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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 | 300 360.5 | 326 410.0 | 314 399.9 | 312 721.0 | 315 428.3 | 329 082.9 | 330 560.6 | 326 767.2 | 341 104.7 | 352 268.1 | 346 106.6 | 341 434.7 | 354 826.7 | 360 298.6 | 371 137.5 | 361 851.5 | 369 248.5 | 373 741.6 | 375 793.8 | 369 666.5 | 365 136.0 | 375 617.5 | 422 588.8 | 420 751.5 | 443 649.9 | 523 354.3 | 518 917.0 | 513 087.2 | 512 662.1 | 931 892.6 | 920 880.5 | 898 929.0 | 899 547.5 | 924 061.5 | 896 335.9 | 892 007.2 | 900 253.8 | 926 491.2 | 921 360.8 | 915 809.5 | 909 050.9 | 944 120.3 |
| Aktywa trwałe | 257 299.8 | 261 725.9 | 263 966.9 | 265 816.9 | 268 872.3 | 272 110.0 | 274 220.1 | 276 432.1 | 279 067.4 | 282 368.9 | 286 457.4 | 289 246.0 | 291 276.6 | 293 725.3 | 294 391.4 | 295 560.3 | 296 107.4 | 298 747.9 | 300 414.5 | 301 272.1 | 301 860.1 | 303 694.3 | 352 616.3 | 354 466.2 | 356 666.4 | 441 950.4 | 442 094.8 | 442 500.0 | 444 086.3 | 766 119.5 | 765 296.6 | 766 941.8 | 775 370.7 | 775 106.0 | 775 979.1 | 777 578.1 | 780 072.5 | 782 693.4 | 787 009.3 | 787 961.6 | 787 443.4 | 806 967.7 |
| Rzeczowe aktywa trwałe netto | 77 397.3 | 80 201.0 | 82 040.4 | 83 709.6 | 86 448.8 | 89 447.0 | 91 368.0 | 93 588.7 | 96 179.4 | 99 127.0 | 100 366.9 | 102 415.2 | 104 282.6 | 106 394.0 | 107 001.2 | 108 161.3 | 108 652.3 | 111 287.0 | 112 962.3 | 113 525.5 | 114 201.2 | 116 082.0 | 169 086.6 | 170 755.3 | 172 277.5 | 173 098.0 | 172 606.5 | 172 748.9 | 173 631.2 | 288 799.0 | 287 857.1 | 287 182.5 | 295 367.7 | 295 656.0 | 295 761.2 | 296 212.1 | 297 676.8 | 300 334.5 | 302 391.1 | 302 526.9 | 301 816.9 | 310 817.9 |
| Wartość firmy | 126 072.8 | 126 073.0 | 126 072.8 | 126 072.8 | 126 072.8 | 126 073.0 | 126 072.8 | 126 072.8 | 126 072.8 | 126 073.0 | 128 353.2 | 128 309.8 | 128 309.8 | 128 328.0 | 128 328.0 | 128 328.0 | 128 328.0 | 128 096.0 | 128 096.0 | 128 096.0 | 128 096.0 | 128 096.0 | 128 096.0 | 128 096.0 | 128 096.0 | 128 096.0 | 128 096.0 | 128 096.0 | 128 096.0 | 360 641.0 | 360 641.4 | 360 641.4 | 360 641.4 | 360 641.0 | 360 641.4 | 360 641.4 | 360 641.4 | 360 641.4 | 360 641.4 | 360 641.4 | 360 641.4 | 360 641.4 |
| Wartości niematerialne i prawne | 50 758.8 | 52 315.7 | 52 677.1 | 53 002.8 | 53 222.6 | 53 440.7 | 53 437.2 | 53 318.7 | 53 300.3 | 53 586.4 | 53 888.5 | 54 771.9 | 54 965.8 | 55 324.1 | 55 275.9 | 55 250.2 | 55 354.0 | 55 542.3 | 55 457.6 | 55 405.7 | 55 301.9 | 55 300.6 | 51 399.8 | 51 367.8 | 51 608.8 | 51 706.0 | 51 924.6 | 51 931.1 | 52 249.8 | 51 115.0 | 51 329.8 | 52 586.0 | 52 889.8 | 53 803.0 | 53 692.7 | 53 754.7 | 53 828.5 | 54 400.0 | 54 148.9 | 54 176.8 | 54 026.4 | 53 825.0 |
| Wartość firmy i wartości niematerialne i prawne | 176 831.6 | 178 388.7 | 178 749.9 | 179 075.6 | 179 295.4 | 179 513.7 | 179 510.0 | 179 391.5 | 179 373.2 | 179 659.4 | 182 241.6 | 183 081.7 | 183 275.6 | 183 652.1 | 183 603.9 | 183 578.2 | 183 682.0 | 183 638.3 | 183 553.7 | 183 501.7 | 183 397.9 | 183 396.6 | 179 495.8 | 179 463.8 | 179 704.9 | 179 802.0 | 180 020.7 | 180 027.1 | 180 345.8 | 411 756.0 | 411 971.3 | 413 227.4 | 413 531.3 | 414 444.0 | 414 334.1 | 414 396.2 | 414 469.9 | 415 041.4 | 414 790.3 | 414 818.2 | 414 667.8 | 414 466.4 |
| Należności netto | 2 209.1 | 7 180.0 | 2 558.7 | 2 666.1 | 2 837.9 | 7 076.0 | 2 676.5 | 3 383.4 | 3 025.8 | 8 150.0 | 7 575.4 | 7 170.2 | 7 820.3 | 9 682.8 | 7 541.6 | 7 497.2 | 7 758.2 | 10 816.5 | 8 115.2 | 7 756.1 | 8 284.0 | 9 857.0 | 8 472.0 | 7 464.0 | 8 263.0 | 8 827.7 | 8 211.0 | 8 984.0 | 10 543.0 | 17 085.7 | 15 339.0 | 15 330.0 | 17 118.0 | 18 632.0 | 18 454.0 | 18 539.0 | 17 484.0 | 18 733.8 | 18 270.7 | 17 018.6 | 17 591.0 | 20 988.0 |
| Inwestycje długoterminowe | 124.4 | 124.4 | 24.4 | 24.4 | 24.4 | 24.4 | 24.4 | 34.4 | 34.4 | 34.4 | 34.4 | 34.4 | 34.4 | 34.4 | 35.0 | 35.0 | 35.0 | 35.0 | 35.0 | 35.0 | 36.5 | 36.0 | 288.0 | 36.0 | 409.7 | 85 588.4 | 85 783.4 | 85 685.2 | 85 676.3 | 14 837.7 | 15 099.6 | 15 781.1 | 15 825.1 | 15 957.4 | 16 183.0 | 16 381.0 | 16 824.5 | 61 361.0 | 63 779.0 | 64 660.7 | 17 772.0 | 18 899.8 |
| Aktywa obrotowe | 43 060.7 | 64 684.1 | 50 433.0 | 46 904.1 | 46 556.0 | 56 972.9 | 56 340.5 | 50 335.1 | 62 037.3 | 69 899.1 | 59 649.2 | 52 188.7 | 63 550.2 | 66 573.3 | 76 746.1 | 66 291.2 | 73 141.0 | 74 993.7 | 75 379.3 | 68 394.3 | 63 275.9 | 71 923.2 | 69 972.5 | 66 285.4 | 86 983.5 | 81 403.9 | 76 822.2 | 70 587.2 | 68 575.9 | 165 773.1 | 155 583.8 | 131 987.2 | 124 176.8 | 148 955.5 | 120 356.8 | 114 429.1 | 120 181.3 | 143 797.8 | 134 351.6 | 127 848.0 | 121 607.5 | 137 152.6 |
| Środki pieniężne i Inwestycje | 15 662.2 | 33 837.0 | 20 291.6 | 16 898.1 | 15 818.4 | 23 918.0 | 22 904.4 | 18 452.5 | 31 576.4 | 34 012.0 | 24 705.1 | 19 979.0 | 30 081.1 | 29 212.0 | 40 786.5 | 32 211.8 | 38 448.2 | 34 360.0 | 37 401.7 | 32 079.2 | 26 222.8 | 30 110.0 | 29 500.7 | 29 745.1 | 48 813.0 | 40 626.0 | 36 540.7 | 31 037.7 | 26 368.5 | 97 134.0 | 88 449.0 | 61 494.0 | 49 654.4 | 71 890.3 | 43 698.4 | 40 885.4 | 47 262.3 | 67 316.5 | 56 515.3 | 54 115.0 | 46 018.2 | 54 628.6 |
| Zapasy | 19 350.6 | 22 167.1 | 22 111.4 | 21 415.1 | 22 072.3 | 25 072.2 | 24 671.5 | 23 560.9 | 23 087.8 | 26 704.5 | 26 807.9 | 24 296.9 | 24 929.0 | 27 376.3 | 27 849.7 | 26 014.7 | 26 440.6 | 29 570.1 | 29 407.1 | 27 956.5 | 28 178.5 | 31 537.8 | 31 760.8 | 28 859.8 | 29 684.4 | 31 748.8 | 30 804.5 | 30 355.4 | 31 385.1 | 50 534.8 | 51 007.3 | 52 058.6 | 52 903.0 | 58 183.1 | 57 697.1 | 54 242.4 | 54 426.7 | 57 500.6 | 59 268.7 | 56 401.9 | 57 763.2 | 61 269.4 |
| Inwestycje krótkoterminowe | 1 202.0 | 32.0 | 1 222.0 | 1 332.0 | 1 338.2 | 22.0 | 1 393.4 | 1 386.2 | 1 383.1 | 6.0 | 1 406.0 | 1 387.4 | 1 372.0 | 15.0 | 1 704.8 | 1 411.6 | 1 461.8 | 97.0 | 1 586.7 | 708.9 | 615.9 | 249.0 | 183.6 | 222.0 | 198.8 | 37.0 | 2.0 | 2.0 | 2.0 | 4 786.0 | 6 786.6 | 4 541.1 | 4 303.0 | 466.3 | 102.0 | 119.9 | 110.7 | 82.4 | 102.1 | 28.1 | 37.9 | 15.6 |
| Środki pieniężne i inne aktywa pieniężne | 14 460.2 | 33 805.0 | 19 069.6 | 15 566.1 | 14 480.2 | 23 896.0 | 21 511.0 | 17 066.4 | 30 193.3 | 34 006.0 | 23 299.1 | 18 591.7 | 28 709.1 | 29 197.0 | 39 081.7 | 30 800.3 | 36 986.4 | 34 263.0 | 35 815.0 | 31 370.2 | 25 606.9 | 29 861.0 | 29 317.1 | 29 523.1 | 48 614.2 | 40 589.0 | 36 538.7 | 31 035.7 | 26 366.5 | 92 348.0 | 81 662.4 | 56 952.9 | 45 351.4 | 71 424.0 | 43 596.4 | 40 765.5 | 47 151.7 | 67 234.1 | 56 413.2 | 54 087.0 | 45 980.3 | 54 613.0 |
| Należności krótkoterminowe | 47 915.3 | 59 312.0 | 54 722.2 | 52 710.4 | 53 393.4 | 62 624.0 | 58 512.4 | 57 787.8 | 57 202.4 | 66 959.0 | 61 872.7 | 59 310.8 | 66 372.7 | 74 742.0 | 70 960.2 | 67 454.5 | 67 504.2 | 78 790.4 | 75 611.6 | 73 410.8 | 70 097.2 | 78 549.5 | 72 863.9 | 63 667.3 | 65 323.6 | 72 777.7 | 67 037.3 | 65 885.0 | 63 100.2 | 106 863.2 | 100 287.0 | 103 140.4 | 93 668.0 | 115 963.2 | 103 248.2 | 99 005.7 | 106 871.5 | 128 095.6 | 121 243.5 | 113 943.5 | 110 997.4 | 128 293.9 |
| Dług krótkoterminowy | 5 717.5 | 19 700.8 | 10 645.6 | 16 799.6 | 13 511.1 | 23 802.4 | 32 179.8 | 33 707.7 | 36 750.5 | 31 554.1 | 19 999.4 | 24 483.8 | 17 362.0 | 21 222.9 | 28 586.4 | 28 990.0 | 40 833.2 | 26 778.0 | 12 800.9 | 17 349.7 | 10 377.6 | 15 976.3 | 37 748.7 | 48 523.8 | 43 716.4 | 28 282.9 | 30 505.6 | 31 689.1 | 30 029.4 | 72 000.3 | 74 593.4 | 52 292.2 | 40 678.2 | 53 010.5 | 75 933.0 | 88 997.7 | 77 046.5 | 73 454.0 | 66 188.4 | 82 534.8 | 64 583.9 | 65 589.2 |
| Zobowiązania krótkoterminowe | 65 249.4 | 92 014.8 | 77 900.0 | 81 863.8 | 80 698.1 | 101 131.0 | 105 159.3 | 105 286.8 | 109 308.9 | 113 818.1 | 96 938.8 | 98 438.5 | 99 967.8 | 112 107.0 | 116 132.6 | 111 953.1 | 125 007.2 | 123 751.7 | 105 563.0 | 107 238.1 | 97 562.5 | 112 917.2 | 128 994.3 | 131 053.5 | 127 216.5 | 123 382.6 | 115 529.0 | 113 696.8 | 110 765.1 | 214 888.1 | 207 308.0 | 185 185.0 | 166 499.5 | 207 443.1 | 212 082.9 | 218 144.9 | 217 461.6 | 238 196.9 | 221 947.8 | 229 628.4 | 210 819.1 | 232 376.3 |
| Rozliczenia międzyokresowe | 3 580.2 | 1 595.0 | 4 207.1 | 4 075.9 | 3 805.2 | 1 699.0 | 4 848.2 | 4 290.7 | 3 973.6 | 1 643.0 | 14 140.5 | 13 795.1 | 15 309.9 | 2 012.0 | 15 689.6 | 14 657.7 | 15 789.5 | 2 147.0 | 16 154.6 | 15 489.8 | 15 893.8 | 794.2 | 871.5 | 963.2 | 1 467.8 | 957.8 | 964.5 | 996.1 | 996.3 | 815.8 | 633.2 | 640.7 | 672.5 | 530.0 | 580.6 | 627.3 | 1 090.0 | 2 325.0 | 681.6 | 737.6 | 1 201.7 | 693.2 |
| Zobowiązania długoterminowe | 202 657.8 | 199 337.4 | 198 045.0 | 196 292.9 | 196 777.8 | 186 276.2 | 179 787.0 | 179 964.8 | 186 429.8 | 178 846.7 | 184 763.0 | 183 036.8 | 179 944.2 | 167 962.8 | 159 736.5 | 159 849.9 | 149 929.3 | 150 171.2 | 165 305.3 | 164 604.7 | 164 763.6 | 154 332.5 | 180 384.8 | 188 479.6 | 208 668.4 | 288 376.7 | 288 779.1 | 290 703.3 | 291 055.4 | 424 197.3 | 416 967.0 | 420 035.1 | 445 589.5 | 426 317.1 | 389 073.8 | 382 029.2 | 386 444.4 | 396 654.2 | 401 028.2 | 389 474.0 | 387 715.0 | 392 133.3 |
| Rezerwy z tytułu odroczonego podatku | 15 323.0 | 15 304.2 | 15 285.4 | 15 266.7 | 15 248.3 | 15 229.4 | 15 210.8 | 15 192.0 | 15 173.2 | 15 154.1 | 15 213.8 | 15 211.3 | 15 191.1 | 15 170.1 | 15 150.0 | 15 137.6 | 15 108.6 | 15 087.9 | 15 067.2 | 15 046.2 | 15 023.4 | 15 003.6 | 14 983.9 | 14 965.8 | 14 958.3 | 14 946.9 | 14 938.9 | 14 930.8 | 14 923.0 | 17 848.4 | 17 627.3 | 18 093.7 | 18 153.6 | 17 173.1 | 17 159.9 | 17 165.7 | 17 217.8 | 17 309.2 | 17 307.4 | 17 310.2 | 17 206.7 | 16 472.7 |
| Zobowiązania długoterminowe | 202 657.8 | 199 337.4 | 198 045.0 | 196 292.9 | 196 777.8 | 186 276.2 | 179 787.0 | 179 964.8 | 186 429.8 | 178 846.7 | 184 763.0 | 183 036.8 | 179 944.2 | 167 962.8 | 159 736.5 | 159 849.9 | 149 929.3 | 150 171.2 | 165 305.3 | 164 604.7 | 164 763.6 | 154 332.5 | 180 384.8 | 188 479.6 | 208 668.4 | 288 376.7 | 288 779.1 | 290 703.3 | 291 055.4 | 424 197.3 | 416 967.0 | 420 035.1 | 445 589.5 | 426 317.1 | 389 073.8 | 382 029.2 | 386 444.4 | 396 654.2 | 401 028.2 | 389 474.0 | 387 715.0 | 392 133.3 |
| Zobowiązania z tytułu leasingu | 524.9 | 538.8 | 523.8 | 510.1 | 590.8 | 605.0 | 587.2 | 568.6 | 858.3 | 846.0 | 836.2 | 859.7 | 832.8 | 805.9 | 785.4 | 758.6 | 729.4 | 698.3 | 668.0 | 646.6 | 625.2 | 641.8 | 48 744.3 | 49 813.5 | 50 256.1 | 50 583.4 | 49 817.5 | 49 689.7 | 49 600.9 | 88 540.1 | 88 848.6 | 89 186.6 | 96 099.4 | 95 063.4 | 96 533.5 | 99 144.6 | 99 883.6 | 88 582.3 | 89 649.6 | 89 226.9 | 100 892.0 | 108 056.5 |
| Zobowiązania ogółem | 267 907.3 | 291 352.2 | 275 945.0 | 278 156.7 | 277 476.0 | 287 407.2 | 284 946.3 | 285 251.6 | 295 738.7 | 292 664.8 | 281 701.8 | 281 475.3 | 279 912.0 | 280 069.8 | 275 869.1 | 271 803.0 | 274 936.4 | 273 922.9 | 270 868.3 | 271 842.8 | 262 326.0 | 267 249.7 | 309 379.1 | 319 533.1 | 335 884.9 | 411 759.3 | 404 308.1 | 404 400.1 | 401 820.6 | 639 085.3 | 624 275.0 | 605 220.1 | 612 089.0 | 633 760.2 | 601 156.7 | 600 174.1 | 603 906.0 | 634 851.1 | 622 976.0 | 619 102.3 | 598 534.2 | 624 509.6 |
| Kapitał (fundusz) podstawowy | 8 983.1 | 8 983.1 | 8 983.1 | 8 983.1 | 8 983.1 | 8 983.1 | 8 983.1 | 8 983.1 | 8 983.1 | 8 983.1 | 8 983.1 | 8 983.1 | 8 983.1 | 8 983.1 | 8 983.1 | 8 983.1 | 8 983.1 | 8 983.1 | 8 983.1 | 8 983.1 | 8 983.1 | 8 983.1 | 8 983.1 | 8 983.1 | 8 983.1 | 8 983.1 | 8 983.1 | 8 983.1 | 8 983.1 | 8 983.1 | 8 983.1 | 8 983.1 | 8 983.1 | 8 983.1 | 8 983.1 | 8 983.1 | 8 983.1 | 8 983.1 | 8 983.1 | 8 983.1 | 8 983.1 | 8 983.1 |
| Zyski zatrzymane | 18 016.5 | 20 532.1 | 23 940.4 | 19 893.6 | 23 041.7 | 26 894.2 | 30 958.9 | 27 070.0 | 31 055.1 | 35 343.9 | 40 108.8 | 35 525.0 | 40 495.3 | 45 728.3 | 50 893.0 | 45 542.9 | 50 476.7 | 55 731.1 | 61 248.3 | 55 015.2 | 60 379.1 | 65 853.3 | 69 834.8 | 61 243.7 | 64 992.1 | 68 357.8 | 70 704.8 | 64 561.8 | 65 806.9 | 72 342.2 | 75 543.2 | 72 929.2 | 76 314.4 | 79 417.5 | 83 540.3 | 81 013.3 | 85 437.6 | 90 795.1 | 97 114.5 | 94 141.5 | 99 389.3 | 106 120.7 |
| Kapitał własny | 32 453.2 | 35 057.8 | 38 454.9 | 34 564.3 | 37 952.3 | 41 675.7 | 45 614.3 | 41 515.6 | 45 366.1 | 59 603.2 | 64 404.8 | 59 959.5 | 74 914.7 | 80 228.8 | 95 268.4 | 90 048.6 | 94 312.0 | 99 818.7 | 104 925.5 | 97 823.7 | 102 810.0 | 108 367.8 | 113 209.8 | 101 218.4 | 107 765.0 | 111 595.0 | 114 608.9 | 108 687.1 | 110 841.6 | 292 807.2 | 296 605.4 | 293 708.9 | 287 458.5 | 290 301.3 | 295 179.2 | 291 833.1 | 296 347.7 | 291 640.1 | 298 384.8 | 296 707.2 | 310 516.7 | 319 610.7 |
| Udziały mniejszościowe | 4 241.4 | 4 275.6 | 4 312.8 | 4 299.1 | 4 296.6 | 4 326.3 | 4 360.7 | 4 347.5 | 4 348.6 | 4 407.0 | 4 639.8 | 4 734.1 | 4 801.1 | 4 895.9 | 14 830.0 | 14 845.2 | 14 763.2 | 14 987.9 | 14 764.7 | 14 563.0 | 14 507.2 | 14 628.9 | 14 806.3 | 14 630.3 | 14 717.9 | 14 836.3 | 14 966.0 | 14 843.1 | 14 829.4 | 188 673.1 | 189 340.9 | 188 761.4 | 188 832.2 | 189 577.1 | 190 370.1 | 189 604.5 | 189 579.2 | 190 599.7 | 190 170.4 | 191 111.3 | 190 765.8 | 192 750.5 |
| Pasywa | 300 360.5 | 326 410.0 | 314 399.9 | 312 721.0 | 315 428.3 | 329 082.9 | 330 560.6 | 326 767.2 | 341 104.7 | 352 268.1 | 346 106.6 | 341 434.7 | 354 826.7 | 360 298.6 | 371 137.5 | 361 851.5 | 369 248.5 | 373 741.6 | 375 793.8 | 369 666.5 | 365 136.0 | 375 617.5 | 422 588.8 | 420 751.5 | 443 649.9 | 523 354.3 | 518 917.0 | 513 087.2 | 512 662.1 | 931 892.6 | 920 880.5 | 898 929.0 | 899 547.5 | 924 061.5 | 896 335.9 | 892 007.2 | 900 253.8 | 926 491.2 | 921 360.8 | 915 809.5 | 909 050.9 | 944 120.3 |
| Inwestycje | 1 326.4 | 156.4 | 1 246.4 | 1 356.4 | 1 362.6 | 46.4 | 1 417.8 | 1 420.6 | 1 417.6 | 40.4 | 1 440.5 | 1 421.8 | 1 406.4 | 49.4 | 1 739.8 | 1 446.6 | 1 496.8 | 132.0 | 1 621.7 | 743.9 | 652.3 | 285.0 | 471.6 | 258.1 | 608.5 | 85 625.4 | 85 785.4 | 85 687.2 | 85 678.3 | 19 623.7 | 21 886.2 | 20 322.2 | 20 128.1 | 16 423.7 | 16 285.0 | 16 500.9 | 16 935.2 | 61 443.4 | 63 881.1 | 64 688.8 | 17 809.9 | 18 915.4 |
| Dług | 188 017.3 | 198 479.9 | 187 975.0 | 192 246.0 | 189 028.2 | 189 486.0 | 191 258.0 | 192 765.5 | 201 945.6 | 189 106.1 | 182 941.7 | 185 730.4 | 175 361.3 | 167 038.5 | 166 294.7 | 166 639.8 | 168 403.0 | 154 263.6 | 155 262.5 | 158 123.5 | 151 057.2 | 145 718.8 | 194 230.4 | 213 280.7 | 228 639.0 | 292 968.3 | 295 543.2 | 298 549.1 | 297 183.7 | 462 276.9 | 457 726.8 | 438 383.9 | 452 169.3 | 446 882.1 | 432 500.7 | 438 516.8 | 430 757.3 | 437 154.5 | 434 075.7 | 438 730.5 | 419 182.5 | 424 588.8 |
| Środki pieniężne i inne aktywa pieniężne | 14 460.2 | 33 805.0 | 19 069.6 | 15 566.1 | 14 480.2 | 23 896.0 | 21 511.0 | 17 066.4 | 30 193.3 | 34 006.0 | 23 299.1 | 18 591.7 | 28 709.1 | 29 197.0 | 39 081.7 | 30 800.3 | 36 986.4 | 34 263.0 | 35 815.0 | 31 370.2 | 25 606.9 | 29 861.0 | 29 317.1 | 29 523.1 | 48 614.2 | 40 589.0 | 36 538.7 | 31 035.7 | 26 366.5 | 92 348.0 | 81 662.4 | 56 952.9 | 45 351.4 | 71 424.0 | 43 596.4 | 40 765.5 | 47 151.7 | 67 234.1 | 56 413.2 | 54 087.0 | 45 980.3 | 54 613.0 |
| Dług netto | 173 557.1 | 164 674.9 | 168 905.4 | 176 679.9 | 174 548.0 | 165 590.0 | 169 746.9 | 175 699.2 | 171 752.3 | 155 100.1 | 159 642.6 | 167 138.7 | 146 652.2 | 137 841.5 | 127 213.0 | 135 839.5 | 131 416.6 | 120 000.6 | 119 447.6 | 126 753.2 | 125 450.3 | 115 857.8 | 164 913.4 | 183 757.7 | 180 024.8 | 252 379.3 | 259 004.5 | 267 513.4 | 270 817.1 | 369 928.9 | 376 064.4 | 381 431.1 | 406 817.9 | 375 458.1 | 388 904.4 | 397 751.3 | 383 605.7 | 369 920.4 | 377 662.5 | 384 643.5 | 373 202.2 | 369 975.8 |
| Ticker | CPALL.BK | CPALL.BK | CPALL.BK | CPALL.BK | CPALL.BK | CPALL.BK | CPALL.BK | CPALL.BK | CPALL.BK | CPALL.BK | CPALL.BK | CPALL.BK | CPALL.BK | CPALL.BK | CPALL.BK | CPALL.BK | CPALL.BK | CPALL.BK | CPALL.BK | CPALL.BK | CPALL.BK | CPALL.BK | CPALL.BK | CPALL.BK | CPALL.BK | CPALL.BK | CPALL.BK | CPALL.BK | CPALL.BK | CPALL.BK | CPALL.BK | CPALL.BK | CPALL.BK | CPALL.BK | CPALL.BK | CPALL.BK | CPALL.BK | CPALL.BK | CPALL.BK | CPALL.BK | CPALL.BK | CPALL.BK |
| Waluta | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB |