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| Rok finansowy | 2004 | 2004 | 2005 | 2005 | 2006 | 2006 | 2007 | 2007 | 2008 | 2008 | 2009 | 2010 | 2010 | 2011 | 2011 | 2012 | 2012 | 2013 | 2013 | 2014 | 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 |
| Kwartał | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | 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 | Q2 | Q4 |
| Aktywa | 5 930.5 | 5 830.0 | 6 717.5 | 7 605.0 | 8 156.5 | 8 708.0 | 8 917.5 | 9 127.0 | 8 928.0 | 8 729.0 | 9 213.0 | 9 461.0 | 9 968.0 | 9 466.0 | 11 014.0 | 10 542.0 | 10 650.0 | 10 148.0 | 10 176.0 | 10 223.0 | 11 459.0 | 11 459.0 | 15 580.0 | 15 580.0 | 16 263.0 | 16 231.0 | 15 562.0 | 15 562.0 | 16 459.0 | 16 459.0 | 15 663.0 | 15 663.0 | 15 944.0 | 16 039.0 | 16 203.0 | 16 203.0 | 16 498.0 | 16 498.0 | 17 314.0 | 17 314.0 | 18 135.0 | 18 135.0 | 21 762.0 | 21 762.0 | 21 954.0 | 21 954.0 | 22 265.0 | 22 265.0 | 24 033.0 | 24 033.0 | 24 666.0 | 24 666.0 | 25 479.0 | 25 479.0 | 25 551.0 | 25 551.0 | 24 700.0 | 24 700.0 | 24 859.0 | 24 859.0 | 25 660.0 |
| Aktywa trwałe | 3 022.5 | 2 966.0 | 3 151.0 | 3 336.0 | 3 432.5 | 3 529.0 | 3 861.0 | 4 193.0 | 4 217.5 | 4 242.0 | 4 286.0 | 4 669.0 | 4 875.0 | 4 830.0 | 5 608.0 | 5 729.0 | 5 593.0 | 5 478.0 | 5 437.0 | 5 502.0 | 5 821.0 | 5 782.0 | 5 996.0 | 5 996.0 | 10 535.0 | 10 532.0 | 10 256.0 | 10 256.0 | 10 590.0 | 10 590.0 | 10 200.0 | 10 200.0 | 9 854.0 | 9 854.0 | 10 265.0 | 10 265.0 | 10 344.0 | 10 344.0 | 11 247.0 | 11 247.0 | 11 572.0 | 11 572.0 | 14 545.0 | 14 545.0 | 14 115.0 | 14 115.0 | 14 223.0 | 14 223.0 | 15 034.0 | 15 034.0 | 15 505.0 | 15 505.0 | 15 137.0 | 15 137.0 | 14 959.0 | 14 959.0 | 14 956.0 | 15 088.0 | 15 252.0 | 15 393.0 | 16 352.0 |
| Rzeczowe aktywa trwałe netto | 465.5 | 460.0 | 429.5 | 399.0 | 387.0 | 375.0 | 408.5 | 442.0 | 432.0 | 422.0 | 421.0 | 454.0 | 499.0 | 505.0 | 547.0 | 555.0 | 542.0 | 512.0 | 494.0 | 499.0 | 515.0 | 515.0 | 514.0 | 514.0 | 763.0 | 763.0 | 733.0 | 733.0 | 754.0 | 754.0 | 757.0 | 757.0 | 749.0 | 749.0 | 747.0 | 747.0 | 785.0 | 785.0 | 1 576.0 | 1 576.0 | 1 500.0 | 1 500.0 | 1 763.0 | 1 763.0 | 1 692.0 | 1 692.0 | 1 610.0 | 1 610.0 | 1 703.0 | 1 703.0 | 1 684.0 | 1 684.0 | 1 597.0 | 1 597.0 | 1 668.0 | 1 668.0 | 1 571.0 | 1 571.0 | 1 589.0 | 1 589.0 | 1 617.0 |
| Wartość firmy | 887.0 | 1 774.0 | 1 791.5 | 1 809.0 | 1 829.0 | 1 849.0 | 2 213.0 | 2 577.0 | 2 651.5 | 2 726.0 | 2 750.0 | 3 043.0 | 3 201.0 | 3 185.0 | 3 768.0 | 3 762.0 | 3 702.0 | 3 673.0 | 3 601.0 | 3 642.0 | 3 784.0 | 3 784.0 | 3 925.0 | 3 925.0 | 7 055.0 | 7 055.0 | 6 959.0 | 6 959.0 | 7 176.0 | 7 176.0 | 6 939.0 | 6 939.0 | 6 830.0 | 6 830.0 | 7 323.0 | 7 323.0 | 7 431.0 | 7 431.0 | 7 591.0 | 7 591.0 | 7 662.0 | 7 662.0 | 10 316.0 | 10 316.0 | 9 795.0 | 9 795.0 | 10 096.0 | 10 096.0 | 10 633.0 | 10 633.0 | 11 087.0 | 11 087.0 | 11 090.0 | 11 090.0 | 10 955.0 | 10 955.0 | 11 213.0 | 11 213.0 | 11 357.0 | 11 357.0 | 12 343.0 |
| Wartości niematerialne i prawne | 1 866.5 | 1 884.0 | 1 917.5 | 1 951.0 | 1 036.5 | 122.0 | 146.5 | 171.0 | 155.5 | 140.0 | 116.0 | 125.0 | 169.0 | 158.0 | 154.0 | 205.0 | 192.0 | 177.0 | 166.0 | 164.0 | 158.0 | 158.0 | 149.0 | 149.0 | 848.0 | 848.0 | 803.0 | 803.0 | 813.0 | 813.0 | 720.0 | 720.0 | 681.0 | 681.0 | 659.0 | 659.0 | 697.0 | 697.0 | 658.0 | 658.0 | 645.0 | 645.0 | 811.0 | 811.0 | 1 100.0 | 1 100.0 | 1 042.0 | 1 042.0 | 1 003.0 | 1 003.0 | 969.0 | 969.0 | 906.0 | 906.0 | 866.0 | 866.0 | 798.0 | 798.0 | 839.0 | 839.0 | 837.0 |
| Wartość firmy i wartości niematerialne i prawne | 1 866.5 | 1 884.0 | 1 917.5 | 1 951.0 | 1 961.0 | 1 971.0 | 2 359.5 | 2 748.0 | 2 807.0 | 2 866.0 | 2 866.0 | 3 168.0 | 3 370.0 | 3 343.0 | 3 922.0 | 3 967.0 | 3 894.0 | 3 850.0 | 3 767.0 | 3 806.0 | 3 942.0 | 3 942.0 | 4 074.0 | 4 074.0 | 7 903.0 | 7 903.0 | 7 762.0 | 7 762.0 | 7 989.0 | 7 989.0 | 7 659.0 | 7 659.0 | 7 511.0 | 7 511.0 | 7 982.0 | 7 982.0 | 8 128.0 | 8 128.0 | 8 249.0 | 8 249.0 | 8 307.0 | 8 307.0 | 11 127.0 | 11 127.0 | 10 895.0 | 10 895.0 | 11 138.0 | 11 138.0 | 11 636.0 | 11 636.0 | 12 056.0 | 12 056.0 | 11 996.0 | 11 996.0 | 11 821.0 | 11 821.0 | 12 011.0 | 11 213.0 | 12 196.0 | 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 | 2 538.0 | 1 657.0 | 2 587.0 | 2 811.0 | 2 849.0 | 2 849.0 | 3 149.0 | 3 149.0 | 3 055.0 | 3 055.0 | 3 107.0 | 3 107.0 | 3 074.0 | 3 074.0 | 3 162.0 | 3 162.0 | 3 071.0 | 3 071.0 | 3 147.0 | 3 147.0 | 3 187.0 | 3 187.0 | 3 426.0 | 3 635.0 | 3 297.0 | 3 550.0 | 3 823.0 | 4 146.0 | 3 836.0 | 4 162.0 | 4 106.0 | 4 370.0 | 4 489.0 | 4 942.0 | 5 092.0 | 5 377.0 | 5 113.0 | 5 552.0 | 5 492.0 | 5 778.0 | 4 956.0 | 5 470.0 | 5 318.0 | 5 946.0 | 5 076.0 |
| Inwestycje długoterminowe | (889.0) | (937.0) | (1 347.0) | (1 757.0) | (878.5) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (70.0) | 0.0 | 0.0 | 0.0 | (71.0) | 0.0 | 134.0 | 0.0 | 0.0 | 212.0 | 0.0 | 0.0 | 0.0 | 409.0 | 0.0 | 0.0 | 0.0 | 322.0 | 0.0 | 0.0 | 4.0 | 249.0 | 0.0 | 0.0 | 45.0 | (138.0) | 0.0 | 0.0 | 488.0 | 274.0 | 0.0 | 0.0 | 137.0 | (201.0) | 0.0 | 0.0 | 160.0 | (225.0) | 0.0 | 0.0 | 168.0 | (218.0) | 165.0 | (410.0) | 168.0 | 413.0 | 200.0 | 458.0 | 96.0 |
| Aktywa obrotowe | 2 908.0 | 2 864.0 | 3 566.5 | 4 269.0 | 4 724.0 | 5 179.0 | 5 056.5 | 4 934.0 | 4 710.5 | 4 487.0 | 4 927.0 | 4 792.0 | 5 093.0 | 4 636.0 | 5 406.0 | 4 813.0 | 5 057.0 | 4 670.0 | 4 739.0 | 4 721.0 | 5 638.0 | 5 677.0 | 9 584.0 | 9 584.0 | 5 728.0 | 5 699.0 | 5 306.0 | 5 306.0 | 5 869.0 | 5 869.0 | 5 463.0 | 5 463.0 | 6 090.0 | 6 185.0 | 5 938.0 | 5 938.0 | 6 154.0 | 6 154.0 | 6 067.0 | 6 067.0 | 6 563.0 | 6 563.0 | 7 217.0 | 7 217.0 | 7 839.0 | 7 839.0 | 8 042.0 | 8 042.0 | 8 999.0 | 8 999.0 | 9 161.0 | 9 161.0 | 10 342.0 | 10 342.0 | 10 592.0 | 10 592.0 | 9 744.0 | 9 612.0 | 9 607.0 | 9 466.0 | 9 308.0 |
| Środki pieniężne i Inwestycje | 1 236.5 | 1 252.0 | 1 736.5 | 2 221.0 | 2 561.5 | 2 902.0 | 2 572.0 | 2 242.0 | 2 055.0 | 1 868.0 | 2 603.0 | 1 971.0 | 2 376.0 | 1 491.0 | 2 296.0 | 1 384.0 | 2 098.0 | 1 502.0 | 1 715.0 | 1 333.0 | 2 141.0 | 2 231.0 | 5 741.0 | 5 833.0 | 1 950.0 | 2 066.0 | 1 488.0 | 1 598.0 | 1 879.0 | 2 036.0 | 1 319.0 | 1 526.0 | 1 988.0 | 2 156.0 | 1 751.0 | 1 972.0 | 2 006.0 | 2 189.0 | 1 669.0 | 1 873.0 | 2 461.0 | 2 674.0 | 2 149.0 | 2 481.0 | 2 836.0 | 3 174.0 | 2 623.0 | 2 945.0 | 3 129.0 | 3 514.0 | 2 403.0 | 2 818.0 | 3 802.0 | 4 188.0 | 3 195.0 | 3 770.0 | 3 536.0 | 3 700.0 | 2 572.0 | 2 939.0 | 3 057.0 |
| 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 | 420.0 | (1 657.0) | (2 587.0) | (2 811.0) | 0.0 | 507.0 | 0.0 | (3 149.0) | 0.0 | 521.0 | 0.0 | 72.0 | 0.0 | 602.0 | 0.0 | 116.0 | 0.0 | 893.0 | 0.0 | 256.0 | 0.0 | 732.0 | 0.0 | 0.0 | 0.0 | 299.0 | 0.0 | 0.0 | 0.0 | 412.0 | 0.0 | 119.0 | 0.0 | 476.0 | 0.0 | 121.0 | 0.0 | 526.0 | 0.0 | 982.0 | 0.0 | 4 142.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 965.0 | 1 001.0 | 1 403.0 | 1 805.0 | 2 132.5 | 2 460.0 | 2 027.0 | 1 594.0 | 1 442.0 | 1 290.0 | 2 109.0 | 1 534.0 | 71.0 | 0.0 | 73.0 | 0.0 | 75.0 | 77.0 | 77.0 | 79.0 | 0.0 | 90.0 | 0.0 | 92.0 | 0.0 | 116.0 | 0.0 | 110.0 | 0.0 | 157.0 | 0.0 | 207.0 | 0.0 | 168.0 | 0.0 | 221.0 | 0.0 | 183.0 | 0.0 | 204.0 | 0.0 | 213.0 | 0.0 | 332.0 | 0.0 | 338.0 | 0.0 | 322.0 | 0.0 | 385.0 | 0.0 | 415.0 | 0.0 | 386.0 | 0.0 | 575.0 | 0.0 | 161.0 | 0.0 | 0.0 | 268.0 |
| Środki pieniężne i inne aktywa pieniężne | 271.5 | 251.0 | 333.5 | 416.0 | 429.0 | 442.0 | 545.0 | 648.0 | 613.0 | 578.0 | 494.0 | 437.0 | 2 376.0 | 1 491.0 | 2 296.0 | 1 384.0 | 2 023.0 | 1 425.0 | 1 638.0 | 1 254.0 | 2 141.0 | 2 141.0 | 5 741.0 | 5 741.0 | 1 950.0 | 1 950.0 | 1 488.0 | 1 488.0 | 1 879.0 | 1 879.0 | 1 319.0 | 1 319.0 | 1 988.0 | 1 988.0 | 1 751.0 | 1 751.0 | 2 006.0 | 2 006.0 | 1 669.0 | 1 669.0 | 2 461.0 | 2 461.0 | 2 149.0 | 2 149.0 | 2 836.0 | 2 836.0 | 2 623.0 | 2 623.0 | 3 129.0 | 3 129.0 | 2 403.0 | 2 403.0 | 3 802.0 | 3 802.0 | 3 195.0 | 3 195.0 | 3 536.0 | 3 700.0 | 2 572.0 | 2 939.0 | 2 789.0 |
| Należności krótkoterminowe | 1 464.0 | 1 544.0 | 1 712.5 | 1 881.0 | 1 950.0 | 2 019.0 | 2 069.5 | 2 120.0 | 2 108.0 | 2 096.0 | 2 026.0 | 2 052.0 | 957.0 | 2 066.0 | 944.0 | 2 214.0 | 921.0 | 2 078.0 | 920.0 | 2 189.0 | 1 015.0 | 1 015.0 | 0.0 | 2 357.0 | 1 015.0 | 1 015.0 | 2 424.0 | 2 424.0 | 1 105.0 | 1 105.0 | 2 480.0 | 2 480.0 | 1 124.0 | 1 124.0 | 0.0 | 2 603.0 | 1 172.0 | 1 172.0 | 2 786.0 | 2 786.0 | 1 149.0 | 1 149.0 | 3 255.0 | 3 255.0 | 1 209.0 | 1 209.0 | 3 567.0 | 3 567.0 | 1 628.0 | 1 628.0 | 4 231.0 | 4 231.0 | 1 712.0 | 1 712.0 | 4 314.0 | 4 314.0 | 1 537.0 | 4 568.0 | 4 400.0 | 4 400.0 | 1 642.0 |
| Dług krótkoterminowy | 215.0 | 197.0 | 184.0 | 171.0 | 139.0 | 107.0 | 192.0 | 277.0 | 162.0 | 47.0 | 278.0 | 98.0 | 210.0 | 683.0 | 702.0 | 219.0 | 99.0 | 664.0 | 133.0 | 219.0 | 53.0 | 102.0 | 3 399.0 | 3 445.0 | 609.0 | 652.0 | 647.0 | 697.0 | 76.0 | 125.0 | 147.0 | 192.0 | 545.0 | 589.0 | 831.0 | 871.0 | 44.0 | 83.0 | 260.0 | 492.0 | 717.0 | 938.0 | 866.0 | 1 143.0 | 951.0 | 1 238.0 | 1 131.0 | 1 411.0 | 87.0 | 361.0 | 200.0 | 465.0 | 1 102.0 | 1 359.0 | 1 339.0 | 1 597.0 | 675.0 | 926.0 | 1 421.0 | 1 673.0 | 1 125.0 |
| Zobowiązania krótkoterminowe | 1 810.0 | 1 920.0 | 2 333.5 | 2 747.0 | 2 846.5 | 2 946.0 | 3 100.5 | 3 255.0 | 3 130.0 | 3 005.0 | 2 994.0 | 2 838.0 | 3 285.0 | 3 460.0 | 3 977.0 | 3 372.0 | 3 407.0 | 3 643.0 | 3 374.0 | 3 364.0 | 3 732.0 | 3 732.0 | 6 901.0 | 6 901.0 | 4 357.0 | 4 328.0 | 3 995.0 | 3 995.0 | 3 968.0 | 3 968.0 | 3 633.0 | 3 633.0 | 4 497.0 | 4 592.0 | 4 485.0 | 4 485.0 | 4 230.0 | 4 230.0 | 4 362.0 | 4 362.0 | 5 120.0 | 5 120.0 | 5 596.0 | 5 596.0 | 5 975.0 | 5 975.0 | 6 511.0 | 6 511.0 | 6 517.0 | 6 517.0 | 6 769.0 | 6 769.0 | 8 065.0 | 8 065.0 | 7 771.0 | 7 771.0 | 7 249.0 | 7 249.0 | 7 792.0 | 7 792.0 | 7 709.0 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 23.5 | 47.0 | 92.0 | 137.0 | 126.0 | 115.0 | 169.0 | 223.0 | 0.0 | 0.0 | 61.0 | 58.0 | 89.0 | 70.0 | 2 339.0 | 79.0 | 2 279.0 | 71.0 | 0.0 | 2 567.0 | 0.0 | 106.0 | 0.0 | 2 571.0 | 0.0 | 68.0 | 0.0 | 501.0 | 0.0 | 94.0 | 0.0 | 2 798.0 | 0.0 | 367.0 | 0.0 | 2 868.0 | 0.0 | 1 012.0 | 0.0 | 2 950.0 | 0.0 | 1 059.0 | 0.0 | 587.0 | 0.0 | 228.0 | 0.0 | 4 353.0 | 0.0 | 1 357.0 | 0.0 | 1 470.0 | 0.0 | 1 674.0 | 0.0 | 1 332.0 | 0.0 | 1 106.0 | 0.0 |
| Zobowiązania długoterminowe | 944.0 | 908.0 | 1 387.0 | 1 866.0 | 1 965.5 | 2 065.0 | 2 043.0 | 2 021.0 | 1 903.0 | 1 785.0 | 2 006.0 | 2 301.0 | 2 376.0 | 1 844.0 | 2 754.0 | 3 059.0 | 2 714.0 | 2 026.0 | 2 311.0 | 2 403.0 | 2 644.0 | 2 644.0 | 2 648.0 | 2 648.0 | 4 993.0 | 4 990.0 | 5 192.0 | 5 192.0 | 5 206.0 | 5 206.0 | 5 175.0 | 5 175.0 | 4 487.0 | 4 487.0 | 4 723.0 | 4 723.0 | 4 789.0 | 4 789.0 | 5 488.0 | 5 488.0 | 4 596.0 | 4 596.0 | 10 235.0 | 10 235.0 | 9 864.0 | 9 864.0 | 9 062.0 | 9 062.0 | 9 037.0 | 9 037.0 | 8 944.0 | 8 944.0 | 7 671.0 | 7 671.0 | 7 700.0 | 7 700.0 | 6 978.0 | 5 700.0 | 6 202.0 | 6 202.0 | 6 154.0 |
| Rezerwy z tytułu odroczonego podatku | 47.5 | 95.0 | 108.0 | 121.0 | 119.5 | 118.0 | 128.0 | 138.0 | 138.0 | 138.0 | 153.0 | 165.0 | 178.0 | 181.0 | 183.0 | 207.0 | 163.0 | 154.0 | 158.0 | 165.0 | 0.0 | 158.0 | 0.0 | 131.0 | 0.0 | 221.0 | 0.0 | 99.0 | 0.0 | 227.0 | 0.0 | 212.0 | 0.0 | 172.0 | 0.0 | 172.0 | 0.0 | 180.0 | 0.0 | 183.0 | 0.0 | 185.0 | 0.0 | 210.0 | 0.0 | 230.0 | 0.0 | 255.0 | 0.0 | 294.0 | 0.0 | 347.0 | 0.0 | 308.0 | 0.0 | 308.0 | 0.0 | 275.0 | 0.0 | 310.0 | 267.0 |
| Zobowiązania długoterminowe | 944.0 | 908.0 | 1 387.0 | 1 866.0 | 1 965.5 | 2 065.0 | 2 043.0 | 2 021.0 | 1 903.0 | 1 785.0 | 2 006.0 | 2 301.0 | 2 376.0 | 1 844.0 | 2 754.0 | 3 059.0 | 2 714.0 | 2 026.0 | 2 311.0 | 2 403.0 | 2 644.0 | 2 644.0 | 2 648.0 | 2 648.0 | 4 993.0 | 4 990.0 | 5 192.0 | 5 192.0 | 5 206.0 | 5 206.0 | 5 175.0 | 5 175.0 | 4 487.0 | 4 487.0 | 4 723.0 | 4 723.0 | 4 789.0 | 4 789.0 | 5 488.0 | 5 488.0 | 4 596.0 | 4 596.0 | 10 235.0 | 10 235.0 | 9 864.0 | 9 864.0 | 9 062.0 | 9 062.0 | 9 037.0 | 9 037.0 | 8 944.0 | 8 944.0 | 7 671.0 | 7 671.0 | 7 700.0 | 7 700.0 | 6 978.0 | 5 700.0 | 6 202.0 | 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 | 139.0 | 0.0 | 147.0 | 0.0 | 130.0 | 117.0 | 107.0 | 103.0 | 105.0 | 105.0 | 105.0 | 105.0 | 97.0 | 97.0 | 108.0 | 108.0 | 100.0 | 100.0 | 90.0 | 90.0 | 87.0 | 87.0 | 77.0 | 77.0 | 80.0 | 80.0 | 870.0 | 870.0 | 813.0 | 813.0 | 992.0 | 992.0 | 968.0 | 968.0 | 889.0 | 889.0 | 901.0 | 901.0 | 842.0 | 842.0 | 790.0 | 790.0 | 899.0 | 899.0 | 849.0 | 598.0 | 904.0 | 652.0 | 933.0 |
| Zobowiązania ogółem | 2 754.0 | 2 828.0 | 3 720.5 | 4 613.0 | 4 812.0 | 5 011.0 | 5 143.5 | 5 276.0 | 5 033.0 | 4 790.0 | 5 000.0 | 5 139.0 | 5 661.0 | 5 304.0 | 6 731.0 | 6 431.0 | 6 121.0 | 5 669.0 | 5 685.0 | 5 767.0 | 6 376.0 | 6 376.0 | 9 549.0 | 9 549.0 | 9 350.0 | 9 318.0 | 9 187.0 | 9 187.0 | 9 174.0 | 9 174.0 | 8 808.0 | 8 808.0 | 8 984.0 | 9 079.0 | 9 208.0 | 9 208.0 | 9 019.0 | 9 019.0 | 9 850.0 | 9 850.0 | 9 716.0 | 9 716.0 | 15 831.0 | 15 831.0 | 15 839.0 | 15 839.0 | 15 573.0 | 15 573.0 | 15 554.0 | 15 554.0 | 15 713.0 | 15 713.0 | 15 736.0 | 15 736.0 | 15 471.0 | 15 471.0 | 14 227.0 | 5 700.0 | 13 994.0 | 13 994.0 | 13 863.0 |
| Kapitał (fundusz) podstawowy | 1 050.0 | 1 051.0 | 1 052.0 | 1 053.0 | 1 103.0 | 1 153.0 | 1 158.5 | 1 164.0 | 1 165.5 | 1 167.0 | 1 233.0 | 1 240.0 | 1 246.0 | 1 246.0 | 1 246.0 | 1 246.0 | 1 294.0 | 1 273.0 | 1 283.0 | 1 273.0 | 1 309.0 | 1 309.0 | 1 377.0 | 1 377.0 | 1 377.0 | 1 377.0 | 1 377.0 | 1 377.0 | 1 373.0 | 1 373.0 | 1 353.0 | 1 353.0 | 1 348.0 | 1 348.0 | 1 351.0 | 1 351.0 | 1 338.0 | 1 338.0 | 1 338.0 | 1 338.0 | 1 355.0 | 1 355.0 | 1 356.0 | 1 356.0 | 1 350.0 | 1 350.0 | 1 350.0 | 1 350.0 | 1 379.0 | 1 379.0 | 1 379.0 | 1 379.0 | 1 389.0 | 1 389.0 | 1 389.0 | 1 389.0 | 1 381.0 | 1 381.0 | 1 381.0 | 1 381.0 | 1 371.0 |
| Zyski zatrzymane | (97.5) | (277.0) | (283.5) | (290.0) | (202.5) | (115.0) | (55.0) | 5.0 | 44.0 | 83.0 | 138.0 | 122.0 | 193.0 | (69.0) | 135.0 | (49.0) | 223.0 | 269.0 | 245.0 | 285.0 | 1 688.0 | 738.0 | 290.0 | 1 142.0 | 2 586.0 | 2 011.0 | 2 716.0 | 1 474.0 | 3 228.0 | 2 446.0 | 3 284.0 | 2 215.0 | 3 767.0 | 2 439.0 | 3 831.0 | 2 475.0 | 730.0 | 3 163.0 | 4 376.0 | 3 149.0 | 4 899.0 | 3 919.0 | 2 865.0 | 1 417.0 | 3 444.0 | 1 703.0 | 3 571.0 | 2 281.0 | 4 233.0 | 3 479.0 | 4 568.0 | 4 568.0 | 5 350.0 | 4 632.0 | 5 586.0 | 4 968.0 | 6 518.0 | 6 518.0 | 6 807.0 | 6 807.0 | 7 212.0 |
| Kapitał własny | 3 176.5 | 3 002.0 | 2 997.0 | 2 992.0 | 3 344.5 | 3 697.0 | 3 774.0 | 3 851.0 | 3 895.0 | 3 939.0 | 4 213.0 | 4 322.0 | 4 307.0 | 4 162.0 | 4 283.0 | 4 111.0 | 4 529.0 | 4 479.0 | 4 491.0 | 4 456.0 | 5 083.0 | 5 083.0 | 6 031.0 | 6 031.0 | 6 913.0 | 6 913.0 | 6 375.0 | 6 375.0 | 7 285.0 | 7 285.0 | 6 855.0 | 6 855.0 | 6 960.0 | 6 960.0 | 6 995.0 | 6 995.0 | 7 479.0 | 7 479.0 | 7 464.0 | 7 464.0 | 8 419.0 | 8 419.0 | 5 931.0 | 5 931.0 | 6 115.0 | 6 115.0 | 6 692.0 | 6 692.0 | 8 479.0 | 8 479.0 | 8 953.0 | 8 953.0 | 9 743.0 | 9 743.0 | 10 080.0 | 10 080.0 | 10 473.0 | 10 473.0 | 10 865.0 | 10 865.0 | 11 797.0 |
| Udziały mniejszościowe | 1.0 | 2.0 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (7.0) | (17.0) | 27.0 | 39.0 | 36.0 | 37.0 | 33.0 | 23.0 | 26.0 | 26.0 | 14.0 | 14.0 | 26.0 | 26.0 | 25.0 | 25.0 | 13.0 | 13.0 | 10.0 | 10.0 | 4.0 | 4.0 | 3.0 | 3.0 | (1.0) | (1.0) | (2.0) | (2.0) | (5.0) | (5.0) | 9.0 | 9.0 | 12.0 | 12.0 | 11.0 | 11.0 | 12.0 | 12.0 | 15.0 | 15.0 | 16.0 | 16.0 | 17.0 | 17.0 | 19.0 | 19.0 | 22.0 | 22.0 | 22.0 |
| Pasywa | 5 930.5 | 5 830.0 | 6 717.5 | 7 605.0 | 8 156.5 | 8 708.0 | 8 917.5 | 9 127.0 | 8 928.0 | 8 729.0 | 9 213.0 | 9 461.0 | 9 968.0 | 9 466.0 | 11 014.0 | 10 542.0 | 10 650.0 | 10 148.0 | 10 176.0 | 10 223.0 | 11 459.0 | 11 459.0 | 15 580.0 | 15 580.0 | 16 263.0 | 16 231.0 | 15 562.0 | 15 562.0 | 16 459.0 | 16 459.0 | 15 663.0 | 15 663.0 | 15 944.0 | 16 039.0 | 16 203.0 | 16 203.0 | 16 498.0 | 16 498.0 | 17 314.0 | 17 314.0 | 18 135.0 | 18 135.0 | 21 762.0 | 21 762.0 | 21 954.0 | 21 954.0 | 22 265.0 | 22 265.0 | 24 033.0 | 24 033.0 | 24 666.0 | 24 666.0 | 25 479.0 | 25 479.0 | 25 551.0 | 25 551.0 | 24 700.0 | 24 700.0 | 24 859.0 | 24 859.0 | 25 660.0 |
| Inwestycje | 76.0 | 64.0 | 56.0 | 48.0 | 1 254.0 | 2 460.0 | 2 027.0 | 1 594.0 | 1 442.0 | 1 290.0 | 2 109.0 | 1 534.0 | 1.0 | 0.0 | 73.0 | 0.0 | 4.0 | 77.0 | 77.0 | 79.0 | 0.0 | 90.0 | 0.0 | 92.0 | 0.0 | 116.0 | 0.0 | 110.0 | 0.0 | 157.0 | 0.0 | 207.0 | 4.0 | 168.0 | 0.0 | 221.0 | 45.0 | 45.0 | 0.0 | 204.0 | 488.0 | 487.0 | 0.0 | 332.0 | 137.0 | 137.0 | 0.0 | 322.0 | 160.0 | 160.0 | 0.0 | 415.0 | 168.0 | 168.0 | 165.0 | 165.0 | 168.0 | 413.0 | 200.0 | 458.0 | 364.0 |
| Dług | 902.5 | 850.0 | 1 083.0 | 1 316.0 | 1 291.5 | 1 267.0 | 1 301.5 | 1 336.0 | 1 185.0 | 1 034.0 | 1 335.0 | 1 178.0 | 1 312.0 | 1 312.0 | 1 837.0 | 1 352.0 | 1 230.0 | 1 233.0 | 1 039.0 | 1 128.0 | 967.0 | 1 016.0 | 4 321.0 | 4 367.0 | 3 790.0 | 3 813.0 | 3 826.0 | 3 868.0 | 3 400.0 | 3 412.0 | 3 431.0 | 3 476.0 | 3 328.0 | 3 371.0 | 4 124.0 | 4 138.0 | 3 318.0 | 3 357.0 | 4 135.0 | 4 367.0 | 3 873.0 | 4 094.0 | 9 204.0 | 9 477.0 | 8 759.0 | 9 046.0 | 8 380.0 | 8 659.0 | 7 371.0 | 7 642.0 | 7 489.0 | 7 691.0 | 7 293.0 | 7 547.0 | 7 655.0 | 7 901.0 | 6 346.0 | 5 700.0 | 6 366.0 | 6 601.0 | 6 077.0 |
| Środki pieniężne i inne aktywa pieniężne | 271.5 | 251.0 | 333.5 | 416.0 | 429.0 | 442.0 | 545.0 | 648.0 | 613.0 | 578.0 | 494.0 | 437.0 | 2 376.0 | 1 491.0 | 2 296.0 | 1 384.0 | 2 023.0 | 1 425.0 | 1 638.0 | 1 254.0 | 2 141.0 | 2 141.0 | 5 741.0 | 5 741.0 | 1 950.0 | 1 950.0 | 1 488.0 | 1 488.0 | 1 879.0 | 1 879.0 | 1 319.0 | 1 319.0 | 1 988.0 | 1 988.0 | 1 751.0 | 1 751.0 | 2 006.0 | 2 006.0 | 1 669.0 | 1 669.0 | 2 461.0 | 2 461.0 | 2 149.0 | 2 149.0 | 2 836.0 | 2 836.0 | 2 623.0 | 2 623.0 | 3 129.0 | 3 129.0 | 2 403.0 | 2 403.0 | 3 802.0 | 3 802.0 | 3 195.0 | 3 195.0 | 3 536.0 | 3 700.0 | 2 572.0 | 2 939.0 | 2 789.0 |
| Dług netto | 631.0 | 599.0 | 749.5 | 900.0 | 862.5 | 825.0 | 756.5 | 688.0 | 572.0 | 456.0 | 841.0 | 741.0 | (1 064.0) | (179.0) | (459.0) | (32.0) | (793.0) | (192.0) | (599.0) | (126.0) | (1 174.0) | (1 125.0) | (1 420.0) | (1 374.0) | 1 840.0 | 1 863.0 | 2 338.0 | 2 380.0 | 1 521.0 | 1 533.0 | 2 112.0 | 2 157.0 | 1 340.0 | 1 383.0 | 2 373.0 | 2 387.0 | 1 312.0 | 1 351.0 | 2 466.0 | 2 698.0 | 1 412.0 | 1 633.0 | 7 055.0 | 7 328.0 | 5 923.0 | 6 210.0 | 5 757.0 | 6 036.0 | 4 242.0 | 4 513.0 | 5 086.0 | 5 288.0 | 3 491.0 | 3 745.0 | 4 460.0 | 4 706.0 | 2 810.0 | 2 000.0 | 3 794.0 | 3 662.0 | 3 288.0 |
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