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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 | 2025 |
| 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 | Q1 |
| Aktywa | 6 005 123.5 | 6 190 617.6 | 6 164 518.3 | 6 464 883.2 | 6 460 591.7 | 6 747 936.6 | 6 852 573.3 | 7 068 638.6 | 7 095 000.3 | 7 087 269.8 | 7 111 239.5 | 7 323 545.0 | 7 180 072.5 | 7 425 800.3 | 7 472 104.4 | 7 405 700.8 | 8 086 043.2 | 8 322 961.0 | 8 706 333.8 | 7 977 316.9 | 8 374 210.5 | 8 704 958.8 | 9 608 893.1 | 8 353 666.7 | 8 923 731.1 | 9 211 731.1 | 9 604 482.3 | 9 186 660.7 | 9 776 981.0 | 9 729 919.6 | 10 746 068.1 | 10 180 604.5 | 10 160 003.4 | 10 402 356.9 | 11 070 586.9 | 10 677 577.5 | 10 815 453.0 | 10 955 849.0 | 12 171 642.0 | 11 437 485.0 | 11 262 041.8 | 11 487 396.5 | 12 659 961.5 |
| Aktywa trwałe | 1 042 008.8 | 1 073 626.4 | 1 100 666.0 | 1 127 347.8 | 1 121 450.5 | 1 126 670.7 | 1 118 010.9 | 1 119 176.0 | 1 113 682.9 | 1 148 550.1 | 1 150 426.5 | 1 161 113.6 | 1 188 424.3 | 1 306 594.5 | 1 306 958.2 | 1 311 837.5 | 1 333 470.5 | 1 362 565.0 | 1 431 877.4 | 1 423 679.7 | 1 479 165.6 | 1 584 356.4 | 1 691 673.6 | 1 663 538.7 | 1 683 711.7 | 1 671 036.0 | 1 651 704.3 | 1 623 917.1 | 1 604 858.4 | 1 601 432.5 | 1 619 080.2 | 1 583 129.7 | 1 595 103.4 | 1 619 212.8 | 1 618 316.5 | 1 641 685.9 | 1 635 820.9 | 1 708 379.7 | 1 725 332.6 | 1 716 124.1 | 1 715 592.0 | 1 877 002.0 | 1 852 733.6 |
| Rzeczowe aktywa trwałe netto | 976 340.2 | 996 924.0 | 1 026 827.1 | 1 066 389.5 | 1 060 876.9 | 1 052 436.1 | 1 044 092.6 | 1 052 633.8 | 1 047 253.1 | 1 074 339.0 | 1 077 315.4 | 1 088 384.6 | 1 116 160.2 | 1 205 962.9 | 1 211 577.9 | 1 215 694.0 | 1 237 658.5 | 1 239 425.1 | 1 307 216.1 | 1 322 896.6 | 1 381 536.4 | 1 460 205.1 | 1 566 716.4 | 1 585 294.6 | 1 553 817.9 | 1 588 572.1 | 1 571 102.5 | 1 562 494.7 | 1 544 708.5 | 1 537 864.9 | 1 555 884.9 | 1 520 725.2 | 1 532 811.9 | 1 521 530.8 | 1 513 887.7 | 1 526 555.3 | 1 529 117.3 | 1 467 839.6 | 1 526 039.6 | 1 515 969.9 | 1 514 355.4 | 1 582 049.1 | 1 568 522.3 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 10 868.8 | 10 034.1 | 9 111.3 | 8 709.1 | 7 821.1 | 7 019.8 | 6 162.2 | 5 138.4 | 4 357.1 | 3 542.9 | 7 325.2 | 6 335.0 | 5 891.0 | 5 260.6 | 7 580.6 | 8 441.3 | 8 290.7 | 9 087.6 | 11 503.0 | 11 222.9 | 10 878.7 | 12 618.7 | 12 187.5 | 12 361.0 | 11 427.8 | 18 772.4 | 17 820.6 | 16 567.8 | 15 516.9 | 14 512.9 | 14 208.2 | 13 353.0 | 12 311.8 | 12 360.6 | 11 448.7 | 12 399.1 | 11 496.5 | 11 319.7 | 10 522.4 | 10 147.4 | 10 753.7 | 10 231.0 | 9 776.1 |
| Wartość firmy i wartości niematerialne i prawne | 10 868.8 | 10 034.1 | 9 111.3 | 8 709.1 | 7 821.1 | 7 019.8 | 6 162.2 | 5 138.4 | 4 357.1 | 3 542.9 | 7 325.2 | 6 335.0 | 5 891.0 | 5 260.6 | 7 580.6 | 8 441.3 | 8 290.7 | 9 087.6 | 11 503.0 | 11 222.9 | 10 878.7 | 12 618.7 | 12 187.5 | 12 361.0 | 11 427.8 | 18 772.4 | 17 820.6 | 16 567.8 | 15 516.9 | 14 512.9 | 14 208.2 | 13 353.0 | 12 311.8 | 12 360.6 | 11 448.7 | 12 399.1 | 11 496.5 | 11 319.7 | 10 522.4 | 10 147.4 | 10 753.7 | 10 231.0 | 9 776.1 |
| Należności netto | 2 334 957.2 | 2 356 455.9 | 2 289 859.5 | 2 425 466.0 | 2 499 658.2 | 2 297 035.7 | 2 459 282.5 | 2 605 761.4 | 2 502 985.0 | 2 441 042.6 | 2 735 126.2 | 2 987 642.5 | 2 830 419.8 | 2 803 163.4 | 2 867 892.1 | 3 081 725.2 | 3 294 276.8 | 3 201 588.6 | 3 450 607.2 | 3 465 540.4 | 3 620 377.1 | 3 489 004.7 | 3 953 961.3 | 3 332 632.0 | 3 280 417.3 | 3 423 934.0 | 3 662 550.2 | 3 881 350.5 | 3 867 714.7 | 3 383 378.7 | 4 161 459.0 | 4 140 987.3 | 3 912 171.0 | 4 166 424.6 | 4 853 858.2 | 4 764 558.2 | 4 814 462.7 | 4 327 771.4 | 5 276 684.9 | 4 972 003.1 | 4 749 986.8 | 4 439 036.2 | 5 558 247.7 |
| Inwestycje długoterminowe | 13 073.1 | 20 572.0 | 20 572.0 | 7 498.9 | 7 498.9 | 10 422.7 | (137 662.2) | (140 524.6) | (143 852.0) | (145 691.5) | (149 243.8) | (151 534.3) | (154 984.3) | (157 765.1) | (159 199.7) | (158 113.3) | (160 149.0) | (164 217.4) | (169 000.1) | (172 535.2) | (176 555.0) | (180 497.9) | (182 862.4) | (165 991.3) | (113 775.1) | (172 369.7) | (174 052.7) | (174 606.9) | (169 379.9) | (243 364.0) | (245 117.2) | (71 900.0) | (24 900.0) | 100.0 | 8 212.5 | 54 532.1 | 10 290.9 | 96 134.1 | 14 475.9 | 13 905.7 | 16 348.7 | 83 531.0 | 0.0 |
| Aktywa obrotowe | 4 963 114.7 | 5 116 991.2 | 5 063 852.3 | 5 337 535.4 | 5 339 141.2 | 5 621 265.9 | 5 734 562.3 | 5 949 462.6 | 5 981 317.4 | 5 938 719.8 | 5 960 813.0 | 6 162 431.4 | 5 991 648.2 | 6 119 205.8 | 6 165 146.2 | 6 093 863.3 | 6 752 572.7 | 6 960 396.0 | 7 274 456.4 | 6 553 637.2 | 6 895 044.9 | 7 120 602.5 | 7 917 219.5 | 6 690 128.0 | 7 240 019.4 | 7 540 695.1 | 7 952 778.0 | 7 562 743.7 | 8 172 122.6 | 8 128 487.2 | 9 126 987.9 | 8 597 474.8 | 8 564 900.0 | 8 783 144.1 | 9 452 270.3 | 9 035 891.6 | 9 179 632.1 | 9 247 469.3 | 10 446 309.4 | 9 721 360.9 | 9 546 449.8 | 9 610 394.5 | 10 807 227.9 |
| Środki pieniężne i Inwestycje | 521 263.9 | 775 790.9 | 799 922.5 | 613 640.5 | 760 491.7 | 1 261 914.2 | 1 185 248.0 | 916 667.6 | 1 269 946.3 | 1 362 945.8 | 965 836.3 | 838 132.8 | 918 620.3 | 969 308.3 | 1 028 172.4 | 752 222.9 | 1 232 101.0 | 1 426 965.6 | 1 438 373.2 | 552 505.6 | 869 256.2 | 1 221 832.7 | 1 179 263.4 | 712 684.2 | 1 541 884.4 | 1 791 825.6 | 1 548 871.8 | 1 002 177.6 | 1 406 616.5 | 1 568 066.3 | 1 500 524.3 | 832 709.5 | 564 504.6 | 987 734.7 | 524 116.1 | 362 365.4 | 489 044.1 | 686 195.6 | 445 141.8 | 449 993.6 | 462 445.0 | 687 659.3 | 354 284.4 |
| Zapasy | 2 086 525.4 | 1 966 542.4 | 1 957 042.9 | 2 280 399.4 | 2 046 114.8 | 2 035 351.8 | 2 062 261.0 | 2 412 525.2 | 2 191 605.8 | 2 118 544.5 | 2 241 484.7 | 2 316 120.3 | 2 226 448.1 | 2 331 734.7 | 2 244 626.7 | 2 237 060.1 | 2 199 951.9 | 2 315 474.2 | 2 368 040.3 | 2 516 410.4 | 2 385 757.4 | 2 395 776.0 | 2 338 964.6 | 2 630 066.8 | 2 404 668.1 | 2 317 034.7 | 2 729 999.9 | 2 668 501.7 | 2 884 665.7 | 3 167 904.6 | 3 453 423.3 | 3 612 874.4 | 3 591 919.6 | 3 616 232.3 | 4 059 039.7 | 3 895 956.0 | 3 860 268.3 | 3 843 445.3 | 4 311 967.5 | 3 847 746.7 | 3 844 403.7 | 3 940 849.6 | 4 353 569.4 |
| Inwestycje krótkoterminowe | 0.0 | 58 693.8 | 60 334.9 | 128 110.9 | 67 201.6 | 132 813.5 | 137 663.2 | 140 525.6 | 143 853.0 | 145 741.5 | 149 293.8 | 151 584.3 | 155 034.3 | 157 815.1 | 159 249.7 | 158 163.3 | 160 199.0 | 164 317.4 | 169 100.1 | 172 635.2 | 176 655.0 | 180 597.9 | 182 962.4 | 166 091.3 | 168 891.7 | 172 469.7 | 174 152.7 | 174 706.9 | 169 479.9 | 243 464.0 | 245 217.2 | 72 000.0 | 25 000.0 | 0.0 | 0.0 | (45 323.9) | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 521 263.9 | 717 097.1 | 739 587.6 | 485 529.6 | 693 290.1 | 1 129 100.7 | 1 047 584.7 | 776 142.0 | 1 126 093.3 | 1 217 204.3 | 816 542.5 | 686 548.5 | 763 586.0 | 811 493.1 | 868 922.7 | 594 059.6 | 1 071 901.9 | 1 262 648.2 | 1 269 273.1 | 379 870.4 | 692 601.1 | 1 041 234.7 | 996 301.0 | 546 592.9 | 1 372 992.6 | 1 619 355.9 | 1 374 719.1 | 827 470.7 | 1 237 136.6 | 1 324 602.4 | 1 255 307.1 | 760 709.5 | 539 504.6 | 987 734.7 | 524 116.1 | 362 365.4 | 489 043.8 | 686 195.6 | 445 141.8 | 449 993.6 | 462 445.0 | 687 659.3 | 354 284.4 |
| Należności krótkoterminowe | 2 170 788.3 | 2 237 290.0 | 2 068 599.2 | 2 228 572.5 | 2 031 271.3 | 2 227 916.8 | 2 189 514.7 | 2 355 899.4 | 2 243 139.9 | 2 177 601.4 | 2 089 659.2 | 2 140 161.5 | 1 882 305.5 | 2 023 036.7 | 1 917 882.8 | 1 668 788.6 | 2 177 434.0 | 2 220 019.1 | 2 452 121.4 | 1 810 163.3 | 2 079 079.3 | 2 209 801.2 | 2 505 450.5 | 1 765 633.7 | 2 250 374.1 | 2 298 573.1 | 2 408 612.9 | 2 262 111.5 | 2 634 453.6 | 2 463 167.4 | 3 026 424.4 | 2 859 482.4 | 2 614 244.8 | 2 756 213.7 | 3 112 514.7 | 2 873 030.8 | 3 045 153.3 | 3 141 407.2 | 4 045 268.3 | 3 311 482.5 | 3 190 338.4 | 3 234 284.8 | 4 093 307.8 |
| Dług krótkoterminowy | 153 930.3 | 113 743.3 | 159 247.2 | 188 632.1 | 185 699.3 | 144 291.6 | 174 901.7 | 105 990.7 | 72 951.0 | 41 676.9 | 61 201.7 | 80 163.3 | 87 869.1 | 0.0 | 2 572.5 | 47 811.6 | 0.0 | 0.0 | 0.0 | 47 010.5 | 0.0 | 44 146.3 | 12 171.7 | 87 492.3 | 19 374.8 | 15 480.3 | 3 307.2 | 101 572.6 | 62 359.8 | 3 970.2 | 165 340.2 | 20 000.0 | 794.9 | 794.9 | 794.9 | 400 794.9 | 102 184.9 | 723.5 | 137 723.5 | 502 723.5 | 237 723.5 | 212 378.4 | 197 320.4 |
| Zobowiązania krótkoterminowe | 2 555 688.5 | 2 581 810.5 | 2 458 549.6 | 2 640 400.2 | 2 475 206.4 | 2 586 077.3 | 2 562 538.9 | 2 649 576.9 | 2 557 212.1 | 2 361 224.5 | 2 291 479.1 | 2 360 864.3 | 2 120 192.6 | 2 184 784.2 | 2 114 636.0 | 1 894 136.8 | 2 388 889.5 | 2 442 855.7 | 2 689 470.2 | 2 017 950.6 | 2 249 111.5 | 2 463 953.5 | 3 238 219.2 | 2 019 701.1 | 2 453 677.6 | 2 533 986.4 | 2 692 707.1 | 2 634 438.0 | 2 981 693.2 | 2 767 290.3 | 3 516 860.5 | 3 357 986.3 | 3 091 748.2 | 3 157 202.8 | 3 556 196.8 | 3 642 371.6 | 3 554 242.2 | 3 555 185.3 | 4 493 961.8 | 4 122 941.5 | 3 722 389.1 | 3 788 901.8 | 4 678 455.4 |
| 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 | 708 425.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40 890.0 | 60 370.9 | 22 051.3 | 33 997.8 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 55 769.6 | 58 924.8 | 58 990.8 | 58 980.3 | 59 046.3 | 91 613.6 | 91 718.6 | 91 823.6 | 91 928.6 | 106 064.1 | 106 169.1 | 106 274.1 | 106 344.1 | 110 246.7 | 110 396.7 | 109 624.9 | 107 970.2 | 92 250.4 | 92 122.4 | 92 709.3 | 97 660.5 | 111 696.9 | 112 087.2 | 112 435.9 | 130 111.6 | 118 288.3 | 120 995.5 | 120 560.3 | 124 857.1 | 115 708.2 | 116 380.6 | 105 814.2 | 114 319.8 | 107 528.1 | 106 924.3 | 107 108.6 | 113 493.6 | 102 833.3 | 101 761.4 | 100 670.2 | 106 045.0 | 120 853.5 | 123 440.1 |
| Rezerwy z tytułu odroczonego podatku | 670.7 | 518.1 | 518.1 | 518.1 | 518.1 | 160.6 | 160.6 | 160.6 | 160.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 55 769.6 | 58 924.8 | 58 990.8 | 58 980.3 | 59 046.3 | 91 613.6 | 91 718.6 | 91 823.6 | 91 928.6 | 106 064.1 | 106 169.1 | 106 274.1 | 106 344.1 | 110 246.7 | 110 396.7 | 109 624.9 | 107 970.2 | 92 250.4 | 92 122.4 | 92 709.3 | 97 660.5 | 111 696.9 | 112 087.2 | 112 435.9 | 130 111.6 | 118 288.3 | 120 995.5 | 120 560.3 | 124 857.1 | 115 708.2 | 116 380.6 | 105 814.2 | 114 319.8 | 107 528.1 | 106 924.3 | 107 108.6 | 113 493.6 | 102 833.3 | 101 761.4 | 100 670.2 | 106 045.0 | 120 853.5 | 123 440.1 |
| 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 | 12 591.3 | 13 064.1 | 27 433.3 | 26 168.1 | 16 552.9 | 14 862.3 | 14 809.5 | 13 050.1 | 24 811.2 | 0.0 | 3 908.0 | 3 709.3 | 3 693.8 | 3 495.1 | 3 296.4 | 2 365.3 | 2 166.5 | 1 967.8 | 0.0 | 8 439.6 | 7 973.2 |
| Zobowiązania ogółem | 2 611 458.0 | 2 640 735.3 | 2 517 540.4 | 2 699 380.5 | 2 534 252.7 | 2 677 690.9 | 2 654 257.5 | 2 741 400.4 | 2 649 140.6 | 2 467 288.6 | 2 397 648.2 | 2 467 138.4 | 2 226 536.7 | 2 295 030.8 | 2 225 032.7 | 2 003 761.7 | 2 496 859.7 | 2 535 106.1 | 2 781 592.6 | 2 110 659.9 | 2 346 772.0 | 2 575 650.4 | 3 350 306.5 | 2 132 137.0 | 2 583 789.2 | 2 652 274.7 | 2 813 702.7 | 2 754 998.3 | 3 106 550.3 | 2 882 998.5 | 3 633 241.1 | 3 463 800.5 | 3 206 068.0 | 3 264 731.0 | 3 663 121.1 | 3 749 480.2 | 3 667 735.9 | 3 658 018.6 | 4 595 723.1 | 4 223 611.8 | 3 828 434.0 | 3 909 755.2 | 4 801 895.5 |
| Kapitał (fundusz) podstawowy | 135 432.0 | 135 432.0 | 135 432.0 | 135 432.0 | 135 432.0 | 135 432.0 | 135 432.0 | 135 432.0 | 135 432.0 | 135 432.0 | 135 432.0 | 135 432.0 | 135 432.0 | 135 432.0 | 135 432.0 | 135 432.0 | 135 432.0 | 135 432.0 | 135 432.0 | 135 432.0 | 135 432.0 | 135 432.0 | 135 432.0 | 135 432.0 | 135 432.0 | 135 432.0 | 135 432.0 | 135 432.0 | 135 432.0 | 135 432.0 | 135 432.0 | 135 432.0 | 135 432.0 | 135 432.0 | 135 432.0 | 135 432.0 | 135 432.0 | 135 432.0 | 135 432.0 | 135 432.0 | 135 432.0 | 135 432.0 | 135 432.0 |
| Zyski zatrzymane | 2 953 458.1 | 3 104 428.3 | 3 199 869.5 | 3 316 441.6 | 3 478 679.4 | 3 634 215.3 | 3 757 421.1 | 3 877 977.8 | 3 992 220.4 | 4 171 226.8 | 4 261 258.2 | 4 396 181.2 | 4 489 815.4 | 4 669 794.3 | 4 784 611.9 | 4 935 349.9 | 5 120 498.8 | 5 304 138.5 | 5 436 220.0 | 5 368 051.4 | 5 524 784.4 | 5 634 460.2 | 5 761 359.4 | 5 706 933.5 | 5 821 237.3 | 6 065 474.2 | 6 297 188.1 | 5 932 113.8 | 6 192 473.0 | 6 364 821.4 | 6 628 199.7 | 6 234 883.4 | 6 472 496.4 | 6 648 604.2 | 6 918 920.2 | 6 431 097.1 | 6 625 249.5 | 6 773 356.3 | 7 052 290.6 | 6 683 315.9 | 6 904 462.3 | 7 058 610.9 | 7 339 596.4 |
| Kapitał własny | 3 393 665.5 | 3 549 882.4 | 3 646 977.9 | 3 765 502.7 | 3 926 339.0 | 4 070 245.7 | 4 198 315.8 | 4 327 238.2 | 4 445 859.7 | 4 619 981.2 | 4 713 591.3 | 4 856 406.6 | 4 953 535.8 | 5 130 769.4 | 5 247 071.7 | 5 401 939.1 | 5 589 183.5 | 5 787 854.9 | 5 924 741.2 | 5 866 657.0 | 6 027 438.5 | 6 129 308.4 | 6 258 586.7 | 6 221 529.7 | 6 339 941.9 | 6 559 456.4 | 6 790 779.6 | 6 431 662.5 | 6 670 430.7 | 6 846 921.1 | 7 112 827.0 | 6 716 804.0 | 6 953 935.4 | 7 137 625.9 | 7 407 465.8 | 6 928 097.4 | 7 147 717.2 | 7 297 830.4 | 7 575 918.9 | 7 213 873.3 | 7 433 607.7 | 7 577 641.3 | 7 858 066.0 |
| Udziały mniejszościowe | 582.1 | 591.9 | 605.1 | 618.9 | 639.1 | 640.9 | 655.6 | 687.7 | 718.5 | 734.9 | 761.3 | 802.9 | 847.9 | 900.0 | 950.1 | 989.2 | 1 049.0 | 1 066.0 | 1 088.2 | 1 106.9 | 1 135.5 | 1 226.7 | 1 241.3 | 17 656.2 | 18 964.2 | 16 867.3 | 14 256.2 | 11 522.3 | 9 998.8 | 15 835.7 | 16 610.0 | 15 641.7 | 15 160.1 | 24 978.7 | 24 502.6 | 24 481.9 | 49 949.3 | 49 210.3 | 48 364.5 | 48 408.6 | 46 996.7 | 45 747.7 | 45 186.9 |
| Pasywa | 6 005 123.5 | 6 190 617.6 | 6 164 518.3 | 6 464 883.2 | 6 460 591.7 | 6 747 936.6 | 6 852 573.3 | 7 068 638.6 | 7 095 000.3 | 7 087 269.8 | 7 111 239.5 | 7 323 545.0 | 7 180 072.5 | 7 425 800.3 | 7 472 104.4 | 7 405 700.8 | 8 086 043.2 | 8 322 961.0 | 8 706 333.8 | 7 977 316.9 | 8 374 210.5 | 8 704 958.8 | 9 608 893.1 | 8 353 666.7 | 8 923 731.1 | 9 211 731.1 | 9 604 482.3 | 9 186 660.7 | 9 776 981.0 | 9 729 919.6 | 10 746 068.1 | 10 180 604.5 | 10 160 003.4 | 10 402 356.9 | 11 070 586.9 | 10 677 577.5 | 10 815 453.0 | 10 955 849.0 | 12 171 642.0 | 11 437 485.0 | 11 262 041.8 | 11 487 396.5 | 12 659 961.5 |
| Inwestycje | 13 073.1 | 58 693.8 | 60 334.9 | 128 110.9 | 67 201.6 | 132 813.5 | 1.0 | 1.0 | 1.0 | 50.0 | 50.0 | 50.0 | 50.0 | 50.0 | 50.0 | 50.0 | 50.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 55 116.6 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 8 212.5 | 9 208.1 | 10 291.2 | 96 134.1 | 14 475.9 | 13 905.7 | 16 348.7 | 83 531.0 | 85 393.2 |
| Dług | 153 930.3 | 113 743.3 | 159 247.2 | 188 632.1 | 185 699.3 | 144 291.6 | 174 901.7 | 105 990.7 | 72 951.0 | 41 676.9 | 61 201.7 | 80 163.3 | 87 869.1 | 0.0 | 2 572.5 | 47 811.6 | 0.0 | 0.0 | 0.0 | 47 010.5 | 0.0 | 44 146.3 | 12 591.3 | 88 064.1 | 32 433.3 | 26 168.1 | 16 552.9 | 114 862.3 | 74 809.5 | 13 050.1 | 174 811.2 | 20 000.0 | 3 908.0 | 3 709.3 | 3 693.8 | 403 495.1 | 104 686.4 | 3 088.8 | 139 890.1 | 504 691.4 | 239 492.7 | 220 804.9 | 205 144.9 |
| Środki pieniężne i inne aktywa pieniężne | 521 263.9 | 717 097.1 | 739 587.6 | 485 529.6 | 693 290.1 | 1 129 100.7 | 1 047 584.7 | 776 142.0 | 1 126 093.3 | 1 217 204.3 | 816 542.5 | 686 548.5 | 763 586.0 | 811 493.1 | 868 922.7 | 594 059.6 | 1 071 901.9 | 1 262 648.2 | 1 269 273.1 | 379 870.4 | 692 601.1 | 1 041 234.7 | 996 301.0 | 546 592.9 | 1 372 992.6 | 1 619 355.9 | 1 374 719.1 | 827 470.7 | 1 237 136.6 | 1 324 602.4 | 1 255 307.1 | 760 709.5 | 539 504.6 | 987 734.7 | 524 116.1 | 362 365.4 | 489 043.8 | 686 195.6 | 445 141.8 | 449 993.6 | 462 445.0 | 687 659.3 | 354 284.4 |
| Dług netto | (367 333.6) | (603 353.7) | (580 340.4) | (296 897.5) | (507 590.9) | (984 809.1) | (872 683.1) | (670 151.3) | (1 053 142.3) | (1 175 527.4) | (755 340.9) | (606 385.2) | (675 716.9) | (811 493.1) | (866 350.2) | (546 248.0) | (1 071 901.9) | (1 262 648.2) | (1 269 273.1) | (332 859.9) | (692 601.1) | (997 088.4) | (983 709.8) | (458 528.8) | (1 340 559.3) | (1 593 187.8) | (1 358 166.2) | (712 608.4) | (1 162 327.1) | (1 311 552.3) | (1 080 495.9) | (740 709.5) | (535 596.5) | (984 025.4) | (520 422.3) | 41 129.7 | (384 357.4) | (683 106.8) | (305 251.7) | 54 697.7 | (222 952.4) | (466 854.4) | (149 139.5) |
| Ticker | EPMT.JK | EPMT.JK | EPMT.JK | EPMT.JK | EPMT.JK | EPMT.JK | EPMT.JK | EPMT.JK | EPMT.JK | EPMT.JK | EPMT.JK | EPMT.JK | EPMT.JK | EPMT.JK | EPMT.JK | EPMT.JK | EPMT.JK | EPMT.JK | EPMT.JK | EPMT.JK | EPMT.JK | EPMT.JK | EPMT.JK | EPMT.JK | EPMT.JK | EPMT.JK | EPMT.JK | EPMT.JK | EPMT.JK | EPMT.JK | EPMT.JK | EPMT.JK | EPMT.JK | EPMT.JK | EPMT.JK | EPMT.JK | EPMT.JK | EPMT.JK | EPMT.JK | EPMT.JK | EPMT.JK | EPMT.JK | EPMT.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 | IDR | IDR |