5 | 59 804.9 | 47 080.3 | 53 686.6 | 43 332.6 | 42 069.3 | 28 516.2 | 43 741.7 | 42 335.7 | 47 507.6 | 31 783.8 | 29 056.3 | 20 365.6 | 28 906.8 | 17 206.3 | 25 222.6 | 21 157.4 | 25 307.4 | 22 832.8 | 33 601.5 | 23 822.6 | 40 980.3 | 29 492.1 | 348 557.4 | 313 323.4 | 362 630.3 | 53 481.1 | 38 906.6 | 40 276.3 | 81 670.1 | 64 296.0 | 86 202.0 | 72 825.0 |
| Zobowiązania krótkoterminowe | 410 212.4 | 341 405.9 | 333 185.6 | 339 397.6 | 380 574.2 | 300 224.4 | 328 136.3 | 319 216.5 | 419 534.9 | 399 864.6 | 341 125.5 | 376 191.2 | 428 287.3 | 348 155.5 | 324 120.1 | 299 267.5 | 419 862.1 | 342 978.7 | 339 184.8 | 335 415.5 | 411 658.4 | 323 053.3 | 308 391.8 | 276 187.4 | 378 056.2 | 302 912.0 | 372 501.2 | 449 655.5 | 529 567.3 | 517 316.4 | 493 749.0 | 555 892.4 | 949 245.1 | 796 232.0 | 778 607.0 | 611 173.0 | 692 871.3 | 616 068.0 | 609 433.0 | 675 722.0 | 906 144.0 | 663 228.0 |
| Rozliczenia międzyokresowe | 116 153.1 | 110 303.0 | 83 267.5 | 85 865.0 | 88 264.5 | 68 992.9 | 65 886.3 | 72 060.0 | 91 285.1 | 82 374.4 | 57 219.2 | 87 501.2 | 97 458.4 | 62 377.8 | 61 107.1 | 77 534.7 | 113 447.4 | 78 516.3 | 95 319.0 | 109 346.9 | 123 500.9 | 141 255.3 | 89 727.2 | 70 928.2 | 106 776.0 | 0.0 | 109 527.0 | 146 256.3 | 152 178.1 | 0.0 | 0.0 | 0.0 | 13 252.0 | 0.0 | 0.0 | 0.0 | 200 670.4 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 939 963.1 | 925 132.3 | 935 761.7 | 949 625.2 | 977 252.5 | 950 000.7 | 942 470.0 | 939 408.1 | 937 404.9 | 932 817.7 | 928 235.6 | 897 316.6 | 873 338.8 | 863 039.8 | 875 983.3 | 901 004.8 | 930 927.8 | 924 411.8 | 933 498.6 | 945 875.0 | 1 010 386.1 | 1 290 541.6 | 1 320 012.6 | 1 285 958.6 | 1 238 447.6 | 1 236 706.0 | 1 221 527.7 | 1 283 309.4 | 1 315 125.8 | 1 308 229.1 | 1 427 529.3 | 1 494 582.0 | 1 178 052.8 | 1 104 509.0 | 1 133 488.0 | 1 291 605.0 | 1 307 664.2 | 1 352 001.0 | 1 330 089.0 | 1 340 667.0 | 1 370 563.0 | 1 382 656.0 |
| Rezerwy z tytułu odroczonego podatku | 126 126.1 | 126 532.0 | 126 980.7 | 115 295.9 | 130 201.7 | 129 606.0 | 122 516.2 | 128 623.2 | 125 608.8 | 123 639.0 | 124 295.5 | 126 981.7 | 125 204.6 | 124 440.6 | 121 798.6 | 138 081.2 | 145 245.9 | 138 569.7 | 147 528.6 | 145 694.7 | 169 449.7 | 155 690.5 | 126 013.4 | 139 578.5 | 153 669.5 | 149 798.4 | 167 911.1 | 170 703.5 | 168 454.8 | 165 365.0 | 172 692.7 | 170 934.2 | 165 778.6 | 165 778.6 | 171 466.2 | 191 877.2 | 180 470.2 | 205 826.9 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 939 963.1 | 925 132.3 | 935 761.7 | 949 625.2 | 977 252.5 | 950 000.7 | 942 470.0 | 939 408.1 | 937 404.9 | 932 817.7 | 928 235.6 | 897 316.6 | 873 338.8 | 863 039.8 | 875 983.3 | 901 004.8 | 930 927.8 | 924 411.8 | 933 498.6 | 945 875.0 | 1 010 386.1 | 1 290 541.6 | 1 320 012.6 | 1 285 958.6 | 1 238 447.6 | 1 236 706.0 | 1 221 527.7 | 1 283 309.4 | 1 315 125.8 | 1 308 229.1 | 1 427 529.3 | 1 494 582.0 | 1 178 052.8 | 1 104 509.0 | 1 133 488.0 | 1 291 605.0 | 1 307 664.2 | 1 352 001.0 | 1 330 089.0 | 1 340 667.0 | 1 370 563.0 | 1 382 656.0 |
| Zobowiązania z tytułu leasingu | 26 669.6 | 22 423.3 | 22 692.1 | 18 784.1 | 19 692.9 | 19 817.7 | 22 288.0 | 21 405.3 | 20 935.1 | 20 611.1 | 19 066.3 | 18 417.0 | 16 541.4 | 15 652.3 | 14 145.4 | 13 414.2 | 15 331.9 | 32 051.7 | 30 244.4 | 28 265.9 | 29 468.2 | 26 583.2 | 24 066.9 | 21 949.3 | 21 057.9 | 19 858.6 | 17 008.8 | 21 930.9 | 24 578.6 | 23 552.7 | 24 922.9 | 22 827.7 | 22 993.2 | 19 733.3 | 24 930.6 | 24 704.4 | 34 738.1 | 35 005.7 | 34 422.2 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 1 350 175.6 | 1 266 538.2 | 1 268 947.3 | 1 289 022.8 | 1 357 826.7 | 1 250 225.1 | 1 270 606.3 | 1 258 624.6 | 1 356 939.7 | 1 332 682.3 | 1 269 361.1 | 1 273 507.8 | 1 301 626.1 | 1 211 195.4 | 1 200 103.4 | 1 200 272.4 | 1 350 789.9 | 1 267 390.5 | 1 272 683.4 | 1 281 290.5 | 1 422 044.5 | 1 613 594.9 | 1 628 404.3 | 1 562 145.9 | 1 616 503.8 | 1 539 618.0 | 1 594 028.9 | 1 732 964.9 | 1 844 693.1 | 1 825 545.5 | 1 921 278.3 | 2 050 474.5 | 2 127 298.0 | 1 900 741.0 | 1 912 095.0 | 1 902 778.0 | 2 000 535.5 | 1 968 069.0 | 1 939 522.4 | 2 016 389.0 | 2 276 707.0 | 2 045 884.0 |
| Kapitał (fundusz) podstawowy | 270 737.6 | 270 737.6 | 270 737.6 | 270 737.6 | 270 737.6 | 270 737.6 | 270 737.6 | 270 737.6 | 270 737.6 | 270 737.6 | 270 737.6 | 270 737.6 | 270 737.6 | 270 737.6 | 270 737.6 | 270 737.6 | 270 737.6 | 270 737.6 | 270 737.6 | 270 737.6 | 270 737.6 | 270 737.6 | 270 737.6 | 270 737.6 | 270 737.6 | 270 737.6 | 270 737.6 | 270 737.6 | 270 737.6 | 270 737.6 | 270 737.6 | 270 737.6 | 270 737.6 | 270 737.6 | 270 737.6 | 270 737.6 | 270 737.6 | 270 737.6 | 270 737.6 | 0.0 | 976 409.0 | 0.0 |
