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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 |
| 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 |
| Aktywa | 199 780.0 | 206 946.0 | 207 879.0 | 203 662.0 | 206 914.0 | 205 260.0 | 207 200.0 | 208 882.0 | 213 451.0 | 219 577.0 | 219 096.0 | 218 393.0 | 219 665.0 | 221 221.0 | 228 782.0 | 230 788.0 | 233 153.0 | 239 176.0 | 239 440.0 | 244 313.0 | 248 778.0 | 259 823.0 | 276 404.0 | 282 100.0 | 287 678.0 | 293 969.0 | 306 142.0 | 310 734.0 | 313 411.0 | 335 088.0 | 340 658.0 | 364 421.0 | 379 074.0 | 376 754.0 | 387 472.0 | 391 815.0 | 399 202.0 | 395 724.0 | 390 097.0 | 401 292.0 | 426 922.0 |
| Aktywa trwałe | 47 386.0 | 44 733.0 | 44 939.0 | 42 657.0 | 45 474.0 | 44 604.0 | 44 288.0 | 44 450.0 | 43 299.0 | 44 713.0 | 41 799.0 | 40 587.0 | 40 347.0 | 38 335.0 | 38 973.0 | 43 449.0 | 43 029.0 | 44 356.0 | 41 822.0 | 42 533.0 | 45 732.0 | 45 202.0 | 53 319.0 | 48 859.0 | 50 120.0 | 53 477.0 | 52 842.0 | 55 145.0 | 54 087.0 | 54 190.0 | 52 709.0 | 59 178.0 | 60 623.0 | 61 971.0 | 67 858.0 | 71 827.0 | 72 369.0 | 76 671.0 | 54 556.0 | 55 583.0 | 369 106.0 |
| Rzeczowe aktywa trwałe netto | 2 546.0 | 2 500.0 | 2 444.0 | 2 261.0 | 2 177.0 | 2 175.0 | 2 180.0 | 2 290.0 | 2 255.0 | 2 295.0 | 2 271.0 | 2 249.0 | 2 239.0 | 2 366.0 | 2 387.0 | 2 399.0 | 2 396.0 | 2 437.0 | 2 443.0 | 2 467.0 | 2 496.0 | 2 577.0 | 2 641.0 | 2 648.0 | 2 805.0 | 3 780.0 | 3 012.0 | 3 117.0 | 3 203.0 | 4 174.0 | 3 441.0 | 3 573.0 | 3 724.0 | 5 109.0 | 4 031.0 | 4 245.0 | 4 502.0 | 5 665.0 | 4 558.0 | 4 597.0 | 4 625.0 |
| Wartość firmy | 142.0 | 142.0 | 142.0 | 142.0 | 142.0 | 142.0 | 142.0 | 160.0 | 160.0 | 160.0 | 160.0 | 160.0 | 160.0 | 160.0 | 160.0 | 160.0 | 160.0 | 160.0 | 160.0 | 160.0 | 160.0 | 164.0 | 164.0 | 164.0 | 164.0 | 164.0 | 164.0 | 164.0 | 163.0 | 163.0 | 163.0 | 163.0 | 163.0 | 162.0 | 162.0 | 162.0 | 162.0 | 161.0 | 161.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 0.0 | 142.0 | 142.0 | 142.0 | 142.0 | 142.0 | 142.0 | 160.0 | 160.0 | 708.0 | 0.0 | 0.0 | 0.0 | 770.0 | 0.0 | 0.0 | 0.0 | 860.0 | 0.0 | 0.0 | 0.0 | 969.0 | 0.0 | 0.0 | 0.0 | 1 202.0 | 0.0 | 0.0 | 0.0 | 1 201.0 | 0.0 | 0.0 | 0.0 | 1 256.0 | 0.0 | 0.0 | 0.0 | 1 507.0 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 142.0 | 142.0 | 142.0 | 142.0 | 142.0 | 142.0 | 142.0 | 160.0 | 160.0 | 160.0 | 160.0 | 160.0 | 160.0 | 160.0 | 160.0 | 160.0 | 160.0 | 160.0 | 160.0 | 160.0 | 160.0 | 164.0 | 164.0 | 164.0 | 164.0 | 164.0 | 164.0 | 164.0 | 163.0 | 163.0 | 163.0 | 163.0 | 163.0 | 162.0 | 162.0 | 162.0 | 162.0 | 161.0 | 161.0 | 161.0 | 161.0 |
| Należności netto | 0.0 | 519.0 | 0.0 | 0.0 | 0.0 | 531.0 | 0.0 | 0.0 | 0.0 | 376.0 | 0.0 | 0.0 | 0.0 | 659.0 | 0.0 | 0.0 | 0.0 | 697.0 | 0.0 | 0.0 | 0.0 | 818.0 | 0.0 | 0.0 | 0.0 | 747.0 | 0.0 | 0.0 | 0.0 | 814.0 | 0.0 | 0.0 | 0.0 | 793.0 | 0.0 | 0.0 | 0.0 | 1 361.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje długoterminowe | 44 698.0 | 42 091.0 | 42 353.0 | 40 254.0 | 43 155.0 | 42 287.0 | 41 966.0 | 42 000.0 | 40 884.0 | 42 258.0 | 39 368.0 | 38 178.0 | 37 948.0 | 35 809.0 | 36 426.0 | 40 890.0 | 40 473.0 | 41 759.0 | 39 219.0 | 39 906.0 | 43 076.0 | 42 461.0 | 50 514.0 | 46 047.0 | 47 151.0 | 49 533.0 | 49 666.0 | 51 864.0 | 50 721.0 | 49 853.0 | 49 105.0 | 55 442.0 | 56 736.0 | 56 700.0 | 63 665.0 | 67 420.0 | 67 705.0 | 70 845.0 | 49 837.0 | 50 825.0 | 51 786.0 |
| Aktywa obrotowe | 23 149.0 | 32 671.0 | 31 410.0 | 31 205.0 | 27 672.0 | 29 442.0 | 29 210.0 | 26 784.0 | 25 873.0 | 30 023.0 | 29 179.0 | 28 802.0 | 24 815.0 | 29 021.0 | 30 382.0 | 24 154.0 | 21 400.0 | 22 986.0 | 18 894.0 | 21 245.0 | 21 746.0 | 27 326.0 | 29 392.0 | 39 608.0 | 40 469.0 | 43 787.0 | 50 307.0 | 47 405.0 | 46 334.0 | 60 540.0 | 60 997.0 | 63 449.0 | 71 510.0 | 66 599.0 | 60 040.0 | 56 696.0 | 57 552.0 | 52 573.0 | 46 538.0 | 46 404.0 | 57 816.0 |
| Środki pieniężne i Inwestycje | 23 149.0 | 32 152.0 | 31 410.0 | 31 205.0 | 27 672.0 | 28 911.0 | 29 210.0 | 26 784.0 | 25 873.0 | 29 647.0 | 29 179.0 | 28 802.0 | 24 815.0 | 28 362.0 | 30 382.0 | 24 154.0 | 21 400.0 | 22 289.0 | 18 894.0 | 21 245.0 | 21 746.0 | 26 508.0 | 29 392.0 | 39 608.0 | 40 469.0 | 43 040.0 | 50 307.0 | 47 405.0 | 46 334.0 | 59 726.0 | 60 997.0 | 63 449.0 | 71 510.0 | 65 806.0 | 60 040.0 | 56 696.0 | 57 552.0 | 51 212.0 | 46 538.0 | 46 404.0 | 57 816.0 |
| 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 | 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 |
| Inwestycje krótkoterminowe | 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 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 23 149.0 | 32 152.0 | 31 410.0 | 31 205.0 | 27 672.0 | 28 911.0 | 29 210.0 | 26 784.0 | 25 873.0 | 29 647.0 | 29 179.0 | 28 802.0 | 24 815.0 | 28 362.0 | 30 382.0 | 24 154.0 | 21 400.0 | 22 289.0 | 18 894.0 | 21 245.0 | 21 746.0 | 26 508.0 | 29 392.0 | 39 608.0 | 40 469.0 | 43 040.0 | 50 307.0 | 47 405.0 | 46 334.0 | 59 726.0 | 60 997.0 | 63 449.0 | 71 510.0 | 65 806.0 | 60 040.0 | 56 696.0 | 57 552.0 | 51 212.0 | 46 538.0 | 46 404.0 | 57 816.0 |
| Należności krótkoterminowe | 0.0 | 5 657.0 | 0.0 | 0.0 | 0.0 | 5 930.0 | 0.0 | 0.0 | 0.0 | 5 668.0 | 0.0 | 0.0 | 0.0 | 6 528.0 | 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 |
| 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 | 0.0 |
| Zobowiązania krótkoterminowe | 0.0 | 5 657.0 | 0.0 | 0.0 | 0.0 | 5 930.0 | 0.0 | 0.0 | 166.0 | 5 668.0 | 164.0 | 164.0 | 149.0 | 6 528.0 | 167.0 | 169.0 | 148.0 | 935.0 | 155.0 | 156.0 | 145.0 | 1 043.0 | 159.0 | 178.0 | 177.0 | 1 329.0 | 180.0 | 188.0 | 167.0 | 1 474.0 | 175.0 | 173.0 | 160.0 | 1 288.0 | 167.0 | 167.0 | 157.0 | 1 504.0 | 183.0 | 0.0 | 0.0 |
| 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 | 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 |
| Zobowiązania długoterminowe | 10 839.0 | 10 802.0 | 9 802.0 | 9 885.0 | 9 937.0 | 9 719.0 | 8 739.0 | 8 765.0 | 8 798.0 | 8 660.0 | 8 648.0 | 8 696.0 | 7 961.0 | 7 853.0 | 7 407.0 | 7 357.0 | 7 340.0 | 8 476.0 | 8 271.0 | 8 158.0 | 8 131.0 | 13 129.0 | 13 069.0 | 11 377.0 | 11 314.0 | 10 981.0 | 10 136.0 | 11 203.0 | 11 170.0 | 15 842.0 | 12 211.0 | 13 863.0 | 13 491.0 | 13 569.0 | 15 097.0 | 16 479.0 | 16 225.0 | 16 699.0 | 17 844.0 | 18 177.0 | 0.0 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 22.0 | 0.0 | 0.0 | 0.0 | 18.0 | 0.0 | 0.0 | 0.0 | 23.0 | 0.0 | 0.0 | 0.0 | 15.0 | 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 |
| Zobowiązania długoterminowe | 10 839.0 | 10 802.0 | 9 802.0 | 9 885.0 | 9 937.0 | 9 719.0 | 8 739.0 | 8 765.0 | 8 798.0 | 8 660.0 | 8 648.0 | 8 696.0 | 7 961.0 | 7 853.0 | 7 407.0 | 7 357.0 | 7 340.0 | 8 476.0 | 8 271.0 | 8 158.0 | 8 131.0 | 13 129.0 | 13 069.0 | 11 377.0 | 11 314.0 | 10 981.0 | 10 136.0 | 11 203.0 | 11 170.0 | 15 842.0 | 12 211.0 | 13 863.0 | 13 491.0 | 13 569.0 | 15 097.0 | 16 479.0 | 16 225.0 | 16 699.0 | 17 844.0 | 18 177.0 | 0.0 |
| 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 | 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 |
| Zobowiązania ogółem | 10 839.0 | 193 305.0 | 9 802.0 | 9 885.0 | 9 937.0 | 191 626.0 | 8 739.0 | 8 765.0 | 8 798.0 | 204 641.0 | 8 648.0 | 8 696.0 | 7 961.0 | 205 153.0 | 7 407.0 | 7 357.0 | 7 340.0 | 8 476.0 | 8 271.0 | 8 158.0 | 8 131.0 | 13 129.0 | 13 069.0 | 11 377.0 | 11 314.0 | 10 981.0 | 10 136.0 | 11 203.0 | 11 170.0 | 15 842.0 | 12 211.0 | 13 863.0 | 13 491.0 | 13 569.0 | 15 097.0 | 16 479.0 | 16 225.0 | 16 699.0 | 17 844.0 | 18 177.0 | 394 882.0 |
| Kapitał (fundusz) podstawowy | 665.0 | 665.0 | 665.0 | 665.0 | 665.0 | 665.0 | 665.0 | 665.0 | 672.0 | 673.0 | 675.0 | 676.0 | 676.0 | 676.0 | 676.0 | 676.0 | 676.0 | 676.0 | 676.0 | 676.0 | 676.0 | 676.0 | 676.0 | 676.0 | 676.0 | 676.0 | 676.0 | 676.0 | 676.0 | 676.0 | 683.0 | 683.0 | 683.0 | 683.0 | 683.0 | 683.0 | 683.0 | 683.0 | 683.0 | 683.0 | 683.0 |
| Zyski zatrzymane | 8 637.0 | 8 642.0 | 8 691.0 | 8 884.0 | 9 052.0 | 9 082.0 | 9 261.0 | 9 654.0 | 9 842.0 | 9 987.0 | 10 290.0 | 10 562.0 | 10 875.0 | 11 246.0 | 11 579.0 | 11 970.0 | 12 367.0 | 12 647.0 | 13 003.0 | 13 488.0 | 13 833.0 | 14 094.0 | 14 324.0 | 14 498.0 | 14 756.0 | 15 020.0 | 15 682.0 | 16 542.0 | 17 264.0 | 17 649.0 | 18 387.0 | 18 871.0 | 19 628.0 | 20 388.0 | 21 448.0 | 22 254.0 | 22 715.0 | 23 512.0 | 24 378.0 | 25 108.0 | 25 932.0 |
| Kapitał własny | 13 601.0 | 13 641.0 | 13 402.0 | 13 460.0 | 13 747.0 | 13 634.0 | 13 627.0 | 14 181.0 | 14 568.0 | 14 936.0 | 15 185.0 | 15 418.0 | 15 755.0 | 16 068.0 | 16 378.0 | 16 761.0 | 17 137.0 | 17 669.0 | 18 145.0 | 18 668.0 | 18 973.0 | 19 193.0 | 19 444.0 | 19 523.0 | 19 699.0 | 19 727.0 | 20 398.0 | 21 346.0 | 22 006.0 | 22 148.0 | 23 709.0 | 24 093.0 | 24 718.0 | 25 478.0 | 26 750.0 | 27 682.0 | 28 391.0 | 29 238.0 | 30 227.0 | 31 134.0 | 32 040.0 |
| Udziały mniejszościowe | 387.0 | 398.0 | 409.0 | 421.0 | 438.0 | 346.0 | 357.0 | 412.0 | 414.0 | 424.0 | 431.0 | 446.0 | 461.0 | 474.0 | 482.0 | 495.0 | 507.0 | 518.0 | 527.0 | 500.0 | 516.0 | 515.0 | 515.0 | 519.0 | 539.0 | 545.0 | 562.0 | 642.0 | 660.0 | 665.0 | 682.0 | 603.0 | 606.0 | 598.0 | 654.0 | 666.0 | 770.0 | 764.0 | 796.0 | 809.0 | 829.0 |
| Pasywa | 199 780.0 | 206 946.0 | 207 879.0 | 203 662.0 | 206 914.0 | 205 260.0 | 207 200.0 | 208 882.0 | 213 451.0 | 219 577.0 | 219 096.0 | 218 393.0 | 219 665.0 | 221 221.0 | 228 782.0 | 230 788.0 | 233 153.0 | 239 176.0 | 239 440.0 | 244 313.0 | 248 778.0 | 259 823.0 | 276 404.0 | 282 100.0 | 287 678.0 | 293 969.0 | 306 142.0 | 310 734.0 | 313 411.0 | 335 088.0 | 340 658.0 | 364 421.0 | 379 074.0 | 376 754.0 | 387 472.0 | 391 815.0 | 399 202.0 | 395 724.0 | 390 097.0 | 401 292.0 | 426 922.0 |
| Inwestycje | 44 698.0 | 42 091.0 | 42 353.0 | 40 254.0 | 43 155.0 | 42 287.0 | 41 966.0 | 42 000.0 | 40 884.0 | 42 258.0 | 39 368.0 | 38 178.0 | 37 948.0 | 35 809.0 | 36 426.0 | 40 890.0 | 40 473.0 | 41 759.0 | 39 219.0 | 39 906.0 | 43 076.0 | 42 461.0 | 50 514.0 | 46 047.0 | 47 151.0 | 49 533.0 | 49 666.0 | 51 864.0 | 50 721.0 | 49 853.0 | 49 105.0 | 55 442.0 | 56 736.0 | 56 700.0 | 63 665.0 | 67 420.0 | 67 705.0 | 70 845.0 | 49 837.0 | 50 825.0 | 51 786.0 |
| Dług | 10 839.0 | 10 638.0 | 9 802.0 | 9 885.0 | 9 937.0 | 9 570.0 | 8 739.0 | 8 765.0 | 8 798.0 | 8 498.0 | 8 648.0 | 8 696.0 | 7 961.0 | 7 639.0 | 7 407.0 | 7 357.0 | 7 340.0 | 8 476.0 | 8 271.0 | 8 158.0 | 8 131.0 | 13 129.0 | 13 069.0 | 11 377.0 | 11 314.0 | 10 981.0 | 10 136.0 | 11 203.0 | 11 170.0 | 15 842.0 | 12 211.0 | 13 863.0 | 13 491.0 | 13 569.0 | 15 097.0 | 16 479.0 | 16 225.0 | 16 699.0 | 17 844.0 | 18 177.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 23 149.0 | 32 152.0 | 31 410.0 | 31 205.0 | 27 672.0 | 28 911.0 | 29 210.0 | 26 784.0 | 25 873.0 | 29 647.0 | 29 179.0 | 28 802.0 | 24 815.0 | 28 362.0 | 30 382.0 | 24 154.0 | 21 400.0 | 22 289.0 | 18 894.0 | 21 245.0 | 21 746.0 | 26 508.0 | 29 392.0 | 39 608.0 | 40 469.0 | 43 040.0 | 50 307.0 | 47 405.0 | 46 334.0 | 59 726.0 | 60 997.0 | 63 449.0 | 71 510.0 | 65 806.0 | 60 040.0 | 56 696.0 | 57 552.0 | 51 212.0 | 46 538.0 | 46 404.0 | 57 816.0 |
| Dług netto | (12 310.0) | (21 514.0) | (21 608.0) | (21 320.0) | (17 735.0) | (19 341.0) | (20 471.0) | (18 019.0) | (17 075.0) | (21 149.0) | (20 531.0) | (20 106.0) | (16 854.0) | (20 723.0) | (22 975.0) | (16 797.0) | (14 060.0) | (13 813.0) | (10 623.0) | (13 087.0) | (13 615.0) | (13 379.0) | (16 323.0) | (28 231.0) | (29 155.0) | (32 059.0) | (40 171.0) | (36 202.0) | (35 164.0) | (43 884.0) | (48 786.0) | (49 586.0) | (58 019.0) | (52 237.0) | (44 943.0) | (40 217.0) | (41 327.0) | (34 513.0) | (28 694.0) | (28 227.0) | (57 816.0) |
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| Waluta | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS |