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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 | 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 | Q3 | Q4 |
| Aktywa | 227 735 631.0 | 233 162 423.0 | 241 682 338.0 | 245 239 793.0 | 244 285 327.0 | 238 849 252.0 | 231 666 518.0 | 239 384 480.0 | 237 122 941.0 | 241 571 728.0 | 236 859 853.0 | 241 814 669.0 | 252 130 915.0 | 266 305 445.0 | 257 512 708.0 | 260 080 631.0 | 260 607 349.0 | 266 781 498.0 | 262 817 896.0 | 271 859 622.0 | 262 818 920.0 | 274 467 227.0 | 274 518 223.0 | 274 419 467.0 | 281 695 804.0 | 280 943 605.0 | 272 546 545.0 | 288 931 304.0 | 295 395 955.0 | 310 786 960.0 | 307 424 771.0 | 310 980 163.0 | 306 967 894.0 | 306 754 299.0 | 347 279 829.0 | 329 683 122.0 | 329 130 440.0 | 334 369 233.0 | 332 993 846.0 | 346 694 166.0 | 354 295 682.0 | 360 220 510.0 |
| Aktywa trwałe | 28 214 315.0 | 24 808 484.0 | 29 426 747.0 | 31 213 220.0 | 29 226 384.0 | 29 246 415.0 | 34 544 937.0 | 35 040 118.0 | 35 971 849.0 | 34 252 576.0 | 34 377 458.0 | 33 193 832.0 | 38 757 684.0 | 44 681 701.0 | 47 696 728.0 | 45 613 554.0 | 42 838 031.0 | 41 729 216.0 | 45 185 884.0 | 40 647 901.0 | 43 891 045.0 | 42 078 957.0 | 43 823 124.0 | 57 282 897.0 | 63 739 331.0 | 73 897 575.0 | 71 137 066.0 | 82 251 753.0 | 81 429 552.0 | 79 356 377.0 | 83 762 017.0 | 77 530 337.0 | 77 089 185.0 | 74 136 838.0 | 78 494 439.0 | 84 922 097.0 | 90 512 394.0 | 8 849 392.0 | 91 830 216.0 | 308 728 156.0 | 315 542 700.0 | 338 937 965.0 |
| Rzeczowe aktywa trwałe netto | 2 222 093.0 | 2 071 447.0 | 2 091 429.0 | 2 211 614.0 | 2 200 182.0 | 2 947 868.0 | 5 344 381.0 | 5 317 321.0 | 5 197 000.0 | 5 269 347.0 | 5 251 252.0 | 5 179 643.0 | 5 149 986.0 | 5 119 908.0 | 5 076 986.0 | 5 174 218.0 | 5 162 291.0 | 5 453 282.0 | 5 734 055.0 | 6 350 567.0 | 6 312 093.0 | 6 248 281.0 | 6 243 030.0 | 6 712 345.0 | 7 071 171.0 | 6 989 721.0 | 7 007 167.0 | 6 854 627.0 | 6 767 993.0 | 6 622 810.0 | 7 202 713.0 | 7 073 599.0 | 7 022 426.0 | 7 047 668.0 | 6 950 492.0 | 6 898 337.0 | 6 812 745.0 | 6 774 736.0 | 6 675 914.0 | 6 800 425.0 | 6 721 663.0 | 6 803 495.0 |
| 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 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 0.0 | 413 581.0 | 391 739.0 | 406 206.0 | 386 322.0 | 413 983.0 | 1 474 713.0 | 1 439 255.0 | 1 603 115.0 | 1 482 297.0 | 1 440 946.0 | 1 395 066.0 | 1 361 352.0 | 1 540 265.0 | 1 503 535.0 | 1 539 520.0 | 1 500 327.0 | 1 596 278.0 | 1 589 081.0 | 1 483 868.0 | 1 476 424.0 | 1 704 049.0 | 1 704 929.0 | 1 699 366.0 | 1 746 983.0 | 1 765 210.0 | 1 882 584.0 | 1 994 379.0 | 1 980 647.0 | 2 033 222.0 | 2 040 432.0 | 2 067 952.0 | 2 045 349.0 | 2 076 820.0 | 2 090 482.0 | 2 087 605.0 | 2 060 079.0 | 2 074 656.0 | 2 050 077.0 | 2 086 723.0 | 2 072 700.0 | 2 044 380.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 413 581.0 | 391 739.0 | 406 206.0 | 386 322.0 | 413 983.0 | 1 474 713.0 | 1 439 255.0 | 1 603 115.0 | 1 482 297.0 | 1 440 946.0 | 1 395 066.0 | 1 361 352.0 | 1 540 265.0 | 1 503 535.0 | 1 539 520.0 | 1 500 327.0 | 1 596 278.0 | 1 589 081.0 | 1 483 868.0 | 1 476 424.0 | 1 704 049.0 | 1 704 929.0 | 1 699 366.0 | 1 746 983.0 | 1 765 210.0 | 1 882 584.0 | 1 994 379.0 | 1 980 647.0 | 2 033 222.0 | 2 040 432.0 | 2 067 952.0 | 2 045 349.0 | 2 076 820.0 | 2 090 482.0 | 2 087 605.0 | 2 060 079.0 | 2 074 656.0 | 2 050 077.0 | 2 086 723.0 | 2 072 700.0 | 2 044 380.0 |
| Należności netto | 3 045 215.0 | 2 710 720.0 | 2 981 908.0 | 2 806 844.0 | 4 190 907.0 | 3 166 588.0 | 3 099 148.0 | 3 028 486.0 | 2 890 136.0 | 3 218 539.0 | 2 984 692.0 | 1 636 407.0 | 8 849 815.0 | 2 731 686.0 | 3 180 467.0 | 3 458 237.0 | 5 052 200.0 | 5 680 923.0 | 5 285 405.0 | 5 191 062.0 | 4 003 274.0 | 4 028 257.0 | 6 369 381.0 | 5 179 557.0 | 5 555 165.0 | 5 734 144.0 | 8 785 793.0 | 9 889 407.0 | 5 691 244.0 | 7 371 751.0 | 7 906 553.0 | 12 762 597.0 | 12 579 201.0 | 9 602 226.0 | 33 003 747.0 | 9 917 498.0 | 8 981 313.0 | 8 411 564.0 | 9 838 263.0 | 9 738 498.0 | 0.0 | 8 556 349.0 |
| Inwestycje długoterminowe | 25 992 222.0 | 22 323 456.0 | 26 943 579.0 | 28 595 400.0 | 26 639 880.0 | 25 884 564.0 | 27 725 843.0 | 28 283 542.0 | 29 171 734.0 | 27 500 932.0 | 27 685 260.0 | 26 619 123.0 | 32 246 346.0 | 38 021 528.0 | 41 116 207.0 | 38 899 816.0 | 36 175 413.0 | 34 679 656.0 | 37 862 748.0 | 32 813 466.0 | 36 102 528.0 | 34 126 627.0 | 35 875 165.0 | 48 871 186.0 | 54 921 177.0 | 65 142 644.0 | 62 247 315.0 | 73 402 747.0 | 72 680 912.0 | 70 700 345.0 | 74 518 872.0 | 68 388 786.0 | 68 021 410.0 | 65 012 350.0 | 69 453 465.0 | 75 936 155.0 | 81 639 570.0 | 80 381 130.0 | 83 104 225.0 | 1 123 959.0 | 1 401 042.0 | 94 813 246.0 |
| Aktywa obrotowe | 27 058 793.0 | 28 194 442.0 | 32 046 023.0 | 30 497 097.0 | 31 666 334.0 | 30 165 544.0 | 24 154 511.0 | 28 143 123.0 | 25 463 918.0 | 25 927 009.0 | 25 030 942.0 | 25 626 159.0 | 40 919 992.0 | 35 090 623.0 | 27 806 291.0 | 26 654 637.0 | 30 574 843.0 | 32 786 998.0 | 27 416 370.0 | 37 488 248.0 | 25 698 768.0 | 35 437 179.0 | 35 152 528.0 | 28 766 679.0 | 34 793 235.0 | 33 810 380.0 | 30 784 786.0 | 32 574 862.0 | 37 519 259.0 | 54 411 411.0 | 44 482 026.0 | 47 647 041.0 | 40 092 410.0 | 41 676 726.0 | 69 373 404.0 | 42 063 053.0 | 35 264 198.0 | 11 164 700.0 | 31 398 423.0 | 37 966 010.0 | 38 752 982.0 | 21 282 545.0 |
| Środki pieniężne i Inwestycje | 24 013 578.0 | 25 483 722.0 | 29 064 115.0 | 27 690 253.0 | 27 475 427.0 | 26 998 956.0 | 21 055 363.0 | 25 114 637.0 | 22 573 782.0 | 22 708 470.0 | 22 046 250.0 | 23 989 752.0 | 32 070 177.0 | 32 358 937.0 | 24 625 824.0 | 23 196 400.0 | 25 522 643.0 | 27 106 075.0 | 22 130 965.0 | 32 297 186.0 | 21 695 494.0 | 31 408 922.0 | 28 783 147.0 | 23 587 122.0 | 29 238 070.0 | 28 076 236.0 | 21 998 993.0 | 22 685 455.0 | 31 828 015.0 | 47 039 660.0 | 36 575 473.0 | 34 884 444.0 | 27 513 209.0 | 32 074 500.0 | 36 369 657.0 | 32 145 555.0 | 26 282 885.0 | 11 164 700.0 | 21 560 160.0 | 13 706 522.0 | 0.0 | 21 282 545.0 |
| 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 | (35 064 839.0) | (42 862 543.0) | (47 416 806.0) | (60 448 066.0) | (51 613 770.0) | (54 238 520.0) | (45 631 466.0) | (46 057 008.0) | (80 243 850.0) | (51 421 742.0) | (44 610 902.0) | (50 399 597.0) | (29 922 048.0) | (23 445 020.0) | 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 | (13 217 196.0) | 0.0 | (7 785 184.0) | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 24 013 578.0 | 25 483 722.0 | 29 064 115.0 | 27 690 253.0 | 27 475 427.0 | 26 998 956.0 | 21 055 363.0 | 25 114 637.0 | 22 573 782.0 | 22 708 470.0 | 22 046 250.0 | 23 989 752.0 | 32 070 177.0 | 32 358 937.0 | 24 625 824.0 | 23 196 400.0 | 25 522 643.0 | 27 106 075.0 | 22 130 965.0 | 32 297 186.0 | 21 695 494.0 | 31 408 922.0 | 28 783 147.0 | 23 587 122.0 | 29 238 070.0 | 28 076 236.0 | 21 998 993.0 | 22 685 455.0 | 31 828 015.0 | 47 039 660.0 | 36 575 473.0 | 34 884 444.0 | 27 513 209.0 | 32 074 500.0 | 36 369 657.0 | 32 145 555.0 | 26 282 885.0 | 24 381 896.0 | 21 560 160.0 | 21 491 706.0 | 0.0 | 21 282 545.0 |
| Należności krótkoterminowe | 743 053.0 | 614 480.0 | 765 892.0 | 421 607.0 | 517 778.0 | 726 015.0 | 695 923.0 | 673 431.0 | 715 772.0 | 636 740.0 | 587 071.0 | 601 559.0 | 3 623 807.0 | 566 957.0 | 591 375.0 | 574 565.0 | 621 576.0 | 595 522.0 | 641 762.0 | 673 961.0 | 741 105.0 | 633 090.0 | 595 797.0 | 560 324.0 | 561 107.0 | 557 762.0 | 292 616.0 | 454 695.0 | 465 451.0 | 236 191.0 | 232 107.0 | 189 802.0 | 154 490.0 | 188 541.0 | 281 492.0 | 298 789.0 | 245 712.0 | 279 572.0 | 269 369.0 | 1 856 787.0 | 244 499.0 | 252 630.0 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10 267 513.0 | 5 185 275.0 | 6 648 918.0 | 8 894 558.0 | 8 193 603.0 | 6 934 147.0 | 11 468 670.0 | 9 239 533.0 | 10 577 225.0 | 17 619 952.0 | 23 105 081.0 | 27 913 862.0 | 2 817 314.0 | 24 523 515.0 | 21 497 464.0 | 0.0 |
| Zobowiązania krótkoterminowe | 743 053.0 | 614 480.0 | 765 892.0 | 421 607.0 | 517 778.0 | 726 015.0 | 695 923.0 | 673 431.0 | 715 772.0 | 636 740.0 | 587 071.0 | 2 321 877.0 | 3 623 807.0 | 566 957.0 | 591 375.0 | 574 565.0 | 621 576.0 | 595 522.0 | 641 762.0 | 673 961.0 | 741 105.0 | 633 090.0 | 595 797.0 | 560 324.0 | 561 107.0 | 557 762.0 | 292 616.0 | 454 695.0 | 465 451.0 | 236 191.0 | 232 107.0 | 189 802.0 | 154 490.0 | 188 541.0 | 281 492.0 | 298 789.0 | 245 712.0 | 3 583 439.0 | 269 369.0 | 198 450 936.0 | 205 366 722.0 | 0.0 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 557 417.0 | 725 757.0 | (6 183 467.0) | 360 345.0 | 363 824.0 | 5 800 882.0 | 5 734 863.0 | 5 550 695.0 | 5 479 502.0 | 5 317 364.0 | 5 154 806.0 | 4 998 097.0 | (2 547 945.0) | 4 449 568.0 | 4 311 980.0 | 0.0 |
| Zobowiązania długoterminowe | 18 469 496.0 | 17 588 402.0 | 18 492 548.0 | 17 339 575.0 | 16 677 474.0 | 16 433 325.0 | 14 234 594.0 | 13 014 780.0 | 12 655 416.0 | 13 048 343.0 | 13 220 514.0 | 206 090 415.0 | 10 223 154.0 | 16 415 108.0 | 12 198 900.0 | 15 103 204.0 | 8 768 409.0 | 10 523 090.0 | 8 133 713.0 | 12 817 656.0 | 12 662 773.0 | 11 971 300.0 | 13 285 716.0 | 12 243 930.0 | 10 757 500.0 | 9 212 325.0 | 10 597 351.0 | 8 253 195.0 | 8 881 085.0 | 236 191.0 | 232 107.0 | 189 802.0 | 154 490.0 | 188 541.0 | 281 492.0 | 6 253 938.0 | 6 691 126.0 | 8 741 846.0 | 8 058 412.0 | 98 512 407.0 | 96 076 615.0 | 0.0 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10 039 934.0 | 7 527 438.0 | 0.0 | (360 345.0) | (363 824.0) | (5 800 882.0) | (5 734 863.0) | (5 550 695.0) | (5 479 502.0) | 936 574.0 | 1 536 320.0 | (4 998 097.0) | 3 481 844.0 | 76 122 360.0 | (142 409.0) | 0.0 |
| Zobowiązania długoterminowe | 18 469 496.0 | 17 588 402.0 | 18 492 548.0 | 17 339 575.0 | 16 677 474.0 | 16 433 325.0 | 14 234 594.0 | 13 014 780.0 | 12 655 416.0 | 13 048 343.0 | 13 220 514.0 | 206 090 415.0 | 10 223 154.0 | 16 415 108.0 | 12 198 900.0 | 15 103 204.0 | 8 768 409.0 | 10 523 090.0 | 8 133 713.0 | 12 817 656.0 | 12 662 773.0 | 11 971 300.0 | 13 285 716.0 | 12 243 930.0 | 10 757 500.0 | 9 212 325.0 | 10 597 351.0 | 8 253 195.0 | 8 881 085.0 | 236 191.0 | 232 107.0 | 189 802.0 | 154 490.0 | 188 541.0 | 281 492.0 | 6 253 938.0 | 6 691 126.0 | 8 741 846.0 | 8 058 412.0 | 98 512 407.0 | 96 076 615.0 | 0.0 |
| 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 | 413 828.0 | 394 641.0 | 0.0 | 413 643.0 | 323 730.0 | 298 083.0 | 256 717.0 | 246 145.0 | 224 390.0 | 204 501.0 | 135 701.0 | 89 328.0 | 89 607.0 | 205 475.0 | 142 409.0 | 0.0 |
| Zobowiązania ogółem | 199 471 370.0 | 204 714 729.0 | 213 046 930.0 | 216 709 097.0 | 216 045 261.0 | 210 169 865.0 | 199 218 899.0 | 206 525 107.0 | 203 570 931.0 | 207 364 106.0 | 201 891 654.0 | 206 090 415.0 | 215 543 993.0 | 229 354 449.0 | 219 820 379.0 | 222 453 019.0 | 222 128 633.0 | 227 200 919.0 | 221 857 349.0 | 230 335 926.0 | 220 535 641.0 | 231 173 061.0 | 234 489 419.0 | 234 699 479.0 | 241 630 665.0 | 239 890 554.0 | 231 406 298.0 | 247 528 605.0 | 252 854 990.0 | 267 398 602.0 | 262 819 268.0 | 267 850 672.0 | 263 459 384.0 | 261 478 036.0 | 300 295 700.0 | 283 537 883.0 | 281 738 048.0 | 285 031 862.0 | 281 620 131.0 | 296 963 343.0 | 301 585 746.0 | 307 024 183.0 |
| Kapitał (fundusz) podstawowy | 1 612 257.0 | 1 612 257.0 | 1 612 257.0 | 1 612 257.0 | 1 612 257.0 | 1 612 257.0 | 1 612 257.0 | 1 612 257.0 | 1 612 257.0 | 1 612 257.0 | 1 612 257.0 | 1 612 257.0 | 1 612 257.0 | 1 612 257.0 | 1 612 257.0 | 1 612 257.0 | 1 612 257.0 | 1 612 257.0 | 1 612 257.0 | 1 612 257.0 | 1 612 257.0 | 1 612 257.0 | 1 612 257.0 | 1 612 257.0 | 1 612 257.0 | 1 612 257.0 | 1 612 257.0 | 1 612 257.0 | 1 612 257.0 | 1 612 257.0 | 1 612 257.0 | 1 612 257.0 | 1 612 257.0 | 1 612 257.0 | 1 612 257.0 | 1 612 257.0 | 1 612 257.0 | 1 612 257.0 | 1 612 787.0 | 1 612 787.0 | 1 612 787.0 | 1 612 787.0 |
| Zyski zatrzymane | 19 786 346.0 | 19 832 727.0 | 19 915 444.0 | 20 009 060.0 | 20 098 027.0 | 20 260 558.0 | 20 529 234.0 | 20 996 657.0 | 21 559 439.0 | 22 342 245.0 | 22 916 924.0 | 23 656 164.0 | 24 473 021.0 | 25 070 779.0 | 25 947 392.0 | 26 241 400.0 | 27 065 464.0 | 28 140 392.0 | 29 084 601.0 | 29 424 628.0 | 30 126 827.0 | 31 093 235.0 | 28 009 333.0 | 27 306 105.0 | 27 425 857.0 | 27 573 929.0 | 28 569 839.0 | 28 604 920.0 | 29 622 221.0 | 30 668 803.0 | 31 862 856.0 | 30 857 206.0 | 32 170 859.0 | 33 311 417.0 | 34 892 153.0 | 33 670 129.0 | 35 327 461.0 | 36 892 257.0 | 38 557 903.0 | 37 201 824.0 | 38 927 654.0 | 40 616 769.0 |
| Kapitał własny | 28 264 261.0 | 28 447 694.0 | 28 635 408.0 | 28 530 696.0 | 28 240 066.0 | 28 679 387.0 | 32 447 619.0 | 32 859 373.0 | 33 552 010.0 | 34 207 622.0 | 34 968 199.0 | 35 724 254.0 | 36 586 922.0 | 36 950 996.0 | 37 692 329.0 | 37 627 612.0 | 38 478 716.0 | 39 580 579.0 | 40 960 547.0 | 41 523 696.0 | 42 283 279.0 | 43 294 166.0 | 40 028 804.0 | 39 719 988.0 | 40 065 139.0 | 41 053 051.0 | 41 140 247.0 | 41 402 699.0 | 42 540 965.0 | 43 388 358.0 | 44 605 503.0 | 43 129 491.0 | 43 508 510.0 | 45 276 263.0 | 46 984 129.0 | 46 145 239.0 | 47 392 392.0 | 49 337 371.0 | 51 373 715.0 | 49 730 823.0 | 52 709 936.0 | 53 196 327.0 |
| Udziały mniejszościowe | 675.0 | 734.0 | 736.0 | 745.0 | 745.0 | 788.0 | 782.0 | 794.0 | 809.0 | 818.0 | 821.0 | 823.0 | 858.0 | 881.0 | 971.0 | 1 015.0 | 990.0 | 1 005.0 | 1 471.0 | 1 384.0 | 16 007.0 | 15 275.0 | 15 041.0 | 14 662.0 | 14 336.0 | 14 112.0 | 14 036.0 | 12 282.0 | 11 693.0 | 11 236.0 | 46 131.0 | 59 430.0 | 75 645.0 | 84 373.0 | 103 721.0 | 104 725.0 | 120 762.0 | 144 827.0 | 159 168.0 | 162 853.0 | 672 862.0 | 197 140.0 |
| Pasywa | 227 735 631.0 | 233 162 423.0 | 241 682 338.0 | 245 239 793.0 | 244 285 327.0 | 238 849 252.0 | 231 666 518.0 | 239 384 480.0 | 237 122 941.0 | 241 571 728.0 | 236 859 853.0 | 241 814 669.0 | 252 130 915.0 | 266 305 445.0 | 257 512 708.0 | 260 080 631.0 | 260 607 349.0 | 266 781 498.0 | 262 817 896.0 | 271 859 622.0 | 262 818 920.0 | 274 467 227.0 | 274 518 223.0 | 274 419 467.0 | 281 695 804.0 | 280 943 605.0 | 272 546 545.0 | 288 931 304.0 | 295 395 955.0 | 310 786 960.0 | 307 424 771.0 | 310 980 163.0 | 306 967 894.0 | 306 754 299.0 | 347 279 829.0 | 329 683 122.0 | 329 130 440.0 | 334 369 233.0 | 332 993 846.0 | 346 694 166.0 | 354 295 682.0 | 360 220 510.0 |
| Inwestycje | 25 992 222.0 | 22 323 456.0 | 26 943 579.0 | 28 595 400.0 | 26 639 880.0 | 25 884 564.0 | 27 725 843.0 | 28 283 542.0 | 29 171 734.0 | 27 500 932.0 | 27 685 260.0 | 26 619 123.0 | 32 246 346.0 | 38 021 528.0 | 41 116 207.0 | 38 899 816.0 | 36 175 413.0 | 34 679 656.0 | 37 862 748.0 | 32 813 466.0 | 36 102 528.0 | 34 126 627.0 | 35 875 165.0 | 48 871 186.0 | 54 921 177.0 | 65 142 644.0 | 62 247 315.0 | 73 402 747.0 | 72 680 912.0 | 70 700 345.0 | 74 518 872.0 | 68 388 786.0 | 68 021 410.0 | 65 012 350.0 | 69 453 465.0 | 75 936 155.0 | 81 639 570.0 | 80 381 130.0 | 83 104 225.0 | 1 123 959.0 | 1 401 042.0 | 94 813 246.0 |
| Dług | 18 469 496.0 | 17 588 402.0 | 18 492 548.0 | 17 339 575.0 | 16 677 474.0 | 16 433 325.0 | 14 234 594.0 | 13 014 780.0 | 12 655 416.0 | 13 048 343.0 | 13 220 514.0 | 10 411 869.0 | 10 223 154.0 | 16 415 108.0 | 12 198 900.0 | 15 103 204.0 | 8 768 409.0 | 10 523 090.0 | 8 133 713.0 | 12 817 656.0 | 12 662 773.0 | 11 971 300.0 | 13 285 716.0 | 12 243 930.0 | 10 757 500.0 | 9 212 325.0 | 10 597 351.0 | 8 253 195.0 | 8 881 085.0 | 9 723 683.0 | 10 501 252.0 | 9 954 034.0 | 7 464 303.0 | 6 704 803.0 | 5 768 600.0 | 6 253 938.0 | 6 691 126.0 | 8 831 174.0 | 8 058 412.0 | 27 490 366.0 | 26 112 121.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 24 013 578.0 | 25 483 722.0 | 29 064 115.0 | 27 690 253.0 | 27 475 427.0 | 26 998 956.0 | 21 055 363.0 | 25 114 637.0 | 22 573 782.0 | 22 708 470.0 | 22 046 250.0 | 23 989 752.0 | 32 070 177.0 | 32 358 937.0 | 24 625 824.0 | 23 196 400.0 | 25 522 643.0 | 27 106 075.0 | 22 130 965.0 | 32 297 186.0 | 21 695 494.0 | 31 408 922.0 | 28 783 147.0 | 23 587 122.0 | 29 238 070.0 | 28 076 236.0 | 21 998 993.0 | 22 685 455.0 | 31 828 015.0 | 47 039 660.0 | 36 575 473.0 | 34 884 444.0 | 27 513 209.0 | 32 074 500.0 | 36 369 657.0 | 32 145 555.0 | 26 282 885.0 | 24 381 896.0 | 21 560 160.0 | 21 491 706.0 | 0.0 | 21 282 545.0 |
| Dług netto | (5 544 082.0) | (7 895 320.0) | (10 571 567.0) | (10 350 678.0) | (10 797 953.0) | (10 565 631.0) | (6 820 769.0) | (12 099 857.0) | (9 918 366.0) | (9 660 127.0) | (8 825 736.0) | (13 577 883.0) | (21 847 023.0) | (15 943 829.0) | (12 426 924.0) | (8 093 196.0) | (16 754 234.0) | (16 582 985.0) | (13 997 252.0) | (19 479 530.0) | (9 032 721.0) | (19 437 622.0) | (15 497 431.0) | (11 343 192.0) | (18 480 570.0) | (18 863 911.0) | (11 401 642.0) | (14 432 260.0) | (22 946 930.0) | (37 315 977.0) | (26 074 221.0) | (24 930 410.0) | (20 048 906.0) | (25 369 697.0) | (30 601 057.0) | (25 891 617.0) | (19 591 759.0) | (15 550 722.0) | (13 501 748.0) | 5 998 660.0 | 26 112 121.0 | (21 282 545.0) |
| Ticker | BNGA.JK | BNGA.JK | BNGA.JK | BNGA.JK | BNGA.JK | BNGA.JK | BNGA.JK | BNGA.JK | BNGA.JK | BNGA.JK | BNGA.JK | BNGA.JK | BNGA.JK | BNGA.JK | BNGA.JK | BNGA.JK | BNGA.JK | BNGA.JK | BNGA.JK | BNGA.JK | BNGA.JK | BNGA.JK | BNGA.JK | BNGA.JK | BNGA.JK | BNGA.JK | BNGA.JK | BNGA.JK | BNGA.JK | BNGA.JK | BNGA.JK | BNGA.JK | BNGA.JK | BNGA.JK | BNGA.JK | BNGA.JK | BNGA.JK | BNGA.JK | BNGA.JK | BNGA.JK | BNGA.JK | BNGA.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 | IDR | IDR |