| Zyski zatrzymane | 247 817.9 | 273 063.2 | 250 023.5 | 259 060.0 | 274 755.4 | 297 863.9 | 267 810.1 | 278 213.9 | 295 708.5 | 325 488.7 | 310 443.5 | 312 779.3 | 335 523.3 | 380 665.2 | 349 019.0 | 403 200.2 | 462 221.5 | 519 316.3 | 509 581.4 | 518 202.7 | 600 918.3 | 661 237.0 | 617 492.4 | 651 506.3 | 654 171.1 | 712 643.0 | 679 798.6 | 707 604.1 | 768 116.9 | 825 225.9 | 708 165.1 | 712 084.0 | 716 975.1 | 716 975.1 | 766 858.4 | 795 723.5 | 769 311.8 | 927 373.2 | 915 737.2 | 0.0 | 0.0 | 0.0 |
| Kapitał własny | 918 997.7 | 903 610.6 | 876 325.3 | 851 337.6 | 851 534.3 | 850 328.6 | 828 112.6 | 837 678.7 | 842 170.0 | 873 507.1 | 849 920.9 | 827 091.2 | 813 233.3 | 828 319.7 | 765 313.5 | 782 987.9 | 863 714.7 | 877 541.9 | 873 668.3 | 863 583.0 | 968 903.9 | 1 017 052.5 | 837 757.5 | 837 753.5 | 831 560.6 | 890 478.0 | 912 197.4 | 1 067 900.3 | 1 101 413.6 | 1 108 720.8 | 1 060 838.0 | 1 002 273.5 | 883 402.7 | 934 168.0 | 885 818.0 | 962 817.0 | 920 985.4 | 1 155 787.0 | 1 060 116.0 | 1 004 023.0 | 1 014 397.0 | 1 072 961.0 |
| Udziały mniejszościowe | 21 703.2 | 21 826.9 | 21 014.7 | 20 799.2 | 21 060.5 | 21 478.3 | 21 091.3 | 21 589.9 | 21 564.4 | 22 399.0 | 22 119.8 | 21 803.7 | 21 923.3 | 22 466.6 | 20 733.4 | 19 969.0 | 19 901.6 | 20 117.2 | 19 453.2 | 19 710.2 | 20 254.3 | 21 905.6 | 21 011.0 | 20 584.4 | 20 379.5 | 22 166.0 | 21 146.5 | 25 168.0 | 25 269.8 | 26 021.1 | 28 058.1 | 28 252.5 | 28 142.5 | 29 611.0 | 31 242.0 | 33 587.0 | 34 694.9 | 35 882.0 | 34 747.0 | 34 640.0 | 37 988.0 | 38 017.0 |
| Pasywa | 2 269 173.3 | 2 170 148.8 | 2 145 272.6 | 2 140 360.4 | 2 209 361.0 | 2 100 553.8 | 2 098 718.9 | 2 096 303.2 | 2 199 109.7 | 2 206 189.5 | 2 119 282.0 | 2 100 598.9 | 2 114 859.5 | 2 039 515.1 | 1 965 416.9 | 1 983 260.3 | 2 214 504.7 | 2 144 932.4 | 2 146 351.8 | 2 144 873.5 | 2 390 948.4 | 2 630 647.4 | 2 466 161.9 | 2 399 899.5 | 2 448 064.4 | 2 430 096.0 | 2 506 226.3 | 2 800 865.2 | 2 946 106.6 | 2 934 266.3 | 2 982 116.3 | 3 052 748.0 | 3 010 700.6 | 2 834 909.0 | 2 797 913.0 | 2 865 595.0 | 2 921 520.9 | 3 123 856.0 | 2 999 638.0 | 3 020 412.0 | 3 291 104.0 | 3 118 845.0 |
| Inwestycje | 169 755.9 | 156 955.1 | 187 712.9 | 151 013.9 | 141 682.5 | 165 545.5 | 147 501.1 | 127 132.5 | 132 672.1 | 122 945.1 | 116 423.8 | 116 081.2 | 113 307.5 | 143 292.3 | 90 425.8 | 88 643.0 | 112 340.6 | 110 786.3 | 112 108.3 | 220 638.6 | 210 998.3 | 288 064.1 | 272 487.5 | 364 137.6 | 390 274.5 | 495 725.5 | 477 608.9 | 302 221.5 | 583 592.0 | 444 395.1 | 467 024.8 | 192 374.1 | 185 183.3 | 91 688.0 | 89 902.0 | 92 094.0 | 172 317.8 | 95 615.3 | 179 525.4 | 87 372.0 | 182 543.8 | 88 045.0 |
| Dług | 789 604.5 | 768 312.8 | 770 784.2 | 812 069.8 | 794 105.4 | 778 184.0 | 778 983.6 | 767 834.7 | 771 695.7 | 773 459.2 | 772 473.4 | 739 539.6 | 729 453.8 | 708 777.3 | 725 737.6 | 722 421.4 | 760 305.5 | 761 250.8 | 767 167.8 | 766 893.0 | 772 383.4 | 1 053 426.3 | 1 036 865.0 | 1 004 986.9 | 963 483.3 | 944 824.0 | 974 984.1 | 1 031 156.0 | 1 074 650.5 | 1 036 293.1 | 1 164 975.2 | 1 196 067.9 | 1 141 184.4 | 1 069 697.0 | 1 120 989.0 | 1 004 154.0 | 1 030 782.5 | 1 038 342.0 | 1 091 307.8 | 1 041 808.0 | 1 090 066.0 | 1 064 063.0 |
| Środki pieniężne i inne aktywa pieniężne | 79 514.4 | 83 469.3 | 63 879.9 | 88 025.7 | 129 160.9 | 86 811.7 | 100 025.8 | 92 693.8 | 141 263.9 | 163 127.4 | 132 214.5 | 111 004.7 | 136 242.1 | 115 100.7 | 109 655.7 | 73 709.1 | 137 538.6 | 121 795.4 | 117 450.3 | 105 667.1 | 157 568.0 | 382 144.8 | 371 105.2 | 288 598.8 | 309 530.7 | 208 294.7 | 245 081.7 | 278 041.0 | 304 312.0 | 389 737.8 | 261 641.3 | 243 637.2 | 291 682.0 | 259 267.8 | 248 989.7 | 224 776.0 | 303 683.7 | 301 523.1 | 232 431.1 | 0.0 | 325 486.0 | 209 336.0 |
| Dług netto | 710 090.0 | 684 843.5 | 706 904.3 | 724 044.1 | 664 944.4 | 691 372.4 | 678 957.9 | 675 140.9 | 630 431.8 | 610 331.9 | 640 258.9 | 628 534.9 | 593 211.7 | 593 676.6 | 616 081.8 | 648 712.3 | 622 766.8 | 639 455.4 | 649 717.5 | 661 225.9 | 614 815.4 | 671 281.5 | 665 759.8 | 716 388.1 | 653 952.6 | 736 529.3 | 729 902.4 | 753 114.9 | 770 338.4 | 646 555.3 | 903 333.8 | 952 430.7 | 849 502.4 | 810 429.2 | 871 999.3 | 779 378.0 | 727 098.8 | 736 818.9 | 858 876.6 | 1 041 808.0 | 764 580.0 | 854 727.0 |
| Ticker | AKO-A | AKO-A | AKO-A | AKO-A | AKO-A | AKO-A | AKO-A | AKO-A | AKO-A | AKO-A | AKO-A | AKO-A | AKO-A | AKO-A | AKO-A | AKO-A | AKO-A | AKO-A | AKO-A | AKO-A | AKO-A | AKO-A | AKO-A | AKO-A | AKO-A | AKO-A | AKO-A | AKO-A | AKO-A | AKO-A | AKO-A | AKO-A | AKO-A | AKO-A | AKO-A | AKO-A | AKO-A | AKO-A | AKO-A | AKO-A | AKO-A | AKO-A |
| Waluta | CLP | CLP | CLP | CLP | CLP | CLP | CLP | CLP | CLP | CLP | CLP | CLP | CLP | CLP | CLP | CLP | CLP | CLP | CLP | CLP | CLP | CLP | CLP | CLP | CLP | CLP | CLP | CLP | CLP | CLP | CLP | CLP | CLP | CLP | CLP | CLP | CLP | CLP | CLP | CLP | CLP | CLP |