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| Rok finansowy | 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 | 2025 |
| Kwartał | 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 | Q1 |
| Aktywa | 148 724 861.0 | 156 481 832.0 | 158 263 328.0 | 174 875 373.0 | 192 972 867.0 | 191 384 781.0 | 188 399 317.0 | 191 146 240.0 | 196 261 044.0 | 196 741 998.0 | 203 704 367.0 | 204 092 876.0 | 203 908 211.0 | 200 945 570.0 | 204 553 346.0 | 206 655 328.0 | 220 113 618.0 | 224 165 736.0 | 230 945 182.0 | 236 855 226.0 | 236 088 113.0 | 275 762 020.0 | 267 514 280.0 | 265 614 205.0 | 255 568 505.0 | 257 325 163.0 | 265 484 002.0 | 269 751 221.0 | 289 855 048.0 | 291 464 817.0 | 313 431 803.0 | 335 654 576.0 | 352 814 733.0 | 349 322 944.0 | 338 596 669.0 | 338 183 915.0 | 342 928 809.0 | 336 956 429.0 | 352 199 072.0 | 353 433 297.0 | 372 215 382.0 | 364 125 311.0 |
| Aktywa trwałe | 23 598 585.0 | 22 022 968.0 | 21 594 499.0 | 22 951 375.0 | 10 333 817.0 | 25 399 911.0 | 22 933 285.0 | 23 338 888.0 | 24 168 633.0 | 25 960 212.0 | 26 589 460.0 | 27 936 624.0 | 27 701 141.0 | 27 501 478.0 | 26 929 527.0 | 27 292 529.0 | 30 081 556.0 | 31 839 493.0 | 33 338 601.0 | 34 998 290.0 | 31 943 804.0 | 36 002 417.0 | 41 531 485.0 | 44 333 849.0 | 45 529 958.0 | 44 051 739.0 | 45 699 617.0 | 44 056 930.0 | 48 394 959.0 | 44 051 739.0 | 46 451 684.0 | 48 864 615.0 | 49 849 139.0 | 52 754 552.0 | 46 651 328.0 | 47 363 374.0 | 300 121 975.0 | 306 873 767.0 | 343 151 942.0 | 304 942 543.0 | 352 598 366.0 | 337 902 410.0 |
| Rzeczowe aktywa trwałe netto | 5 950 094.0 | 2 500 456.0 | 2 585 540.0 | 2 792 387.0 | 3 241 562.0 | 3 151 168.0 | 3 170 050.0 | 3 225 383.0 | 3 115 697.0 | 3 019 732.0 | 3 092 817.0 | 3 150 714.0 | 3 127 405.0 | 3 046 733.0 | 3 072 268.0 | 3 171 141.0 | 3 368 647.0 | 4 865 503.0 | 4 917 905.0 | 5 120 045.0 | 5 519 981.0 | 5 893 268.0 | 5 692 105.0 | 5 711 340.0 | 5 963 319.0 | 6 040 064.0 | 6 152 449.0 | 6 300 988.0 | 6 796 517.0 | 6 793 275.0 | 7 168 870.0 | 7 499 866.0 | 8 554 174.0 | 8 700 415.0 | 8 465 511.0 | 8 260 388.0 | 8 156 579.0 | 7 710 688.0 | 7 716 647.0 | 7 547 217.0 | 7 663 270.0 | 7 433 880.0 |
| Wartość firmy | 3 970 690.0 | 0.0 | 0.0 | 0.0 | 6 484 669.0 | 0.0 | 0.0 | 0.0 | 6 130 095.0 | 0.0 | 6 231 667.0 | 0.0 | 6 095 959.0 | 0.0 | 5 987 277.4 | 6 071 399.4 | 6 638 403.0 | 6 485 279.5 | 6 548 359.4 | 7 103 536.0 | 6 694 354.0 | 8 282 382.0 | 7 673 114.0 | 7 896 161.0 | 7 011 715.0 | 7 514 475.0 | 7 657 221.0 | 7 788 509.0 | 8 143 146.0 | 7 683 263.0 | 8 490 514.0 | 9 387 953.0 | 9 836 661.0 | 9 501 406.0 | 8 544 381.0 | 8 291 449.0 | 7 818 125.0 | 7 859 491.0 | 8 484 039.0 | 8 545 852.0 | 9 017 419.0 | 0.0 |
| Wartości niematerialne i prawne | 171 121.0 | 4 944 627.0 | 4 933 573.0 | 5 729 720.0 | 607 586.0 | 6 676 098.0 | 6 523 651.0 | 6 440 741.0 | 563 942.0 | 6 422 749.0 | 546 647.0 | 6 526 087.0 | 535 465.0 | 6 174 055.0 | 514 105.3 | 525 990.9 | 563 452.0 | 541 528.1 | 532 060.2 | 543 979.0 | 538 958.0 | 573 970.0 | 536 069.0 | 531 544.0 | 495 606.0 | 498 461.0 | 486 254.0 | 469 533.0 | 485 626.0 | 471 659.0 | 500 223.0 | 553 532.0 | 602 531.0 | 591 168.0 | 585 262.0 | 598 983.0 | 671 572.0 | 8 526 951.0 | 707 259.0 | 725 552.0 | 750 484.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 3 970 690.0 | 4 944 627.0 | 4 933 573.0 | 5 729 720.0 | 7 092 255.0 | 6 676 098.0 | 6 523 651.0 | 6 440 741.0 | 6 694 037.0 | 6 422 749.0 | 6 778 314.0 | 6 526 087.0 | 6 631 424.0 | 6 174 055.0 | 6 501 382.0 | 6 597 390.0 | 7 201 855.0 | 7 026 807.0 | 7 080 419.0 | 7 647 515.0 | 7 233 312.0 | 8 856 352.0 | 8 209 183.0 | 8 427 705.0 | 7 507 321.0 | 8 012 936.0 | 8 143 475.0 | 8 258 042.0 | 8 628 772.0 | 8 154 922.0 | 8 990 737.0 | 9 941 485.0 | 10 439 192.0 | 10 092 574.0 | 9 129 643.0 | 8 890 432.0 | 8 489 697.0 | 8 526 951.0 | 9 191 298.0 | 9 271 404.0 | 9 767 903.0 | 9 301 046.0 |
| Należności netto | 13 624 192.0 | 374 387.0 | 727 901.0 | 909 157.0 | 0.0 | 704 181.0 | 833 042.0 | 1 002 199.0 | 581 153.0 | 739 231.0 | 699 825.0 | 871 142.0 | 256 721.0 | 435 973.0 | 683 588.0 | 867 368.0 | 634 855.0 | 837 207.0 | 1 056 098.0 | 1 260 434.0 | 802 074.0 | 1 078 251.0 | 1 246 897.0 | 1 218 128.0 | 1 204 529.0 | 1 449 170.0 | 1 811 969.0 | 2 079 244.0 | 25 305 074.0 | 3 236 316.0 | 1 257 582.0 | 1 719 639.0 | 1 066 031.0 | 1 444 301.0 | 1 556 883.0 | 2 163 913.0 | 0.0 | 0.0 | 27 005 509.0 | 28 248 189.0 | 0.0 | 1 303 756.0 |
| Inwestycje długoterminowe | 13 677 801.0 | 14 577 885.0 | 14 075 386.0 | 14 429 268.0 | 14 824 373.0 | 15 572 645.0 | 13 239 584.0 | 13 672 764.0 | 14 358 899.0 | 16 517 731.0 | 16 718 329.0 | 18 259 823.0 | 17 942 312.0 | 18 280 690.0 | 17 355 877.0 | 17 523 998.0 | 19 511 054.0 | 19 947 183.0 | 21 340 277.0 | 22 230 730.0 | 19 190 511.0 | 21 252 797.0 | 27 630 197.0 | 30 194 804.0 | 32 059 318.0 | 29 998 739.0 | 31 403 693.0 | 29 497 900.0 | 32 009 860.0 | 30 099 641.0 | 30 292 077.0 | 31 423 264.0 | 30 855 773.0 | 33 961 563.0 | 29 056 174.0 | 30 212 554.0 | 9 249 873.0 | 7 465 965.0 | 33 423 945.0 | 38 758 498.0 | 40 499 254.0 | 325 597 670.0 |
| Aktywa obrotowe | 24 971 094.0 | 11 456 937.0 | 11 499 861.0 | 13 040 912.0 | 20 548 422.0 | 15 282 005.0 | 14 264 784.0 | 14 090 151.0 | 18 404 566.0 | 15 786 611.0 | 15 471 491.0 | 15 816 608.0 | 17 541 304.0 | 13 650 762.0 | 13 740 125.0 | 14 727 877.0 | 18 433 845.0 | 16 093 566.0 | 18 286 887.0 | 17 798 877.0 | 21 524 052.0 | 28 291 301.0 | 21 966 918.0 | 19 161 181.0 | 24 583 518.0 | 18 203 535.0 | 20 221 848.0 | 19 495 647.0 | 49 841 161.0 | 19 457 447.0 | 22 666 111.0 | 23 336 078.0 | 25 787 199.0 | 25 244 373.0 | 25 300 022.0 | 23 082 838.0 | 42 806 834.0 | 30 082 662.0 | 30 421 830.0 | 48 490 754.0 | 19 617 016.0 | 26 222 901.0 |
| Środki pieniężne i Inwestycje | 11 346 902.0 | 11 082 550.0 | 10 771 960.0 | 12 131 755.0 | 15 680 750.0 | 14 577 824.0 | 13 431 742.0 | 13 087 952.0 | 17 823 413.0 | 15 047 380.0 | 14 771 666.0 | 14 945 466.0 | 17 284 583.0 | 13 214 789.0 | 13 056 537.0 | 13 860 509.0 | 17 798 990.0 | 15 256 359.0 | 17 230 789.0 | 16 538 443.0 | 20 721 978.0 | 27 213 050.0 | 20 720 021.0 | 17 943 053.0 | 23 378 989.0 | 16 754 365.0 | 18 409 879.0 | 17 416 403.0 | 24 536 087.0 | 16 754 365.0 | 21 408 529.0 | 21 616 439.0 | 24 721 168.0 | 23 800 072.0 | 23 743 139.0 | 20 918 925.0 | (27 974 984.0) | (19 282 299.0) | (2 037 248.0) | 22 778 795.0 | 19 617 016.0 | 23 930 210.0 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 1 950 808.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (21 917 373.0) | (21 886 750.0) | (20 707 862.0) | (5 797 274.0) | (26 776 189.0) | (25 206 979.0) | (25 621 739.0) | (35 599 845.0) | (29 048 910.0) | (29 497 568.0) | (29 946 836.0) | (474 045.0) | 17 747 833.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 154 077.0 | 0.0 | 0.0 | 0.0 | 1 385 587.0 | 0.0 | 0.0 | 0.0 | 1 606 506.0 | 0.0 | 0.0 | 0.0 | 1 761 460.0 | 0.0 | 0.0 | 0.0 | 1 965 973.0 | 0.0 | 0.0 | 0.0 | 2 465 913.0 | 0.0 | 0.0 | 0.0 | 3 193 915.0 | 0.0 | 0.0 | 0.0 | 850 688.0 | (100 902.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (59 933 667.0) | (38 564 598.0) | (23 411 948.0) | 0.0 | 2 937 825.0 | 3 436 757.0 |
| Środki pieniężne i inne aktywa pieniężne | 11 192 825.0 | 11 082 550.0 | 10 771 960.0 | 12 131 755.0 | 14 295 163.0 | 14 577 824.0 | 13 431 742.0 | 13 087 952.0 | 16 216 907.0 | 15 047 380.0 | 14 771 666.0 | 14 945 466.0 | 15 523 123.0 | 13 214 789.0 | 13 056 537.0 | 13 860 509.0 | 15 833 017.0 | 15 256 359.0 | 17 230 789.0 | 16 538 443.0 | 18 256 065.0 | 27 213 050.0 | 20 720 021.0 | 17 943 053.0 | 20 185 074.0 | 16 754 365.0 | 18 409 879.0 | 17 416 403.0 | 23 147 676.0 | 22 075 426.0 | 21 408 529.0 | 21 616 439.0 | 24 721 168.0 | 23 800 072.0 | 23 743 139.0 | 20 918 925.0 | 31 958 683.0 | 19 282 299.0 | 21 374 700.0 | 22 778 795.0 | 19 617 016.0 | 20 493 453.0 |
| Należności krótkoterminowe | 2 141 301.0 | 0.0 | 0.0 | 0.0 | 2 051 760.0 | 0.0 | 0.0 | 0.0 | 2 571 402.0 | 0.0 | 0.0 | 0.0 | 3 212 147.0 | 0.0 | 0.0 | 0.0 | 3 100 664.0 | 0.0 | 0.0 | 0.0 | 3 484 151.0 | 0.0 | 0.0 | 0.0 | 3 151 297.0 | 0.0 | 0.0 | 0.0 | 3 981 649.0 | 0.0 | 0.0 | 0.0 | 6 019 578.0 | 0.0 | 0.0 | 0.0 | 6 459 875.0 | 5 874 982.0 | 6 019 801.0 | 0.0 | 1 840 622.0 | 0.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 21 799.0 | 1 265 728.0 |
| Zobowiązania krótkoterminowe | 1 088 488.0 | 0.0 | 0.0 | 0.0 | 121 802 028.0 | 0.0 | 0.0 | 0.0 | 2 887 418.0 | 0.0 | 417 559.0 | 0.0 | 3 093 290.0 | 0.0 | 0.0 | 0.0 | 3 100 664.0 | 0.0 | 0.0 | 387 513.0 | 3 484 151.0 | 262 505.0 | 99 706.0 | 131 963.0 | 3 151 297.0 | 125 203 677.0 | 134 617 970.0 | 140 043 145.0 | 3 981 649.0 | 145 543 249.0 | 156 806 858.0 | 0.0 | 6 019 578.0 | 158 692 047.0 | 148 170 315.0 | 144 638 876.0 | 634 634.0 | 1 717 138.0 | 152 055 636.0 | 0.0 | 7 544 566.0 | 277 930 259.0 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 121 802 028.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 77 115.0 | 0.0 | 0.0 | 0.0 | 96 939.0 | 0.0 | 0.0 | 0.0 | (6 459 875.0) | 206 636.0 | 133 235.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 54 046 187.0 | 138 570 152.0 | 139 662 229.0 | 155 024 028.0 | 50 762 920.0 | 171 600 560.0 | 167 953 634.0 | 170 116 854.0 | 39 661 536.0 | 174 691 629.0 | 180 621 255.0 | 180 731 145.0 | 35 507 752.0 | 177 755 927.0 | 180 528 145.0 | 181 788 314.0 | 39 031 701.0 | 197 978 967.0 | 203 723 007.0 | 207 912 713.0 | 38 215 179.0 | 246 478 583.0 | 239 005 736.0 | 236 174 364.0 | 34 007 781.0 | 228 119 063.0 | 234 888 990.0 | 237 881 871.0 | 3 981 649.0 | 259 518 213.0 | 278 332 783.0 | 0.0 | 6 019 578.0 | 40 764 973.0 | 38 302 011.0 | 35 453 196.0 | 303 244 446.0 | 297 788 727.0 | 155 506 146.0 | 0.0 | 326 526 063.0 | 44 506 017.0 |
| Rezerwy z tytułu odroczonego podatku | 237 895.0 | 737 404.0 | 776 156.0 | 937 183.0 | 834 392.0 | 1 389 287.0 | 1 465 720.0 | 1 554 015.0 | 1 325 354.0 | 1 848 570.0 | 1 877 018.0 | 1 885 322.0 | 1 440 198.0 | 1 834 873.0 | 2 384 920.0 | 1 873 392.0 | 1 318 295.0 | 2 713 582.0 | 2 289 104.0 | 1 247 699.0 | 1 521 958.0 | 1 431 240.0 | 1 408 873.0 | 681 712.0 | 1 056 094.0 | 814 004.0 | 783 989.0 | 806 106.0 | 1 016 586.0 | 1 424 876.0 | 1 084 246.0 | 843 628.0 | 633 361.0 | 921 345.0 | 1 470 474.0 | 1 742 089.0 | 1 785 230.0 | 1 844 141.0 | 2 128 321.0 | 2 215 517.0 | 0.0 | 2 734 413.0 |
| Zobowiązania długoterminowe | 54 046 187.0 | 138 570 152.0 | 139 662 229.0 | 155 024 028.0 | 50 762 920.0 | 171 600 560.0 | 167 953 634.0 | 170 116 854.0 | 39 661 536.0 | 174 691 629.0 | 180 621 255.0 | 180 731 145.0 | 35 507 752.0 | 177 755 927.0 | 180 528 145.0 | 181 788 314.0 | 39 031 701.0 | 197 978 967.0 | 203 723 007.0 | 207 912 713.0 | 38 215 179.0 | 246 478 583.0 | 239 005 736.0 | 236 174 364.0 | 34 007 781.0 | 228 119 063.0 | 234 888 990.0 | 237 881 871.0 | 3 981 649.0 | 259 518 213.0 | 278 332 783.0 | 0.0 | 6 019 578.0 | 40 764 973.0 | 38 302 011.0 | 35 453 196.0 | 303 244 446.0 | 297 788 727.0 | 155 506 146.0 | 0.0 | 326 526 063.0 | 44 506 017.0 |
| 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 | 1 946 146.0 | 1 994 165.0 | 1 901 466.0 | 1 831 585.0 | 2 025 310.0 | 1 923 046.0 | 1 934 029.0 | 1 818 358.0 | 1 816 646.0 | 1 810 508.0 | 1 799 365.0 | 1 819 077.0 | 1 729 726.0 | 1 782 992.0 | 1 846 835.0 | 1 900 268.0 | 1 873 300.0 | 1 741 886.0 | 1 707 301.0 | 0.0 | 1 761 026.0 | 1 817 740.0 | 1 829 899.0 | 21 799.0 | 1 857 875.0 |
| Zobowiązania ogółem | 131 907 507.0 | 138 570 152.0 | 139 662 229.0 | 155 024 028.0 | 172 564 948.0 | 171 600 560.0 | 167 953 634.0 | 170 116 854.0 | 173 784 064.0 | 174 691 629.0 | 180 621 255.0 | 180 731 145.0 | 179 478 661.0 | 177 755 927.0 | 180 528 145.0 | 181 788 314.0 | 193 458 393.0 | 197 978 967.0 | 203 723 007.0 | 207 912 713.0 | 207 282 494.0 | 246 478 583.0 | 239 005 736.0 | 236 174 364.0 | 227 453 292.0 | 228 119 063.0 | 234 888 990.0 | 237 881 871.0 | 255 929 590.0 | 259 518 213.0 | 278 332 783.0 | 298 255 793.0 | 312 817 182.0 | 40 764 973.0 | 38 302 011.0 | 35 453 196.0 | 303 879 080.0 | 299 505 865.0 | 311 994 122.0 | 311 518 791.0 | 327 631 107.0 | 322 436 276.0 |
| Kapitał (fundusz) podstawowy | 480 914.0 | 480 914.0 | 480 914.0 | 480 914.0 | 480 914.0 | 480 914.0 | 480 914.0 | 480 914.0 | 480 914.0 | 480 914.0 | 480 914.0 | 480 914.0 | 480 914.0 | 480 914.0 | 480 914.0 | 480 914.0 | 480 914.0 | 480 914.0 | 480 914.0 | 480 914.0 | 480 914.0 | 480 914.0 | 480 914.0 | 480 914.0 | 480 914.0 | 480 914.0 | 480 914.0 | 480 914.0 | 480 914.0 | 480 914.0 | 480 914.0 | 480 914.0 | 480 914.0 | 480 914.0 | 480 914.0 | 480 914.0 | 480 914.0 | 480 914.0 | 480 914.0 | 480 914.0 | 480 914.0 | 480 914.0 |
| Zyski zatrzymane | 15 377 243.0 | 5 212 219.0 | 5 969 300.0 | 6 231 534.0 | 5 850 588.0 | 4 231 297.0 | 4 913 717.0 | 5 520 896.0 | 6 380 657.0 | 4 134 418.0 | 4 771 639.0 | 5 226 878.0 | 6 183 182.0 | 4 422 159.0 | 4 948 950.0 | 5 288 377.0 | 6 565 809.0 | 5 646 052.0 | 6 231 525.0 | 7 354 354.0 | 7 812 361.0 | 5 744 491.0 | 5 695 101.0 | 4 359 564.0 | 4 187 243.0 | 3 740 262.0 | 4 895 330.0 | 5 838 143.0 | 7 360 583.0 | 3 998 270.0 | 5 771 842.0 | 7 942 891.0 | 10 061 654.0 | 4 354 570.0 | 5 707 275.0 | 7 209 719.0 | 8 632 214.0 | 4 344 094.0 | 28 412 032.0 | 2 674 648.0 | 31 558 894.0 | 5 299 318.0 |
| Kapitał własny | 17 311 927.0 | 17 911 680.0 | 18 601 099.0 | 19 851 345.0 | 20 407 919.0 | 19 784 221.0 | 20 445 683.0 | 21 029 386.0 | 22 476 980.0 | 22 050 369.0 | 23 083 112.0 | 23 361 731.0 | 24 429 550.0 | 23 189 643.0 | 24 025 201.0 | 24 867 014.0 | 26 655 225.0 | 26 186 769.0 | 27 222 175.0 | 28 942 513.0 | 28 805 619.0 | 29 283 437.0 | 28 508 544.0 | 29 439 841.0 | 28 115 213.0 | 29 206 100.0 | 30 595 012.0 | 31 869 350.0 | 33 925 458.0 | 31 946 604.0 | 35 099 020.0 | 37 398 783.0 | 39 997 551.0 | 37 853 860.0 | 37 498 131.0 | 38 494 670.0 | 39 049 729.0 | 37 450 564.0 | 40 204 950.0 | 41 914 506.0 | 44 584 275.0 | 41 689 035.0 |
| Udziały mniejszościowe | 494 573.0 | 475 160.0 | 515 767.0 | 540 458.0 | 1 128 470.0 | 1 100 018.0 | 1 108 505.0 | 1 134 566.0 | 1 209 397.0 | 1 183 988.0 | 1 252 130.0 | 1 244 883.0 | 1 316 586.0 | 1 237 585.0 | 1 285 815.0 | 1 715 901.0 | 1 806 305.0 | 1 803 389.0 | 1 827 959.0 | 1 952 162.0 | 1 921 700.0 | 2 093 386.0 | 2 035 660.0 | 1 442 574.0 | 1 569 984.0 | 1 587 798.0 | 1 590 132.0 | 1 608 211.0 | 1 691 111.0 | 1 746 342.0 | 1 817 384.0 | 876 020.0 | 908 648.0 | 936 297.0 | 955 492.0 | 961 252.0 | 960 217.0 | 965 023.0 | 985 035.0 | 1 015 070.0 | 1 041 807.0 | 1 054 609.0 |
| Pasywa | 148 724 861.0 | 156 481 832.0 | 158 263 328.0 | 174 875 373.0 | 192 972 867.0 | 191 384 781.0 | 188 399 317.0 | 191 146 240.0 | 196 261 044.0 | 196 741 998.0 | 203 704 367.0 | 204 092 876.0 | 203 908 211.0 | 200 945 570.0 | 204 553 346.0 | 206 655 328.0 | 220 113 618.0 | 224 165 736.0 | 230 945 182.0 | 236 855 226.0 | 236 088 113.0 | 275 762 020.0 | 267 514 280.0 | 265 614 205.0 | 255 568 505.0 | 257 325 163.0 | 265 484 002.0 | 269 751 221.0 | 289 855 048.0 | 291 464 817.0 | 313 431 803.0 | 335 654 576.0 | 352 814 733.0 | 349 322 944.0 | 338 596 669.0 | 338 183 915.0 | 342 928 809.0 | 336 956 429.0 | 352 199 072.0 | 353 433 297.0 | 372 215 382.0 | 364 125 311.0 |
| Inwestycje | 13 677 801.0 | 14 577 885.0 | 14 075 386.0 | 14 429 268.0 | 14 824 373.0 | 15 572 645.0 | 13 239 584.0 | 13 672 764.0 | 14 358 899.0 | 16 517 731.0 | 16 718 329.0 | 18 259 823.0 | 17 942 312.0 | 18 280 690.0 | 17 355 877.0 | 17 523 998.0 | 19 511 054.0 | 19 947 183.0 | 21 340 277.0 | 22 230 730.0 | 19 190 511.0 | 21 252 797.0 | 27 630 197.0 | 30 194 804.0 | 32 059 318.0 | 29 998 739.0 | 31 403 693.0 | 29 497 900.0 | 32 860 548.0 | 29 998 739.0 | 30 292 077.0 | 31 423 264.0 | 30 855 773.0 | 33 961 563.0 | 29 056 174.0 | 30 212 554.0 | 9 249 873.0 | 7 465 965.0 | 10 011 997.0 | 38 758 498.0 | 43 437 079.0 | 329 034 427.0 |
| Dług | 27 529 398.0 | 29 321 083.0 | 29 956 016.0 | 33 967 300.0 | 39 157 049.0 | 38 434 252.0 | 38 056 764.0 | 37 449 374.0 | 37 610 652.0 | 34 584 921.0 | 35 824 048.0 | 36 213 806.0 | 33 470 866.0 | 30 933 620.0 | 32 538 518.0 | 34 210 212.0 | 36 625 197.0 | 36 938 427.0 | 36 480 361.0 | 38 684 147.0 | 35 712 443.0 | 44 307 588.0 | 43 240 232.0 | 38 042 758.0 | 32 147 077.0 | 31 146 845.0 | 29 441 975.0 | 29 834 859.0 | 31 464 499.0 | 32 159 084.0 | 35 032 478.0 | 38 804 969.0 | 41 168 894.0 | 39 843 628.0 | 36 831 537.0 | 33 711 107.0 | 33 746 432.0 | 32 462 472.0 | 32 525 308.0 | 29 153 753.0 | 19 197 079.0 | 25 901 268.0 |
| Środki pieniężne i inne aktywa pieniężne | 11 192 825.0 | 11 082 550.0 | 10 771 960.0 | 12 131 755.0 | 14 295 163.0 | 14 577 824.0 | 13 431 742.0 | 13 087 952.0 | 16 216 907.0 | 15 047 380.0 | 14 771 666.0 | 14 945 466.0 | 15 523 123.0 | 13 214 789.0 | 13 056 537.0 | 13 860 509.0 | 15 833 017.0 | 15 256 359.0 | 17 230 789.0 | 16 538 443.0 | 18 256 065.0 | 27 213 050.0 | 20 720 021.0 | 17 943 053.0 | 20 185 074.0 | 16 754 365.0 | 18 409 879.0 | 17 416 403.0 | 23 147 676.0 | 22 075 426.0 | 21 408 529.0 | 21 616 439.0 | 24 721 168.0 | 23 800 072.0 | 23 743 139.0 | 20 918 925.0 | 31 958 683.0 | 19 282 299.0 | 21 374 700.0 | 22 778 795.0 | 19 617 016.0 | 20 493 453.0 |
| Dług netto | 16 336 573.0 | 18 238 533.0 | 19 184 056.0 | 21 835 545.0 | 24 861 886.0 | 23 856 428.0 | 24 625 022.0 | 24 361 422.0 | 21 393 745.0 | 19 537 541.0 | 21 052 382.0 | 21 268 340.0 | 17 947 743.0 | 17 718 831.0 | 19 481 981.0 | 20 349 703.0 | 20 792 180.0 | 21 682 068.0 | 19 249 572.0 | 22 145 704.0 | 17 456 378.0 | 17 094 538.0 | 22 520 211.0 | 20 099 705.0 | 11 962 003.0 | 14 392 480.0 | 11 032 096.0 | 12 418 456.0 | 8 316 823.0 | 10 083 658.0 | 13 623 949.0 | 17 188 530.0 | 16 447 726.0 | 16 043 556.0 | 13 088 398.0 | 12 792 182.0 | 1 787 749.0 | 13 180 173.0 | 11 150 608.0 | 6 374 958.0 | (419 937.0) | 5 407 815.0 |
| Ticker | CIB | CIB | CIB | CIB | CIB | CIB | CIB | CIB | CIB | CIB | CIB | CIB | CIB | CIB | CIB | CIB | CIB | CIB | CIB | CIB | CIB | CIB | CIB | CIB | CIB | CIB | CIB | CIB | CIB | CIB | CIB | CIB | CIB | CIB | CIB | CIB | CIB | CIB | CIB | CIB | CIB | CIB |
| Waluta | COP | COP | COP | COP | COP | COP | COP | COP | COP | COP | COP | COP | COP | COP | COP | COP | COP | COP | COP | COP | COP | COP | COP | COP | COP | COP | COP | COP | COP | COP | COP | COP | COP | COP | COP | COP | COP | COP | COP | COP | COP | COP |