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| Rok finansowy | 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 | 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 | 31 207.0 | 31 430.0 | 31 111.0 | 30 680.0 | 1 952.0 | 2 346.0 | 2 401.0 | 2 947.0 | 2 995.0 | 12 486.0 | 12 254.0 | 12 193.0 | 11 802.0 | 11 842.0 | 11 589.0 | 11 483.0 | 10 957.0 | 11 367.0 | 11 298.0 | 11 361.0 | 11 505.0 | 11 362.0 | 11 583.0 | 11 231.0 | 11 191.0 | 12 001.0 | 12 029.0 | 11 835.0 | 11 664.0 | 11 853.0 | 11 570.0 | 11 731.0 | 11 016.0 | 10 978.0 | 11 133.0 | 10 554.0 | 10 267.0 | 10 605.0 | 10 810.0 | 13 208.0 | 11 759.0 |
| Aktywa trwałe | 28 863.0 | 28 693.0 | 28 633.0 | 28 570.0 | 1 855.0 | 1 818.0 | 1 840.0 | 2 719.0 | 2 820.0 | 11 705.0 | 11 656.0 | 11 618.0 | 11 323.0 | 11 279.0 | 11 122.0 | 11 075.0 | 10 647.0 | 10 801.0 | 10 724.0 | 10 708.0 | 10 757.0 | 9 979.0 | 9 006.0 | 8 909.0 | 8 927.0 | 9 533.0 | 9 502.0 | 9 369.0 | 9 295.0 | 9 231.0 | 9 308.0 | 9 313.0 | 8 993.0 | 9 025.0 | 9 179.0 | 8 587.0 | 8 556.0 | 8 859.0 | 8 774.0 | 9 529.0 | 6 429.0 |
| Rzeczowe aktywa trwałe netto | 1 756.0 | 1 769.0 | 1 717.0 | 1 787.0 | 104.0 | 103.0 | 92.0 | 91.0 | 89.0 | 94.0 | 93.0 | 98.0 | 95.0 | 95.0 | 94.0 | 92.0 | 90.0 | 90.0 | 90.0 | 100.0 | 112.0 | 111.0 | 127.0 | 124.0 | 124.0 | 121.0 | 120.0 | 118.0 | 119.0 | 125.0 | 360.0 | 364.0 | 408.0 | 504.0 | 629.0 | 751.0 | 838.0 | 834.0 | 825.0 | 1 010.0 | 2 442.0 |
| Wartość firmy | 14 345.0 | 14 345.0 | 14 345.0 | 14 345.0 | 0.0 | 0.0 | 14 345.0 | 14 345.0 | 0.0 | 3 968.0 | 3 968.0 | 3 968.0 | 3 956.0 | 3 956.0 | 3 956.0 | 3 956.0 | 3 956.0 | 3 956.0 | 3 956.0 | 3 956.0 | 3 956.0 | 3 956.0 | 3 956.0 | 3 956.0 | 3 956.0 | 3 956.0 | 3 957.0 | 3 957.0 | 3 957.0 | 3 956.0 | 3 956.0 | 3 956.0 | 3 956.0 | 3 956.0 | 3 956.0 | 3 956.0 | 3 956.0 | 4 190.0 | 4 191.0 | 4 192.0 | 2 621.0 |
| Wartości niematerialne i prawne | 10 769.0 | 10 754.0 | 10 798.0 | 10 785.0 | 24 018.0 | 0.0 | 1 068.0 | 1 070.0 | 1.0 | 5 414.0 | 5 313.0 | 5 212.0 | 5 110.0 | 5 002.0 | 4 953.0 | 4 845.0 | 4 736.0 | 4 632.0 | 4 522.0 | 4 412.0 | 4 303.0 | 4 202.0 | 4 103.0 | 3 990.0 | 3 883.0 | 3 790.0 | 3 696.0 | 3 601.0 | 3 507.0 | 3 420.0 | 3 335.0 | 3 249.0 | 3 163.0 | 3 083.0 | 3 004.0 | 2 924.0 | 2 858.0 | 2 898.0 | 2 827.0 | 2 757.0 | 1 366.0 |
| Wartość firmy i wartości niematerialne i prawne | 25 114.0 | 25 099.0 | 25 143.0 | 25 130.0 | 24 018.0 | (1 788.0) | 15 413.0 | 15 415.0 | 1.0 | 9 382.0 | 9 281.0 | 9 180.0 | 9 066.0 | 8 958.0 | 8 909.0 | 8 801.0 | 8 692.0 | 8 588.0 | 8 478.0 | 8 368.0 | 8 259.0 | 8 158.0 | 8 059.0 | 7 946.0 | 7 839.0 | 7 746.0 | 7 653.0 | 7 558.0 | 7 464.0 | 7 376.0 | 7 291.0 | 7 205.0 | 7 119.0 | 7 039.0 | 6 960.0 | 6 880.0 | 6 814.0 | 7 088.0 | 7 018.0 | 6 949.0 | 3 987.0 |
| Należności netto | 235.0 | 228.0 | 332.0 | 278.0 | 0.0 | 0.0 | 0.0 | 2.0 | 2.0 | 37.0 | 70.0 | 77.0 | 84.0 | 69.0 | 114.0 | 153.0 | 110.0 | 110.0 | 138.0 | 97.0 | 69.0 | 66.0 | 147.0 | 148.0 | 121.0 | 141.0 | 113.0 | 110.0 | 66.0 | 148.0 | 89.0 | 103.0 | 123.0 | 91.0 | 110.0 | 149.0 | 123.0 | 175.0 | 182.0 | 122.0 | 114.0 |
| Inwestycje długoterminowe | 922.0 | 869.0 | 826.0 | 839.0 | 1 448.0 | 1 452.0 | 1 522.0 | 2 334.0 | 2 380.0 | 1 677.0 | 1 706.0 | 1 771.0 | 1 661.0 | 1 651.0 | 1 473.0 | 1 568.0 | 1 449.0 | 1 478.0 | 1 196.0 | 1 208.0 | 1 174.0 | 906.0 | 167.0 | 175.0 | 207.0 | 244.0 | 222.0 | 213.0 | 221.0 | 216.0 | 191.0 | 216.0 | 253.0 | 265.0 | 336.0 | 43.0 | 41.0 | 38.0 | 37.0 | 483.0 | 33.0 |
| Aktywa obrotowe | 2 344.0 | 2 737.0 | 2 478.0 | 2 110.0 | 97.0 | 528.0 | 561.0 | 228.0 | 175.0 | 781.0 | 598.0 | 575.0 | 479.0 | 563.0 | 467.0 | 408.0 | 310.0 | 566.0 | 574.0 | 653.0 | 748.0 | 1 383.0 | 2 577.0 | 2 322.0 | 2 264.0 | 2 468.0 | 2 527.0 | 2 466.0 | 2 369.0 | 2 622.0 | 2 262.0 | 2 418.0 | 2 023.0 | 1 953.0 | 1 954.0 | 1 967.0 | 1 711.0 | 1 746.0 | 2 036.0 | 3 679.0 | 3 022.0 |
| Środki pieniężne i Inwestycje | 880.0 | 1 245.0 | 841.0 | 607.0 | 76.0 | 517.0 | 554.0 | 220.0 | 168.0 | 626.0 | 443.0 | 420.0 | 282.0 | 270.0 | 198.0 | 151.0 | 160.0 | 372.0 | 334.0 | 419.0 | 587.0 | 1 094.0 | 1 767.0 | 1 586.0 | 1 684.0 | 1 783.0 | 2 225.0 | 2 195.0 | 2 074.0 | 2 265.0 | 1 944.0 | 2 119.0 | 1 733.0 | 1 584.0 | 1 489.0 | 1 470.0 | 1 408.0 | 1 233.0 | 1 491.0 | 3 054.0 | 2 631.0 |
| Zapasy | 25.3 | 966.0 | 957.0 | 840.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 199.0 | 73.0 | 51.0 | 19.0 | 533.0 | 61.0 | 0.0 | 0.0 | 1 309.0 | 0.0 | 0.0 | 0.0 | 1 114.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 018.0 | 0.0 | 0.0 | 0.0 | 0.0 | 731.0 | 775.0 | 812.0 | 699.0 | 728.0 | 0.0 | 1 102.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 681.0 | 1 172.0 | 790.0 | 588.0 | 76.0 | 456.0 | 554.0 | 220.0 | 168.0 | 626.0 | 443.0 | 420.0 | 282.0 | 270.0 | 198.0 | 151.0 | 160.0 | 372.0 | 334.0 | 419.0 | 587.0 | 1 094.0 | 1 767.0 | 1 586.0 | 1 684.0 | 1 783.0 | 2 225.0 | 2 195.0 | 2 074.0 | 2 265.0 | 1 944.0 | 2 119.0 | 1 733.0 | 1 584.0 | 1 489.0 | 1 470.0 | 1 408.0 | 1 233.0 | 1 491.0 | 3 054.0 | 2 631.0 |
| Należności krótkoterminowe | 712.0 | 667.0 | 939.0 | 755.0 | 17.0 | 21.0 | 21.0 | 26.0 | 16.0 | 132.0 | 122.0 | 154.0 | 258.0 | 144.0 | 176.0 | 224.0 | 233.0 | 164.0 | 225.0 | 240.0 | 264.0 | 150.0 | 171.0 | 184.0 | 150.0 | 167.0 | 208.0 | 191.0 | 308.0 | 225.0 | 271.0 | 267.0 | 396.0 | 318.0 | 260.0 | 337.0 | 472.0 | 314.0 | 428.0 | 0.0 | 645.0 |
| Dług krótkoterminowy | 257.0 | 258.0 | 258.0 | 256.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 43.0 | 5.0 | 47.0 | 0.0 | 36.0 | 18.0 | 18.0 | 0.0 | 13.0 | 13.0 | 0.0 | 0.0 | 475.0 | 1 874.0 | 0.0 | 209.0 | 207.0 | 26.0 | 661.0 | 695.0 | 759.0 | 444.0 | 43.0 | 61.0 | 23.0 | 27.0 | 32.0 | 36.0 | 36.0 | 37.0 | 21.0 | 26.0 |
| Zobowiązania krótkoterminowe | 2 650.0 | 2 684.0 | 2 970.0 | 2 761.0 | (124.0) | (118.0) | 65.0 | 45.0 | 31.0 | 748.0 | 501.0 | 510.0 | 305.0 | 615.0 | 579.0 | 501.0 | 360.0 | 629.0 | 538.0 | 507.0 | 426.0 | 1 232.0 | 912.0 | 619.0 | 692.0 | 964.0 | 849.0 | 1 354.0 | 1 296.0 | 1 542.0 | 1 168.0 | 810.0 | 833.0 | 998.0 | 1 038.0 | 1 177.0 | 787.0 | 1 061.0 | 1 214.0 | 1 273.0 | 9 358.0 |
| Rozliczenia międzyokresowe | 1 641.0 | 1 730.0 | 1 756.0 | 1 717.0 | 1 797.0 | 1 880.0 | 1.0 | 1 838.0 | 1 877.0 | 485.0 | 315.0 | 306.0 | 8.0 | 413.0 | 355.0 | 235.0 | 93.0 | 410.0 | 287.0 | 245.0 | 113.0 | 554.0 | 684.0 | 362.0 | 259.0 | 492.0 | 525.0 | 421.0 | 253.0 | 526.0 | 426.0 | 471.0 | 347.0 | 655.0 | 724.0 | 776.0 | 247.0 | 664.0 | 712.0 | 756.0 | 267.0 |
| Zobowiązania długoterminowe | 8 381.0 | 9 106.0 | 9 182.0 | 9 477.0 | 1 093.0 | 1 116.0 | 1 116.0 | 1 648.0 | 1 678.0 | 7 234.0 | 6 841.0 | 6 474.0 | 5 826.0 | 5 569.0 | 5 360.0 | 5 296.0 | 5 044.0 | 5 343.0 | 5 414.0 | 5 495.0 | 5 838.0 | 5 132.0 | 4 055.0 | 4 105.0 | 3 944.0 | 3 954.0 | 4 017.0 | 3 401.0 | 3 428.0 | 3 430.0 | 3 393.0 | 3 780.0 | 3 248.0 | 3 142.0 | 3 140.0 | 3 014.0 | 3 061.0 | 3 054.0 | 3 048.0 | 4 476.0 | 3 241.0 |
| Rezerwy z tytułu odroczonego podatku | 2 438.0 | 2 539.0 | 2 529.0 | 2 429.0 | 1 667.0 | 24.0 | 29.0 | 47.0 | 39.0 | 524.0 | 478.0 | 477.0 | (31.0) | (81.0) | (86.0) | (70.0) | (91.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2 230.0 | 2 253.0 | 2 093.0 | 2 101.0 | 0.0 | 0.0 | 0.0 | 3.0 | 8.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 8 381.0 | 9 106.0 | 9 182.0 | 9 477.0 | 1 093.0 | 1 116.0 | 1 116.0 | 1 648.0 | 1 678.0 | 7 234.0 | 6 841.0 | 6 474.0 | 5 826.0 | 5 569.0 | 5 360.0 | 5 296.0 | 5 044.0 | 5 343.0 | 5 414.0 | 5 495.0 | 5 838.0 | 5 132.0 | 4 055.0 | 4 105.0 | 3 944.0 | 3 954.0 | 4 017.0 | 3 401.0 | 3 428.0 | 3 430.0 | 3 393.0 | 3 780.0 | 3 248.0 | 3 142.0 | 3 140.0 | 3 014.0 | 3 061.0 | 3 054.0 | 3 048.0 | 4 476.0 | 3 241.0 |
| 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 | 11 031.0 | 11 790.0 | 12 152.0 | 12 238.0 | 969.0 | 998.0 | 1 181.0 | 1 693.0 | 1 709.0 | 7 982.0 | 7 342.0 | 6 984.0 | 6 131.0 | 6 184.0 | 5 939.0 | 5 797.0 | 5 404.0 | 5 972.0 | 5 952.0 | 6 002.0 | 6 264.0 | 6 364.0 | 4 967.0 | 4 724.0 | 4 636.0 | 4 918.0 | 4 866.0 | 4 755.0 | 4 724.0 | 4 972.0 | 4 561.0 | 4 590.0 | 4 081.0 | 4 140.0 | 4 178.0 | 4 191.0 | 3 848.0 | 4 115.0 | 4 262.0 | 5 749.0 | 4 371.0 |
| Kapitał (fundusz) podstawowy | 3.0 | 3.0 | 3.0 | 3.0 | 983.0 | 1.0 | 1 220.0 | 1 254.0 | 1 286.0 | 4 504.0 | 4 912.0 | 5 207.0 | 5 669.0 | 5 655.0 | 5 648.0 | 5 684.0 | 5 550.0 | 5 392.0 | 5 343.0 | 5 356.0 | 5 239.0 | 4 995.0 | 5.0 | 6 501.0 | 6 550.0 | 6 502.0 | 6 565.0 | 6 481.0 | 6 340.0 | 6 281.0 | 6 408.0 | 6 538.0 | 6 910.0 | 6 813.0 | 6 931.0 | 6 363.0 | 6 419.0 | 6 490.0 | 6 548.0 | 0.0 | 0.0 |
| Zyski zatrzymane | 11 416.0 | 11 333.0 | 11 112.0 | 11 037.0 | 0.0 | 11 346.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13 642.0 | 0.0 | 13 339.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 441.0 | 1 079.0 | 1 486.0 | 545.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Kapitał własny | 20 176.0 | 19 640.0 | 18 959.0 | 18 442.0 | 8 181.0 | 8 052.0 | 1 220.0 | 1 254.0 | 7 246.0 | 4 504.0 | 4 912.0 | 5 209.0 | 5 671.0 | 5 658.0 | 5 650.0 | 5 686.0 | 5 553.0 | 5 395.0 | 5 346.0 | 5 359.0 | 5 241.0 | 4 998.0 | 6 616.0 | 6 507.0 | 6 555.0 | 7 083.0 | 7 163.0 | 7 080.0 | 6 940.0 | 6 881.0 | 7 009.0 | 7 141.0 | 6 935.0 | 6 838.0 | 6 955.0 | 6 363.0 | 7 313.0 | 6 490.0 | 6 548.0 | 7 459.0 | 8 514.0 |
| Udziały mniejszościowe | 8 778.0 | 8 332.0 | 7 884.0 | 7 448.0 | 7 198.0 | 6 704.0 | 0.0 | 0.0 | 5 960.0 | 0.0 | 0.0 | 2.0 | 2.0 | 3.0 | 2.0 | 2.0 | 3.0 | 3.0 | 3.0 | 3.0 | 2.0 | 3.0 | 3.0 | 6.0 | 5.0 | 581.0 | 598.0 | 599.0 | 600.0 | 600.0 | 601.0 | 603.0 | 25.0 | 25.0 | 24.0 | 0.0 | 894.0 | 0.0 | 0.0 | 0.0 | 1 126.0 |
| Pasywa | 31 207.0 | 31 430.0 | 31 111.0 | 30 680.0 | 1 952.0 | 2 346.0 | 2 401.0 | 2 947.0 | 2 995.0 | 12 486.0 | 12 254.0 | 12 193.0 | 11 802.0 | 11 842.0 | 11 589.0 | 11 483.0 | 10 957.0 | 11 367.0 | 11 298.0 | 11 361.0 | 11 505.0 | 11 362.0 | 11 583.0 | 11 231.0 | 11 191.0 | 12 001.0 | 12 029.0 | 11 835.0 | 11 664.0 | 11 853.0 | 11 570.0 | 11 731.0 | 11 016.0 | 10 978.0 | 11 133.0 | 10 554.0 | 10 267.0 | 10 605.0 | 10 810.0 | 13 208.0 | 11 759.0 |
| Inwestycje | 1 121.0 | 942.0 | 877.0 | 858.0 | 1 448.0 | 1 513.0 | 1 522.0 | 2 334.0 | 3 689.0 | 1 677.0 | 1 706.0 | 1 771.0 | 2 775.0 | 1 651.0 | 1 473.0 | 1 568.0 | 1 449.0 | 1 478.0 | 1 196.0 | 1 208.0 | 1 174.0 | 906.0 | 167.0 | 175.0 | 1 225.0 | 244.0 | 222.0 | 213.0 | 221.0 | 947.0 | 966.0 | 1 028.0 | 952.0 | 993.0 | 336.0 | 1 145.0 | 41.0 | 38.0 | 37.0 | 483.0 | 33.0 |
| Dług | 5 852.0 | 6 471.0 | 6 557.0 | 6 802.0 | 1 033.0 | 1 035.0 | 1 031.0 | 1 546.0 | 1 583.0 | 6 697.0 | 6 305.0 | 5 934.0 | 5 796.0 | 5 558.0 | 5 353.0 | 5 265.0 | 5 039.0 | 5 204.0 | 5 256.0 | 5 329.0 | 5 677.0 | 5 378.0 | 3 672.0 | 3 715.0 | 3 759.0 | 3 753.0 | 3 612.0 | 3 626.0 | 3 631.0 | 3 695.0 | 3 380.0 | 3 453.0 | 2 947.0 | 2 958.0 | 2 950.0 | 2 897.0 | 2 906.0 | 2 902.0 | 2 912.0 | 4 365.0 | 2 992.0 |
| Środki pieniężne i inne aktywa pieniężne | 681.0 | 1 172.0 | 790.0 | 588.0 | 76.0 | 456.0 | 554.0 | 220.0 | 168.0 | 626.0 | 443.0 | 420.0 | 282.0 | 270.0 | 198.0 | 151.0 | 160.0 | 372.0 | 334.0 | 419.0 | 587.0 | 1 094.0 | 1 767.0 | 1 586.0 | 1 684.0 | 1 783.0 | 2 225.0 | 2 195.0 | 2 074.0 | 2 265.0 | 1 944.0 | 2 119.0 | 1 733.0 | 1 584.0 | 1 489.0 | 1 470.0 | 1 408.0 | 1 233.0 | 1 491.0 | 3 054.0 | 2 631.0 |
| Dług netto | 5 171.0 | 5 299.0 | 5 767.0 | 6 214.0 | 957.0 | 579.0 | 477.0 | 1 326.0 | 1 415.0 | 6 071.0 | 5 862.0 | 5 514.0 | 5 514.0 | 5 288.0 | 5 155.0 | 5 114.0 | 4 879.0 | 4 832.0 | 4 922.0 | 4 910.0 | 5 090.0 | 4 284.0 | 1 905.0 | 2 129.0 | 2 075.0 | 1 970.0 | 1 387.0 | 1 431.0 | 1 557.0 | 1 430.0 | 1 436.0 | 1 334.0 | 1 214.0 | 1 374.0 | 1 461.0 | 1 427.0 | 1 498.0 | 1 669.0 | 1 421.0 | 1 311.0 | 361.0 |
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