Bilans kwartalnie
dane w mln
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | 36 | 37 | 38 | 39 | 40 | 41 | 42 | 43 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2013 | 2014 | 2014 | 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 | 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 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 |
| Aktywa | 13 436 236.0 | 13 737 342.0 | 13 772 801.0 | 14 052 124.0 | 15 177 470.0 | 15 384 163.0 | 15 357 226.0 | 16 377 825.0 | 17 052 040.0 | 17 148 311.0 | 16 903 001.0 | 16 668 492.0 | 16 918 938.0 | 16 808 867.0 | 17 319 819.0 | 17 498 077.0 | 18 238 770.0 | 18 586 853.0 | 19 120 236.0 | 19 935 162.0 | 20 810 440.0 | 21 234 741.0 | 21 282 648.0 | 21 384 390.0 | 21 882 348.0 | 22 479 468.0 | 22 059 001.0 | 22 460 133.0 | 23 352 185.0 | 24 020 955.0 | 24 624 250.0 | 26 012 278.0 | 27 047 230.0 | 0.0 | 26 128 929.0 | 26 128 929.0 | 0.0 | 27 501 540.0 | 28 713 748.0 | 28 713 748.0 | 0.0 | 29 270 926.0 | 30 118 258.0 | 30 698 255.0 |
| Aktywa trwałe | 10 573 566.0 | 10 704 722.0 | 10 864 271.0 | 11 095 876.0 | 11 716 315.0 | 11 849 860.0 | 12 089 255.0 | 12 741 350.0 | 13 058 318.0 | 13 157 505.0 | 13 346 836.0 | 13 594 678.0 | 13 684 592.0 | 13 584 811.0 | 13 980 117.0 | 14 248 286.0 | 14 769 504.0 | 14 995 343.0 | 15 530 278.0 | 16 108 093.0 | 16 598 210.0 | 17 063 337.0 | 17 320 848.0 | 17 687 020.0 | 18 054 195.0 | 18 676 827.0 | 18 547 971.0 | 19 302 375.0 | 19 577 896.0 | 19 937 745.0 | 20 212 480.0 | 20 764 464.0 | 20 832 947.0 | (2 240 918.0) | 21 508 812.0 | 21 508 812.0 | (1 208 099.0) | 23 367 282.0 | 23 932 879.0 | 23 932 879.0 | (1 616 158.0) | 24 916 727.0 | 25 866 770.0 | 26 329 799.0 |
| Rzeczowe aktywa trwałe netto | 9 216 480.0 | 9 359 535.0 | 9 177 778.0 | 9 689 600.0 | 10 203 860.0 | 10 329 599.0 | 10 501 323.0 | 10 959 535.0 | 11 387 626.0 | 11 447 595.0 | 11 544 962.0 | 11 765 937.0 | 12 015 252.0 | 11 982 964.0 | 12 272 714.0 | 12 546 099.0 | 13 030 471.0 | 13 218 736.0 | 13 029 588.0 | 13 886 699.0 | 14 273 617.0 | 14 519 771.0 | 14 727 568.0 | 15 048 387.0 | 15 556 483.0 | 15 570 667.0 | 16 038 426.0 | 16 631 801.0 | 16 938 847.0 | 17 075 799.0 | 17 282 120.0 | 17 604 189.0 | 17 685 951.0 | 0.0 | 17 394 482.0 | 17 394 482.0 | 0.0 | 18 640 270.0 | 18 596 573.0 | 18 596 573.0 | 0.0 | 19 945 687.0 | 20 552 618.0 | 20 978 572.0 |
| Wartość firmy | 151 189.0 | 151 975.0 | 151 313.0 | 151 144.0 | 104 221.0 | 104 773.0 | 104 801.0 | 107 236.0 | 107 467.0 | 107 664.0 | 106 681.0 | 106 584.0 | 105 330.0 | 103 419.0 | 105 021.0 | 105 302.0 | 105 469.0 | 106 429.0 | 106 941.0 | 107 497.0 | 108 097.0 | 107 797.0 | 107 596.0 | 107 442.0 | 130 028.0 | 132 609.0 | 130 995.0 | 133 589.0 | 119 854.0 | 121 208.0 | 120 949.0 | 120 668.0 | 120 768.0 | 0.0 | 130 585.0 | 130 585.0 | 0.0 | 130 602.0 | 147 273.0 | 147 273.0 | 0.0 | 138 835.0 | 138 835.0 | 138 420.0 |
| Wartości niematerialne i prawne | 306 068.0 | 0.0 | 0.0 | 0.0 | 359 453.0 | 0.0 | 0.0 | 0.0 | 366 903.0 | 0.0 | 0.0 | 0.0 | 413 519.0 | 0.0 | 0.0 | 47 228.0 | 408 907.0 | 51 164.0 | 51 616.0 | 50 057.0 | 52 753.0 | 50 800.0 | 50 372.0 | 57 856.0 | 64 380.0 | 66 364.0 | 65 744.0 | 70 300.0 | 80 040.0 | 79 826.0 | 80 353.0 | 82 514.0 | 92 505.0 | 0.0 | 384 504.0 | 384 504.0 | 0.0 | 0.0 | 454 800.0 | 454 800.0 | 0.0 | 241 144.0 | 246 388.0 | 200 893.0 |
| Wartość firmy i wartości niematerialne i prawne | 151 189.0 | 151 975.0 | 151 313.0 | 151 144.0 | 104 221.0 | 104 773.0 | 104 801.0 | 107 236.0 | 107 467.0 | 107 664.0 | 106 681.0 | 106 584.0 | 105 330.0 | 103 419.0 | 105 021.0 | 152 530.0 | 105 469.0 | 106 429.0 | 158 557.0 | 157 554.0 | 160 850.0 | 158 597.0 | 157 968.0 | 165 298.0 | 194 408.0 | 198 973.0 | 196 739.0 | 203 889.0 | 199 894.0 | 201 034.0 | 201 302.0 | 203 182.0 | 213 273.0 | 0.0 | 515 089.0 | 515 089.0 | 0.0 | 130 602.0 | 602 073.0 | 602 073.0 | 0.0 | 379 979.0 | 385 223.0 | 339 313.0 |
| Należności netto | 1 373 742.0 | 1 289 657.0 | 514 162.0 | 1 186 608.0 | 1 546 442.0 | 1 373 743.0 | 1 085 135.0 | 1 192 626.0 | 1 569 343.0 | 1 412 137.0 | 1 134 962.0 | 1 146 759.0 | 1 394 256.0 | 1 287 160.0 | 1 339 152.0 | 1 366 593.0 | 1 245 548.0 | 1 273 875.0 | 1 348 653.0 | 1 508 118.0 | 1 606 353.0 | 1 523 120.0 | 1 369 400.0 | 1 301 379.0 | 1 418 861.0 | 1 543 480.0 | 1 310 791.0 | 1 480 737.0 | 1 681 988.0 | 1 695 678.0 | 1 774 338.0 | 2 417 037.0 | 2 838 993.0 | 0.0 | 1 256 790.0 | 1 256 790.0 | 0.0 | 1 338 309.0 | 933 396.0 | 933 396.0 | 0.0 | 739 204.0 | 803 717.0 | 1 161 561.0 |
| Inwestycje długoterminowe | 694 086.0 | 703 072.0 | 765 968.0 | 792 617.0 | 868 305.0 | 892 773.0 | 941 230.0 | 1 010 693.0 | 1 031 283.0 | 1 006 215.0 | 1 000 442.0 | 1 017 495.0 | 868 978.0 | 515 569.0 | 595 973.0 | 610 488.0 | 1 104 820.0 | 1 160 158.0 | 751 775.0 | 955 016.0 | 691 113.0 | 782 359.0 | 1 086 306.0 | 1 222 600.0 | 910 353.0 | 1 052 424.0 | 1 163 565.0 | 1 664 650.0 | 1 704 250.0 | 1 641 670.0 | 1 680 960.0 | 1 832 306.0 | 1 795 060.0 | 0.0 | 1 735 413.0 | 1 735 413.0 | 0.0 | 1 923 101.0 | 2 206 842.0 | 2 206 842.0 | 0.0 | 1 790 784.0 | 1 838 510.0 | 1 684 096.0 |
| Aktywa obrotowe | 2 862 670.0 | 3 032 620.0 | 2 908 530.0 | 2 956 248.0 | 3 461 155.0 | 3 534 303.0 | 3 267 971.0 | 3 636 475.0 | 3 993 722.0 | 3 990 806.0 | 3 556 165.0 | 3 073 814.0 | 3 234 346.0 | 3 224 056.0 | 3 339 702.0 | 3 249 791.0 | 3 469 266.0 | 3 591 510.0 | 3 589 958.0 | 3 827 069.0 | 4 212 230.0 | 4 171 404.0 | 3 961 800.0 | 3 697 370.0 | 3 828 153.0 | 3 802 641.0 | 3 511 030.0 | 3 157 758.0 | 3 774 289.0 | 4 083 210.0 | 4 411 770.0 | 5 247 814.0 | 6 214 283.0 | 2 240 918.0 | 4 620 117.0 | 4 620 117.0 | 1 208 099.0 | 4 134 258.0 | 4 780 869.0 | 4 780 869.0 | 1 616 158.0 | 4 354 199.0 | 4 251 488.0 | 4 368 456.0 |
| Środki pieniężne i Inwestycje | 713 632.0 | 982 275.0 | 967 304.0 | 765 404.0 | 1 048 926.0 | 1 237 595.0 | 1 114 949.0 | 1 135 419.0 | 1 371 665.0 | 1 576 190.0 | 1 334 839.0 | 799 665.0 | 1 052 244.0 | 1 172 573.0 | 1 297 023.0 | 1 020 991.0 | 900 064.0 | 982 042.0 | 1 460 446.0 | 1 369 542.0 | 1 672 418.0 | 1 872 037.0 | 1 692 256.0 | 1 402 510.0 | 1 426 773.0 | 1 360 430.0 | 1 206 149.0 | 591 751.0 | 1 079 779.0 | 1 560 897.0 | 1 678 642.0 | 1 550 310.0 | 2 240 918.0 | 2 240 918.0 | 1 208 099.0 | 1 208 099.0 | 1 208 099.0 | 701 364.0 | 1 616 158.0 | 1 616 158.0 | 1 616 158.0 | 1 442 173.0 | 1 194 103.0 | 995 095.0 |
| Zapasy | 569 724.0 | 533 918.0 | 586 545.0 | 676 276.0 | 671 916.0 | 645 548.0 | 690 744.0 | 821 095.0 | 804 364.0 | 663 294.0 | 755 780.0 | 831 997.0 | 711 199.0 | 577 100.0 | 657 516.0 | 811 164.0 | 772 314.0 | 612 689.0 | 773 921.0 | 938 999.0 | 909 677.0 | 746 871.0 | 872 715.0 | 965 575.0 | 946 361.0 | 878 991.0 | 967 104.0 | 1 065 500.0 | 971 789.0 | 766 982.0 | 885 964.0 | 1 201 364.0 | 1 009 323.0 | 0.0 | 1 056 523.0 | 1 056 523.0 | 0.0 | 1 178 418.0 | 1 201 910.0 | 1 201 910.0 | 0.0 | 1 239 008.0 | 1 369 805.0 | 1 305 559.0 |
| Inwestycje krótkoterminowe | 24 502.0 | 25 537.0 | 23 422.0 | 11 637.0 | 10 735.0 | 9 450.0 | 10 381.0 | 10 257.0 | 12 570.0 | 11 625.0 | 13 207.0 | 12 038.0 | 155 516.0 | 485 827.0 | 517 024.0 | 521 319.0 | 31 057.0 | 30 987.0 | 526 472.0 | 483 821.0 | 822 999.0 | 818 308.0 | 538 286.0 | 441 913.0 | 730 716.0 | 587 506.0 | 467 313.0 | 93 011.0 | 44 860.0 | 289 114.0 | 266 852.0 | 242 680.0 | 226 995.0 | 4 481 836.0 | 32 270.0 | 32 270.0 | 2 416 198.0 | 17 790.0 | 176 139.0 | 176 139.0 | 0.0 | 772 945.0 | 260 772.0 | 3 182.0 |
| Środki pieniężne i inne aktywa pieniężne | 689 130.0 | 956 738.0 | 943 882.0 | 753 767.0 | 1 038 191.0 | 1 228 145.0 | 1 104 568.0 | 1 125 162.0 | 1 359 095.0 | 1 564 565.0 | 1 321 632.0 | 787 627.0 | 896 728.0 | 686 746.0 | 779 999.0 | 499 672.0 | 869 007.0 | 951 055.0 | 933 974.0 | 885 721.0 | 849 419.0 | 1 053 729.0 | 1 153 970.0 | 960 597.0 | 696 057.0 | 772 924.0 | 738 836.0 | 498 740.0 | 1 034 919.0 | 1 271 783.0 | 1 411 790.0 | 1 307 630.0 | 2 013 923.0 | (2 240 918.0) | 1 157 587.0 | 1 157 587.0 | (1 208 099.0) | 683 574.0 | 1 426 780.0 | 1 426 780.0 | 0.0 | 669 228.0 | 933 331.0 | 991 889.0 |
| Należności krótkoterminowe | 282 285.0 | 731 339.0 | 861 362.0 | 837 455.0 | 362 931.0 | 1 003 848.0 | 1 071 807.0 | 1 128 994.0 | 358 393.0 | 1 111 293.0 | 1 156 514.0 | 1 026 044.0 | 331 774.0 | 921 405.0 | 1 138 563.0 | 1 015 054.0 | 353 179.0 | 1 180 724.0 | 1 416 350.0 | 1 364 943.0 | 473 027.0 | 1 308 088.0 | 1 673 705.0 | 1 313 572.0 | 498 181.0 | 1 373 217.0 | 1 453 922.0 | 1 290 319.0 | 509 013.0 | 1 458 063.0 | 1 969 103.0 | 2 503 063.0 | 1 113 471.0 | 0.0 | 602 589.0 | 602 589.0 | 0.0 | 1 637 979.0 | 777 387.0 | 777 387.0 | 0.0 | 2 199 599.0 | 2 288 691.0 | 869 222.0 |
| Dług krótkoterminowy | 331 926.0 | 265 669.0 | 294 792.0 | 330 965.0 | 464 782.0 | 509 033.0 | 508 169.0 | 679 888.0 | 646 372.0 | 659 721.0 | 564 050.0 | 535 220.0 | 447 080.0 | 432 506.0 | 545 998.0 | 714 384.0 | 874 805.0 | 778 568.0 | 791 524.0 | 782 760.0 | 569 061.0 | 631 772.0 | 475 197.0 | 518 266.0 | 816 222.0 | 665 285.0 | 667 052.0 | 666 959.0 | 734 986.0 | 647 859.0 | 611 833.0 | 734 041.0 | 750 125.0 | 0.0 | 709 268.0 | 709 268.0 | 0.0 | 1 015 947.0 | 1 295 363.0 | 1 295 363.0 | 0.0 | 1 131 797.0 | 1 143 648.0 | 1 523 258.0 |
| Zobowiązania krótkoterminowe | 1 391 465.0 | 1 200 464.0 | 1 325 123.0 | 1 319 099.0 | 1 855 947.0 | 1 753 366.0 | 1 755 220.0 | 1 989 627.0 | 2 124 701.0 | 1 983 081.0 | 1 914 084.0 | 1 758 763.0 | 1 921 808.0 | 1 644 045.0 | 1 925 398.0 | 1 983 959.0 | 2 589 516.0 | 2 260 811.0 | 2 507 630.0 | 2 492 947.0 | 2 473 695.0 | 2 371 026.0 | 2 447 455.0 | 2 114 021.0 | 2 527 476.0 | 2 349 965.0 | 2 367 514.0 | 2 251 279.0 | 2 626 964.0 | 2 513 817.0 | 2 966 366.0 | 3 669 488.0 | 4 022 945.0 | 0.0 | 2 900 860.0 | 2 900 860.0 | 0.0 | 3 148 033.0 | 4 531 986.0 | 4 531 986.0 | 0.0 | 3 928 456.0 | 4 073 811.0 | 4 971 895.0 |
| Rozliczenia międzyokresowe | 643 843.0 | 0.0 | 0.0 | 0.0 | 876 112.0 | 0.0 | 0.0 | 0.0 | 1 003 629.0 | 0.0 | 0.0 | 0.0 | 1 034 033.0 | 0.0 | 0.0 | 0.0 | 1 213 208.0 | (25 261.0) | (24 710.0) | (31 775.0) | 1 267 440.0 | (8 233.0) | (8 141.0) | (7 312.0) | 1 069 139.0 | (10 261.0) | (8 339.0) | (9 603.0) | 1 117 636.0 | 0.0 | 0.0 | 0.0 | 1 840 581.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 2 410 417.0 | 2 640 065.0 | 2 541 904.0 | 2 678 668.0 | 3 201 502.0 | 3 178 629.0 | 3 084 567.0 | 3 599 084.0 | 4 012 717.0 | 3 976 316.0 | 3 842 502.0 | 3 795 556.0 | 3 555 291.0 | 3 520 182.0 | 3 769 117.0 | 3 719 290.0 | 3 633 773.0 | 3 894 158.0 | 3 930 067.0 | 4 116 455.0 | 4 560 592.0 | 4 718 066.0 | 4 752 433.0 | 4 842 643.0 | 4 739 185.0 | 5 441 798.0 | 5 381 914.0 | 5 871 308.0 | 5 920 489.0 | 6 099 450.0 | 6 025 111.0 | 6 002 616.0 | 6 157 706.0 | 0.0 | 6 782 224.0 | 6 782 224.0 | 0.0 | 7 451 932.0 | 7 729 048.0 | 7 729 048.0 | (16 452 714.0) | 7 770 719.0 | 8 543 618.0 | 8 065 398.0 |
| Rezerwy z tytułu odroczonego podatku | 558 869.0 | 586 633.0 | 0.0 | 607 289.0 | 594 098.0 | 626 292.0 | 636 571.0 | 644 283.0 | 618 404.0 | 657 440.0 | 668 679.0 | 688 890.0 | 688 503.0 | 725 196.0 | 733 409.0 | 742 567.0 | 699 413.0 | 756 204.0 | 772 787.0 | 774 709.0 | 748 751.0 | 766 920.0 | 786 552.0 | 786 105.0 | 768 448.0 | 638 696.0 | 665 244.0 | 587 573.0 | 667 724.0 | 737 804.0 | 810 657.0 | 845 358.0 | 875 099.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 408 128.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 2 410 417.0 | 2 640 065.0 | 2 541 904.0 | 2 678 668.0 | 3 201 502.0 | 3 178 629.0 | 3 084 567.0 | 3 599 084.0 | 4 012 717.0 | 3 976 316.0 | 3 842 502.0 | 3 795 556.0 | 3 555 291.0 | 3 520 182.0 | 3 769 117.0 | 3 719 290.0 | 3 633 773.0 | 3 894 158.0 | 3 930 067.0 | 4 116 455.0 | 4 560 592.0 | 4 718 066.0 | 4 752 433.0 | 4 842 643.0 | 4 739 185.0 | 5 441 798.0 | 5 381 914.0 | 5 871 308.0 | 5 920 489.0 | 6 099 450.0 | 6 025 111.0 | 6 002 616.0 | 6 157 706.0 | 0.0 | 6 782 224.0 | 6 782 224.0 | 0.0 | 7 451 932.0 | 7 729 048.0 | 7 729 048.0 | (16 452 714.0) | 7 770 719.0 | 8 543 618.0 | 8 065 398.0 |
| 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 | 208 593.0 | 208 945.0 | 203 168.0 | 247 513.0 | 231 712.0 | 207 704.0 | 222 521.0 | 252 940.0 | 214 372.0 | 215 480.0 | 224 891.0 | 283 709.0 | 0.0 | 271 111.0 | 271 111.0 | 0.0 | 261 792.0 | 392 268.0 | 392 268.0 | 0.0 | 333 265.0 | 349 298.0 | 467 875.0 |
| Zobowiązania ogółem | 3 801 882.0 | 3 840 529.0 | 3 867 027.0 | 3 997 767.0 | 5 057 449.0 | 4 931 995.0 | 4 839 787.0 | 5 588 711.0 | 6 137 418.0 | 5 959 397.0 | 5 756 586.0 | 5 554 319.0 | 5 477 099.0 | 5 164 227.0 | 5 694 515.0 | 5 703 249.0 | 6 223 289.0 | 6 154 969.0 | 6 437 697.0 | 6 609 402.0 | 7 034 287.0 | 7 089 092.0 | 7 199 888.0 | 6 956 664.0 | 7 266 661.0 | 7 791 763.0 | 7 749 428.0 | 8 122 587.0 | 8 547 453.0 | 8 613 267.0 | 8 991 477.0 | 9 672 104.0 | 10 180 651.0 | 0.0 | 9 683 084.0 | 9 683 084.0 | 0.0 | 10 599 965.0 | 12 261 034.0 | 12 261 034.0 | (16 452 714.0) | 11 699 175.0 | 12 617 429.0 | 13 037 293.0 |
| Kapitał (fundusz) podstawowy | 325 194.0 | 325 194.0 | 325 194.0 | 325 194.0 | 325 194.0 | 325 194.0 | 325 194.0 | 325 194.0 | 325 194.0 | 325 194.0 | 325 194.0 | 325 194.0 | 325 194.0 | 325 194.0 | 325 194.0 | 325 194.0 | 325 194.0 | 325 194.0 | 325 194.0 | 325 194.0 | 325 194.0 | 325 194.0 | 325 194.0 | 325 194.0 | 325 194.0 | 325 194.0 | 325 194.0 | 325 194.0 | 325 194.0 | 325 194.0 | 325 194.0 | 325 194.0 | 325 194.0 | 0.0 | 325 194.0 | 325 194.0 | 0.0 | 16 184 576.0 | 325 194.0 | 325 194.0 | 0.0 | 325 194.0 | 325 194.0 | 325 194.0 |
| Zyski zatrzymane | 9 098 315.0 | 9 352 103.0 | 9 368 324.0 | 9 524 171.0 | 9 595 283.0 | 9 923 481.0 | 9 987 023.0 | 10 245 454.0 | 10 368 311.0 | 10 633 491.0 | 10 592 760.0 | 10 682 371.0 | 11 005 256.0 | 11 196 415.0 | 11 170 589.0 | 11 332 336.0 | 11 539 811.0 | 11 936 487.0 | 12 182 943.0 | 12 786 824.0 | 13 210 734.0 | 13 565 381.0 | 13 496 359.0 | 13 720 954.0 | 13 779 970.0 | 13 822 007.0 | 13 461 589.0 | 13 469 895.0 | 13 717 464.0 | 14 304 146.0 | 14 483 314.0 | 15 121 009.0 | 15 613 466.0 | 0.0 | 14 599 038.0 | 14 599 038.0 | 0.0 | 0.0 | 14 083 303.0 | 14 083 303.0 | 0.0 | 15 617 937.0 | 15 504 215.0 | 15 219 971.0 |
| Kapitał własny | 9 634 354.0 | 9 896 813.0 | 9 905 774.0 | 10 054 357.0 | 10 120 021.0 | 10 452 168.0 | 10 517 439.0 | 10 789 114.0 | 10 914 622.0 | 11 188 914.0 | 11 146 415.0 | 11 114 173.0 | 11 441 839.0 | 11 644 640.0 | 11 625 304.0 | 11 794 828.0 | 12 015 481.0 | 12 431 884.0 | 12 682 539.0 | 13 325 760.0 | 13 776 153.0 | 14 145 649.0 | 14 082 760.0 | 14 427 726.0 | 14 615 687.0 | 14 687 705.0 | 14 309 573.0 | 14 337 546.0 | 14 804 732.0 | 15 407 688.0 | 15 632 773.0 | 16 340 174.0 | 16 866 579.0 | 16 866 579.0 | 16 445 845.0 | 16 445 845.0 | 16 445 845.0 | 16 901 575.0 | 16 452 714.0 | 16 452 714.0 | 16 452 714.0 | 17 571 751.0 | 17 500 829.0 | 17 660 962.0 |
| Udziały mniejszościowe | 314 764.0 | 323 435.0 | 316 181.0 | 308 911.0 | 303 463.0 | 307 412.0 | 309 141.0 | 322 385.0 | 325 036.0 | 334 148.0 | 332 380.0 | 342 527.0 | 347 308.0 | 358 950.0 | 365 440.0 | 373 217.0 | 386 395.0 | 406 122.0 | 410 321.0 | 449 661.0 | 476 144.0 | 490 993.0 | 497 126.0 | 513 909.0 | 510 854.0 | 540 835.0 | 523 121.0 | 542 788.0 | 566 789.0 | 582 317.0 | 573 630.0 | 584 468.0 | 615 060.0 | 0.0 | 696 148.0 | 696 148.0 | 0.0 | 716 999.0 | 803 007.0 | 803 007.0 | 0.0 | 908 945.0 | 930 485.0 | 950 169.0 |
| Pasywa | 13 436 236.0 | 13 737 342.0 | 13 772 801.0 | 14 052 124.0 | 15 177 470.0 | 15 384 163.0 | 15 357 226.0 | 16 377 825.0 | 17 052 040.0 | 17 148 311.0 | 16 903 001.0 | 16 668 492.0 | 16 918 938.0 | 16 808 867.0 | 17 319 819.0 | 17 498 077.0 | 18 238 770.0 | 18 586 853.0 | 19 120 236.0 | 19 935 162.0 | 20 810 440.0 | 21 234 741.0 | 21 282 648.0 | 21 384 390.0 | 21 882 348.0 | 22 479 468.0 | 22 059 001.0 | 22 460 133.0 | 23 352 185.0 | 24 020 955.0 | 24 624 250.0 | 26 012 278.0 | 27 047 230.0 | 16 866 579.0 | 26 128 929.0 | 26 128 929.0 | 16 445 845.0 | 27 501 540.0 | 28 713 748.0 | 28 713 748.0 | 0.0 | 29 270 926.0 | 30 118 258.0 | 30 698 255.0 |
| Inwestycje | 718 588.0 | 728 609.0 | 789 390.0 | 804 254.0 | 879 040.0 | 902 223.0 | 951 611.0 | 1 020 950.0 | 1 043 853.0 | 1 017 840.0 | 1 013 649.0 | 1 029 533.0 | 1 024 494.0 | 1 001 396.0 | 1 112 997.0 | 1 131 807.0 | 1 135 877.0 | 1 191 145.0 | 1 278 247.0 | 1 438 837.0 | 1 514 112.0 | 1 600 667.0 | 1 624 592.0 | 1 664 513.0 | 1 620 421.0 | 1 639 930.0 | 1 630 878.0 | 1 757 661.0 | 1 749 110.0 | 1 930 784.0 | 1 947 812.0 | 2 074 986.0 | 2 022 055.0 | 4 481 836.0 | 1 767 683.0 | 1 767 683.0 | 2 416 198.0 | 1 940 891.0 | 2 382 981.0 | 2 382 981.0 | 0.0 | 2 563 729.0 | 2 099 282.0 | 1 687 278.0 |
| Dług | 1 801 928.0 | 1 926 681.0 | 1 838 429.0 | 2 018 894.0 | 2 688 824.0 | 2 676 411.0 | 2 554 159.0 | 3 147 881.0 | 3 442 215.0 | 3 347 583.0 | 3 084 759.0 | 2 968 118.0 | 2 829 623.0 | 2 730 059.0 | 3 072 105.0 | 3 138 428.0 | 3 266 518.0 | 3 360 756.0 | 3 367 321.0 | 3 512 327.0 | 3 863 822.0 | 4 108 443.0 | 3 919 558.0 | 4 021 520.0 | 4 111 417.0 | 4 744 249.0 | 4 630 704.0 | 5 185 057.0 | 5 160 554.0 | 5 223 542.0 | 5 022 983.0 | 5 017 092.0 | 5 167 411.0 | 0.0 | 5 285 385.0 | 5 285 385.0 | 0.0 | 6 268 254.0 | 6 965 602.0 | 6 965 602.0 | 0.0 | 6 543 761.0 | 6 896 696.0 | 7 182 685.0 |
| Środki pieniężne i inne aktywa pieniężne | 689 130.0 | 956 738.0 | 943 882.0 | 753 767.0 | 1 038 191.0 | 1 228 145.0 | 1 104 568.0 | 1 125 162.0 | 1 359 095.0 | 1 564 565.0 | 1 321 632.0 | 787 627.0 | 896 728.0 | 686 746.0 | 779 999.0 | 499 672.0 | 869 007.0 | 951 055.0 | 933 974.0 | 885 721.0 | 849 419.0 | 1 053 729.0 | 1 153 970.0 | 960 597.0 | 696 057.0 | 772 924.0 | 738 836.0 | 498 740.0 | 1 034 919.0 | 1 271 783.0 | 1 411 790.0 | 1 307 630.0 | 2 013 923.0 | (2 240 918.0) | 1 157 587.0 | 1 157 587.0 | (1 208 099.0) | 683 574.0 | 1 426 780.0 | 1 426 780.0 | 0.0 | 669 228.0 | 933 331.0 | 991 889.0 |
| Dług netto | 1 112 798.0 | 969 943.0 | 894 547.0 | 1 265 127.0 | 1 650 633.0 | 1 448 266.0 | 1 449 591.0 | 2 022 719.0 | 2 083 120.0 | 1 783 018.0 | 1 763 127.0 | 2 180 491.0 | 1 932 895.0 | 2 043 313.0 | 2 292 106.0 | 2 638 756.0 | 2 397 511.0 | 2 409 701.0 | 2 433 347.0 | 2 626 606.0 | 3 014 403.0 | 3 054 714.0 | 2 765 588.0 | 3 060 923.0 | 3 415 360.0 | 3 971 325.0 | 3 891 868.0 | 4 686 317.0 | 4 125 635.0 | 3 951 759.0 | 3 611 193.0 | 3 709 462.0 | 3 153 488.0 | 2 240 918.0 | 4 127 798.0 | 4 127 798.0 | 1 208 099.0 | 5 584 680.0 | 5 538 822.0 | 5 538 822.0 | 0.0 | 5 874 533.0 | 5 963 365.0 | 6 190 796.0 |
| Ticker | GAZP.ME | GAZP.ME | GAZP.ME | GAZP.ME | GAZP.ME | GAZP.ME | GAZP.ME | GAZP.ME | GAZP.ME | GAZP.ME | GAZP.ME | GAZP.ME | GAZP.ME | GAZP.ME | GAZP.ME | GAZP.ME | GAZP.ME | GAZP.ME | GAZP.ME | GAZP.ME | GAZP.ME | GAZP.ME | GAZP.ME | GAZP.ME | GAZP.ME | GAZP.ME | GAZP.ME | GAZP.ME | GAZP.ME | GAZP.ME | GAZP.ME | GAZP.ME | GAZP.ME | GAZP.ME | GAZP.ME | GAZP.ME | GAZP.ME | GAZP.ME | GAZP.ME | GAZP.ME | GAZP.ME | GAZP.ME | GAZP.ME | GAZP.ME |
| Waluta | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB |