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| Rok finansowy | 2004 | 2005 | 2005 | 2006 | 2006 | 2007 | 2007 | 2008 | 2008 | 2009 | 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 |
| Kwartał | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | 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 |
| Aktywa | 30 710.0 | 35 961.0 | 41 212.0 | 41 444.0 | 41 676.0 | 41 407.0 | 41 138.0 | 42 266.5 | 43 395.0 | 44 254.0 | 43 023.0 | 43 997.0 | 43 997.0 | 43 983.0 | 46 234.0 | 48 734.0 | 47 523.0 | 46 976.0 | 45 726.0 | 45 111.0 | 44 804.0 | 44 804.0 | 48 735.0 | 48 735.0 | 44 856.0 | 44 856.0 | 43 566.0 | 43 566.0 | 43 767.0 | 43 767.0 | 43 234.0 | 43 234.0 | 42 917.0 | 42 917.0 | 46 033.0 | 46 033.0 | 46 960.0 | 44 042.0 | 50 365.0 | 50 365.0 | 49 983.0 | 49 983.0 | 48 889.0 | 48 889.0 | 48 626.0 | 48 626.0 | 49 316.0 | 49 316.0 | 51 584.0 | 51 584.0 | 55 675.0 | 55 675.0 | 55 377.0 | 55 377.0 | 55 574.0 | 55 574.0 | 57 299.0 | 57 299.0 | 59 407.0 | 59 407.0 |
| Aktywa trwałe | 17 183.0 | 21 973.0 | 26 763.0 | 26 518.5 | 26 274.0 | 26 157.5 | 26 041.0 | 27 033.5 | 28 026.0 | 28 505.0 | 28 149.0 | 28 933.0 | 28 933.0 | 28 416.0 | 29 877.0 | 30 314.0 | 29 629.0 | 28 768.0 | 27 927.0 | 27 858.0 | 28 584.0 | 28 584.0 | 28 300.0 | 28 300.0 | 27 309.0 | 27 309.0 | 27 010.0 | 27 010.0 | 27 259.0 | 27 259.0 | 26 567.0 | 26 567.0 | 26 859.0 | 26 859.0 | 28 703.0 | 28 703.0 | 30 371.0 | 27 625.0 | 31 132.0 | 31 132.0 | 32 180.0 | 32 180.0 | 29 195.0 | 29 195.0 | 28 479.0 | 28 479.0 | 28 706.0 | 28 706.0 | 31 042.0 | 31 042.0 | 32 279.0 | 32 279.0 | 33 926.0 | 33 926.0 | 33 724.0 | 33 724.0 | 35 063.0 | 35 063.0 | 36 136.0 | 36 136.0 |
| Rzeczowe aktywa trwałe netto | 9 780.0 | 11 521.5 | 13 263.0 | 13 016.0 | 12 769.0 | 12 761.0 | 12 753.0 | 13 063.5 | 13 374.0 | 13 304.0 | 13 300.0 | 13 727.0 | 13 727.0 | 13 389.0 | 14 225.0 | 14 261.0 | 13 696.0 | 13 111.0 | 12 635.0 | 12 304.0 | 12 657.0 | 12 657.0 | 11 776.0 | 11 776.0 | 11 587.0 | 11 587.0 | 11 373.0 | 11 373.0 | 11 654.0 | 11 654.0 | 11 310.0 | 11 310.0 | 11 590.0 | 11 590.0 | 11 414.0 | 11 414.0 | 14 056.0 | 11 335.0 | 13 994.0 | 13 994.0 | 14 661.0 | 14 661.0 | 14 210.0 | 14 210.0 | 13 974.0 | 13 974.0 | 13 892.0 | 13 892.0 | 14 622.0 | 14 622.0 | 15 049.0 | 15 049.0 | 14 915.0 | 14 915.0 | 14 945.0 | 14 945.0 | 15 554.0 | 15 554.0 | 15 780.0 | 15 780.0 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10 990.0 | 0.0 | 11 030.0 | 0.0 | 10 887.0 | 11 079.0 | 11 281.0 | 10 985.0 | 10 775.0 | 10 462.0 | 10 276.0 | 10 462.0 | 10 493.0 | 10 897.0 | 10 897.0 | 10 683.0 | 10 694.0 | 10 457.0 | 10 457.0 | 10 669.0 | 10 681.0 | 10 439.0 | 10 439.0 | 10 575.0 | 10 594.0 | 10 726.0 | 10 726.0 | 9 990.0 | 10 007.0 | 10 022.0 | 10 022.0 | 10 029.0 | 10 048.0 | 10 333.0 | 10 333.0 | 10 028.0 | 10 059.0 | 10 234.0 | 10 234.0 | 11 181.0 | 11 213.0 | 11 370.0 | 11 370.0 | 12 858.0 | 12 898.0 | 12 626.0 | 12 626.0 | 13 111.0 | 13 111.0 | 13 664.0 | 13 664.0 |
| Wartości niematerialne i prawne | 7 007.0 | 9 960.5 | 12 914.0 | 12 721.5 | 12 529.0 | 12 447.0 | 12 365.0 | 12 952.0 | 13 539.0 | 3 046.0 | 13 738.0 | 3 067.0 | 14 097.0 | 3 024.0 | 14 189.0 | 3 177.0 | 3 196.0 | 3 107.0 | 3 131.0 | 3 161.0 | 3 045.0 | 3 085.0 | 3 229.0 | 3 229.0 | 2 714.0 | 2 748.0 | 2 641.0 | 2 641.0 | 2 626.0 | 2 662.0 | 2 626.0 | 2 626.0 | 2 572.0 | 2 603.0 | 2 627.0 | 2 627.0 | 2 502.0 | 2 526.0 | 2 555.0 | 2 555.0 | 2 709.0 | 2 709.0 | 2 577.0 | 2 577.0 | 2 505.0 | 2 505.0 | 2 457.0 | 2 457.0 | 2 705.0 | 2 705.0 | 2 991.0 | 2 991.0 | 4 026.0 | 4 026.0 | 3 998.0 | 3 998.0 | 4 368.0 | 4 368.0 | 4 551.0 | 4 551.0 |
| Wartość firmy i wartości niematerialne i prawne | 7 007.0 | 9 960.5 | 12 914.0 | 12 721.5 | 12 529.0 | 12 447.0 | 12 365.0 | 12 952.0 | 13 539.0 | 14 036.0 | 13 738.0 | 14 097.0 | 14 097.0 | 13 911.0 | 14 189.0 | 14 458.0 | 14 181.0 | 13 882.0 | 13 593.0 | 13 437.0 | 13 507.0 | 13 578.0 | 14 126.0 | 14 126.0 | 13 397.0 | 13 442.0 | 13 098.0 | 13 098.0 | 13 295.0 | 13 343.0 | 13 065.0 | 13 065.0 | 13 147.0 | 13 197.0 | 13 353.0 | 13 353.0 | 12 492.0 | 12 533.0 | 12 577.0 | 12 577.0 | 12 738.0 | 12 757.0 | 12 910.0 | 12 910.0 | 12 533.0 | 12 564.0 | 12 691.0 | 12 691.0 | 13 886.0 | 13 918.0 | 14 361.0 | 14 361.0 | 16 884.0 | 16 924.0 | 16 624.0 | 16 624.0 | 17 479.0 | 17 570.0 | 18 215.0 | 18 215.0 |
| Należności netto | 0.0 | 0.0 | 0.0 | 3 878.5 | 7 757.0 | 7 811.0 | 7 865.0 | 3 932.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5 017.0 | 7 740.0 | 4 857.0 | 5 991.0 | 4 923.0 | 4 923.0 | 5 990.0 | 5 990.0 | 4 751.0 | 4 751.0 | 5 906.0 | 5 906.0 | 4 935.0 | 4 935.0 | 5 822.0 | 5 822.0 | 5 134.0 | 5 134.0 | 6 189.0 | 6 189.0 | 4 967.0 | 4 967.0 | 6 116.0 | 7 292.0 | 4 813.0 | 5 956.0 | 5 144.0 | 6 231.0 | 4 597.0 | 5 447.0 | 6 049.0 | 6 985.0 | 5 104.0 | 6 138.0 | 6 844.0 | 8 036.0 | 5 178.0 | 6 704.0 | 6 294.0 | 7 976.0 | 5 096.0 | 6 575.0 | 6 097.0 | 7 889.0 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 144.5 | 289.0 | 269.0 | 249.0 | 217.5 | 186.0 | 119.0 | 151.0 | 137.0 | 162.0 | 132.0 | 196.0 | 180.0 | 247.0 | 205.0 | 302.0 | 398.0 | 438.0 | 544.0 | 374.0 | 374.0 | 381.0 | 308.0 | 331.0 | 331.0 | 524.0 | 553.0 | 375.0 | 375.0 | 480.0 | 480.0 | 2 300.0 | 2 300.0 | 2 126.0 | 2 919.0 | 2 756.0 | 2 756.0 | 3 095.0 | 3 095.0 | 524.0 | 524.0 | 532.0 | 532.0 | 601.0 | 601.0 | 666.0 | 666.0 | 793.0 | 793.0 | 808.0 | 808.0 | 926.0 | 926.0 | 953.0 | 953.0 | 1 033.0 | 1 033.0 |
| Aktywa obrotowe | 13 527.0 | 13 988.0 | 14 449.0 | 14 925.5 | 15 402.0 | 15 249.5 | 15 097.0 | 15 233.0 | 15 369.0 | 15 749.0 | 14 874.0 | 15 064.0 | 15 064.0 | 15 567.0 | 16 357.0 | 18 420.0 | 17 894.0 | 18 208.0 | 17 799.0 | 17 253.0 | 16 220.0 | 16 220.0 | 20 435.0 | 20 435.0 | 17 547.0 | 17 547.0 | 16 556.0 | 16 556.0 | 16 508.0 | 16 508.0 | 16 667.0 | 16 667.0 | 16 058.0 | 16 058.0 | 17 330.0 | 17 330.0 | 16 589.0 | 16 417.0 | 19 233.0 | 19 233.0 | 17 803.0 | 17 803.0 | 19 694.0 | 19 694.0 | 20 147.0 | 20 147.0 | 20 610.0 | 20 610.0 | 20 542.0 | 20 542.0 | 23 396.0 | 23 396.0 | 21 451.0 | 21 451.0 | 21 850.0 | 21 850.0 | 22 236.0 | 22 236.0 | 23 271.0 | 23 271.0 |
| Środki pieniężne i Inwestycje | 2 898.0 | 2 489.0 | 2 080.0 | 1 774.0 | 1 468.0 | 1 381.0 | 1 294.0 | 1 615.5 | 1 937.0 | 2 109.0 | 3 157.0 | 2 762.0 | 2 762.0 | 1 275.0 | 2 949.0 | 3 488.0 | 4 179.0 | 3 085.0 | 4 391.0 | 3 262.0 | 3 493.0 | 3 493.0 | 4 249.0 | 4 249.0 | 5 380.0 | 5 380.0 | 2 900.0 | 2 900.0 | 3 738.0 | 3 738.0 | 2 835.0 | 2 835.0 | 3 284.0 | 3 284.0 | 2 241.0 | 2 241.0 | 2 688.0 | 2 688.0 | 3 871.0 | 3 871.0 | 4 987.0 | 4 987.0 | 7 067.0 | 7 067.0 | 8 443.0 | 8 443.0 | 6 604.0 | 6 604.0 | 6 943.0 | 6 943.0 | 6 935.0 | 6 935.0 | 6 134.0 | 6 134.0 | 6 212.0 | 6 212.0 | 8 602.0 | 8 602.0 | 8 170.0 | 8 170.0 |
| Zapasy | 4 808.0 | 5 171.5 | 5 535.0 | 5 582.0 | 5 629.0 | 5 731.0 | 5 833.0 | 5 973.0 | 6 113.0 | 5 986.0 | 5 256.0 | 5 841.0 | 5 841.0 | 6 425.0 | 6 477.0 | 6 777.0 | 6 133.0 | 6 376.0 | 5 997.0 | 6 455.0 | 6 292.0 | 6 292.0 | 6 157.0 | 6 157.0 | 5 715.0 | 5 715.0 | 5 964.0 | 5 964.0 | 5 875.0 | 5 875.0 | 6 188.0 | 6 188.0 | 6 041.0 | 6 041.0 | 6 429.0 | 6 429.0 | 6 252.0 | 6 252.0 | 6 530.0 | 6 530.0 | 6 200.0 | 6 200.0 | 5 874.0 | 6 396.0 | 5 362.0 | 5 362.0 | 5 893.0 | 5 893.0 | 6 598.0 | 6 598.0 | 7 611.0 | 7 611.0 | 7 219.0 | 7 219.0 | 7 362.0 | 7 362.0 | 6 813.0 | 6 813.0 | 7 006.0 | 7 006.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | (25.5) | (51.0) | (88.5) | (126.0) | (98.0) | (70.0) | 0.0 | (28.0) | 0.0 | (25.0) | 0.0 | (29.0) | 0.0 | (49.0) | 0.0 | (77.0) | 0.0 | 0.0 | (137.0) | 0.0 | 0.0 | 0.0 | 62.0 | 0.0 | 0.0 | 0.0 | (41.0) | 0.0 | 0.0 | 0.0 | (19.0) | 0.0 | 0.0 | 0.0 | (813.0) | 0.0 | 0.0 | 0.0 | (19.0) | 0.0 | 0.0 | 0.0 | (31.0) | 0.0 | 0.0 | 0.0 | (32.0) | 0.0 | 0.0 | 0.0 | (40.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 2 898.0 | 2 489.0 | 2 080.0 | 1 774.0 | 1 468.0 | 1 381.0 | 1 294.0 | 1 615.5 | 1 937.0 | 2 109.0 | 3 157.0 | 2 762.0 | 2 762.0 | 1 275.0 | 2 949.0 | 3 488.0 | 4 179.0 | 3 085.0 | 4 391.0 | 3 262.0 | 3 493.0 | 3 493.0 | 4 249.0 | 4 249.0 | 5 380.0 | 5 380.0 | 2 900.0 | 2 900.0 | 3 738.0 | 3 738.0 | 2 835.0 | 2 835.0 | 3 284.0 | 3 284.0 | 2 241.0 | 2 241.0 | 2 688.0 | 2 688.0 | 3 871.0 | 3 871.0 | 4 987.0 | 4 987.0 | 7 067.0 | 7 067.0 | 8 443.0 | 8 443.0 | 6 604.0 | 6 604.0 | 6 943.0 | 6 943.0 | 6 935.0 | 6 935.0 | 6 134.0 | 6 134.0 | 6 212.0 | 6 212.0 | 8 602.0 | 8 602.0 | 8 170.0 | 8 170.0 |
| Należności krótkoterminowe | 3 954.0 | 4 366.5 | 4 779.0 | 5 149.0 | 5 519.0 | 5 635.5 | 5 752.0 | 5 682.5 | 5 613.0 | 5 204.0 | 5 338.0 | 5 690.0 | 5 690.0 | 5 840.0 | 6 018.0 | 6 528.0 | 6 143.0 | 6 069.0 | 5 897.0 | 5 878.0 | 6 062.0 | 6 062.0 | 5 854.0 | 5 854.0 | 5 716.0 | 5 716.0 | 5 699.0 | 5 699.0 | 5 805.0 | 5 805.0 | 5 819.0 | 5 819.0 | 6 027.0 | 6 027.0 | 6 213.0 | 6 213.0 | 6 150.0 | 6 116.0 | 6 273.0 | 6 273.0 | 6 000.0 | 6 000.0 | 5 389.0 | 5 389.0 | 5 897.0 | 5 897.0 | 6 753.0 | 6 753.0 | 6 903.0 | 6 903.0 | 8 282.0 | 8 282.0 | 7 266.0 | 7 266.0 | 7 219.0 | 7 219.0 | 6 806.0 | 6 806.0 | 6 871.0 | 6 871.0 |
| Dług krótkoterminowy | 3 520.0 | 3 580.5 | 3 641.0 | 3 415.5 | 3 190.0 | 2 832.5 | 2 475.0 | 2 863.0 | 3 251.0 | 4 097.0 | 2 872.0 | 2 108.0 | 2 105.0 | 3 749.0 | 2 716.0 | 4 112.0 | 3 103.0 | 3 126.0 | 2 500.0 | (2 050.0) | 2 001.0 | 2 004.0 | 3 749.0 | 3 749.0 | 2 847.0 | 2 872.0 | 3 695.0 | 3 601.0 | 2 423.0 | 2 423.0 | 1 275.0 | 1 231.0 | 1 565.0 | 1 528.0 | 2 559.0 | 2 512.0 | 1 646.0 | 1 625.0 | 3 302.0 | 3 949.0 | 1 975.0 | 2 519.0 | 3 516.0 | 4 103.0 | 2 347.0 | 2 877.0 | 1 851.0 | 2 415.0 | 1 881.0 | 2 446.0 | 3 633.0 | 4 245.0 | 2 481.0 | 2 958.0 | 2 931.0 | 3 298.0 | 2 388.0 | 2 892.0 | 2 655.0 | 3 133.0 |
| Zobowiązania krótkoterminowe | 10 346.0 | 11 235.5 | 12 125.0 | 12 538.0 | 12 951.0 | 12 754.0 | 12 557.0 | 12 767.0 | 12 977.0 | 13 149.0 | 11 922.0 | 11 876.0 | 11 876.0 | 13 487.0 | 13 196.0 | 14 255.0 | 13 656.0 | 13 630.0 | 12 775.0 | 12 246.0 | 12 029.0 | 12 029.0 | 14 854.0 | 14 854.0 | 12 615.0 | 12 615.0 | 13 476.0 | 13 476.0 | 12 448.0 | 12 448.0 | 11 246.0 | 11 246.0 | 12 003.0 | 12 003.0 | 13 683.0 | 13 683.0 | 13 383.0 | 12 529.0 | 14 998.0 | 14 998.0 | 13 143.0 | 13 143.0 | 13 979.0 | 13 979.0 | 13 848.0 | 13 848.0 | 14 340.0 | 14 340.0 | 15 155.0 | 15 155.0 | 18 391.0 | 18 391.0 | 17 363.0 | 17 363.0 | 16 903.0 | 16 903.0 | 16 583.0 | 16 583.0 | 16 491.0 | 16 491.0 |
| Rozliczenia międzyokresowe | 249.0 | 232.5 | 216.0 | 2 104.5 | 3 993.0 | 4 141.0 | 4 289.0 | 2 276.0 | 263.0 | 150.0 | 108.0 | 156.0 | 156.0 | 117.0 | 165.0 | 168.0 | 4 306.0 | 3 946.0 | 4 258.0 | 4 165.0 | 0.0 | 3 873.0 | 0.0 | 5 162.0 | 0.0 | 3 930.0 | 0.0 | 4 085.0 | 0.0 | 4 132.0 | 0.0 | 4 112.0 | 0.0 | 4 370.0 | 0.0 | 4 884.0 | 0.0 | 4 701.0 | 0.0 | 4 682.0 | 0.0 | 4 516.0 | 0.0 | 1 165.0 | 0.0 | 543.0 | 0.0 | 809.0 | 0.0 | 1 636.0 | 0.0 | 1 635.0 | 0.0 | 1 788.0 | 0.0 | 1 782.0 | 0.0 | 2 069.0 | 0.0 | 1 796.0 |
| Zobowiązania długoterminowe | 9 501.0 | 13 135.0 | 16 769.0 | 15 503.5 | 14 238.0 | 13 776.0 | 13 314.0 | 14 601.0 | 15 888.0 | 14 733.0 | 14 887.0 | 13 889.0 | 13 889.0 | 12 352.0 | 14 820.0 | 16 280.0 | 16 016.0 | 15 289.0 | 15 081.0 | 14 473.0 | 14 357.0 | 14 357.0 | 14 013.0 | 14 013.0 | 12 921.0 | 12 921.0 | 11 683.0 | 11 683.0 | 12 179.0 | 12 179.0 | 13 164.0 | 13 164.0 | 12 062.0 | 12 062.0 | 13 098.0 | 13 098.0 | 15 556.0 | 13 251.0 | 16 833.0 | 16 833.0 | 17 060.0 | 17 060.0 | 16 758.0 | 16 758.0 | 16 575.0 | 16 575.0 | 15 666.0 | 15 666.0 | 15 303.0 | 15 303.0 | 14 145.0 | 14 145.0 | 14 860.0 | 14 860.0 | 15 327.0 | 15 327.0 | 16 958.0 | 16 958.0 | 18 490.0 | 18 490.0 |
| Rezerwy z tytułu odroczonego podatku | 581.0 | 865.0 | 1 149.0 | 1 185.5 | 1 222.0 | 1 249.5 | 1 277.0 | 1 203.5 | 1 130.0 | 1 125.0 | 921.0 | 909.0 | 909.0 | 913.0 | 893.0 | 840.0 | 792.0 | 769.0 | 712.0 | 657.0 | 0.0 | 634.0 | 0.0 | 802.0 | 0.0 | 466.0 | 0.0 | 474.0 | 0.0 | 363.0 | 0.0 | 376.0 | 0.0 | 427.0 | 0.0 | 446.0 | 0.0 | 472.0 | 0.0 | 458.0 | 0.0 | 448.0 | 0.0 | 367.0 | 0.0 | 360.0 | 0.0 | 450.0 | 0.0 | 555.0 | 0.0 | 664.0 | 0.0 | 768.0 | 0.0 | 836.0 | 0.0 | 824.0 | 0.0 | 993.0 |
| Zobowiązania długoterminowe | 9 501.0 | 13 135.0 | 16 769.0 | 15 503.5 | 14 238.0 | 13 776.0 | 13 314.0 | 14 601.0 | 15 888.0 | 14 733.0 | 14 887.0 | 13 889.0 | 13 889.0 | 12 352.0 | 14 820.0 | 16 280.0 | 16 016.0 | 15 289.0 | 15 081.0 | 14 473.0 | 14 357.0 | 14 357.0 | 14 013.0 | 14 013.0 | 12 921.0 | 12 921.0 | 11 683.0 | 11 683.0 | 12 179.0 | 12 179.0 | 13 164.0 | 13 164.0 | 12 062.0 | 12 062.0 | 13 098.0 | 13 098.0 | 15 556.0 | 13 251.0 | 16 833.0 | 16 833.0 | 17 060.0 | 17 060.0 | 16 758.0 | 16 758.0 | 16 575.0 | 16 575.0 | 15 666.0 | 15 666.0 | 15 303.0 | 15 303.0 | 14 145.0 | 14 145.0 | 14 860.0 | 14 860.0 | 15 327.0 | 15 327.0 | 16 958.0 | 16 958.0 | 18 490.0 | 18 490.0 |
| 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 | 56.0 | 396.0 | 74.0 | 0.0 | 0.0 | (4 165.0) | 0.0 | 71.0 | 0.0 | 0.0 | 0.0 | 69.0 | 0.0 | 0.0 | 0.0 | 17.0 | 0.0 | 0.0 | 66.0 | 66.0 | 0.0 | 0.0 | 3 075.0 | 3 075.0 | 2 846.0 | 2 846.0 | 3 217.0 | 3 217.0 | 3 190.0 | 2 521.0 | 3 098.0 | 3 098.0 | 3 046.0 | 3 046.0 | 3 155.0 | 3 155.0 | 3 243.0 | 3 243.0 | 2 921.0 | 2 921.0 | 2 893.0 | 2 893.0 | 2 969.0 | 2 354.0 | 3 067.0 | 2 429.0 |
| Zobowiązania ogółem | 19 847.0 | 24 370.5 | 28 894.0 | 28 041.5 | 27 189.0 | 26 530.0 | 25 871.0 | 27 368.0 | 28 865.0 | 27 882.0 | 26 809.0 | 25 765.0 | 25 765.0 | 25 839.0 | 28 016.0 | 30 535.0 | 29 672.0 | 28 919.0 | 27 856.0 | 26 719.0 | 26 386.0 | 26 386.0 | 28 867.0 | 28 867.0 | 25 536.0 | 25 536.0 | 25 159.0 | 25 159.0 | 24 627.0 | 24 627.0 | 24 410.0 | 24 410.0 | 24 065.0 | 24 065.0 | 26 781.0 | 26 781.0 | 28 939.0 | 25 780.0 | 31 831.0 | 31 831.0 | 30 203.0 | 30 203.0 | 30 737.0 | 30 737.0 | 30 423.0 | 30 423.0 | 30 006.0 | 30 006.0 | 30 458.0 | 30 458.0 | 32 536.0 | 32 536.0 | 32 223.0 | 32 223.0 | 32 230.0 | 32 230.0 | 33 541.0 | 33 541.0 | 34 981.0 | 34 981.0 |
| Kapitał (fundusz) podstawowy | 1 364.0 | 1 372.5 | 1 381.0 | 3 085.0 | 4 789.0 | 4 951.5 | 5 114.0 | 3 322.0 | 1 530.0 | 2 051.0 | 2 052.0 | 2 123.0 | 2 123.0 | 2 141.0 | 2 142.0 | 2 124.0 | 2 125.0 | 2 211.0 | 2 221.0 | 2 271.0 | 2 248.0 | 2 248.0 | 2 294.0 | 2 294.0 | 2 244.0 | 2 244.0 | 2 219.0 | 2 219.0 | 2 221.0 | 2 221.0 | 2 239.0 | 2 239.0 | 2 214.0 | 2 214.0 | 2 210.0 | 2 210.0 | 2 186.0 | 2 186.0 | 2 186.0 | 2 186.0 | 2 179.0 | 2 179.0 | 2 179.0 | 2 179.0 | 2 131.0 | 2 131.0 | 2 130.0 | 2 130.0 | 2 096.0 | 2 096.0 | 2 080.0 | 2 080.0 | 2 063.0 | 2 063.0 | 2 056.0 | 2 056.0 | 2 026.0 | 2 026.0 | 2 016.0 | 2 016.0 |
| Zyski zatrzymane | 7 368.0 | 7 688.0 | 8 008.0 | 8 785.0 | 9 562.0 | 10 093.5 | 10 625.0 | 10 767.5 | 10 910.0 | 10 394.0 | 10 137.0 | 10 614.0 | 10 614.0 | 10 817.0 | 10 654.0 | 0.0 | 10 334.0 | 10 475.0 | 10 661.0 | 10 577.0 | 10 411.0 | 10 411.0 | 10 412.0 | 10 412.0 | 10 805.0 | 10 805.0 | 10 591.0 | 10 591.0 | 11 077.0 | 11 077.0 | 11 417.0 | 11 417.0 | 12 167.0 | 12 167.0 | 12 948.0 | 12 948.0 | 11 864.0 | 11 969.0 | 11 539.0 | 11 539.0 | 12 518.0 | 12 518.0 | 12 775.0 | 12 775.0 | 13 687.0 | 13 687.0 | 14 540.0 | 14 540.0 | 16 244.0 | 16 244.0 | 17 723.0 | 17 723.0 | 18 457.0 | 18 457.0 | 18 675.0 | 18 675.0 | 19 789.0 | 19 789.0 | 20 343.0 | 20 343.0 |
| Kapitał własny | 10 863.0 | 11 590.5 | 12 318.0 | 13 402.5 | 14 487.0 | 14 877.0 | 15 267.0 | 14 898.5 | 14 530.0 | 16 372.0 | 16 214.0 | 18 232.0 | 18 232.0 | 18 144.0 | 18 218.0 | 18 199.0 | 17 851.0 | 18 057.0 | 17 870.0 | 18 392.0 | 18 418.0 | 18 418.0 | 19 868.0 | 19 868.0 | 19 320.0 | 19 320.0 | 18 407.0 | 18 407.0 | 19 140.0 | 19 140.0 | 18 824.0 | 18 824.0 | 18 852.0 | 18 852.0 | 19 252.0 | 19 252.0 | 18 021.0 | 18 262.0 | 18 534.0 | 18 534.0 | 19 780.0 | 19 780.0 | 18 152.0 | 18 152.0 | 18 203.0 | 18 203.0 | 19 310.0 | 19 310.0 | 21 126.0 | 21 126.0 | 23 139.0 | 23 139.0 | 23 154.0 | 23 154.0 | 23 344.0 | 23 344.0 | 23 758.0 | 23 758.0 | 24 426.0 | 24 426.0 |
| Udziały mniejszościowe | 237.0 | 282.0 | 327.0 | 324.5 | 322.0 | 306.0 | 290.0 | 273.0 | 256.0 | 263.0 | 302.0 | 364.0 | 364.0 | 378.0 | 403.0 | 405.0 | 412.0 | 361.0 | 344.0 | 374.0 | 405.0 | 405.0 | 406.0 | 406.0 | 364.0 | 364.0 | 360.0 | 360.0 | 375.0 | 375.0 | 360.0 | 360.0 | 384.0 | 384.0 | 383.0 | 383.0 | 330.0 | 331.0 | 358.0 | 358.0 | 364.0 | 364.0 | 300.0 | 300.0 | 311.0 | 311.0 | 349.0 | 349.0 | 411.0 | 411.0 | 432.0 | 432.0 | 443.0 | 443.0 | 437.0 | 437.0 | 485.0 | 485.0 | 465.0 | 465.0 |
| Pasywa | 30 710.0 | 35 961.0 | 41 212.0 | 41 444.0 | 41 676.0 | 41 407.0 | 41 138.0 | 42 266.5 | 43 395.0 | 44 254.0 | 43 023.0 | 43 997.0 | 43 997.0 | 43 983.0 | 46 234.0 | 48 734.0 | 47 523.0 | 46 976.0 | 45 726.0 | 45 111.0 | 44 804.0 | 44 804.0 | 48 735.0 | 48 735.0 | 44 856.0 | 44 856.0 | 43 566.0 | 43 566.0 | 43 767.0 | 43 767.0 | 43 234.0 | 43 234.0 | 42 917.0 | 42 917.0 | 46 033.0 | 46 033.0 | 46 960.0 | 44 042.0 | 50 365.0 | 50 365.0 | 49 983.0 | 49 983.0 | 48 889.0 | 48 889.0 | 48 626.0 | 48 626.0 | 49 316.0 | 49 316.0 | 51 584.0 | 51 584.0 | 55 675.0 | 55 675.0 | 55 377.0 | 55 377.0 | 55 574.0 | 55 574.0 | 57 299.0 | 57 299.0 | 59 407.0 | 59 407.0 |
| Inwestycje | 64.0 | 101.5 | 139.0 | 188.5 | 238.0 | 180.5 | 123.0 | 119.5 | 116.0 | 119.0 | 123.0 | 137.0 | 137.0 | 132.0 | 167.0 | 180.0 | 198.0 | 205.0 | 225.0 | 398.0 | 438.0 | 407.0 | 374.0 | 374.0 | 381.0 | 370.0 | 331.0 | 331.0 | 524.0 | 512.0 | 375.0 | 375.0 | 480.0 | 461.0 | 2 300.0 | 2 300.0 | 2 126.0 | 2 106.0 | 2 756.0 | 2 756.0 | 3 095.0 | 3 076.0 | 524.0 | 524.0 | 532.0 | 501.0 | 601.0 | 601.0 | 666.0 | 634.0 | 793.0 | 793.0 | 808.0 | 768.0 | 926.0 | 926.0 | 953.0 | 953.0 | 1 033.0 | 1 033.0 |
| Dług | 9 195.0 | 12 108.5 | 15 022.0 | 14 044.5 | 13 067.0 | 12 144.5 | 11 222.0 | 12 419.0 | 13 616.0 | 12 999.0 | 11 711.0 | 9 930.0 | 9 927.0 | 10 330.0 | 11 042.0 | 13 859.0 | 12 648.0 | 12 532.0 | 11 860.0 | 11 734.0 | 10 714.0 | 10 677.0 | 12 244.0 | 12 249.0 | 10 177.0 | 10 189.0 | 9 524.0 | 9 109.0 | 9 382.0 | 9 065.0 | 9 651.0 | 9 271.0 | 9 220.0 | 8 888.0 | 11 535.0 | 11 182.0 | 13 194.0 | 10 537.0 | 15 823.0 | 16 202.0 | 14 813.0 | 15 129.0 | 16 239.0 | 16 826.0 | 14 968.0 | 15 271.0 | 13 523.0 | 13 883.0 | 13 549.0 | 13 924.0 | 14 498.0 | 14 911.0 | 13 769.0 | 14 040.0 | 14 545.0 | 14 681.0 | 15 380.0 | 15 884.0 | 16 975.0 | 17 453.0 |
| Środki pieniężne i inne aktywa pieniężne | 2 898.0 | 2 489.0 | 2 080.0 | 1 774.0 | 1 468.0 | 1 381.0 | 1 294.0 | 1 615.5 | 1 937.0 | 2 109.0 | 3 157.0 | 2 762.0 | 2 762.0 | 1 275.0 | 2 949.0 | 3 488.0 | 4 179.0 | 3 085.0 | 4 391.0 | 3 262.0 | 3 493.0 | 3 493.0 | 4 249.0 | 4 249.0 | 5 380.0 | 5 380.0 | 2 900.0 | 2 900.0 | 3 738.0 | 3 738.0 | 2 835.0 | 2 835.0 | 3 284.0 | 3 284.0 | 2 241.0 | 2 241.0 | 2 688.0 | 2 688.0 | 3 871.0 | 3 871.0 | 4 987.0 | 4 987.0 | 7 067.0 | 7 067.0 | 8 443.0 | 8 443.0 | 6 604.0 | 6 604.0 | 6 943.0 | 6 943.0 | 6 935.0 | 6 935.0 | 6 134.0 | 6 134.0 | 6 212.0 | 6 212.0 | 8 602.0 | 8 602.0 | 8 170.0 | 8 170.0 |
| Dług netto | 6 297.0 | 9 619.5 | 12 942.0 | 12 270.5 | 11 599.0 | 10 763.5 | 9 928.0 | 10 803.5 | 11 679.0 | 10 890.0 | 8 554.0 | 7 168.0 | 7 165.0 | 9 055.0 | 8 093.0 | 10 371.0 | 8 469.0 | 9 447.0 | 7 469.0 | 8 472.0 | 7 221.0 | 7 184.0 | 7 995.0 | 8 000.0 | 4 797.0 | 4 809.0 | 6 624.0 | 6 209.0 | 5 644.0 | 5 327.0 | 6 816.0 | 6 436.0 | 5 936.0 | 5 604.0 | 9 294.0 | 8 941.0 | 10 506.0 | 7 849.0 | 11 952.0 | 12 331.0 | 9 826.0 | 10 142.0 | 9 172.0 | 9 759.0 | 6 525.0 | 6 828.0 | 6 919.0 | 7 279.0 | 6 606.0 | 6 981.0 | 7 563.0 | 7 976.0 | 7 635.0 | 7 906.0 | 8 333.0 | 8 469.0 | 6 778.0 | 7 282.0 | 8 805.0 | 9 283.0 |
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