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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 |
| 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 |
| Aktywa | 16 347 586.6 | 16 924 367.0 | 17 456 566.8 | 17 209 827.9 | 17 084 708.9 | 18 709 870.1 | 18 555 778.8 | 18 840 401.9 | 19 974 356.8 | 20 186 130.7 | 20 186 280.9 | 20 889 936.2 | 20 390 612.1 | 20 728 430.5 | 20 992 041.8 | 20 986 484.5 | 21 028 276.3 | 20 890 925.6 | 21 105 311.7 | 21 595 907.1 | 21 806 385.5 | 21 894 272.0 | 22 853 564.1 | 21 431 234.9 | 21 673 239.8 | 21 226 814.9 | 21 451 174.5 | 21 468 319.8 | 21 701 107.2 | 21 933 974.7 | 22 115 688.3 | 21 840 535.7 | 22 212 110.1 | 22 298 925.3 | 22 390 861.1 | 22 318 948.5 | 22 601 578.6 | 22 238 891.1 | 22 158 962.9 | 21 911 509.7 |
| Aktywa trwałe | 13 611 503.4 | 13 736 275.8 | 13 668 030.5 | 14 487 530.8 | 14 757 185.9 | 16 010 952.6 | 16 279 444.6 | 16 402 617.9 | 16 816 998.1 | 17 103 821.4 | 17 572 001.9 | 17 809 990.6 | 17 848 687.5 | 18 410 472.2 | 18 764 176.5 | 18 939 364.1 | 19 236 131.0 | 19 441 077.4 | 19 028 248.5 | 18 881 921.2 | 19 332 922.1 | 19 373 241.3 | 19 647 351.6 | 19 483 761.2 | 19 211 314.4 | 19 070 813.7 | 18 901 352.8 | 18 520 683.4 | 18 592 175.9 | 18 899 571.2 | 18 933 777.8 | 19 078 136.2 | 18 818 451.5 | 18 662 747.0 | 18 689 731.5 | 18 858 871.5 | 19 087 232.8 | 19 333 589.8 | 19 472 577.0 | 18 973 035.6 |
| Rzeczowe aktywa trwałe netto | 1 431 565.1 | 1 438 022.3 | 1 449 123.4 | 1 468 171.7 | 1 171 167.5 | 1 194 884.1 | 1 227 153.4 | 1 183 248.2 | 1 315 022.0 | 1 309 854.6 | 1 303 547.2 | 1 379 893.9 | 1 604 081.6 | 1 551 142.4 | 1 613 658.2 | 1 553 756.0 | 1 574 198.1 | 1 521 467.2 | 1 528 693.6 | 1 544 413.6 | 1 521 085.5 | 1 627 329.0 | 1 632 813.4 | 1 601 493.4 | 1 594 073.6 | 1 549 268.7 | 1 546 132.2 | 1 538 222.0 | 1 547 972.3 | 1 572 328.5 | 1 563 151.3 | 1 624 985.5 | 1 677 794.3 | 1 758 391.0 | 1 795 742.9 | 1 749 987.7 | 1 819 008.9 | 12 972 360.5 | 1 871 971.7 | 13 154 435.2 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (1 438 212.5) | (1 050 335.3) | (1 041 474.6) | (1 727 253.8) | (1 709 671.7) | (1 715 441.3) | (1 724 629.1) | (1 803 473.3) | (1 709 435.9) | (1 679 065.4) | (1 731 197.2) | 0.0 | (1 732 809.5) | -0.0 |
| Należności netto | 104 973.7 | 129 963.5 | 195 714.3 | 120 258.1 | 82 249.4 | 119 787.9 | 155 594.2 | 157 162.4 | 153 608.4 | 178 069.9 | 192 083.2 | 351 761.4 | 334 403.7 | 210 269.3 | 214 275.8 | 215 020.2 | 216 116.7 | 211 615.3 | 330 359.2 | 107 587.9 | 925 619.5 | 82 298.6 | 84 908.7 | 82 121.2 | 78 853.3 | 65 563.6 | 89 688.8 | 93 620.5 | 79 712.9 | 148 126.4 | 72 718.1 | 68 696.5 | 110 830.2 | 58 836.0 | 51 279.4 | 45 041.3 | 49 724.5 | 58 610.9 | 38 901.9 | 68 056.7 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 434 865.8 | 1 046 787.7 | 1 037 723.9 | 1 724 741.5 | 1 707 134.1 | 1 715 441.3 | 1 724 629.1 | 1 800 875.4 | 1 706 781.1 | 1 676 349.8 | 1 728 400.5 | 1 694 555.8 | 1 730 089.8 | 1 574 756.7 |
| Aktywa obrotowe | 2 736 083.3 | 3 188 091.2 | 3 788 536.4 | 2 722 297.1 | 2 327 523.0 | 2 698 917.6 | 2 276 334.2 | 2 437 784.0 | 3 157 358.7 | 3 082 309.3 | 2 614 279.0 | 3 079 945.5 | 2 541 924.7 | 2 317 958.3 | 2 227 865.3 | 2 047 120.4 | 1 792 145.3 | 1 449 848.2 | 2 077 063.2 | 2 713 985.9 | 2 473 463.4 | 2 521 030.7 | 3 206 212.5 | 1 947 473.7 | 2 461 925.3 | 2 156 001.2 | 2 549 821.7 | 2 947 636.4 | 3 108 931.3 | 3 034 403.5 | 3 181 910.6 | 2 762 399.5 | 3 393 658.6 | 3 636 178.3 | 3 701 129.6 | 3 460 077.0 | 3 514 345.8 | 2 905 301.3 | 2 686 385.9 | 2 938 474.1 |
| Środki pieniężne i Inwestycje | 1 460 180.8 | 1 299 527.3 | 1 466 841.7 | 536 216.6 | 250 288.5 | 638 388.3 | 257 256.3 | 429 623.1 | 1 281 806.9 | 1 189 458.9 | 1 054 932.1 | 1 145 923.4 | 827 638.0 | 718 086.4 | 752 150.0 | 676 493.6 | 563 364.5 | 459 009.2 | 468 950.5 | 1 108 396.4 | (1 085 945.1) | 1 208 672.5 | 2 138 583.7 | 888 029.5 | 960 304.9 | 624 675.9 | 770 188.8 | 700 447.2 | 837 332.7 | 991 033.3 | 1 532 502.5 | 1 512 319.8 | 1 679 837.6 | 1 788 012.5 | 1 749 483.5 | 1 345 445.3 | 1 349 313.6 | 1 938 678.0 | 579 914.5 | 1 637 646.3 |
| Zapasy | 424 944.7 | 930 601.8 | 1 399 429.5 | 1 331 356.0 | 1 272 122.7 | 1 156 083.2 | 1 125 757.8 | 1 163 585.3 | 1 065 068.2 | 1 208 483.8 | 951 932.1 | 1 054 493.1 | 881 423.0 | 960 844.0 | 839 605.6 | 745 505.2 | 607 112.2 | 414 571.4 | 526 108.7 | 695 586.6 | 461 670.7 | 394 514.8 | 448 773.7 | 542 805.6 | 988 403.5 | 1 013 400.1 | 1 251 278.8 | 1 273 593.9 | 1 255 226.3 | 868 755.2 | 743 809.5 | 687 142.2 | 1 022 989.9 | 1 180 518.1 | 1 261 678.3 | 1 103 893.0 | 1 119 650.9 | 774 749.6 | 829 095.0 | 1 091 079.4 |
| Inwestycje krótkoterminowe | 409 746.6 | 418 773.4 | 0.0 | 0.0 | 15 014.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 227 475.4 | 240 471.5 | 639 595.8 | 670 803.6 | 718 873.7 | 374 243.0 | 457 915.2 | 477 315.6 | 496 373.6 | 462 321.3 | 480 106.5 | 435 629.3 | 434 993.1 | 438 095.8 |
| Środki pieniężne i inne aktywa pieniężne | 1 050 434.3 | 880 753.9 | 1 466 841.7 | 536 216.6 | 235 274.1 | 638 388.3 | 257 256.3 | 429 623.1 | 1 281 806.9 | 1 189 458.9 | 1 054 932.1 | 1 145 923.4 | 827 638.0 | 718 086.4 | 752 150.0 | 676 493.6 | 563 364.5 | 459 009.2 | 468 950.5 | 1 108 396.4 | (1 085 945.1) | 1 208 672.5 | 2 138 583.7 | 888 029.5 | 960 304.9 | 624 675.9 | 770 188.8 | 700 447.2 | 837 332.7 | 991 033.3 | 1 532 502.5 | 1 512 319.8 | 1 679 837.6 | 1 788 012.5 | 1 749 483.5 | 1 345 445.3 | 1 349 313.6 | 1 503 048.8 | 579 914.5 | 1 199 550.6 |
| Należności krótkoterminowe | 150 700.0 | 160 587.4 | 112 995.6 | 305 067.8 | 233 917.8 | 1 033 020.9 | 764 267.3 | 701 551.3 | 464 847.9 | 347 618.3 | 268 032.2 | 247 917.4 | 160 739.9 | 201 249.1 | 175 064.9 | 177 882.0 | 166 917.5 | 226 129.8 | 255 542.0 | 211 099.1 | 196 409.6 | 222 480.9 | 215 323.2 | 223 054.3 | 170 196.7 | 210 330.5 | 227 008.6 | 177 908.9 | 229 701.2 | 233 418.4 | 268 660.0 | 222 091.5 | 264 051.2 | 265 462.4 | 290 715.0 | 269 426.9 | 319 042.6 | 357 360.8 | 343 720.8 | 265 551.2 |
| Dług krótkoterminowy | 221 347.6 | 184 847.6 | 184 847.6 | 184 847.6 | 184 847.6 | 258 127.2 | 336 797.4 | 430 482.9 | 3 395 294.5 | 464 975.2 | 450 077.2 | 494 569.0 | 485 152.7 | 476 572.4 | 501 384.0 | 436 391.6 | 479 384.0 | 468 928.2 | 1 462 612.3 | 407 261.6 | 331 523.5 | 290 713.2 | 285 467.2 | 1 865 415.8 | 1 937 803.3 | 499 788.4 | 496 518.4 | 930 420.5 | 558 075.4 | 683 772.0 | 678 360.5 | 455 493.3 | 453 221.3 | 272 121.2 | 274 384.6 | 274 556.2 | 275 768.6 | 555 338.1 | 661 748.7 | 4 248 878.3 |
| Zobowiązania krótkoterminowe | 2 515 499.3 | 2 803 110.2 | 2 586 006.7 | 2 633 932.4 | 2 693 808.3 | 3 752 467.2 | 3 098 002.1 | 3 664 828.0 | 6 107 052.3 | 3 434 222.1 | 3 089 569.4 | 3 541 147.6 | 3 026 719.7 | 3 143 479.1 | 3 120 339.3 | 2 774 959.7 | 2 539 549.1 | 2 224 535.0 | 3 335 028.0 | 2 110 533.7 | 2 210 434.7 | 1 923 805.5 | 2 138 399.8 | 3 639 814.2 | 4 643 175.1 | 3 198 161.4 | 3 468 521.6 | 3 869 720.2 | 3 690 912.1 | 3 633 263.4 | 3 819 058.3 | 3 191 037.7 | 3 785 378.1 | 3 717 703.5 | 3 949 946.2 | 3 946 147.0 | 4 069 046.3 | 3 688 162.1 | 3 539 512.6 | 7 364 668.5 |
| Rozliczenia międzyokresowe | 100 361.5 | 36 366.4 | 65 212.0 | 32 525.6 | 47 369.7 | 49 885.4 | 45 133.1 | 21 906.0 | 77 872.5 | 111 327.9 | 61 333.4 | 62 243.3 | 33 346.6 | 2 365 657.7 | 2 343 890.4 | 2 060 686.1 | 1 793 247.5 | 1 429 477.0 | 1 516 873.7 | 1 392 173.1 | 1 582 501.6 | 1 299 847.4 | 1 526 845.3 | 1 440 580.0 | 41 791.9 | 39 273.3 | 32 430.2 | 32 747.8 | 25 705.3 | 1 836 909.2 | 1 866 541.4 | 1 721 485.1 | 2 116 135.9 | 2 401 542.8 | 2 458 682.4 | 2 591 361.7 | 2 542 423.6 | 1 883 211.7 | 1 570 111.5 | 1 949 321.9 |
| Zobowiązania długoterminowe | 7 747 675.2 | 7 750 062.8 | 8 179 361.4 | 7 808 656.1 | 8 318 209.4 | 8 354 993.3 | 8 339 412.8 | 8 026 170.1 | 6 520 122.3 | 9 564 063.5 | 9 730 089.8 | 9 432 577.1 | 9 038 123.2 | 9 012 259.8 | 8 999 970.5 | 9 117 243.2 | 9 271 623.8 | 9 115 033.5 | 8 058 801.1 | 9 779 554.9 | 9 839 996.5 | 9 408 246.9 | 11 527 532.1 | 7 883 258.1 | 7 589 590.2 | 8 642 505.5 | 8 910 538.4 | 8 461 676.2 | 8 768 232.5 | 8 764 620.0 | 8 621 737.4 | 8 891 394.8 | 8 776 297.1 | 7 938 597.2 | 7 768 122.0 | 7 561 489.5 | 7 675 403.9 | 7 279 543.3 | 7 305 196.9 | 3 251 269.0 |
| Rezerwy z tytułu odroczonego podatku | 7 366.1 | 29 024.6 | 3 340.1 | 3 574.6 | 1 715.3 | 13 688.8 | 2 470.6 | 14 197.8 | 1 969.0 | 10 136.8 | 4 209.6 | 8 575.2 | 8 580.9 | 8 088.8 | 3 528.0 | 8 486.8 | 8 967.9 | 8 444.8 | 8 661.2 | 10 223.2 | 25 751.7 | 17 968.6 | 19 440.1 | 12 679.0 | 28 817.1 | 4 884.0 | 8 973.7 | 5 673.8 | 6 464.1 | 8 950.9 | 9 964.4 | 0.0 | 0.0 | 8 143.7 | 8 012.2 | 7 876.9 | 7 721.2 | 10 443.2 | 7 649.0 | 10 294.1 |
| Zobowiązania długoterminowe | 7 747 675.2 | 7 750 062.8 | 8 179 361.4 | 7 808 656.1 | 8 318 209.4 | 8 354 993.3 | 8 339 412.8 | 8 026 170.1 | 6 520 122.3 | 9 564 063.5 | 9 730 089.8 | 9 432 577.1 | 9 038 123.2 | 9 012 259.8 | 8 999 970.5 | 9 117 243.2 | 9 271 623.8 | 9 115 033.5 | 8 058 801.1 | 9 779 554.9 | 9 839 996.5 | 9 408 246.9 | 11 527 532.1 | 7 883 258.1 | 7 589 590.2 | 8 642 505.5 | 8 910 538.4 | 8 461 676.2 | 8 768 232.5 | 8 764 620.0 | 8 621 737.4 | 8 891 394.8 | 8 776 297.1 | 7 938 597.2 | 7 768 122.0 | 7 561 489.5 | 7 675 403.9 | 7 279 543.3 | 7 305 196.9 | 3 251 269.0 |
| 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 | 0.0 |
| Zobowiązania ogółem | 10 263 174.5 | 10 553 173.0 | 10 765 368.1 | 10 442 588.4 | 11 012 017.7 | 12 107 460.5 | 11 437 414.9 | 11 690 998.1 | 12 627 174.6 | 12 998 285.6 | 12 819 659.2 | 12 973 724.7 | 12 064 842.9 | 12 155 738.9 | 12 120 309.9 | 11 892 202.9 | 11 811 172.8 | 11 339 568.5 | 11 393 829.1 | 11 890 088.6 | 12 050 431.2 | 11 332 052.4 | 13 665 931.9 | 11 523 072.3 | 12 232 765.3 | 11 840 667.0 | 12 379 060.0 | 12 331 396.4 | 12 459 144.6 | 12 397 883.5 | 12 440 795.7 | 12 082 432.5 | 12 561 675.1 | 11 656 300.7 | 11 718 068.2 | 11 507 636.4 | 11 744 450.2 | 10 967 705.4 | 10 844 709.5 | 10 615 937.5 |
| Kapitał (fundusz) podstawowy | 1 964 941.2 | 1 964 941.2 | 1 964 941.2 | 1 964 941.2 | 1 964 941.2 | 1 964 941.2 | 1 964 941.2 | 1 964 941.2 | 1 964 941.2 | 1 964 941.2 | 1 964 941.2 | 1 964 941.2 | 1 964 941.2 | 1 964 941.2 | 1 964 941.2 | 1 964 941.2 | 1 964 941.2 | 1 964 941.2 | 1 964 941.2 | 1 964 941.2 | 1 964 941.2 | 1 964 941.2 | 1 964 941.2 | 1 964 941.2 | 1 964 941.2 | 1 964 941.2 | 1 964 941.2 | 1 964 941.2 | 1 964 941.2 | 1 964 941.2 | 1 964 941.2 | 1 964 941.2 | 1 964 941.2 | 1 964 941.2 | 1 964 941.2 | 1 964 941.2 | 1 964 941.2 | 1 964 941.2 | 1 964 941.2 | 1 964 941.2 |
| Zyski zatrzymane | 3 319 479.7 | 3 597 979.6 | 3 878 460.7 | 3 913 796.4 | 3 522 027.9 | 4 057 176.6 | 4 584 876.1 | 4 615 876.7 | 4 719 578.4 | 4 575 276.7 | 4 754 005.3 | 5 260 294.6 | 5 668 954.6 | 5 917 605.5 | 6 216 625.9 | 6 437 648.7 | 6 561 221.4 | 6 894 694.3 | 7 056 027.9 | 7 050 028.7 | 7 100 576.9 | 7 904 283.2 | 6 533 367.9 | 7 254 195.2 | 6 788 047.6 | 6 735 849.6 | 6 423 873.7 | 6 489 881.3 | 6 595 317.9 | 6 888 454.9 | 7 027 038.5 | 7 107 751.0 | 6 998 900.1 | 7 973 214.2 | 8 003 239.2 | 8 139 340.8 | 8 181 942.0 | 8 506 163.9 | 8 648 383.9 | 8 524 508.3 |
| Kapitał własny | 6 084 412.1 | 6 371 193.9 | 6 691 198.7 | 6 767 239.5 | 6 072 691.2 | 6 602 409.7 | 7 118 363.9 | 7 149 403.8 | 7 347 182.2 | 7 187 845.1 | 7 366 621.7 | 7 916 211.5 | 8 325 769.3 | 8 572 691.6 | 8 871 731.9 | 9 094 281.6 | 9 217 103.5 | 9 551 357.1 | 9 711 482.6 | 9 705 818.6 | 9 755 954.4 | 10 562 219.6 | 9 187 632.2 | 9 908 162.6 | 9 440 474.4 | 9 386 147.9 | 9 072 114.5 | 9 136 923.4 | 9 241 962.6 | 9 536 091.2 | 9 674 892.6 | 9 758 103.1 | 9 650 435.0 | 10 642 624.6 | 10 672 792.9 | 10 811 312.1 | 10 857 128.4 | 11 271 185.8 | 11 314 253.4 | 11 295 572.2 |
| Udziały mniejszościowe | 244 837.3 | 253 119.3 | 292 642.9 | 331 348.1 | 153 389.0 | 147 958.7 | 111 146.8 | 111 186.1 | 101 542.5 | 105 174.7 | 105 222.7 | 108 107.7 | 109 005.5 | 107 276.9 | 107 296.8 | 107 823.8 | 107 073.0 | 107 853.6 | 106 645.6 | 106 980.7 | 106 568.3 | 109 127.3 | 105 455.2 | 104 158.2 | 101 617.7 | 99 489.2 | 97 431.7 | 96 233.0 | 95 835.5 | 96 827.2 | 97 045.0 | 98 543.0 | 99 725.7 | 117 601.2 | 117 744.6 | 119 162.2 | 122 377.3 | 112 457.3 | 113 060.4 | 117 499.3 |
| Pasywa | 16 347 586.6 | 16 924 367.0 | 17 456 566.8 | 17 209 827.9 | 17 084 708.9 | 18 709 870.1 | 18 555 778.8 | 18 840 401.9 | 19 974 356.8 | 20 186 130.7 | 20 186 280.9 | 20 889 936.2 | 20 390 612.1 | 20 728 430.5 | 20 992 041.8 | 20 986 484.5 | 21 028 276.3 | 20 890 925.6 | 21 105 311.7 | 21 595 907.1 | 21 806 385.5 | 21 894 272.0 | 22 853 564.1 | 21 431 234.9 | 21 673 239.8 | 21 226 814.9 | 21 451 174.5 | 21 468 319.8 | 21 701 107.2 | 21 933 974.7 | 22 115 688.3 | 21 840 535.7 | 22 212 110.1 | 22 298 925.3 | 22 390 861.1 | 22 318 948.5 | 22 601 578.6 | 22 238 891.1 | 22 158 962.9 | 21 911 509.7 |
| Inwestycje | 409 746.6 | 418 773.4 | 0.0 | 0.0 | 15 014.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 662 341.2 | 1 287 259.2 | 1 677 319.7 | 2 395 545.0 | 2 426 007.8 | 2 089 684.3 | 2 182 544.3 | 2 278 191.0 | 2 203 154.6 | 2 138 671.1 | 2 208 507.0 | 2 130 185.1 | 434 993.1 | 2 012 852.5 |
| Dług | 6 668 018.3 | 6 791 034.7 | 7 208 461.0 | 6 474 009.1 | 7 295 945.3 | 7 548 648.2 | 7 510 321.3 | 7 596 034.6 | 7 568 823.5 | 7 976 176.3 | 7 846 796.9 | 7 746 463.9 | 7 729 712.2 | 7 670 747.9 | 7 708 959.4 | 7 867 816.4 | 8 076 099.0 | 7 777 668.1 | 7 716 761.8 | 8 228 504.3 | 8 116 341.3 | 7 904 624.2 | 9 880 920.0 | 7 866 458.6 | 8 126 706.4 | 7 683 047.8 | 7 874 422.5 | 7 794 285.2 | 7 554 710.7 | 7 505 120.3 | 7 508 222.4 | 7 336 661.8 | 7 466 993.5 | 6 660 575.5 | 6 443 087.4 | 6 315 823.3 | 6 385 141.3 | 6 254 833.5 | 6 361 660.7 | 6 240 965.8 |
| Środki pieniężne i inne aktywa pieniężne | 1 050 434.3 | 880 753.9 | 1 466 841.7 | 536 216.6 | 235 274.1 | 638 388.3 | 257 256.3 | 429 623.1 | 1 281 806.9 | 1 189 458.9 | 1 054 932.1 | 1 145 923.4 | 827 638.0 | 718 086.4 | 752 150.0 | 676 493.6 | 563 364.5 | 459 009.2 | 468 950.5 | 1 108 396.4 | (1 085 945.1) | 1 208 672.5 | 2 138 583.7 | 888 029.5 | 960 304.9 | 624 675.9 | 770 188.8 | 700 447.2 | 837 332.7 | 991 033.3 | 1 532 502.5 | 1 512 319.8 | 1 679 837.6 | 1 788 012.5 | 1 749 483.5 | 1 345 445.3 | 1 349 313.6 | 1 503 048.8 | 579 914.5 | 1 199 550.6 |
| Dług netto | 5 617 584.1 | 5 910 280.8 | 5 741 619.3 | 5 937 792.5 | 7 060 671.2 | 6 910 259.8 | 7 253 065.0 | 7 166 411.4 | 6 287 016.6 | 6 786 717.4 | 6 791 864.7 | 6 600 540.5 | 6 902 074.2 | 6 952 661.5 | 6 956 809.4 | 7 191 322.8 | 7 512 734.5 | 7 318 658.9 | 7 247 811.3 | 7 120 108.0 | 9 202 286.4 | 6 695 951.7 | 7 742 336.4 | 6 978 429.1 | 7 166 401.5 | 7 058 371.9 | 7 104 233.7 | 7 093 838.0 | 6 717 378.0 | 6 514 087.0 | 5 975 719.9 | 5 824 342.0 | 5 787 156.0 | 4 872 563.0 | 4 693 603.9 | 4 970 377.9 | 5 035 827.7 | 4 751 784.7 | 5 781 746.2 | 5 041 415.3 |
| Ticker | ASRI.JK | ASRI.JK | ASRI.JK | ASRI.JK | ASRI.JK | ASRI.JK | ASRI.JK | ASRI.JK | ASRI.JK | ASRI.JK | ASRI.JK | ASRI.JK | ASRI.JK | ASRI.JK | ASRI.JK | ASRI.JK | ASRI.JK | ASRI.JK | ASRI.JK | ASRI.JK | ASRI.JK | ASRI.JK | ASRI.JK | ASRI.JK | ASRI.JK | ASRI.JK | ASRI.JK | ASRI.JK | ASRI.JK | ASRI.JK | ASRI.JK | ASRI.JK | ASRI.JK | ASRI.JK | ASRI.JK | ASRI.JK | ASRI.JK | ASRI.JK | ASRI.JK | ASRI.JK |
| Waluta | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR |