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| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | 36 | 37 | 38 | 39 | 40 | 41 | 42 | 43 | 44 | 45 | 46 | 47 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2005 | 2005 | 2006 | 2006 | 2007 | 2007 | 2008 | 2008 | 2009 | 2009 | 2009 | 2009 | 2010 | 2010 | 2010 | 2010 | 2011 | 2011 | 2011 | 2011 | 2012 | 2012 | 2012 | 2012 | 2013 | 2013 | 2014 | 2014 | 2015 | 2015 | 2016 | 2016 | 2017 | 2017 | 2018 | 2018 | 2019 | 2019 | 2020 | 2020 | 2021 | 2021 | 2022 | 2022 | 2023 | 2023 | 2024 | 2024 |
| Kwartał | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 |
| Aktywa | 1 901.2 | 1 901.2 | 2 177.0 | 2 177.0 | 2 281.8 | 2 281.8 | 2 182.2 | 2 182.2 | 2 303.2 | 2 303.2 | 2 303.2 | 9 213.0 | 2 492.0 | 9 461.0 | 2 492.0 | 9 968.0 | 2 753.5 | 9 466.0 | 2 753.5 | 11 014.0 | 2 662.5 | 10 542.0 | 2 662.5 | 10 650.0 | 10 148.0 | 10 176.0 | 10 223.0 | 11 459.0 | 15 580.0 | 16 263.0 | 15 562.0 | 16 459.0 | 15 663.0 | 15 944.0 | 16 203.0 | 16 498.0 | 17 314.0 | 18 135.0 | 21 762.0 | 21 954.0 | 22 265.0 | 24 033.0 | 24 666.0 | 25 479.0 | 25 551.0 | 24 700.0 | 24 859.0 | 25 660.0 |
| Aktywa trwałe | 834.0 | 834.0 | 882.2 | 882.2 | 1 048.2 | 1 048.2 | 1 060.5 | 1 060.5 | 1 071.5 | 1 071.5 | 1 071.5 | 4 286.0 | 1 218.8 | 4 669.0 | 1 218.8 | 4 875.0 | 1 402.0 | 4 830.0 | 1 402.0 | 5 608.0 | 1 398.2 | 5 729.0 | 1 398.2 | 5 593.0 | 5 478.0 | 5 437.0 | 4 305.0 | 4 457.0 | 4 588.0 | 8 666.0 | 8 495.0 | 8 743.0 | 8 416.0 | 8 264.0 | 8 729.0 | 8 958.0 | 11 247.0 | 11 655.0 | 14 545.0 | 14 217.0 | 14 342.0 | 15 151.0 | 15 626.0 | 15 277.0 | 15 098.0 | 15 088.0 | 15 393.0 | 16 352.0 |
| Rzeczowe aktywa trwałe netto | 99.8 | 99.8 | 93.8 | 93.8 | 110.5 | 110.5 | 105.5 | 105.5 | 105.2 | 105.2 | 105.2 | 421.0 | 124.8 | 454.0 | 124.8 | 499.0 | 136.8 | 505.0 | 136.8 | 547.0 | 135.5 | 555.0 | 135.5 | 542.0 | 512.0 | 494.0 | 499.0 | 515.0 | 514.0 | 763.0 | 733.0 | 754.0 | 757.0 | 749.0 | 747.0 | 785.0 | 1 576.0 | 1 500.0 | 1 763.0 | 1 692.0 | 1 610.0 | 1 703.0 | 1 684.0 | 1 597.0 | 1 668.0 | 1 571.0 | 1 589.0 | 1 617.0 |
| Wartość firmy | 0.0 | 0.0 | 462.2 | 462.2 | 644.2 | 644.2 | 681.5 | 681.5 | 687.5 | 687.5 | 687.5 | 2 750.0 | 800.2 | 3 043.0 | 800.2 | 3 201.0 | 942.0 | 3 185.0 | 942.0 | 3 768.0 | 925.5 | 3 762.0 | 925.5 | 3 702.0 | 3 673.0 | 3 601.0 | 3 642.0 | 3 784.0 | 3 925.0 | 7 055.0 | 6 959.0 | 7 176.0 | 6 939.0 | 6 830.0 | 7 323.0 | 7 431.0 | 7 591.0 | 7 662.0 | 10 316.0 | 9 795.0 | 10 096.0 | 10 633.0 | 11 087.0 | 11 090.0 | 10 955.0 | 11 213.0 | 11 357.0 | 12 343.0 |
| Wartości niematerialne i prawne | 487.8 | 487.8 | 30.5 | 30.5 | 42.8 | 42.8 | 35.0 | 35.0 | 29.0 | 29.0 | 29.0 | 116.0 | 42.2 | 125.0 | 42.2 | 169.0 | 38.5 | 158.0 | 38.5 | 154.0 | 48.0 | 205.0 | 48.0 | 192.0 | 177.0 | 166.0 | 164.0 | 158.0 | 149.0 | 848.0 | 803.0 | 813.0 | 720.0 | 681.0 | 659.0 | 697.0 | 8 249.0 | 8 307.0 | 11 127.0 | 10 895.0 | 11 138.0 | 11 636.0 | 12 056.0 | 11 996.0 | 11 821.0 | 798.0 | 839.0 | 837.0 |
| Wartość firmy i wartości niematerialne i prawne | 487.8 | 487.8 | 492.8 | 492.8 | 687.0 | 687.0 | 716.5 | 716.5 | 716.5 | 716.5 | 716.5 | 2 866.0 | 842.5 | 3 168.0 | 842.5 | 3 370.0 | 980.5 | 3 343.0 | 980.5 | 3 922.0 | 973.5 | 3 967.0 | 973.5 | 3 894.0 | 3 850.0 | 3 767.0 | 3 806.0 | 3 942.0 | 4 074.0 | 7 903.0 | 7 762.0 | 7 989.0 | 7 659.0 | 7 511.0 | 7 982.0 | 8 128.0 | 15 840.0 | 15 969.0 | 21 443.0 | 20 690.0 | 21 234.0 | 22 269.0 | 23 143.0 | 23 086.0 | 22 776.0 | 11 213.0 | 12 196.0 | 13 180.0 |
| Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 657.0 | 2 587.0 | 2 811.0 | 0.0 | 3 149.0 | 3 055.0 | 0.0 | 3 074.0 | 3 278.0 | 0.0 | 3 403.0 | 0.0 | 3 635.0 | 3 550.0 | 4 146.0 | 4 162.0 | 4 370.0 | 4 942.0 | 5 377.0 | 5 552.0 | 5 778.0 | 5 470.0 | 5 318.0 | 5 076.0 |
| 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 | 0.8 | 0.0 | 0.8 | (71.0) | 0.0 | 134.0 | 3 279.0 | 3 392.0 | 3 539.0 | 7 254.0 | 7 137.0 | 7 270.0 | 7 009.0 | 4.0 | 7 489.0 | 45.0 | (7 591.0) | 520.0 | (10 316.0) | 332.0 | (10 096.0) | 396.0 | (11 087.0) | 401.0 | 165.0 | 413.0 | 200.0 | 193.0 |
| Aktywa obrotowe | 1 067.2 | 1 067.2 | 1 294.8 | 1 294.8 | 1 233.5 | 1 233.5 | 1 121.8 | 1 121.8 | 1 231.8 | 1 231.8 | 1 231.8 | 4 927.0 | 1 273.2 | 4 792.0 | 1 273.2 | 5 093.0 | 1 351.5 | 4 636.0 | 1 351.5 | 5 406.0 | 1 264.2 | 4 813.0 | 1 264.2 | 5 057.0 | 4 670.0 | 4 739.0 | 4 721.0 | 5 638.0 | 9 584.0 | 5 728.0 | 5 306.0 | 5 869.0 | 5 463.0 | 6 090.0 | 5 938.0 | 6 154.0 | 6 067.0 | 6 480.0 | 7 217.0 | 7 737.0 | 7 923.0 | 8 882.0 | 9 040.0 | 10 202.0 | 10 453.0 | 9 612.0 | 9 607.0 | 9 308.0 |
| Środki pieniężne i Inwestycje | 555.2 | 555.2 | 725.5 | 725.5 | 560.5 | 560.5 | 467.0 | 467.0 | 650.8 | 650.8 | 650.8 | 2 603.0 | 594.0 | 1 971.0 | 594.0 | 2 376.0 | 574.0 | 1 491.0 | 574.0 | 2 296.0 | 524.5 | 1 384.0 | 524.5 | 2 098.0 | 1 502.0 | 1 715.0 | 1 254.0 | 2 141.0 | 5 741.0 | 1 950.0 | 1 488.0 | 1 879.0 | 1 319.0 | 1 988.0 | 1 751.0 | 2 006.0 | 1 873.0 | 2 674.0 | 2 481.0 | 3 174.0 | 2 945.0 | 3 514.0 | 2 818.0 | 4 188.0 | 3 770.0 | 3 697.0 | 2 572.0 | 2 789.0 |
| 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 | (77.0) | (77.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 136.0 | 0.0 |
| Inwestycje krótkoterminowe | 451.2 | 451.2 | 615.0 | 615.0 | 398.5 | 398.5 | 322.5 | 322.5 | 527.2 | 527.2 | 527.2 | 2 109.0 | 0.0 | 1 534.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18.8 | 0.0 | 18.8 | 75.0 | 77.0 | 77.0 | 79.0 | 90.0 | 92.0 | 116.0 | 110.0 | 157.0 | 207.0 | 168.0 | 221.0 | 183.0 | 204.0 | 213.0 | 332.0 | 338.0 | 322.0 | 385.0 | 415.0 | 386.0 | 575.0 | 161.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 104.0 | 104.0 | 110.5 | 110.5 | 162.0 | 162.0 | 144.5 | 144.5 | 123.5 | 123.5 | 123.5 | 494.0 | 594.0 | 437.0 | 594.0 | 2 376.0 | 574.0 | 1 491.0 | 574.0 | 2 296.0 | 505.8 | 1 384.0 | 505.8 | 2 023.0 | 1 425.0 | 1 638.0 | 1 254.0 | 2 141.0 | 5 741.0 | 1 950.0 | 1 488.0 | 1 879.0 | 1 319.0 | 1 988.0 | 1 751.0 | 2 006.0 | 1 873.0 | 2 674.0 | 2 481.0 | 3 174.0 | 2 945.0 | 3 514.0 | 2 818.0 | 4 188.0 | 3 770.0 | 3 697.0 | 2 572.0 | 2 789.0 |
| Należności krótkoterminowe | 622.5 | 622.5 | 504.8 | 504.8 | 530.0 | 530.0 | 524.0 | 524.0 | 506.5 | 506.5 | 506.5 | 2 026.0 | 576.2 | 2 052.0 | 576.2 | 957.0 | 585.0 | 2 066.0 | 585.0 | 944.0 | 230.2 | 2 214.0 | 230.2 | 921.0 | 2 078.0 | 920.0 | 2 189.0 | 1 015.0 | 2 357.0 | 1 015.0 | 2 424.0 | 996.0 | 2 480.0 | 1 124.0 | 2 603.0 | 1 172.0 | 2 786.0 | 1 149.0 | 3 255.0 | 1 120.0 | 3 567.0 | 1 553.0 | 4 231.0 | 1 644.0 | 4 314.0 | 1 414.0 | 4 400.0 | 1 642.0 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 278.0 | 0.0 | 98.0 | 0.0 | 210.0 | 0.0 | 683.0 | 0.0 | 702.0 | 0.0 | 219.0 | 0.0 | 99.0 | 664.0 | 133.0 | 219.0 | 102.0 | 3 445.0 | 652.0 | 697.0 | 125.0 | 192.0 | 589.0 | 871.0 | 83.0 | 492.0 | 938.0 | 1 143.0 | 1 238.0 | 1 411.0 | 361.0 | 465.0 | 1 359.0 | 1 597.0 | 926.0 | 1 673.0 | 1 125.0 |
| Zobowiązania krótkoterminowe | 686.8 | 686.8 | 736.5 | 736.5 | 813.8 | 813.8 | 751.2 | 751.2 | 748.5 | 748.5 | 748.5 | 2 994.0 | 821.2 | 2 838.0 | 821.2 | 3 285.0 | 994.2 | 3 460.0 | 994.2 | 3 977.0 | 851.8 | 3 372.0 | 851.8 | 3 407.0 | 3 643.0 | 3 374.0 | 3 364.0 | 3 732.0 | 6 901.0 | 4 357.0 | 3 995.0 | 3 968.0 | 3 633.0 | 4 497.0 | 4 485.0 | 4 230.0 | 4 362.0 | 5 120.0 | 5 596.0 | 5 975.0 | 6 511.0 | 6 517.0 | 6 769.0 | 8 065.0 | 7 771.0 | 7 249.0 | 7 792.0 | 7 709.0 |
| 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 | 2 339.0 | 0.0 | 2 279.0 | (2 408.0) | (102.0) | (5 802.0) | (652.0) | (697.0) | (125.0) | (192.0) | (589.0) | (3 474.0) | (83.0) | 727.0 | 836.0 | 830.0 | 1 044.0 | 1 040.0 | 1 405.0 | 1 357.0 | 1 470.0 | 1 252.0 | 1 332.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 466.5 | 466.5 | 516.2 | 516.2 | 505.2 | 505.2 | 446.2 | 446.2 | 501.5 | 501.5 | 501.5 | 2 006.0 | 594.0 | 2 301.0 | 594.0 | 2 376.0 | 688.5 | 1 844.0 | 688.5 | 2 754.0 | 678.5 | 3 059.0 | 678.5 | 2 714.0 | 2 026.0 | 2 311.0 | 854.0 | 858.0 | 863.0 | 3 127.0 | 3 121.0 | 3 273.0 | 3 239.0 | 2 740.0 | 3 256.0 | 3 233.0 | 5 488.0 | 4 596.0 | 10 235.0 | 9 864.0 | 9 062.0 | 9 037.0 | 8 944.0 | 7 671.0 | 7 700.0 | 6 978.0 | 6 202.0 | 6 154.0 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 29.5 | 29.5 | 34.5 | 34.5 | 34.5 | 34.5 | 38.2 | 38.2 | 38.2 | 153.0 | 44.5 | 165.0 | 44.5 | 178.0 | 45.8 | 181.0 | 45.8 | 183.0 | 40.8 | 207.0 | 40.8 | 163.0 | 154.0 | 158.0 | 165.0 | 158.0 | 131.0 | 221.0 | 99.0 | 227.0 | 212.0 | 172.0 | 172.0 | 180.0 | 183.0 | 185.0 | 210.0 | 230.0 | 255.0 | 294.0 | 347.0 | 308.0 | 308.0 | 275.0 | 310.0 | 0.0 |
| Zobowiązania długoterminowe | 466.5 | 466.5 | 516.2 | 516.2 | 505.2 | 505.2 | 446.2 | 446.2 | 501.5 | 501.5 | 501.5 | 2 006.0 | 594.0 | 2 301.0 | 594.0 | 2 376.0 | 688.5 | 1 844.0 | 688.5 | 2 754.0 | 678.5 | 3 059.0 | 678.5 | 2 714.0 | 2 026.0 | 2 311.0 | 854.0 | 858.0 | 863.0 | 3 127.0 | 3 121.0 | 3 273.0 | 3 239.0 | 2 740.0 | 3 256.0 | 3 233.0 | 5 488.0 | 4 596.0 | 10 235.0 | 9 864.0 | 9 062.0 | 9 037.0 | 8 944.0 | 7 671.0 | 7 700.0 | 6 978.0 | 6 202.0 | 6 154.0 |
| 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 | 139.0 | 0.0 | 0.0 | 0.0 | 147.0 | 0.0 | 0.0 | 0.0 | 130.0 | 117.0 | 107.0 | 103.0 | 105.0 | 105.0 | 97.0 | 108.0 | 100.0 | 90.0 | 87.0 | 77.0 | 80.0 | 870.0 | 813.0 | 992.0 | 968.0 | 889.0 | 901.0 | 842.0 | 790.0 | 899.0 | 849.0 | 904.0 | 933.0 |
| Zobowiązania ogółem | 1 153.2 | 1 153.2 | 1 252.8 | 1 252.8 | 1 319.0 | 1 319.0 | 1 197.5 | 1 197.5 | 1 250.0 | 1 250.0 | 1 250.0 | 5 000.0 | 1 415.2 | 5 139.0 | 1 415.2 | 5 661.0 | 1 682.8 | 5 304.0 | 1 682.8 | 6 731.0 | 1 530.2 | 6 431.0 | 1 530.2 | 6 121.0 | 5 669.0 | 5 685.0 | 5 767.0 | 6 376.0 | 9 549.0 | 9 350.0 | 9 187.0 | 9 174.0 | 8 808.0 | 8 984.0 | 9 208.0 | 9 019.0 | 9 850.0 | 9 716.0 | 15 831.0 | 15 839.0 | 15 573.0 | 15 554.0 | 15 713.0 | 15 736.0 | 15 471.0 | 14 227.0 | 13 994.0 | 13 863.0 |
| Kapitał (fundusz) podstawowy | 263.2 | 263.2 | 288.2 | 288.2 | 291.0 | 291.0 | 291.8 | 291.8 | 308.2 | 308.2 | 308.2 | 1 233.0 | 311.5 | 1 240.0 | 311.5 | 1 246.0 | 311.5 | 1 246.0 | 311.5 | 1 246.0 | 323.5 | 1 246.0 | 323.5 | 1 294.0 | 1 273.0 | 1 283.0 | 1 273.0 | 1 309.0 | 1 377.0 | 1 377.0 | 1 377.0 | 1 373.0 | 1 353.0 | 1 348.0 | 1 351.0 | 1 338.0 | 1 338.0 | 1 355.0 | 1 356.0 | 1 350.0 | 1 350.0 | 1 379.0 | 1 379.0 | 1 389.0 | 1 389.0 | 1 381.0 | 1 381.0 | 1 371.0 |
| Zyski zatrzymane | (72.5) | (72.5) | (28.8) | (28.8) | 1.2 | 1.2 | 20.8 | 20.8 | 34.5 | 34.5 | 34.5 | 138.0 | 48.2 | 122.0 | 48.2 | 193.0 | 33.8 | (69.0) | 33.8 | 135.0 | 55.8 | (49.0) | 55.8 | 223.0 | 269.0 | 245.0 | 1 316.0 | 1 688.0 | 290.0 | 2 586.0 | 2 716.0 | 3 228.0 | 3 284.0 | 3 767.0 | 3 831.0 | 730.0 | 4 376.0 | 4 899.0 | 2 865.0 | 3 444.0 | 3 571.0 | 4 233.0 | 4 568.0 | 5 350.0 | 5 695.0 | 6 518.0 | 6 807.0 | 7 559.0 |
| Kapitał własny | 748.0 | 748.0 | 924.2 | 924.2 | 962.8 | 962.8 | 984.8 | 984.8 | 1 053.2 | 1 053.2 | 1 053.2 | 4 213.0 | 1 076.8 | 4 322.0 | 1 076.8 | 4 307.0 | 1 070.8 | 4 162.0 | 1 070.8 | 4 283.0 | 1 132.2 | 4 111.0 | 1 132.2 | 4 529.0 | 4 479.0 | 4 491.0 | 4 456.0 | 5 083.0 | 6 031.0 | 6 913.0 | 6 375.0 | 7 285.0 | 6 855.0 | 6 960.0 | 6 995.0 | 7 479.0 | 7 464.0 | 8 419.0 | 5 931.0 | 6 115.0 | 6 692.0 | 8 479.0 | 8 953.0 | 9 743.0 | 10 080.0 | 10 473.0 | 10 865.0 | 11 797.0 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (7.0) | 0.0 | (17.0) | 0.0 | 27.0 | 0.0 | 39.0 | 0.0 | 36.0 | 37.0 | 33.0 | 23.0 | 26.0 | 14.0 | 26.0 | 25.0 | 13.0 | 10.0 | 4.0 | 3.0 | (1.0) | (2.0) | (5.0) | 9.0 | 12.0 | 11.0 | 12.0 | 15.0 | 16.0 | 17.0 | 19.0 | 22.0 | 22.0 |
| Pasywa | 1 901.2 | 1 901.2 | 2 177.0 | 2 177.0 | 2 281.8 | 2 281.8 | 2 182.2 | 2 182.2 | 2 303.2 | 2 303.2 | 2 303.2 | 9 213.0 | 2 492.0 | 9 461.0 | 2 492.0 | 9 968.0 | 2 753.5 | 9 466.0 | 2 753.5 | 11 014.0 | 2 662.5 | 10 542.0 | 2 662.5 | 10 650.0 | 10 148.0 | 10 176.0 | 10 223.0 | 11 459.0 | 15 580.0 | 16 231.0 | 15 562.0 | 16 459.0 | 15 663.0 | 16 039.0 | 16 203.0 | 16 498.0 | 17 314.0 | 18 135.0 | 21 762.0 | 21 954.0 | 22 265.0 | 24 033.0 | 24 666.0 | 25 479.0 | 25 551.0 | 24 700.0 | 24 859.0 | 25 660.0 |
| Inwestycje | 451.2 | 451.2 | 615.0 | 615.0 | 398.5 | 398.5 | 322.5 | 322.5 | 527.2 | 527.2 | 527.2 | 2 109.0 | 0.0 | 1 534.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.8 | 0.0 | 0.8 | 4.0 | 77.0 | 77.0 | 79.0 | 90.0 | 92.0 | 116.0 | 110.0 | 157.0 | 207.0 | 4.0 | 221.0 | 45.0 | 204.0 | 520.0 | 332.0 | 332.0 | 322.0 | 396.0 | 415.0 | 401.0 | 165.0 | 413.0 | 200.0 | 193.0 |
| Dług | 329.0 | 329.0 | 316.8 | 316.8 | 334.0 | 334.0 | 258.5 | 258.5 | 333.8 | 333.8 | 333.8 | 1 335.0 | 328.0 | 1 178.0 | 328.0 | 1 312.0 | 459.2 | 1 312.0 | 459.2 | 1 837.0 | 307.5 | 1 352.0 | 307.5 | 1 230.0 | 1 233.0 | 1 039.0 | 1 128.0 | 1 016.0 | 4 367.0 | 3 813.0 | 3 868.0 | 3 412.0 | 3 476.0 | 3 371.0 | 4 138.0 | 3 357.0 | 4 367.0 | 4 094.0 | 9 477.0 | 9 046.0 | 8 659.0 | 7 642.0 | 7 691.0 | 7 547.0 | 7 901.0 | 6 595.0 | 6 618.0 | 6 077.0 |
| Środki pieniężne i inne aktywa pieniężne | 104.0 | 104.0 | 110.5 | 110.5 | 162.0 | 162.0 | 144.5 | 144.5 | 123.5 | 123.5 | 123.5 | 494.0 | 594.0 | 437.0 | 594.0 | 2 376.0 | 574.0 | 1 491.0 | 574.0 | 2 296.0 | 505.8 | 1 384.0 | 505.8 | 2 023.0 | 1 425.0 | 1 638.0 | 1 254.0 | 2 141.0 | 5 741.0 | 1 950.0 | 1 488.0 | 1 879.0 | 1 319.0 | 1 988.0 | 1 751.0 | 2 006.0 | 1 873.0 | 2 674.0 | 2 481.0 | 3 174.0 | 2 945.0 | 3 514.0 | 2 818.0 | 4 188.0 | 3 770.0 | 3 697.0 | 2 572.0 | 2 789.0 |
| Dług netto | 225.0 | 225.0 | 206.2 | 206.2 | 172.0 | 172.0 | 114.0 | 114.0 | 210.2 | 210.2 | 210.2 | 841.0 | (266.0) | 741.0 | (266.0) | (1 064.0) | (114.8) | (179.0) | (114.8) | (459.0) | (198.2) | (32.0) | (198.2) | (793.0) | (192.0) | (599.0) | (126.0) | (1 125.0) | (1 374.0) | 1 863.0 | 2 380.0 | 1 533.0 | 2 157.0 | 1 383.0 | 2 387.0 | 1 351.0 | 2 494.0 | 1 420.0 | 6 996.0 | 5 872.0 | 5 714.0 | 4 128.0 | 4 873.0 | 3 359.0 | 4 131.0 | 2 898.0 | 4 046.0 | 3 288.0 |
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| Waluta | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |