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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 |
| 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 |
| Aktywa | 11 034 971.2 | 11 345 456.7 | 11 330 103.4 | 11 719 126.8 | 12 308 233.0 | 12 606 996.7 | 12 554 819.2 | 12 713 783.0 | 12 898 693.5 | 13 925 277.3 | 14 103 927.3 | 14 173 750.2 | 14 093 510.4 | 14 370 164.1 | 14 413 639.6 | 14 842 399.5 | 15 130 528.7 | 15 878 737.4 | 16 600 497.0 | 16 724 904.5 | 17 284 563.4 | 18 333 670.8 | 20 249 756.6 | 20 045 711.4 | 19 115 587.8 | 18 918 529.7 | 18 450 542.9 | 18 497 385.5 | 19 774 622.7 | 21 432 643.9 | 21 836 665.4 | 23 209 362.6 | 23 505 927.8 | 22 545 222.1 | 21 628 352.1 | 22 400 274.3 | 23 695 664.6 | 23 839 384.5 | 24 342 177.0 | 23 831 049.5 |
| Aktywa trwałe | 5 437 915.6 | 5 606 494.2 | 5 622 308.5 | 5 692 581.1 | 5 915 257.2 | 5 959 824.7 | 5 965 790.0 | 6 049 137.4 | 6 218 765.2 | 6 843 531.6 | 6 950 898.4 | 7 024 431.0 | 7 046 084.1 | 7 084 957.5 | 7 151 772.7 | 7 329 730.1 | 7 501 316.3 | 7 706 467.3 | 8 296 026.2 | 8 466 244.8 | 8 837 707.8 | 9 287 256.7 | 9 906 042.8 | 9 669 869.2 | 9 423 169.1 | 9 266 253.0 | 9 022 372.9 | 8 978 585.6 | 9 660 860.5 | 10 005 687.5 | 10 026 937.0 | 10 751 064.5 | 11 035 636.2 | 10 474 417.4 | 10 378 356.0 | 11 550 033.9 | 12 148 702.2 | 12 150 572.5 | 13 910 529.6 | 13 060 254.4 |
| Rzeczowe aktywa trwałe netto | 2 112 203.7 | 2 156 630.5 | 2 164 078.4 | 2 169 790.3 | 2 258 353.2 | 2 272 057.7 | 2 248 130.3 | 2 279 990.7 | 2 310 175.1 | 2 533 971.5 | 2 593 192.3 | 2 607 914.1 | 2 612 257.9 | 2 578 857.4 | 2 582 887.4 | 2 658 267.3 | 2 690 926.3 | 2 766 722.3 | 3 616 750.2 | 3 654 125.0 | 3 703 699.2 | 3 771 294.1 | 3 852 314.1 | 3 777 910.6 | 3 656 791.3 | 3 446 981.1 | 3 384 079.6 | 3 369 900.7 | 3 444 568.7 | 3 620 576.7 | 3 663 149.3 | 3 886 028.0 | 3 862 886.5 | 3 784 646.4 | 3 702 318.4 | 3 772 890.0 | 3 900 897.4 | 3 911 344.2 | 4 062 837.9 | 3 952 653.5 |
| Wartość firmy | 489 629.4 | 462 525.3 | 456 574.8 | 457 241.9 | 468 317.2 | 461 665.0 | 457 707.5 | 460 707.0 | 510 510.4 | 519 353.2 | 525 873.9 | 523 236.7 | 514 295.1 | 504 394.5 | 501 088.6 | 510 857.4 | 596 328.3 | 632 457.1 | 629 326.0 | 631 860.8 | 635 555.5 | 649 149.8 | 669 340.7 | 649 280.2 | 632 793.9 | 607 108.4 | 601 282.7 | 599 753.8 | 609 167.5 | 626 955.3 | 632 521.4 | 667 343.3 | 664 053.1 | 642 706.6 | 625 696.5 | 640 232.0 | 658 524.2 | 660 123.3 | 693 458.2 | 668 049.8 |
| Wartości niematerialne i prawne | 218 395.9 | 257 272.6 | 254 386.1 | 267 345.0 | 274 202.5 | 281 042.2 | 283 998.9 | 293 191.8 | 305 897.8 | 319 741.6 | 325 092.4 | 330 411.7 | 337 039.2 | 343 859.6 | 351 843.1 | 352 339.2 | 357 601.1 | 371 612.2 | 374 908.8 | 381 257.1 | 397 344.9 | 420 800.9 | 431 358.0 | 434 311.7 | 434 566.4 | 417 076.7 | 414 616.7 | 412 551.1 | 414 709.4 | 409 429.4 | 408 191.6 | 410 439.0 | 409 507.8 | 395 671.7 | 372 259.6 | 363 542.9 | 358 497.2 | 360 046.8 | 356 133.7 | 329 669.0 |
| Wartość firmy i wartości niematerialne i prawne | 708 025.3 | 719 797.9 | 710 960.9 | 724 586.9 | 742 519.7 | 742 707.1 | 741 706.3 | 753 898.8 | 816 408.2 | 839 094.8 | 850 966.3 | 853 648.4 | 851 334.3 | 848 254.1 | 852 931.6 | 863 196.6 | 953 929.4 | 1 004 069.3 | 1 004 234.8 | 1 013 117.8 | 1 032 900.4 | 1 069 950.7 | 1 100 698.7 | 1 083 591.9 | 1 067 360.3 | 1 024 185.1 | 1 015 899.4 | 1 012 305.0 | 1 023 876.9 | 1 036 384.7 | 1 040 713.0 | 1 077 782.3 | 1 073 560.9 | 1 038 378.3 | 997 956.1 | 1 003 775.0 | 1 017 021.4 | 1 020 170.1 | 1 049 591.9 | 997 718.8 |
| Należności netto | 3 655 153.1 | 3 815 287.5 | 3 811 169.0 | 3 978 160.4 | 3 983 828.9 | 4 336 244.2 | 4 260 575.0 | 4 376 868.4 | 4 394 370.8 | 4 646 211.1 | 4 636 902.6 | 4 636 104.0 | 4 536 948.5 | 4 824 999.8 | 4 770 141.8 | 4 913 143.8 | 4 898 058.7 | 5 253 143.1 | 5 518 996.9 | 5 591 012.2 | 5 717 199.6 | 6 137 424.6 | 6 041 016.2 | 5 416 464.3 | 4 991 743.1 | 5 112 182.8 | 5 001 368.5 | 5 119 181.7 | 5 667 971.2 | 6 261 522.6 | 6 676 233.3 | 7 428 770.0 | 7 373 401.8 | 7 342 015.0 | 6 843 909.8 | 6 712 365.5 | 6 623 416.9 | 6 802 943.2 | 6 651 302.2 | 6 511 974.8 |
| Inwestycje długoterminowe | (214 279.8) | (163 305.4) | (166 376.0) | (215 421.2) | (258 188.2) | (347 250.5) | (376 746.0) | (370 143.4) | (471 654.1) | (536 389.7) | (674 296.6) | (750 069.7) | (610 818.0) | (581 907.5) | (675 707.2) | (686 788.4) | (620 070.1) | (662 639.1) | (717 868.8) | (698 358.4) | (715 392.1) | (736 624.1) | (946 651.8) | (1 491 769.7) | (1 558 580.2) | (1 599 520.2) | (1 569 800.8) | (1 070 939.0) | (1 579 914.0) | (1 899 575.5) | (1 675 120.6) | (1 413 207.8) | (1 171 169.0) | (1 062 502.2) | (1 176 154.0) | (897 189.6) | (1 144 613.8) | (846 854.2) | 7 895 458.4 | 7 222 233.9 |
| Aktywa obrotowe | 5 597 055.6 | 5 738 962.5 | 5 707 794.9 | 6 026 545.8 | 6 392 975.8 | 6 647 172.0 | 6 589 029.2 | 6 664 645.6 | 6 679 928.3 | 7 081 745.7 | 7 153 028.8 | 7 149 319.2 | 7 047 426.3 | 7 285 206.5 | 7 261 866.8 | 7 512 669.4 | 7 629 212.5 | 8 172 270.1 | 8 304 470.8 | 8 258 659.7 | 8 446 855.7 | 9 046 414.5 | 10 343 713.9 | 10 375 842.2 | 9 692 418.7 | 9 652 276.6 | 9 428 170.0 | 9 518 799.8 | 10 113 762.2 | 11 426 956.4 | 11 809 728.4 | 12 458 298.2 | 12 470 291.6 | 12 070 804.8 | 11 249 996.0 | 10 850 240.4 | 11 546 962.3 | 11 688 812.0 | 10 431 647.4 | 10 770 795.1 |
| Środki pieniężne i Inwestycje | 872 976.6 | 897 520.7 | 864 970.7 | 1 016 095.7 | 1 116 319.0 | 1 128 663.0 | 1 188 796.3 | 1 144 261.3 | 1 090 419.6 | 1 222 279.1 | 1 320 868.2 | 1 310 597.3 | 1 256 431.3 | 1 211 084.8 | 1 251 541.3 | 1 325 279.4 | 1 392 031.5 | 1 495 453.6 | 1 405 145.6 | 1 321 383.9 | 1 346 266.5 | 1 547 974.3 | 2 839 840.1 | 3 535 042.7 | 3 353 072.0 | 3 355 177.8 | 3 130 454.8 | 3 060 977.0 | 2 756 884.5 | 3 277 573.1 | 3 036 838.6 | 2 840 674.7 | 2 859 102.1 | 2 755 288.2 | 2 574 744.4 | 2 416 800.8 | 3 192 522.2 | 3 335 117.8 | 1 996 847.1 | 2 518 519.3 |
| Zapasy | 1 062 978.2 | 1 019 200.0 | 1 023 883.4 | 1 024 257.3 | 1 183 876.7 | 1 173 671.4 | 1 131 730.8 | 1 134 973.6 | 1 183 201.8 | 1 207 253.0 | 1 187 263.1 | 1 197 005.1 | 1 239 631.1 | 1 238 138.8 | 1 225 551.0 | 1 260 851.2 | 1 325 823.6 | 1 410 494.6 | 1 364 252.4 | 1 330 922.3 | 1 362 269.0 | 1 332 853.7 | 1 423 801.3 | 1 391 855.4 | 1 325 073.6 | 1 161 244.5 | 1 269 024.1 | 1 318 900.3 | 1 671 463.6 | 1 867 793.8 | 2 072 069.5 | 2 166 718.2 | 2 218 514.8 | 1 951 392.2 | 1 800 244.4 | 1 696 002.9 | 1 706 818.1 | 1 538 539.3 | 1 596 251.5 | 1 550 139.3 |
| Inwestycje krótkoterminowe | 394 487.6 | 328 960.3 | 335 284.3 | 396 642.1 | 445 423.2 | 534 605.1 | 570 067.5 | 575 155.6 | 581 288.3 | 653 798.9 | 797 239.6 | 868 250.6 | 737 087.1 | 731 886.9 | 829 551.4 | 839 593.9 | 782 575.9 | 810 078.1 | 854 095.1 | 867 700.7 | 889 224.3 | 943 653.7 | 1 124 814.4 | 1 677 709.8 | 1 746 570.7 | 1 802 178.2 | 1 774 315.2 | 1 286 484.2 | 1 841 946.9 | 2 181 682.2 | 1 939 927.3 | 1 727 266.7 | 1 571 531.9 | 1 492 320.4 | 1 615 132.4 | 1 477 619.9 | 1 840 603.9 | 1 559 562.5 | 250 265.9 | 773 244.1 |
| Środki pieniężne i inne aktywa pieniężne | 478 489.1 | 568 560.4 | 529 686.4 | 619 453.6 | 670 895.8 | 594 057.9 | 618 728.8 | 569 105.7 | 509 131.3 | 568 480.1 | 523 628.7 | 442 346.7 | 519 344.2 | 479 197.9 | 421 989.9 | 485 685.5 | 609 455.7 | 685 375.5 | 551 050.5 | 453 683.2 | 457 042.2 | 604 320.6 | 1 715 025.8 | 1 857 332.9 | 1 606 501.3 | 1 552 999.6 | 1 356 139.5 | 1 774 492.9 | 914 937.6 | 1 095 891.0 | 1 096 911.3 | 1 113 408.0 | 1 287 570.2 | 1 262 967.9 | 959 612.0 | 939 180.9 | 1 351 918.2 | 1 775 555.3 | 1 746 581.2 | 1 745 275.2 |
| Należności krótkoterminowe | 735 956.2 | 835 219.6 | 789 764.7 | 781 016.3 | 800 793.1 | 863 456.3 | 787 687.2 | 771 014.2 | 774 755.5 | 910 257.1 | 848 864.2 | 863 225.4 | 854 627.4 | 980 498.5 | 909 135.7 | 867 789.5 | 839 879.5 | 879 473.4 | 1 001 106.3 | 927 549.2 | 963 160.6 | 1 188 536.6 | 1 078 026.8 | 1 124 136.3 | 1 221 168.6 | 1 288 010.4 | 1 194 480.2 | 1 219 307.9 | 1 299 417.8 | 1 388 991.4 | 1 338 635.7 | 1 317 811.8 | 1 190 696.7 | 1 352 935.0 | 1 170 201.4 | 1 084 908.9 | 1 273 588.6 | 1 477 569.8 | 1 230 437.8 | 1 137 599.0 |
| Dług krótkoterminowy | 556 747.4 | 694 715.7 | 556 401.1 | 636 026.8 | 647 131.1 | 646 325.2 | 629 483.0 | 744 378.0 | 819 039.3 | 898 009.4 | 761 066.8 | 832 124.1 | 982 753.6 | 740 762.0 | 683 858.2 | 1 046 591.2 | 1 292 928.1 | 912 955.5 | 620 148.8 | 579 366.6 | 644 073.9 | 401 277.7 | 1 275 751.9 | 884 914.5 | 638 353.1 | 349 846.4 | 322 605.5 | 362 567.8 | 416 344.2 | 476 021.7 | 643 830.8 | 685 439.0 | 826 642.1 | 1 210 247.0 | 834 556.6 | 646 061.0 | 635 886.2 | 787 349.4 | 1 128 331.6 | 931 507.4 |
| Zobowiązania krótkoterminowe | 3 297 975.0 | 3 696 190.9 | 3 480 312.3 | 3 666 808.3 | 3 854 349.0 | 4 111 224.3 | 4 071 023.0 | 4 145 195.4 | 4 108 414.2 | 4 515 236.1 | 4 425 302.6 | 4 416 554.7 | 4 333 151.0 | 4 349 863.6 | 4 283 886.6 | 4 615 922.9 | 4 852 747.6 | 5 125 302.3 | 4 714 918.3 | 4 662 829.7 | 4 756 138.3 | 5 327 448.0 | 6 528 479.9 | 5 750 952.7 | 5 178 813.8 | 4 821 045.9 | 4 491 568.6 | 4 369 893.7 | 4 576 732.8 | 5 186 376.4 | 5 849 016.3 | 6 418 880.2 | 6 760 683.1 | 7 340 584.2 | 6 836 216.2 | 6 389 107.8 | 6 793 497.9 | 7 003 413.7 | 2 958 091.7 | 2 611 891.6 |
| Rozliczenia międzyokresowe | 1 998 561.3 | 2 151 733.0 | 2 120 760.7 | 2 235 287.8 | 2 388 645.5 | 2 578 838.2 | 2 633 169.4 | 2 605 384.4 | 2 496 986.5 | 2 688 371.8 | 2 798 202.9 | 2 703 437.1 | 2 481 240.6 | 2 609 647.4 | 2 671 523.4 | 2 686 032.2 | 2 703 474.7 | 3 309 374.9 | 3 075 846.2 | 3 139 654.1 | 3 129 932.0 | 3 715 193.2 | 4 153 402.7 | 3 721 519.9 | 3 301 675.6 | 3 163 930.0 | 2 957 198.0 | 2 771 359.7 | 2 840 182.0 | 3 299 370.3 | 151 807.6 | 143 645.7 | 145 835.9 | 116 177.0 | 150 444.0 | 4 639 561.9 | 4 866 111.9 | 4 708 255.8 | 94 837.0 | 97 956.0 |
| Zobowiązania długoterminowe | 3 592 989.2 | 3 511 000.4 | 3 626 248.4 | 3 739 804.2 | 4 045 757.5 | 4 052 481.3 | 3 971 663.3 | 3 956 366.2 | 4 012 267.1 | 4 361 684.1 | 4 449 768.4 | 4 460 294.9 | 4 423 624.2 | 4 726 843.0 | 4 777 207.4 | 4 754 318.0 | 4 775 622.3 | 4 766 077.9 | 5 985 814.8 | 6 086 494.8 | 6 438 579.3 | 6 773 610.7 | 7 330 295.4 | 8 153 467.7 | 7 919 974.5 | 8 112 228.0 | 7 895 687.9 | 7 933 350.6 | 8 715 072.6 | 9 601 202.7 | 9 266 635.5 | 9 753 348.7 | 9 889 330.8 | 8 703 536.3 | 8 583 530.7 | 8 949 296.6 | 9 572 449.6 | 9 379 459.5 | 13 466 489.2 | 13 261 998.9 |
| Rezerwy z tytułu odroczonego podatku | 378 291.6 | 369 712.0 | 370 514.8 | 371 677.8 | 375 945.3 | 371 286.2 | 374 097.1 | 377 318.7 | 407 792.3 | 564 609.0 | 569 910.2 | 571 572.3 | 571 211.9 | 568 622.3 | 564 460.5 | 576 480.9 | 580 698.2 | 591 849.8 | 593 948.3 | 593 631.6 | 605 199.1 | 616 955.7 | 630 677.5 | 616 369.5 | 614 767.5 | 605 197.4 | 608 033.7 | 601 477.2 | 614 481.5 | 633 263.6 | 625 111.1 | 608 026.0 | 583 175.5 | 588 553.6 | 597 040.7 | 853 086.9 | 856 312.1 | 855 071.1 | 864 838.4 | 912 414.3 |
| Zobowiązania długoterminowe | 3 592 989.2 | 3 511 000.4 | 3 626 248.4 | 3 739 804.2 | 4 045 757.5 | 4 052 481.3 | 3 971 663.3 | 3 956 366.2 | 4 012 267.1 | 4 361 684.1 | 4 449 768.4 | 4 460 294.9 | 4 423 624.2 | 4 726 843.0 | 4 777 207.4 | 4 754 318.0 | 4 775 622.3 | 4 766 077.9 | 5 985 814.8 | 6 086 494.8 | 6 438 579.3 | 6 773 610.7 | 7 330 295.4 | 8 153 467.7 | 7 919 974.5 | 8 112 228.0 | 7 895 687.9 | 7 933 350.6 | 8 715 072.6 | 9 601 202.7 | 9 266 635.5 | 9 753 348.7 | 9 889 330.8 | 8 703 536.3 | 8 583 530.7 | 8 949 296.6 | 9 572 449.6 | 9 379 459.5 | 13 466 489.2 | 13 261 998.9 |
| Zobowiązania z tytułu leasingu | 99 460.8 | 100 576.5 | 96 810.4 | 100 042.7 | 96 432.2 | 88 829.8 | 80 019.7 | 76 468.2 | 70 495.3 | 70 016.3 | 65 479.4 | 101 625.5 | 93 282.8 | 88 627.2 | 81 700.8 | 71 515.0 | 70 895.3 | 60 251.4 | 1 081 828.3 | 1 004 545.4 | 997 958.5 | 1 018 780.6 | 1 009 721.7 | 1 028 161.7 | 987 932.5 | 960 785.1 | 960 684.5 | 962 793.3 | 1 002 044.6 | 1 100 989.3 | 1 122 644.5 | 1 202 276.3 | 1 223 201.4 | 1 204 365.6 | 1 165 564.9 | 1 184 342.7 | 1 230 268.3 | 1 232 147.9 | 1 163 599.9 | 1 219 148.8 |
| Zobowiązania ogółem | 6 890 964.2 | 7 207 191.3 | 7 106 560.8 | 7 406 612.5 | 7 900 106.4 | 8 163 705.6 | 8 042 686.3 | 8 101 561.6 | 8 120 681.3 | 8 876 920.1 | 8 875 071.0 | 8 876 849.6 | 8 756 775.2 | 9 076 706.6 | 9 061 094.0 | 9 370 240.8 | 9 628 369.9 | 9 891 380.2 | 10 700 733.2 | 10 749 324.5 | 11 194 717.6 | 12 101 058.8 | 13 858 775.2 | 13 904 420.5 | 13 098 788.3 | 12 933 274.0 | 12 387 256.5 | 12 303 244.3 | 13 291 805.5 | 14 787 579.1 | 15 115 651.8 | 16 172 228.9 | 16 650 014.0 | 16 044 120.5 | 15 419 746.9 | 15 338 404.4 | 16 365 947.5 | 16 382 873.2 | 16 424 580.9 | 15 873 890.5 |
| Kapitał (fundusz) podstawowy | 533 409.6 | 533 409.6 | 533 409.6 | 533 409.6 | 533 409.6 | 533 409.6 | 533 409.6 | 533 409.6 | 533 409.6 | 533 409.6 | 533 409.6 | 533 409.6 | 533 409.6 | 533 409.6 | 533 409.6 | 533 409.6 | 533 409.6 | 919 419.4 | 919 419.4 | 919 419.4 | 919 419.4 | 919 419.4 | 919 419.4 | 919 419.4 | 919 419.4 | 919 419.4 | 919 419.4 | 919 419.4 | 919 419.4 | 919 419.4 | 919 419.4 | 919 419.4 | 919 419.4 | 919 419.4 | 919 419.4 | 919 419.4 | 919 419.4 | 919 419.4 | 919 419.4 | 919 419.4 |
| Zyski zatrzymane | 2 868 155.3 | 2 913 524.4 | 3 019 333.6 | 3 098 950.1 | 3 130 376.8 | 3 241 685.0 | 3 345 724.3 | 3 425 577.4 | 3 636 209.5 | 3 872 333.5 | 3 987 997.8 | 4 069 909.0 | 4 155 249.1 | 4 183 008.1 | 4 245 732.7 | 4 331 961.2 | 4 408 745.9 | 4 421 138.5 | 4 349 526.6 | 4 401 303.2 | 4 449 191.6 | 4 439 393.9 | 4 456 268.9 | 4 326 069.5 | 4 330 467.2 | 4 459 532.8 | 4 596 859.2 | 4 728 423.6 | 4 836 910.2 | 4 912 670.4 | 4 985 203.9 | 5 008 041.4 | 4 928 079.5 | 4 905 483.4 | 4 884 471.9 | 5 383 714.1 | 5 379 072.4 | 5 451 407.6 | 5 509 907.4 | 5 624 786.3 |
| Kapitał własny | 4 144 007.0 | 4 138 265.4 | 4 223 542.6 | 4 312 514.4 | 4 408 126.6 | 4 443 291.0 | 4 512 132.9 | 4 612 221.4 | 4 778 012.2 | 5 048 357.1 | 5 228 856.3 | 5 296 900.6 | 5 336 735.2 | 5 293 457.5 | 5 352 545.6 | 5 472 158.7 | 5 502 158.8 | 5 987 357.2 | 5 899 763.9 | 5 975 580.0 | 6 089 845.8 | 6 232 612.1 | 6 390 981.4 | 6 141 290.9 | 6 016 799.5 | 5 985 255.7 | 6 063 286.4 | 6 194 141.2 | 6 482 817.2 | 6 645 064.7 | 6 721 013.6 | 7 037 133.8 | 6 855 913.8 | 6 501 101.7 | 6 208 605.2 | 7 061 869.9 | 7 329 717.1 | 7 456 511.2 | 7 917 596.1 | 7 957 159.0 |
| Udziały mniejszościowe | 691 881.5 | 693 344.7 | 690 022.7 | 700 061.6 | 711 869.8 | 715 278.6 | 720 987.0 | 744 502.7 | 769 457.0 | 868 040.7 | 884 094.1 | 887 120.5 | 901 930.1 | 894 443.0 | 911 135.4 | 926 931.7 | 920 130.3 | 919 494.6 | 919 001.8 | 932 163.9 | 949 724.8 | 973 665.0 | 980 601.2 | 970 799.6 | 959 092.5 | 963 516.0 | 961 508.9 | 955 664.5 | 991 506.8 | 993 657.8 | 1 004 739.5 | 1 031 553.8 | 1 024 874.7 | 992 149.4 | 850 918.8 | 1 071 231.5 | 1 127 696.9 | 1 155 328.7 | 1 202 263.1 | 1 390 291.6 |
| Pasywa | 11 034 971.2 | 11 345 456.7 | 11 330 103.4 | 11 719 126.8 | 12 308 233.0 | 12 606 996.7 | 12 554 819.2 | 12 713 783.0 | 12 898 693.5 | 13 925 277.3 | 14 103 927.3 | 14 173 750.2 | 14 093 510.4 | 14 370 164.1 | 14 413 639.6 | 14 842 399.5 | 15 130 528.7 | 15 878 737.4 | 16 600 497.0 | 16 724 904.5 | 17 284 563.4 | 18 333 670.8 | 20 249 756.6 | 20 045 711.4 | 19 115 587.8 | 18 918 529.7 | 18 450 542.9 | 18 497 385.5 | 19 774 622.7 | 21 432 643.9 | 21 836 665.4 | 23 209 362.6 | 23 505 927.8 | 22 545 222.1 | 21 628 352.1 | 22 400 274.3 | 23 695 664.6 | 23 839 384.5 | 24 342 177.0 | 23 831 049.5 |
| Inwestycje | 180 207.8 | 165 654.9 | 168 908.3 | 181 220.9 | 187 235.0 | 187 354.6 | 193 321.4 | 205 012.2 | 109 634.2 | 117 409.3 | 122 942.9 | 118 180.9 | 126 269.2 | 149 979.4 | 153 844.2 | 152 805.5 | 162 505.7 | 147 439.0 | 136 226.3 | 169 342.3 | 173 832.2 | 207 029.6 | 178 162.6 | 185 940.1 | 187 990.5 | 202 658.0 | 204 514.4 | 215 545.2 | 262 032.9 | 282 106.7 | 264 806.7 | 314 058.9 | 400 362.9 | 429 818.2 | 438 978.4 | 580 430.4 | 695 990.2 | 712 708.3 | 8 145 724.3 | 7 995 478.0 |
| Dług | 1 810 976.6 | 1 650 594.7 | 1 533 520.1 | 1 691 045.2 | 1 895 467.6 | 1 951 638.1 | 1 807 575.5 | 1 831 198.9 | 2 031 497.4 | 2 100 410.3 | 2 016 073.9 | 2 059 449.9 | 2 141 720.1 | 1 949 655.4 | 1 873 003.9 | 2 101 574.6 | 2 223 973.9 | 1 812 798.3 | 2 697 618.0 | 2 665 584.5 | 2 797 864.0 | 2 696 128.0 | 3 550 037.9 | 3 553 425.3 | 3 153 633.5 | 2 626 604.7 | 2 611 326.3 | 2 622 250.1 | 2 712 112.1 | 2 890 076.5 | 3 019 316.2 | 3 390 714.7 | 3 387 833.6 | 3 128 630.1 | 2 637 660.5 | 2 695 460.1 | 2 843 958.7 | 3 006 238.7 | 6 876 348.2 | 6 611 316.4 |
| Środki pieniężne i inne aktywa pieniężne | 478 489.1 | 568 560.4 | 529 686.4 | 619 453.6 | 670 895.8 | 594 057.9 | 618 728.8 | 569 105.7 | 509 131.3 | 568 480.1 | 523 628.7 | 442 346.7 | 519 344.2 | 479 197.9 | 421 989.9 | 485 685.5 | 609 455.7 | 685 375.5 | 551 050.5 | 453 683.2 | 457 042.2 | 604 320.6 | 1 715 025.8 | 1 857 332.9 | 1 606 501.3 | 1 552 999.6 | 1 356 139.5 | 1 774 492.9 | 914 937.6 | 1 095 891.0 | 1 096 911.3 | 1 113 408.0 | 1 287 570.2 | 1 262 967.9 | 959 612.0 | 939 180.9 | 1 351 918.2 | 1 775 555.3 | 1 746 581.2 | 1 745 275.2 |
| Dług netto | 1 332 487.5 | 1 082 034.3 | 1 003 833.7 | 1 071 591.6 | 1 224 571.8 | 1 357 580.2 | 1 188 846.7 | 1 262 093.2 | 1 522 366.1 | 1 531 930.2 | 1 492 445.3 | 1 617 103.2 | 1 622 375.9 | 1 470 457.5 | 1 451 014.0 | 1 615 889.1 | 1 614 518.2 | 1 127 422.9 | 2 146 567.5 | 2 211 901.3 | 2 340 821.8 | 2 091 807.5 | 1 835 012.1 | 1 696 092.4 | 1 547 132.2 | 1 073 605.1 | 1 255 186.8 | 847 757.2 | 1 797 174.5 | 1 794 185.5 | 1 922 404.9 | 2 277 306.7 | 2 100 263.4 | 1 865 662.3 | 1 678 048.6 | 1 756 279.2 | 1 492 040.5 | 1 230 683.3 | 5 129 767.0 | 4 866 041.2 |
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| Waluta | CLP | CLP | CLP | CLP | CLP | CLP | CLP | CLP | CLP | CLP | CLP | CLP | CLP | CLP | CLP | CLP | CLP | CLP | CLP | CLP | CLP | CLP | CLP | CLP | CLP | CLP | CLP | CLP | CLP | CLP | CLP | CLP | CLP | CLP | CLP | CLP | CLP | CLP | CLP | CLP |