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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 | 16 832 295.3 | 19 885 196.5 | 18 813 111.5 | 17 078 889.3 | 17 820 706.9 | 17 500 271.7 | 17 514 760.4 | 20 289 767.6 | 20 965 149.4 | 20 376 367.8 | 20 653 744.7 | 22 326 666.3 | 22 058 131.9 | 22 209 662.1 | 22 546 921.9 | 22 254 628.3 | 22 241 857.0 | 19 525 411.7 | 19 427 378.2 | 17 921 927.3 | 18 237 170.8 | 17 540 637.9 | 18 538 529.8 | 17 336 493.1 | 17 635 896.4 | 17 884 145.6 | 27 582 455.9 | 25 884 635.0 | 27 206 380.5 | 38 168 511.1 | 42 878 221.9 | 43 886 303.0 | 44 651 884.8 | 44 469 025.4 | 43 702 003.7 | 43 162 809.8 | 43 113 737.2 | 42 891 250.5 | 42 976 121.3 | 44 514 067.4 | 44 420 345.9 |
| Aktywa trwałe | 6 121 325.1 | 6 441 774.4 | 6 067 583.3 | 6 770 502.7 | 6 810 403.7 | 7 092 544.0 | 7 160 475.8 | 9 905 703.6 | 10 499 061.8 | 10 823 035.8 | 11 751 758.0 | 11 665 447.2 | 11 813 639.0 | 11 711 796.9 | 11 556 211.2 | 11 789 522.1 | 11 847 286.2 | 9 706 867.9 | 9 545 529.4 | 9 140 735.5 | 9 476 733.2 | 8 934 079.5 | 8 704 422.3 | 8 720 269.2 | 8 164 508.2 | 10 553 803.0 | 10 588 626.6 | 12 921 960.2 | 16 333 472.4 | 25 207 306.2 | 29 116 471.6 | 28 405 128.9 | 27 699 287.1 | 27 965 266.9 | 27 737 984.6 | 28 254 484.7 | 27 409 204.1 | 27 066 144.3 | 27 144 999.2 | 28 049 971.9 | 28 398 423.5 |
| Rzeczowe aktywa trwałe netto | 2 418 256.2 | 2 626 233.3 | 2 180 216.3 | 2 265 992.7 | 2 237 579.9 | 2 257 395.6 | 2 217 035.1 | 2 192 995.6 | 2 404 308.6 | 2 427 129.1 | 2 428 073.7 | 2 405 590.0 | 2 393 555.2 | 2 433 750.2 | 2 441 953.9 | 2 499 003.4 | 2 542 621.8 | 2 672 586.5 | 2 683 298.5 | 2 764 538.2 | 3 053 365.3 | 3 094 901.1 | 3 099 951.5 | 3 127 607.0 | 3 093 651.0 | 4 845 927.3 | 4 846 320.2 | 4 886 229.2 | 4 860 324.3 | 6 098 084.3 | 6 109 841.5 | 6 097 515.5 | 5 859 727.8 | 5 846 460.7 | 5 919 435.4 | 5 991 039.4 | 6 216 061.2 | 6 057 792.8 | 6 123 003.9 | 6 610 067.7 | 6 620 258.3 |
| Wartość firmy | 1 663 246.2 | 1 645 876.8 | 1 526 874.2 | 1 526 874.2 | 1 526 874.2 | 1 531 526.3 | 1 531 526.3 | 1 531 526.3 | 1 743 013.3 | 4 199 648.5 | 4 755 436.0 | 4 240 877.5 | 4 240 877.5 | 3 849 959.7 | 3 888 138.5 | 3 885 740.4 | 3 885 740.4 | 1 917 806.0 | 1 917 806.0 | 1 917 806.0 | 1 917 806.0 | 1 917 806.0 | 1 917 806.0 | 1 961 276.9 | 1 961 276.9 | 2 073 828.8 | 2 073 828.8 | 2 078 256.0 | 2 078 256.0 | 3 408 253.6 | 3 408 253.6 | 3 512 832.7 | 2 358 391.3 | 2 358 391.3 | 2 358 391.3 | 2 358 391.3 | 2 358 391.3 | 2 358 391.3 | 2 986 346.5 | 2 825 064.7 | 2 825 064.1 |
| Wartości niematerialne i prawne | 1 606 351.3 | 1 610 165.9 | 961 599.6 | 940 032.8 | 934 595.6 | 896 835.9 | 875 088.3 | 3 829 845.9 | 3 775 030.4 | 1 100 899.7 | 1 220 952.8 | 1 711 071.0 | 1 684 950.5 | 2 300 605.2 | 2 284 220.5 | 2 346 438.3 | 2 380 661.2 | 2 036 286.1 | 1 960 199.2 | 1 339 169.4 | 1 314 068.1 | 1 234 766.6 | 1 202 556.1 | 1 202 866.8 | 1 170 569.2 | 1 108 402.3 | 1 086 364.5 | 1 066 322.8 | 1 044 948.9 | 1 002 086.7 | 974 823.0 | 955 574.1 | 971 428.4 | 962 068.4 | 943 810.6 | 924 895.8 | 928 487.9 | 648 058.1 | 854 607.0 | 870 370.0 | 440 328.2 |
| Wartość firmy i wartości niematerialne i prawne | 3 269 597.6 | 3 256 042.7 | 2 488 473.8 | 2 466 907.0 | 2 461 469.8 | 2 428 362.1 | 2 406 614.6 | 5 361 372.2 | 5 518 043.7 | 5 300 548.2 | 5 976 388.8 | 5 951 948.4 | 5 925 828.0 | 6 150 564.9 | 6 172 359.0 | 6 232 178.8 | 6 266 401.6 | 3 954 092.1 | 3 878 005.2 | 3 256 975.4 | 3 231 874.1 | 3 152 572.5 | 3 120 362.1 | 3 164 143.7 | 3 131 846.1 | 3 182 231.1 | 3 160 193.3 | 3 144 578.8 | 3 123 204.9 | 4 410 340.3 | 4 383 076.7 | 4 468 406.9 | 3 329 819.7 | 3 320 459.7 | 3 302 201.9 | 3 283 287.1 | 3 286 879.2 | 3 006 449.4 | 3 212 998.3 | 3 695 434.8 | 3 265 392.3 |
| Należności netto | 1 633 684.0 | 1 589 028.2 | 1 449 291.6 | 1 531 057.3 | 1 865 759.9 | 1 464 274.6 | 1 432 206.0 | 1 615 384.1 | 1 843 762.0 | 1 710 542.3 | 1 744 094.5 | 2 207 401.0 | 1 878 111.3 | 1 719 267.4 | 1 975 557.7 | 2 245 482.1 | 1 979 541.4 | 1 752 246.4 | 1 940 511.2 | 2 209 446.7 | 1 080 767.5 | 1 033 887.6 | 1 186 608.2 | 1 001 140.0 | 634 015.0 | 564 200.4 | 546 450.0 | 2 547 443.5 | 2 231 783.0 | 2 283 726.0 | 2 371 843.0 | 2 516 219.0 | 2 627 759.0 | 3 066 941.5 | 2 909 760.4 | 3 092 659.5 | 2 673 781.1 | 3 156 181.1 | 3 147 482.1 | 3 423 285.5 | 3 421 495.3 |
| Inwestycje długoterminowe | (128 981.4) | (65 247.5) | 775 917.4 | 1 434 959.7 | 1 628 615.1 | 1 971 481.9 | 2 052 102.4 | 1 879 056.8 | (2 034 837.3) | (565 872.8) | 1 225 040.9 | 1 492 843.4 | 2 134 773.4 | 2 648 272.7 | 2 424 699.5 | 2 548 989.9 | 2 556 331.3 | 917 905.0 | 2 430 761.8 | 2 567 821.0 | 1 281 271.8 | 864 225.0 | 1 830 247.0 | 628 099.3 | 279 351.2 | 1 957 657.3 | 1 733 157.0 | 3 992 877.5 | 6 592 705.5 | 13 083 292.5 | 15 809 236.8 | 14 336 506.4 | 15 710 677.1 | 15 297 235.7 | 15 317 359.5 | 15 633 997.1 | 14 370 048.1 | 16 929 241.6 | 16 988 714.6 | 16 788 060.3 | 17 162 760.3 |
| Aktywa obrotowe | 10 710 970.2 | 13 443 422.1 | 12 745 528.2 | 10 308 386.6 | 11 010 303.2 | 10 407 727.8 | 10 354 284.6 | 10 384 064.0 | 10 466 087.6 | 9 553 332.0 | 8 901 986.7 | 10 661 219.1 | 10 244 492.8 | 10 497 865.3 | 10 990 710.6 | 10 465 106.2 | 10 394 570.7 | 9 818 543.8 | 9 881 848.9 | 8 781 191.8 | 8 760 437.7 | 8 606 558.4 | 9 834 107.5 | 8 616 223.9 | 9 471 388.2 | 7 330 342.7 | 16 993 829.3 | 12 962 674.8 | 10 872 908.1 | 12 961 204.9 | 13 761 750.2 | 15 481 174.1 | 16 952 597.7 | 16 503 758.5 | 15 964 019.2 | 14 908 325.1 | 15 704 533.1 | 15 825 106.2 | 15 831 122.0 | 16 464 095.5 | 16 021 922.4 |
| Środki pieniężne i Inwestycje | 8 015 466.7 | 10 831 479.4 | 10 275 943.3 | 7 696 999.7 | 8 468 400.2 | 7 775 035.5 | 7 713 028.4 | 7 364 179.7 | 7 262 431.0 | 6 137 053.2 | 5 435 874.2 | 6 612 357.0 | 6 681 838.3 | 7 243 446.5 | 7 274 660.2 | 6 480 977.7 | 6 640 122.1 | 6 349 623.9 | 4 550 980.7 | 3 329 140.9 | 3 616 584.0 | 3 471 913.1 | 3 165 799.3 | 3 501 652.3 | 4 719 261.0 | 2 475 909.8 | 12 098 671.3 | 8 902 836.8 | 6 847 965.3 | 8 260 174.5 | 8 269 701.8 | 9 672 050.1 | 10 974 036.9 | 10 705 641.1 | 10 454 514.9 | 9 352 989.2 | 10 381 808.9 | 10 444 405.2 | 10 191 700.1 | 10 309 512.4 | 10 054 651.2 |
| Zapasy | 544 907.2 | 599 067.8 | 613 695.0 | 677 684.4 | 676 143.1 | 660 183.5 | 719 709.5 | 816 272.3 | 880 416.4 | 966 145.8 | 1 101 445.1 | 1 202 613.4 | 1 156 337.9 | 1 082 894.0 | 1 144 093.9 | 1 135 832.5 | 1 213 508.3 | 1 168 833.3 | 1 136 802.7 | 1 144 903.6 | 1 124 034.7 | 1 145 444.0 | 1 174 549.9 | 1 107 656.0 | 1 166 003.1 | 926 768.7 | 954 861.7 | 940 730.3 | 913 216.4 | 1 004 563.9 | 1 088 568.5 | 1 178 252.8 | 1 267 963.1 | 1 321 760.5 | 1 417 839.0 | 1 486 870.2 | 1 287 765.0 | 1 655 441.3 | 1 625 249.8 | 1 690 343.6 | 1 679 440.9 |
| Inwestycje krótkoterminowe | 199 753.3 | 195 034.3 | 183 336.0 | 178 644.0 | 70 817.4 | 75 395.3 | 70 325.4 | 24 184.2 | 4 086 726.2 | 3 221 621.5 | 1 599 863.0 | 1 314 708.3 | 846 037.0 | 103 216.9 | 122 933.3 | 126 001.3 | 126 666.9 | 1 725 352.7 | 92 123.7 | 90 802.1 | 1 396 948.3 | 1 190 613.4 | 135 192.1 | 1 255 683.1 | 1 124 635.7 | 345 403.9 | 471 793.8 | 472 716.9 | 962 689.6 | 877 149.4 | 2 053 083.0 | 2 731 182.8 | 2 367 131.3 | 1 993 003.3 | 1 592 347.8 | 1 661 333.3 | 2 238 332.0 | 3 233 427.1 | 3 201 317.9 | 3 003 319.0 | 2 457 600.2 |
| Środki pieniężne i inne aktywa pieniężne | 7 815 713.4 | 10 636 445.0 | 10 092 607.3 | 7 518 355.7 | 8 397 582.8 | 7 699 640.2 | 7 642 703.1 | 7 339 995.5 | 3 175 704.8 | 2 915 431.7 | 3 836 011.2 | 5 297 648.6 | 5 835 801.3 | 7 140 229.6 | 7 151 727.0 | 6 354 976.4 | 6 513 455.1 | 4 624 271.3 | 4 458 857.0 | 3 238 338.8 | 2 219 635.7 | 2 281 299.7 | 3 030 607.2 | 2 245 969.1 | 3 594 625.3 | 2 130 506.0 | 11 626 877.5 | 8 430 119.9 | 5 885 275.6 | 7 383 025.2 | 6 216 618.9 | 6 940 867.3 | 8 606 905.7 | 8 712 637.7 | 8 862 167.1 | 7 691 655.9 | 8 143 476.9 | 7 210 978.1 | 6 990 382.2 | 7 306 193.4 | 7 597 051.0 |
| Należności krótkoterminowe | 410 892.9 | 484 195.4 | 440 050.5 | 441 424.6 | 368 172.4 | 337 657.4 | 359 014.3 | 393 198.4 | 477 878.9 | 530 923.3 | 635 768.8 | 783 389.7 | 579 465.2 | 606 141.9 | 676 279.0 | 595 552.6 | 697 092.3 | 708 263.0 | 765 171.7 | 816 249.0 | 873 895.0 | 775 962.7 | 827 439.1 | 572 975.8 | 575 970.4 | 595 421.5 | 671 897.5 | 634 361.8 | 610 355.3 | 735 306.3 | 764 024.9 | 795 029.6 | 828 198.3 | 766 484.7 | 702 757.8 | 720 562.6 | 664 693.4 | 754 127.3 | 862 475.1 | 969 637.3 | 935 929.0 |
| Dług krótkoterminowy | 553 481.2 | 514 876.1 | 49 318.2 | 49 834.6 | 53 412.4 | 122 628.5 | 125 871.9 | 129 213.0 | 167 297.2 | 129 902.8 | 67 416.7 | 65 352.6 | 71 851.2 | 135 386.2 | 136 501.3 | 189 313.1 | 155 165.5 | 147 672.9 | 114 579.5 | 85 566.2 | 100 620.2 | 109 525.9 | 98 899.9 | 86 448.0 | 95 408.0 | 415 630.3 | 1 194 769.5 | 165 129.8 | 109 342.3 | 112 388.9 | 91 588.4 | 181 939.1 | 207 978.2 | 490 144.3 | 181 465.6 | 237 306.7 | 221 049.5 | 292 904.2 | 311 211.6 | 419 635.1 | 464 061.4 |
| Zobowiązania krótkoterminowe | 1 691 663.1 | 1 723 978.9 | 1 242 747.2 | 1 194 439.4 | 1 256 522.1 | 1 312 536.0 | 1 417 704.1 | 1 891 841.6 | 2 062 030.0 | 1 881 228.4 | 1 974 102.2 | 2 452 183.3 | 1 774 278.0 | 1 861 393.5 | 2 297 844.4 | 2 274 026.8 | 2 287 173.0 | 2 273 024.7 | 2 561 383.9 | 2 554 610.9 | 2 723 784.9 | 2 689 303.1 | 3 074 995.2 | 2 564 882.1 | 2 812 765.1 | 2 864 848.9 | 3 779 778.3 | 1 982 489.4 | 1 957 741.0 | 3 213 609.4 | 2 924 935.9 | 2 966 892.4 | 3 421 773.1 | 3 129 319.8 | 2 826 085.9 | 2 916 458.8 | 2 806 390.2 | 3 208 074.5 | 3 228 822.1 | 4 256 594.3 | 3 850 368.7 |
| Rozliczenia międzyokresowe | 168 174.5 | 151 580.8 | 221 426.9 | 188 791.6 | 308 382.1 | 245 672.0 | 228 840.2 | 154 242.0 | 151 155.4 | 130 477.8 | 135 638.9 | 141 928.8 | 87 895.1 | 93 209.1 | 153 903.8 | 163 020.3 | 181 068.5 | 91 037.5 | 159 568.8 | 130 234.4 | 127 619.4 | 106 077.0 | 117 936.5 | 74 320.3 | 147 298.6 | 240 423.0 | 313 268.4 | 165 001.4 | 161 086.4 | 329 705.1 | 296 032.1 | 228 056.5 | 350 088.6 | 234 639.4 | 239 994.5 | 238 979.1 | 0.0 | 323 118.0 | 332 109.3 | 371 192.4 | 442 061.6 |
| Zobowiązania długoterminowe | 1 828 778.4 | 1 844 078.7 | 761 044.2 | 818 425.0 | 829 526.6 | 798 604.6 | 755 241.2 | 2 658 612.9 | 2 783 214.0 | 2 689 312.0 | 2 748 266.0 | 2 457 858.5 | 2 493 467.0 | 2 497 795.0 | 2 378 684.8 | 2 374 564.3 | 2 325 988.0 | 1 788 053.7 | 1 634 127.0 | 1 241 395.8 | 1 918 365.7 | 2 586 055.3 | 3 588 854.7 | 3 628 065.2 | 3 519 097.6 | 2 620 257.6 | 1 456 388.7 | 1 303 535.6 | 976 860.4 | 1 286 035.4 | 1 295 353.5 | 1 852 845.3 | 1 802 763.9 | 1 443 117.1 | 1 406 817.4 | 1 431 502.6 | 1 249 542.9 | 1 311 415.5 | 1 304 452.8 | 1 457 192.6 | 1 409 197.0 |
| Rezerwy z tytułu odroczonego podatku | 349 390.7 | 334 091.5 | 353 504.1 | 399 595.6 | 389 208.5 | 428 899.3 | 380 404.5 | 337 655.8 | 326 818.6 | 379 670.6 | 371 695.3 | 449 678.5 | 449 150.4 | 464 216.1 | 421 861.8 | 457 792.1 | 480 405.4 | 386 247.1 | 354 883.0 | 244 730.0 | 170 071.8 | 110 623.5 | 135 513.7 | 130 268.8 | 124 792.5 | 155 329.7 | 165 294.0 | 150 994.2 | 163 222.1 | 324 036.6 | 309 030.1 | 274 772.1 | 268 076.0 | 465 292.6 | 439 706.9 | 430 836.4 | 155 961.2 | 259 512.0 | 251 849.3 | 245 997.7 | 239 562.2 |
| Zobowiązania długoterminowe | 1 828 778.4 | 1 844 078.7 | 761 044.2 | 818 425.0 | 829 526.6 | 798 604.6 | 755 241.2 | 2 658 612.9 | 2 783 214.0 | 2 689 312.0 | 2 748 266.0 | 2 457 858.5 | 2 493 467.0 | 2 497 795.0 | 2 378 684.8 | 2 374 564.3 | 2 325 988.0 | 1 788 053.7 | 1 634 127.0 | 1 241 395.8 | 1 918 365.7 | 2 586 055.3 | 3 588 854.7 | 3 628 065.2 | 3 519 097.6 | 2 620 257.6 | 1 456 388.7 | 1 303 535.6 | 976 860.4 | 1 286 035.4 | 1 295 353.5 | 1 852 845.3 | 1 802 763.9 | 1 443 117.1 | 1 406 817.4 | 1 431 502.6 | 1 249 542.9 | 1 311 415.5 | 1 304 452.8 | 1 457 192.6 | 1 409 197.0 |
| Zobowiązania z tytułu leasingu | 44 502.0 | 38 499.8 | 4 844.7 | 4 167.2 | 3 516.8 | 3 905.6 | 3 407.1 | 2 844.4 | 2 468.8 | 2 419.5 | 6 156.0 | 5 229.4 | 4 523.1 | 5 530.7 | 4 816.0 | 5 169.8 | 4 286.7 | 3 335.0 | 2 701.5 | 2 092.8 | 2 498.7 | 2 108.8 | 2 281.4 | 2 010.3 | 1 735.1 | 34 538.0 | 32 606.3 | 31 305.8 | 32 209.7 | 37 976.8 | 34 539.2 | 32 014.2 | 30 088.1 | 20 874.8 | 17 487.6 | 18 058.3 | 15 591.9 | 12 991.1 | 12 976.2 | 34 033.4 | 33 774.7 |
| Zobowiązania ogółem | 3 520 441.4 | 3 568 057.6 | 2 003 791.4 | 2 012 864.3 | 2 086 048.7 | 2 111 140.6 | 2 172 945.3 | 4 550 454.5 | 4 845 244.1 | 4 570 540.4 | 4 722 368.2 | 4 910 041.8 | 4 267 745.0 | 4 359 188.5 | 4 676 529.2 | 4 648 591.1 | 4 613 161.0 | 4 061 078.4 | 4 195 511.0 | 3 796 006.7 | 4 642 150.6 | 5 275 358.4 | 6 663 849.9 | 6 192 947.3 | 6 331 862.8 | 5 485 106.5 | 5 236 167.0 | 3 286 025.0 | 2 934 601.4 | 4 499 644.8 | 4 220 289.4 | 4 819 737.7 | 5 224 537.0 | 4 572 436.9 | 4 232 903.3 | 4 347 961.4 | 4 055 933.1 | 4 519 490.1 | 4 533 275.0 | 5 713 787.0 | 5 259 565.8 |
| Kapitał (fundusz) podstawowy | 1 128 006.5 | 1 128 006.5 | 1 128 006.5 | 1 128 006.5 | 1 128 006.5 | 1 128 006.5 | 1 128 006.5 | 1 128 006.5 | 1 128 006.5 | 1 128 006.5 | 1 128 006.5 | 1 128 006.5 | 1 128 006.5 | 1 128 006.5 | 1 128 006.5 | 1 128 006.5 | 1 128 006.5 | 1 128 006.5 | 1 128 006.5 | 1 128 006.5 | 1 128 006.5 | 1 128 455.0 | 1 128 455.0 | 1 128 455.0 | 1 128 455.0 | 1 128 791.5 | 1 223 950.4 | 1 223 950.4 | 1 223 950.4 | 1 224 835.0 | 1 224 835.0 | 1 224 835.0 | 1 224 835.0 | 1 224 835.0 | 1 224 835.0 | 1 224 835.0 | 1 224 835.0 | 1 226 335.0 | 1 226 335.0 | 1 226 335.0 | 1 226 335.0 |
| Zyski zatrzymane | 1 846 614.1 | 2 213 891.3 | 2 767 323.9 | 1 130 769.7 | 1 669 091.3 | 1 324 753.7 | 1 259 160.4 | 1 097 279.5 | 1 372 916.0 | 1 314 073.6 | 1 336 690.2 | 1 414 908.8 | 1 301 210.0 | 1 100 448.5 | 894 289.6 | 621 553.6 | 479 173.7 | (1 635 062.6) | (1 707 274.7) | (2 589 142.0) | (2 594 510.9) | (3 151 096.9) | (3 308 562.9) | (3 361 542.9) | (2 674 521.2) | (1 092 923.4) | (990 840.8) | (828 342.4) | (875 806.6) | 4 661 693.8 | 8 734 515.3 | 7 370 980.7 | 9 906 279.8 | 9 805 104.3 | 9 474 118.0 | 9 054 933.0 | 9 336 927.9 | 9 358 345.1 | 9 617 738.5 | 9 264 410.1 | 9 571 118.0 |
| Kapitał własny | 13 311 853.9 | 16 317 138.9 | 16 809 320.1 | 15 066 025.0 | 15 734 658.2 | 15 389 131.2 | 15 341 815.1 | 15 739 313.1 | 16 119 905.4 | 15 805 827.4 | 15 931 376.5 | 17 416 624.5 | 17 790 386.8 | 17 850 473.6 | 17 870 392.7 | 17 606 037.2 | 17 628 696.0 | 15 464 333.3 | 15 231 867.3 | 14 125 920.6 | 13 595 020.3 | 12 265 279.4 | 11 874 679.8 | 11 143 545.8 | 11 304 033.6 | 12 399 039.2 | 22 346 288.9 | 22 598 610.1 | 24 271 779.1 | 33 668 866.3 | 38 657 932.4 | 39 066 565.3 | 39 427 347.8 | 39 896 588.5 | 39 469 100.4 | 38 814 848.4 | 39 057 804.1 | 38 371 760.5 | 38 442 846.3 | 38 800 280.4 | 39 160 780.1 |
| Udziały mniejszościowe | 1 993 379.0 | 2 342 225.0 | 1 931 500.3 | 1 698 069.5 | 1 815 003.1 | 1 666 913.4 | 1 791 936.8 | 1 858 271.9 | 1 984 705.1 | 1 830 149.1 | 1 929 348.4 | 2 509 251.4 | 2 583 217.2 | 3 320 273.3 | 3 602 080.7 | 3 566 920.4 | 3 597 752.2 | 3 544 964.1 | 3 486 978.7 | 3 116 821.5 | 2 827 521.3 | 2 389 399.0 | 2 151 712.8 | 1 932 877.7 | 1 620 854.7 | 1 711 271.3 | 2 120 188.6 | 2 241 804.7 | 2 939 529.5 | 5 236 855.9 | 5 156 981.0 | 6 301 384.8 | 4 144 354.0 | 4 082 161.9 | 4 030 932.2 | 3 798 374.9 | 3 794 658.0 | 3 691 502.8 | 3 546 272.0 | 4 256 698.1 | 4 373 623.5 |
| Pasywa | 16 832 295.3 | 19 885 196.5 | 18 813 111.5 | 17 078 889.3 | 17 820 706.9 | 17 500 271.7 | 17 514 760.4 | 20 289 767.6 | 20 965 149.4 | 20 376 367.8 | 20 653 744.7 | 22 326 666.3 | 22 058 131.9 | 22 209 662.1 | 22 546 921.9 | 22 254 628.3 | 22 241 857.0 | 19 525 411.7 | 19 427 378.2 | 17 921 927.3 | 18 237 170.8 | 17 540 637.9 | 18 538 529.8 | 17 336 493.1 | 17 635 896.4 | 17 884 145.6 | 27 582 455.9 | 25 884 635.0 | 27 206 380.5 | 38 168 511.1 | 42 878 221.9 | 43 886 303.0 | 44 651 884.8 | 44 469 025.4 | 43 702 003.7 | 43 162 809.8 | 43 113 737.2 | 42 891 250.5 | 42 976 121.3 | 44 514 067.4 | 44 420 345.9 |
| Inwestycje | 70 772.0 | 129 786.8 | 959 253.4 | 1 613 603.8 | 1 699 432.5 | 2 046 877.2 | 2 122 427.7 | 1 903 241.0 | 2 051 889.0 | 2 655 748.7 | 2 824 903.9 | 2 807 551.7 | 2 980 810.4 | 2 751 489.6 | 2 547 632.7 | 2 674 991.1 | 2 682 998.3 | 2 643 257.7 | 2 522 885.5 | 2 658 623.1 | 2 678 220.0 | 2 054 838.4 | 1 965 439.1 | 1 883 782.5 | 1 403 986.9 | 2 303 061.2 | 2 204 950.8 | 4 465 594.5 | 7 555 395.2 | 13 960 441.9 | 17 862 319.7 | 17 067 689.2 | 18 077 808.4 | 17 290 239.0 | 16 909 707.3 | 17 295 330.5 | 16 608 380.1 | 20 162 668.7 | 20 190 032.5 | 19 791 379.3 | 19 620 360.5 |
| Dług | 1 913 003.7 | 1 896 264.3 | 323 191.2 | 326 695.0 | 350 920.2 | 348 779.6 | 346 769.2 | 345 345.7 | 533 788.0 | 189 570.3 | 190 280.4 | 168 474.4 | 172 350.3 | 230 581.8 | 227 667.3 | 276 923.4 | 238 391.6 | 224 619.4 | 186 748.2 | 158 556.4 | 943 863.4 | 1 697 332.4 | 2 608 261.0 | 2 716 027.1 | 2 986 013.0 | 2 524 133.3 | 2 116 882.5 | 937 929.8 | 533 655.5 | 787 369.4 | 783 359.6 | 1 456 088.5 | 1 429 880.8 | 1 184 912.3 | 851 501.4 | 926 161.5 | 1 002 540.5 | 1 030 653.9 | 1 043 159.1 | 1 160 587.1 | 1 206 452.1 |
| Środki pieniężne i inne aktywa pieniężne | 7 815 713.4 | 10 636 445.0 | 10 092 607.3 | 7 518 355.7 | 8 397 582.8 | 7 699 640.2 | 7 642 703.1 | 7 339 995.5 | 3 175 704.8 | 2 915 431.7 | 3 836 011.2 | 5 297 648.6 | 5 835 801.3 | 7 140 229.6 | 7 151 727.0 | 6 354 976.4 | 6 513 455.1 | 4 624 271.3 | 4 458 857.0 | 3 238 338.8 | 2 219 635.7 | 2 281 299.7 | 3 030 607.2 | 2 245 969.1 | 3 594 625.3 | 2 130 506.0 | 11 626 877.5 | 8 430 119.9 | 5 885 275.6 | 7 383 025.2 | 6 216 618.9 | 6 940 867.3 | 8 606 905.7 | 8 712 637.7 | 8 862 167.1 | 7 691 655.9 | 8 143 476.9 | 7 210 978.1 | 6 990 382.2 | 7 306 193.4 | 7 597 051.0 |
| Dług netto | (5 902 709.6) | (8 740 180.7) | (9 769 416.1) | (7 191 660.7) | (8 046 662.5) | (7 350 860.6) | (7 295 933.9) | (6 994 649.8) | (2 641 916.8) | (2 725 861.4) | (3 645 730.9) | (5 129 174.2) | (5 663 451.0) | (6 909 647.9) | (6 924 059.7) | (6 078 053.0) | (6 275 063.6) | (4 399 651.8) | (4 272 108.8) | (3 079 782.4) | (1 275 772.3) | (583 967.3) | (422 346.2) | 470 057.9 | (608 612.4) | 393 627.4 | (9 509 995.0) | (7 492 190.1) | (5 351 620.1) | (6 595 655.7) | (5 433 259.3) | (5 484 778.8) | (7 177 024.9) | (7 527 725.4) | (8 010 665.7) | (6 765 494.4) | (7 140 936.4) | (6 180 324.2) | (5 947 223.1) | (6 145 606.3) | (6 390 598.8) |
| Ticker | EMTK.JK | EMTK.JK | EMTK.JK | EMTK.JK | EMTK.JK | EMTK.JK | EMTK.JK | EMTK.JK | EMTK.JK | EMTK.JK | EMTK.JK | EMTK.JK | EMTK.JK | EMTK.JK | EMTK.JK | EMTK.JK | EMTK.JK | EMTK.JK | EMTK.JK | EMTK.JK | EMTK.JK | EMTK.JK | EMTK.JK | EMTK.JK | EMTK.JK | EMTK.JK | EMTK.JK | EMTK.JK | EMTK.JK | EMTK.JK | EMTK.JK | EMTK.JK | EMTK.JK | EMTK.JK | EMTK.JK | EMTK.JK | EMTK.JK | EMTK.JK | EMTK.JK | EMTK.JK | EMTK.JK |
| Waluta | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR |