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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 | 10 952 557.2 | 9 986 973.6 | 9 809 538.8 | 10 036 717.3 | 10 117 465.4 | 11 145 896.8 | 10 784 423.9 | 10 954 464.8 | 11 096 250.1 | 11 359 506.3 | 11 339 141.6 | 14 386 890.7 | 14 357 700.7 | 14 977 041.1 | 15 231 842.3 | 15 565 373.9 | 15 881 733.5 | 16 252 732.2 | 16 380 439.5 | 16 734 318.9 | 17 005 252.6 | 17 275 272.6 | 18 612 468.6 | 18 647 630.0 | 18 719 074.7 | 18 371 230.0 | 18 442 575.8 | 16 986 646.9 | 17 061 620.5 | 16 654 989.3 | 16 630 754.7 | 16 603 831.5 | 16 836 250.4 | 16 721 760.3 | 20 885 693.3 | 20 675 624.2 | 20 419 788.1 | 19 886 877.9 | 19 955 146.4 | 20 399 611.7 |
| Aktywa trwałe | 4 051 791.3 | 6 261 037.3 | 2 774 494.9 | 6 369 780.8 | 6 398 136.6 | 6 954 482.6 | 6 978 742.5 | 7 087 195.3 | 7 139 579.5 | 7 340 466.2 | 7 360 979.4 | 9 639 525.3 | 10 067 520.7 | 10 380 164.7 | 11 093 234.3 | 11 279 103.0 | 11 473 989.8 | 11 705 382.9 | 11 795 949.8 | 11 865 578.2 | 11 853 572.6 | 12 548 977.4 | 14 034 309.6 | 14 065 873.8 | 14 153 010.2 | 13 782 498.9 | 13 765 568.3 | 12 006 852.9 | 11 239 789.9 | 12 000 362.1 | 11 971 541.0 | 11 961 155.2 | 11 958 013.9 | 12 240 056.9 | 15 612 720.0 | 15 348 731.0 | 15 479 869.3 | 16 312 594.8 | 16 336 604.0 | 16 697 246.7 |
| Rzeczowe aktywa trwałe netto | 2 761 872.7 | 1 477 862.8 | 1 517 836.4 | 636 296.4 | 628 368.3 | 741 564.5 | 748 337.4 | 755 675.0 | 759 239.6 | 723 231.5 | 179 578.0 | 990 226.3 | 988 755.9 | 548 913.2 | 553 722.5 | 576 688.0 | 576 308.1 | 571 677.8 | 569 981.0 | 568 615.5 | 567 031.8 | 564 705.1 | 1 978 732.8 | 1 914 256.0 | 1 924 914.0 | 11 448 713.3 | 11 421 306.0 | 1 941 187.8 | 10 655 357.8 | 574 362.4 | 581 294.0 | 580 984.3 | 584 706.4 | 589 601.6 | 3 926 944.2 | 3 923 749.5 | 3 872 341.2 | 3 992 923.7 | 3 991 444.3 | 14 822 464.3 |
| 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 | 4 176.5 | 2 012.8 | 2 012.8 | 2 012.8 | 2 012.8 | 2 013.8 | 5 837.4 | 6 186.7 | 6 186.7 | 2 012.8 | 2 162.7 | 2 012.8 | 2 012.8 | 2 012.8 | 2 012.8 | 2 012.8 | 2 012.8 | 2 012.8 | 2 012.8 | 2 012.8 | 2 012.8 | 2 012.8 | 2 012.8 | 2 012.8 | 2 012.8 | 2 012.8 | 2 012.8 | 2 012.8 | 2 012.8 | 2 012.8 | 2 012.8 | 2 012.8 | 2 012.8 | 2 012.8 | 2 012.8 | 2 012.8 | 1 855.1 | 1 855.1 | 1 855.1 | 1 855.1 |
| Wartość firmy i wartości niematerialne i prawne | 4 176.5 | 2 012.8 | 2 012.8 | 2 012.8 | 2 012.8 | 2 013.8 | 5 837.4 | 6 186.7 | 6 186.7 | 2 012.8 | 2 162.7 | 2 012.8 | 2 012.8 | 2 012.8 | 2 012.8 | 2 012.8 | 2 012.8 | 2 012.8 | 2 012.8 | 2 012.8 | 2 012.8 | 2 012.8 | 2 012.8 | 2 012.8 | 2 012.8 | 2 012.8 | 2 012.8 | 2 012.8 | 2 012.8 | 2 012.8 | 2 012.8 | 2 012.8 | 2 012.8 | 2 012.8 | 2 012.8 | 2 012.8 | 1 855.1 | 1 855.1 | 1 855.1 | 1 855.1 |
| Należności netto | 628 934.8 | 586 613.9 | 584 392.3 | 560 405.6 | 569 769.7 | 551 551.2 | 556 302.4 | 556 815.1 | 668 089.5 | 953 215.5 | 936 292.9 | 1 110 946.5 | 1 223 608.2 | 1 238 609.5 | 1 079 526.0 | 1 019 936.8 | 1 078 708.2 | 1 149 423.2 | 1 149 869.1 | 1 152 187.8 | 1 163 763.4 | 846 983.3 | 252 444.2 | 211 291.2 | 256 384.6 | 517 518.9 | 551 898.7 | 532 435.9 | 699 955.9 | 126 844.2 | 663 042.8 | 679 103.4 | 929 067.6 | 843 197.2 | 955 806.2 | 753 948.2 | 791 972.3 | 879 799.4 | 171 308.6 | 1 039 380.0 |
| Inwestycje długoterminowe | 41 977.6 | 47 252.2 | 44 865.6 | 39 762.5 | 39 681.4 | 36 821.3 | 37 026.3 | 58 546.4 | 58 539.7 | 63 101.1 | 62 937.2 | 62 812.5 | 62 858.3 | 162 438.4 | 159 634.3 | 155 119.1 | 149 716.6 | 141 904.6 | 163 110.3 | 212 261.4 | 194 873.3 | 228 359.6 | 226 586.8 | 225 962.5 | 278 928.3 | 364 625.7 | 367 164.9 | 276 069.3 | 276 101.4 | 263 416.4 | 262 131.6 | 285 662.6 | 273 765.3 | 267 682.5 | 263 090.3 | 170 513.4 | 199 909.3 | 209 081.6 | 117 286.3 | 114 923.1 |
| Aktywa obrotowe | 6 900 765.9 | 3 725 936.2 | 7 035 043.9 | 3 666 936.5 | 3 719 328.8 | 4 191 414.2 | 3 805 681.4 | 3 867 269.6 | 3 956 670.7 | 4 019 040.1 | 3 978 162.3 | 4 747 365.4 | 4 290 180.0 | 4 596 876.4 | 4 138 608.0 | 4 286 270.9 | 4 407 743.6 | 4 547 349.3 | 4 584 489.7 | 4 868 740.7 | 5 151 680.0 | 4 726 295.2 | 4 578 159.0 | 4 581 756.2 | 4 566 064.5 | 4 588 731.0 | 4 677 007.5 | 4 979 793.9 | 5 821 830.6 | 4 654 627.3 | 4 659 213.8 | 4 642 676.3 | 4 878 236.5 | 4 481 703.4 | 5 272 973.3 | 5 326 893.1 | 4 939 918.7 | 3 574 283.1 | 3 618 542.4 | 3 702 365.0 |
| Środki pieniężne i Inwestycje | 341 962.6 | 753 657.4 | 279 429.1 | 282 841.2 | 799 506.2 | 1 068 266.2 | 510 886.2 | 487 811.0 | 434 730.9 | 308 648.5 | 262 066.4 | 521 419.2 | 306 360.7 | 589 160.9 | 239 181.2 | 362 812.6 | 308 437.9 | 418 935.6 | 183 253.5 | 279 410.2 | 212 892.5 | 368 908.5 | 247 169.6 | 216 849.1 | 201 371.7 | 214 193.1 | 211 982.9 | 455 120.6 | 427 227.6 | 315 190.9 | 232 616.7 | 255 748.4 | 244 221.3 | 290 278.1 | 279 722.1 | 259 206.3 | 150 624.7 | 217 617.2 | 159 076.8 | 154 982.8 |
| Zapasy | 5 398 927.4 | 1 935 663.6 | 5 409 319.1 | 1 992 245.8 | 2 004 467.8 | 2 091 135.7 | 2 155 259.4 | 2 240 747.5 | 2 268 902.4 | 2 195 886.1 | 2 228 079.4 | 2 548 174.9 | 2 202 398.8 | 2 137 378.1 | 2 190 288.8 | 2 221 550.7 | 2 281 551.1 | 2 472 251.9 | 2 538 457.0 | 2 714 463.3 | 2 835 772.6 | 2 563 391.2 | 3 093 802.8 | 3 125 369.3 | 3 109 139.1 | 3 184 161.3 | 3 243 798.2 | 3 279 747.0 | 3 983 055.6 | 3 207 888.0 | 3 240 458.9 | 3 224 231.4 | 3 248 766.4 | 3 265 946.8 | 3 281 861.9 | 3 323 723.4 | 3 066 980.4 | 2 373 982.5 | 2 424 008.9 | 2 409 852.8 |
| Inwestycje krótkoterminowe | 887.5 | 510 231.4 | 1 918.5 | 1 934.7 | 524 770.1 | 500 289.6 | 1 985.8 | 1 013.5 | 2 020.9 | 2 038.2 | 8 355.9 | 7 300.0 | 7 300.0 | 1 500.0 | 1 500.0 | 1 000.0 | 1 000.0 | 168 060.6 | 1 000.0 | 1 000.0 | 1 000.0 | 500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10 400.0 | 10 400.0 | (14 604.1) | (13 848.5) | (17 238.4) | (16 862.3) | (37 730.6) | (68 342.5) | (88 258.8) | 1 007.7 | 1 000.0 |
| Środki pieniężne i inne aktywa pieniężne | 341 075.2 | 243 426.0 | 277 510.6 | 280 906.5 | 274 736.1 | 567 976.5 | 508 900.3 | 486 797.5 | 432 710.0 | 306 610.3 | 253 710.5 | 514 119.2 | 299 060.7 | 587 660.9 | 237 681.2 | 361 812.6 | 307 437.9 | 250 874.9 | 182 253.5 | 278 410.2 | 211 892.5 | 368 408.5 | 247 169.6 | 216 849.1 | 201 371.7 | 214 193.1 | 211 982.9 | 455 120.6 | 427 227.6 | 315 190.9 | 232 616.7 | 255 748.4 | 244 221.3 | 290 278.1 | 279 722.1 | 259 206.3 | 150 624.7 | 217 617.2 | 159 076.8 | 154 982.8 |
| Należności krótkoterminowe | 412 662.8 | 215 384.4 | 202 248.0 | 669 533.5 | 239 146.5 | 212 959.1 | 223 141.4 | 203 354.9 | 210 339.4 | 169 723.3 | 231 979.3 | 381 522.4 | 404 495.7 | 406 105.9 | 388 848.0 | 378 615.9 | 410 914.2 | 438 263.1 | 526 344.3 | 448 048.6 | 442 093.3 | 352 295.3 | 372 353.4 | 418 993.4 | 435 843.3 | 408 466.0 | 463 505.7 | 452 362.2 | 409 034.6 | 59 235.3 | 47 023.7 | 51 864.2 | 57 615.4 | 143 977.1 | 138 104.4 | 131 336.7 | 124 268.7 | 268 566.9 | 292 333.0 | 268 923.3 |
| Dług krótkoterminowy | 920 081.5 | 948 554.8 | 935 589.5 | 760 663.1 | 1 028 350.6 | 1 022 685.4 | 951 890.8 | 883 172.9 | 868 761.2 | 807 280.6 | 1 260 529.2 | 709 046.0 | 730 925.4 | 399 704.5 | 416 355.7 | 650 150.6 | 538 641.3 | 551 290.3 | 550 209.0 | 549 239.5 | 547 704.5 | 752 508.7 | 675 847.3 | 735 434.8 | 734 947.6 | 1 173 532.5 | 1 102 287.3 | 1 086 912.8 | 1 232 999.7 | 536 613.5 | 536 537.6 | 692 397.4 | 769 847.0 | 1 166 591.4 | 619 110.6 | 550 189.8 | 550 189.8 | 1 160 858.4 | 1 355 218.8 | 1 131 361.6 |
| Zobowiązania krótkoterminowe | 2 232 161.2 | 2 502 326.2 | 2 300 367.5 | 3 193 568.0 | 3 311 511.5 | 3 227 924.8 | 2 775 397.6 | 2 884 367.9 | 3 016 874.3 | 2 848 671.2 | 2 856 451.2 | 3 264 910.8 | 3 360 175.9 | 2 954 287.1 | 3 074 101.1 | 3 338 635.3 | 3 203 245.7 | 3 093 284.2 | 3 148 011.7 | 3 529 452.3 | 3 217 765.5 | 3 303 530.9 | 3 371 420.8 | 3 518 156.9 | 3 440 818.9 | 3 270 161.5 | 3 039 348.7 | 3 097 931.9 | 3 159 898.3 | 1 642 561.4 | 1 654 667.6 | 1 739 386.5 | 1 659 012.8 | 2 216 435.7 | 1 727 967.5 | 1 775 982.5 | 2 198 089.8 | 3 060 809.2 | 3 261 055.4 | 3 478 334.9 |
| Rozliczenia międzyokresowe | 54 556.3 | 40 057.9 | 47 123.8 | 56 612.2 | 62 343.2 | 49 779.3 | 57 114.5 | 42 999.7 | 58 198.9 | 100 908.5 | 0.0 | 108 743.4 | 57 771.9 | 151 539.1 | 75 724.5 | 69 651.9 | 101 880.5 | 116 513.9 | 109 494.1 | 126 774.1 | 122 854.8 | 120 184.1 | 96 435.9 | 90 455.7 | 110 984.4 | 464 510.9 | 491 459.1 | 138 211.7 | 152 334.4 | 166 504.1 | 0.0 | 182 907.3 | 216 805.8 | 236 589.0 | 269 254.1 | 362 117.8 | 451 986.5 | 781 489.5 | 906 117.0 | 713 968.3 |
| Zobowiązania długoterminowe | 1 827 639.0 | 1 235 750.1 | 1 310 560.4 | 653 737.7 | 671 969.4 | 1 368 252.6 | 1 397 550.2 | 1 423 715.3 | 1 373 894.5 | 1 350 586.2 | 1 322 351.0 | 1 553 025.5 | 1 445 107.1 | 2 080 199.4 | 2 088 365.3 | 2 232 003.0 | 2 390 077.6 | 2 538 322.4 | 2 555 166.2 | 2 542 102.3 | 3 152 438.6 | 3 274 818.9 | 4 721 017.5 | 4 657 082.2 | 4 772 934.9 | 4 850 969.5 | 4 887 836.7 | 3 326 799.1 | 3 326 456.0 | 4 526 378.4 | 4 525 243.2 | 4 397 352.7 | 4 771 174.0 | 4 182 113.7 | 3 809 886.9 | 3 815 235.0 | 3 504 447.5 | 1 684 985.4 | 1 662 575.0 | 1 708 052.1 |
| Rezerwy z tytułu odroczonego podatku | 39 402.9 | 37 889.2 | 37 889.2 | (503 237.4) | 35 834.4 | (932 272.6) | (942 614.6) | (975 788.9) | (933 988.0) | (896 821.9) | 0.0 | (876 403.1) | (737 238.2) | (938 959.6) | (900 138.4) | (922 912.9) | (958 834.3) | (1 095 164.6) | 49 831.0 | (1 130 587.1) | (1 120 900.5) | (1 047 889.4) | (2 479 358.4) | (2 472 551.6) | (2 530 103.7) | (2 080 394.3) | (1 922 217.0) | (2 007 186.6) | (1 923 810.2) | (934 360.5) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (2 346 973.3) |
| Zobowiązania długoterminowe | 1 827 639.0 | 1 235 750.1 | 1 310 560.4 | 653 737.7 | 671 969.4 | 1 368 252.6 | 1 397 550.2 | 1 423 715.3 | 1 373 894.5 | 1 350 586.2 | 1 322 351.0 | 1 553 025.5 | 1 445 107.1 | 2 080 199.4 | 2 088 365.3 | 2 232 003.0 | 2 390 077.6 | 2 538 322.4 | 2 555 166.2 | 2 542 102.3 | 3 152 438.6 | 3 274 818.9 | 4 721 017.5 | 4 657 082.2 | 4 772 934.9 | 4 850 969.5 | 4 887 836.7 | 3 326 799.1 | 3 326 456.0 | 4 526 378.4 | 4 525 243.2 | 4 397 352.7 | 4 771 174.0 | 4 182 113.7 | 3 809 886.9 | 3 815 235.0 | 3 504 447.5 | 1 684 985.4 | 1 662 575.0 | 1 708 052.1 |
| Zobowiązania z tytułu leasingu | 3 330.6 | 2 576.6 | 2 317.3 | 2 057.9 | 1 818.2 | 1 585.2 | 1 392.5 | 1 207.1 | 1 030.9 | 854.7 | 678.5 | 508.8 | 326.1 | 447.9 | 294.5 | 6 504.0 | 5 867.3 | 5 092.7 | 2 849.9 | 3 041.8 | 2 072.3 | 38 304.3 | 33 984.0 | 30 499.2 | 29 288.7 | 16 234.7 | 14 844.4 | 3 832.6 | 3 088.4 | 2 909.8 | 0.0 | 2 909.8 | 895.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 4 059 800.2 | 3 738 076.3 | 3 610 928.0 | 3 847 305.7 | 3 983 480.9 | 4 596 177.5 | 4 172 947.8 | 4 308 083.2 | 4 390 768.8 | 4 199 257.4 | 4 178 802.2 | 4 817 936.3 | 4 805 283.0 | 5 034 486.5 | 5 162 466.4 | 5 570 638.3 | 5 593 323.3 | 5 631 606.6 | 5 703 177.9 | 6 071 554.6 | 6 370 204.1 | 6 578 349.8 | 8 092 438.3 | 8 175 239.2 | 8 213 753.8 | 8 121 131.0 | 7 927 185.4 | 6 424 731.0 | 6 486 354.3 | 6 168 939.8 | 6 179 910.8 | 6 136 739.2 | 6 430 186.8 | 6 398 549.4 | 5 537 854.4 | 5 591 217.5 | 5 702 537.2 | 4 745 794.6 | 4 923 630.4 | 5 186 387.0 |
| Kapitał (fundusz) podstawowy | 4 119 240.5 | 4 119 240.5 | 4 119 240.5 | 4 119 240.5 | 4 119 240.5 | 4 276 225.0 | 4 276 225.0 | 4 276 225.0 | 4 276 225.0 | 4 276 225.0 | 4 276 225.0 | 6 348 420.8 | 6 348 420.8 | 6 348 430.9 | 6 348 431.2 | 6 348 431.2 | 6 348 431.3 | 6 348 431.4 | 6 348 431.4 | 6 348 431.4 | 6 348 432.0 | 6 348 432.1 | 7 530 921.6 | 7 530 921.6 | 7 530 921.6 | 7 530 921.6 | 7 530 921.6 | 7 530 921.6 | 7 530 921.6 | 7 530 921.6 | 7 530 921.6 | 7 530 921.6 | 7 530 921.6 | 7 530 921.6 | 12 562 188.7 | 12 562 188.7 | 12 562 188.7 | 12 562 188.7 | 12 562 188.7 | 12 562 188.7 |
| Zyski zatrzymane | 926 425.6 | 941 929.4 | 946 137.5 | 914 737.2 | 857 381.7 | 995 914.2 | 1 049 670.9 | 1 077 696.0 | 1 129 480.2 | 1 558 949.6 | 1 564 215.1 | 1 645 710.5 | 1 630 311.3 | 2 021 190.0 | 2 145 870.7 | 2 070 931.1 | 2 062 675.6 | 2 363 534.1 | 2 452 755.9 | 2 436 869.4 | 2 408 626.5 | 2 418 505.7 | 895 823.9 | 849 968.1 | 758 941.9 | 473 417.2 | 712 763.9 | 767 885.8 | 786 784.6 | 741 194.0 | 720 125.0 | 726 461.5 | 671 074.4 | 581 279.2 | 578 914.7 | 375 402.0 | 492 320.5 | 914 128.4 | 806 061.9 | 981 432.5 |
| Kapitał własny | 6 892 756.9 | 6 248 897.3 | 6 198 610.9 | 6 189 411.5 | 6 133 984.5 | 6 549 719.3 | 6 611 476.1 | 6 646 381.7 | 6 705 481.3 | 7 160 248.9 | 7 160 339.5 | 9 568 954.4 | 9 552 417.7 | 9 942 554.6 | 10 069 375.9 | 9 994 735.6 | 10 288 410.2 | 10 621 125.6 | 10 677 261.5 | 10 662 764.3 | 10 635 048.5 | 10 696 922.8 | 10 520 030.2 | 10 472 390.8 | 10 505 320.9 | 10 250 099.0 | 10 515 390.4 | 10 561 915.9 | 10 575 266.2 | 10 486 049.5 | 10 450 844.0 | 10 467 092.3 | 10 406 063.6 | 10 323 210.8 | 15 347 838.9 | 15 084 406.7 | 14 717 250.8 | 15 141 083.3 | 15 031 516.0 | 15 213 224.7 |
| Udziały mniejszościowe | 1 449 714.5 | 734 658.9 | 722 015.1 | 740 531.0 | 742 442.8 | 735 349.7 | 782 529.9 | 789 392.6 | 796 690.8 | 780 711.0 | 782 211.8 | 781 704.6 | 780 628.4 | 789 237.6 | 791 378.0 | 790 677.1 | 1 050 648.6 | 1 163 965.3 | 1 131 078.1 | 1 130 866.7 | 1 131 393.0 | 1 182 804.9 | 1 168 737.4 | 1 165 947.6 | 1 395 375.3 | 1 515 503.0 | 1 541 402.0 | 1 532 805.5 | 1 527 246.2 | 1 483 676.8 | 1 469 540.3 | 1 478 452.1 | 1 472 810.4 | 1 479 752.9 | 1 475 478.4 | 1 470 903.6 | 753 016.8 | 755 041.3 | 753 540.6 | 753 878.6 |
| Pasywa | 10 952 557.2 | 9 986 973.6 | 9 809 538.8 | 10 036 717.3 | 10 117 465.4 | 11 145 896.8 | 10 784 423.9 | 10 954 464.8 | 11 096 250.1 | 11 359 506.3 | 11 339 141.6 | 14 386 890.7 | 14 357 700.7 | 14 977 041.1 | 15 231 842.3 | 15 565 373.9 | 15 881 733.5 | 16 252 732.2 | 16 380 439.5 | 16 734 318.9 | 17 005 252.6 | 17 275 272.6 | 18 612 468.6 | 18 647 630.0 | 18 719 074.7 | 18 371 230.0 | 18 442 575.8 | 16 986 646.9 | 17 061 620.5 | 16 654 989.3 | 16 630 754.7 | 16 603 831.5 | 16 836 250.4 | 16 721 760.3 | 20 885 693.3 | 20 675 624.2 | 20 419 788.1 | 19 886 877.9 | 19 955 146.4 | 20 399 611.7 |
| Inwestycje | 41 977.6 | 72 640.2 | 44 865.6 | 39 762.5 | 39 681.4 | 125 314.3 | 37 026.3 | 58 546.4 | 58 539.7 | 63 101.1 | 71 293.2 | 62 812.5 | 62 858.3 | 162 438.4 | 159 634.3 | 155 119.1 | 149 716.6 | 249 219.7 | 163 110.3 | 212 261.4 | 194 873.3 | 228 359.6 | 226 586.8 | 225 962.5 | 278 928.3 | 364 625.7 | 367 164.9 | 276 069.3 | 276 101.4 | 273 816.4 | 272 531.6 | 271 058.4 | 259 916.8 | 250 444.0 | 246 228.0 | 132 782.8 | 131 566.8 | 120 822.8 | 118 294.0 | 115 923.1 |
| Dług | 1 715 957.5 | 1 366 859.1 | 1 328 739.3 | 874 852.9 | 1 340 934.6 | 1 422 546.5 | 1 371 516.9 | 1 295 034.1 | 1 272 856.9 | 1 219 848.3 | 1 665 334.9 | 1 344 521.8 | 1 397 979.8 | 1 490 301.1 | 1 552 213.6 | 1 905 085.8 | 1 915 917.5 | 1 944 051.1 | 1 927 664.6 | 1 913 558.6 | 2 533 246.3 | 2 929 290.7 | 2 867 766.0 | 2 868 005.6 | 2 926 966.5 | 3 617 875.6 | 3 604 022.8 | 2 689 672.3 | 2 834 996.6 | 2 231 525.9 | 2 252 229.0 | 2 280 126.0 | 3 532 123.6 | 3 450 842.5 | 2 529 559.0 | 2 467 887.0 | 2 212 352.6 | 2 413 935.1 | 2 588 968.1 | 2 411 581.8 |
| Środki pieniężne i inne aktywa pieniężne | 341 075.2 | 243 426.0 | 277 510.6 | 280 906.5 | 274 736.1 | 567 976.5 | 508 900.3 | 486 797.5 | 432 710.0 | 306 610.3 | 253 710.5 | 514 119.2 | 299 060.7 | 587 660.9 | 237 681.2 | 361 812.6 | 307 437.9 | 250 874.9 | 182 253.5 | 278 410.2 | 211 892.5 | 368 408.5 | 247 169.6 | 216 849.1 | 201 371.7 | 214 193.1 | 211 982.9 | 455 120.6 | 427 227.6 | 315 190.9 | 232 616.7 | 255 748.4 | 244 221.3 | 290 278.1 | 279 722.1 | 259 206.3 | 150 624.7 | 217 617.2 | 159 076.8 | 154 982.8 |
| Dług netto | 1 374 882.3 | 1 123 433.0 | 1 051 228.7 | 593 946.4 | 1 066 198.5 | 854 570.0 | 862 616.6 | 808 236.5 | 840 146.9 | 913 238.1 | 1 411 624.4 | 830 402.6 | 1 098 919.0 | 902 640.2 | 1 314 532.4 | 1 543 273.2 | 1 608 479.6 | 1 693 176.2 | 1 745 411.1 | 1 635 148.4 | 2 321 353.9 | 2 560 882.2 | 2 620 596.4 | 2 651 156.5 | 2 725 594.8 | 3 403 682.5 | 3 392 039.8 | 2 234 551.6 | 2 407 769.0 | 1 916 335.0 | 2 019 612.3 | 2 024 377.6 | 3 287 902.3 | 3 160 564.4 | 2 249 836.9 | 2 208 680.7 | 2 061 727.9 | 2 196 318.0 | 2 429 891.3 | 2 256 599.0 |
| Ticker | BKSL.JK | BKSL.JK | BKSL.JK | BKSL.JK | BKSL.JK | BKSL.JK | BKSL.JK | BKSL.JK | BKSL.JK | BKSL.JK | BKSL.JK | BKSL.JK | BKSL.JK | BKSL.JK | BKSL.JK | BKSL.JK | BKSL.JK | BKSL.JK | BKSL.JK | BKSL.JK | BKSL.JK | BKSL.JK | BKSL.JK | BKSL.JK | BKSL.JK | BKSL.JK | BKSL.JK | BKSL.JK | BKSL.JK | BKSL.JK | BKSL.JK | BKSL.JK | BKSL.JK | BKSL.JK | BKSL.JK | BKSL.JK | BKSL.JK | BKSL.JK | BKSL.JK | BKSL.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 |