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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 | 4 028 930.7 | 4 309 373.2 | 4 324 877.3 | 4 264 300.5 | 4 198 052.2 | 4 280 652.4 | 4 331 353.4 | 4 490 841.5 | 4 326 513.1 | 4 355 014.7 | 4 741 975.8 | 4 918 097.1 | 4 738 490.1 | 4 663 775.2 | 4 634 683.3 | 4 953 350.0 | 4 816 951.9 | 4 766 337.2 | 4 813 800.1 | 5 297 201.7 | 5 096 700.2 | 4 938 822.0 | 4 829 626.0 | 4 957 309.0 | 4 825 423.0 | 4 460 807.0 | 4 510 845.0 | 4 774 747.0 | 4 492 273.0 | 5 543 310.0 | 5 621 841.0 | 15 713 313.0 | 13 402 845.0 | 5 636 441.0 | 5 690 469.0 | 5 929 412.0 | 5 926 519.0 | 5 405 378.0 | 5 807 062.0 | 5 287 962.0 | 5 774 607.0 | 5 279 530.0 | 5 828 735.0 |
| Aktywa trwałe | 1 690 140.2 | 1 705 961.2 | 1 744 089.4 | 1 436 453.3 | 1 306 964.0 | 1 707 503.0 | 1 468 580.5 | 1 780 037.0 | 1 972 165.4 | 2 287 529.3 | 2 318 141.7 | 2 338 198.3 | 2 472 491.7 | 2 530 137.1 | 2 445 395.5 | 2 386 871.2 | 2 410 729.8 | 2 090 503.7 | 2 259 171.4 | 5 034 604.5 | 2 328 553.4 | 2 424 237.0 | 2 291 267.0 | 2 218 385.0 | 2 236 676.0 | 2 363 142.0 | 2 292 001.0 | 2 246 378.0 | 2 313 270.0 | 2 364 624.0 | 2 385 212.0 | 3 972 988.0 | 5 184 631.0 | 3 362 720.0 | 3 450 275.0 | 3 559 515.0 | 3 676 834.0 | 4 158 161.0 | 3 600 278.0 | 4 119 574.0 | 6 444 018.0 | 4 659 855.0 | 0.0 |
| Rzeczowe aktywa trwałe netto | 56 716.6 | 56 072.9 | 54 199.5 | 58 520.8 | 59 348.0 | 58 233.4 | 59 794.7 | 57 440.2 | 56 077.8 | 103 583.6 | 106 288.9 | 101 219.2 | 105 348.1 | 104 184.3 | 102 005.9 | 100 728.9 | 104 240.9 | 105 310.8 | 104 026.2 | 105 959.2 | 109 945.6 | 136 622.0 | 135 560.0 | 133 263.0 | 129 679.0 | 158 756.0 | 157 825.0 | 155 822.0 | 149 962.0 | 126 578.0 | 126 033.0 | 202 584.0 | 199 510.0 | 122 105.0 | 122 471.0 | 121 722.0 | 116 791.0 | 130 922.0 | 128 001.0 | 124 261.0 | 129 147.0 | 149 552.0 | 144 901.0 |
| 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 | 228 697.0 | 228 697.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15 031.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 228 697.0 | 228 697.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15 031.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 228 697.0 | 228 697.0 | 0.0 | 0.0 | 0.0 | 0.0 | 467 718.0 | 0.0 | 2 027 519.0 | 0.0 | 0.0 | 0.0 |
| Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 269 237.0 | 310 390.0 |
| Inwestycje długoterminowe | 1 632 746.6 | 1 648 980.4 | 1 689 153.3 | 1 377 196.0 | 1 246 081.7 | 1 645 676.9 | 1 405 637.5 | 1 721 491.2 | 1 899 950.7 | 2 178 445.4 | 2 208 267.3 | 2 233 893.9 | 2 365 753.0 | 2 417 706.6 | 2 335 951.1 | 2 280 112.8 | 2 302 264.7 | 1 980 302.5 | 2 150 246.3 | 0.0 | 2 217 314.6 | 2 274 359.0 | 2 143 620.0 | 2 073 550.0 | 2 096 318.0 | 2 202 360.0 | 2 132 590.0 | 2 089 728.0 | 2 162 480.0 | 2 237 228.0 | 2 258 284.0 | 3 491 420.0 | 4 709 922.0 | 3 239 908.0 | 3 327 097.0 | 3 437 086.0 | 3 559 336.0 | 2 913 626.0 | 3 470 664.0 | 1 394 225.0 | 3 620 187.0 | 3 553 217.0 | 3 539 262.0 |
| Aktywa obrotowe | 159 339.7 | 217 544.6 | 208 057.3 | 284 120.7 | 229 566.0 | 206 493.6 | 451 414.5 | 281 220.4 | 481 614.8 | 427 200.8 | 408 519.6 | 433 171.5 | 414 933.4 | 180 127.6 | 205 145.9 | 202 859.0 | 198 502.0 | 298 809.4 | 352 262.9 | 262 597.2 | 316 549.4 | 366 236.0 | 364 921.0 | 324 065.0 | 338 812.0 | 341 370.0 | 356 738.0 | 387 531.0 | 329 622.0 | 463 294.0 | 462 043.0 | 7 758 682.0 | 3 977 253.0 | 418 881.0 | 408 098.0 | 486 695.0 | 503 858.0 | 1 247 217.0 | 582 020.0 | 1 168 388.0 | 1 469 157.0 | 1 018 974.0 | 0.0 |
| Środki pieniężne i Inwestycje | 159 339.7 | 217 544.6 | 208 057.3 | 284 120.7 | 229 566.0 | 206 493.6 | 451 414.5 | 281 220.4 | 246 567.9 | 427 200.8 | 408 519.6 | 433 171.5 | 414 933.4 | 180 127.6 | 205 145.9 | 202 859.0 | 198 502.0 | 298 809.4 | 352 262.9 | 262 597.2 | 316 549.4 | 366 236.0 | 364 921.0 | 324 065.0 | 338 812.0 | 341 370.0 | 356 738.0 | 387 531.0 | 329 622.0 | 463 294.0 | 462 043.0 | 7 758 682.0 | 3 977 253.0 | 418 881.0 | 408 098.0 | 486 695.0 | 503 858.0 | 548 482.0 | 582 020.0 | 613 643.0 | 542 990.0 | 591 895.0 | 597 838.0 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 235 046.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 17 720.1 | 16 099.9 | 0.0 | 22 868.3 | 26 759.4 | 30 653.7 | 212 223.7 | 204 921.5 | 219 764.9 | 202 741.2 | 0.0 | 0.0 | 0.0 | 0.0 | 158 939.6 | 163 472.6 | 0.0 | 129 665.3 | 132 997.0 | 136 910.0 | 144 213.0 | 152 980.0 | 147 558.0 | 141 554.0 | 142 481.0 | 138 387.0 | 157 274.0 | 166 657.0 | 714 423.0 | 437 376.0 | 179 462.0 | 207 375.0 | 267 785.0 | 294 582.0 | 356 260.0 | 328 991.0 | 303 230.0 | 328 025.0 | 318 030.0 | 309 371.0 |
| Środki pieniężne i inne aktywa pieniężne | 159 339.7 | 217 544.6 | 208 057.3 | 266 400.7 | 213 466.1 | 206 493.6 | 428 546.2 | 254 460.9 | 215 914.2 | 214 977.1 | 203 598.1 | 213 406.6 | 212 192.2 | 180 127.6 | 205 145.9 | 202 859.0 | 198 502.0 | 139 869.8 | 188 790.4 | 262 597.2 | 186 884.2 | 233 239.0 | 228 011.0 | 179 852.0 | 185 832.0 | 193 812.0 | 215 184.0 | 245 050.0 | 191 235.0 | 306 020.0 | 295 386.0 | 7 044 259.0 | 3 539 877.0 | 239 419.0 | 200 723.0 | 218 910.0 | 209 276.0 | 262 614.0 | 253 029.0 | 296 624.0 | 214 965.0 | 273 865.0 | 288 467.0 |
| Należności krótkoterminowe | 200 961.0 | 155 951.9 | 116 222.0 | 89 985.5 | 137 501.6 | 135 545.8 | 109 129.4 | 231 562.9 | 148 266.0 | 194 903.4 | 340 106.8 | 463 817.5 | 378 009.6 | 189 022.3 | 128 808.5 | 237 056.5 | 198 064.5 | 119 709.4 | 135 083.0 | 0.0 | 251 464.0 | 200 482.0 | 154 015.0 | 260 552.0 | 192 618.0 | 89 287.0 | 137 320.0 | 269 376.0 | 110 212.0 | 99 695.0 | 166 545.0 | 148 202.0 | 103 726.0 | 132 780.0 | 138 784.0 | 116 018.0 | 199 816.0 | 180 555.0 | 242 169.0 | 203 194.0 | 175 291.0 | 163 614.0 | 234 836.0 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 141 046.0 | 90 344.0 | 142 502.0 | 108 164.0 | 90 592.0 | 64 802.0 | 32 290.0 | 8 547.0 | 117 189.0 | 95 035.0 | 172 589.0 | 39 965.0 | 210 415.0 | 35.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 200 961.0 | 155 951.9 | 116 222.0 | 89 985.5 | 137 501.6 | 135 545.8 | 109 129.4 | 231 562.9 | 148 266.0 | 194 903.4 | 340 106.8 | 463 817.5 | 378 009.6 | 189 022.3 | 128 808.5 | 237 056.5 | 198 064.5 | 119 709.4 | 135 083.0 | 37 514.4 | 251 464.0 | 200 482.0 | 154 015.0 | 260 552.0 | 192 618.0 | 89 287.0 | 137 320.0 | 269 376.0 | 110 212.0 | 99 695.0 | 166 545.0 | 148 202.0 | 103 726.0 | 132 780.0 | 138 784.0 | 116 018.0 | 199 816.0 | 716 913.0 | 242 169.0 | 745 490.0 | 668 789.0 | 0.0 | 0.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 13 850.0 | 13 046.0 | 13 055.0 | 7 991.0 | 12 662.0 | 23 842.0 | 21 336.0 | 9 992.0 | 21 595.0 | 20 983.0 | 27 227.0 | 12 143.0 | 31 754.0 | 28 219.0 | 28 960.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 454 819.0 | 519 006.1 | 525 019.7 | 535 179.6 | 508 171.5 | 472 787.8 | 381 216.9 | 480 806.1 | 442 344.2 | 442 168.6 | 423 389.0 | 405 632.0 | 408 968.8 | 433 316.6 | 477 198.3 | 515 027.7 | 533 900.3 | 526 548.2 | 505 416.4 | 3 736 428.8 | 509 891.5 | 502 285.0 | 547 360.0 | 487 234.0 | 478 587.0 | 461 746.0 | 450 740.0 | 394 085.0 | 379 879.0 | 99 695.0 | 166 545.0 | 148 202.0 | 103 726.0 | 132 780.0 | 138 784.0 | 98 426.0 | 116 237.0 | 2 156 933.0 | 548 670.0 | 2 025 700.0 | 2 016 750.0 | 0.0 | 0.0 |
| Rezerwy z tytułu odroczonego podatku | 3 610.5 | 2 267.4 | 2 911.6 | 3 595.9 | 2 694.1 | 1 366.8 | 1 355.9 | 1 897.3 | 2 421.7 | 679.8 | 905.9 | 272.7 | 272.7 | 462.4 | 241.1 | 241.1 | 241.1 | 819.4 | 418.7 | 0.0 | 418.7 | 573.0 | 761.0 | 761.0 | 761.0 | 1 329.0 | 1 177.0 | 2 503.0 | 3 732.0 | 2 650.0 | 1 432.0 | 2 183.0 | 3 373.0 | 4 269.0 | 3 099.0 | 5 309.0 | 6 627.0 | 3 607.0 | 3 452.0 | 4 602.0 | 7 701.0 | 643.0 | 10 544.0 |
| Zobowiązania długoterminowe | 454 819.0 | 519 006.1 | 525 019.7 | 535 179.6 | 508 171.5 | 472 787.8 | 381 216.9 | 480 806.1 | 442 344.2 | 442 168.6 | 423 389.0 | 405 632.0 | 408 968.8 | 433 316.6 | 477 198.3 | 515 027.7 | 533 900.3 | 526 548.2 | 505 416.4 | 3 736 428.8 | 509 891.5 | 502 285.0 | 547 360.0 | 487 234.0 | 478 587.0 | 461 746.0 | 450 740.0 | 394 085.0 | 379 879.0 | 99 695.0 | 166 545.0 | 148 202.0 | 103 726.0 | 132 780.0 | 138 784.0 | 98 426.0 | 116 237.0 | 2 156 933.0 | 548 670.0 | 2 025 700.0 | 2 016 750.0 | 0.0 | 0.0 |
| 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 | 14 973.0 | 13 077.0 | 11 104.0 | 9 994.0 | 8 149.0 | 6 398.0 | 4 851.0 | 3 206.0 | 19 272.0 | 17 768.0 |
| Zobowiązania ogółem | 3 144 064.3 | 3 396 298.4 | 3 381 840.7 | 3 315 976.4 | 3 241 638.3 | 3 297 839.0 | 3 089 551.8 | 3 272 034.1 | 3 090 532.2 | 3 041 298.3 | 3 403 932.6 | 3 563 357.7 | 3 368 368.0 | 3 255 479.7 | 3 207 364.0 | 3 511 104.7 | 3 364 039.6 | 3 280 645.7 | 3 310 884.7 | 3 773 943.2 | 3 556 569.4 | 3 399 254.0 | 3 313 105.0 | 3 444 801.0 | 3 280 192.0 | 2 978 860.0 | 3 031 233.0 | 3 302 814.0 | 3 042 248.0 | 2 953 836.0 | 3 039 588.0 | 12 061 787.0 | 9 732 389.0 | 3 051 778.0 | 3 129 363.0 | 3 365 628.0 | 3 367 517.0 | 2 873 846.0 | 3 271 915.0 | 2 771 190.0 | 2 685 539.0 | 3 139 531.0 | 3 296 250.0 |
| Kapitał (fundusz) podstawowy | 1 666 944.0 | 1 666 944.0 | 1 666 944.0 | 1 666 944.0 | 1 666 944.0 | 1 666 944.0 | 1 889 782.8 | 1 889 782.8 | 1 889 782.8 | 1 889 782.8 | 1 889 782.8 | 1 889 782.8 | 1 889 782.8 | 1 889 782.8 | 1 889 782.8 | 1 889 782.8 | 1 889 782.8 | 1 889 782.8 | 1 889 782.8 | 1 889 782.8 | 1 889 782.8 | 1 889 783.0 | 1 889 783.0 | 1 889 783.0 | 1 889 783.0 | 1 889 783.0 | 1 889 783.0 | 1 889 783.0 | 1 889 783.0 | 2 567 350.0 | 2 567 350.0 | 2 567 350.0 | 2 567 350.0 | 2 567 350.0 | 2 567 350.0 | 2 567 350.0 | 2 567 350.0 | 2 567 350.0 | 2 567 350.0 | 2 567 350.0 | 2 567 350.0 | 2 567 350.0 | 2 567 350.0 |
| Zyski zatrzymane | (1 259 317.2) | (1 233 801.2) | (1 208 701.2) | (1 197 890.6) | (1 167 162.1) | (1 150 334.6) | (1 140 262.8) | (1 117 458.0) | (1 099 642.0) | (1 059 703.5) | (1 044 177.5) | (1 032 098.2) | (1 015 236.2) | (986 191.4) | (971 461.0) | (955 758.1) | (944 181.9) | (927 465.0) | (917 518.1) | (904 437.2) | (888 643.5) | (888 025.0) | (902 737.0) | (913 453.0) | (883 982.0) | (960 380.0) | (951 260.0) | (961 160.0) | (975 020.0) | (954 212.0) | (950 952.0) | (951 083.0) | (939 987.0) | (936 037.0) | (957 720.0) | (954 706.0) | (949 297.0) | (853 783.0) | (988 954.0) | (859 474.0) | (971 155.0) | (972 603.0) | (979 001.0) |
| Kapitał własny | 884 866.4 | 913 074.8 | 943 036.7 | 948 324.1 | 956 413.9 | 982 813.3 | 1 241 801.6 | 1 218 807.4 | 1 235 980.9 | 1 313 716.5 | 1 338 043.2 | 1 354 739.4 | 1 370 122.1 | 1 408 295.5 | 1 427 319.3 | 1 442 245.3 | 1 452 912.3 | 1 485 691.5 | 1 502 915.4 | 1 523 258.5 | 1 540 130.8 | 1 539 568.0 | 1 516 521.0 | 1 512 508.0 | 1 545 231.0 | 1 481 947.0 | 1 479 612.0 | 1 471 933.0 | 1 450 025.0 | 2 589 474.0 | 2 582 253.0 | 3 651 526.0 | 3 670 456.0 | 2 584 663.0 | 2 561 106.0 | 2 563 784.0 | 2 559 002.0 | 2 531 532.0 | 2 535 147.0 | 2 516 772.0 | 2 557 651.0 | 2 539 298.0 | 2 532 485.0 |
| Udziały mniejszościowe | 118 693.0 | 123 005.7 | 127 095.1 | 125 161.7 | 125 286.8 | 131 215.6 | 133 443.1 | 89 493.0 | 87 833.1 | 94 658.6 | 96 592.8 | 99 606.8 | 98 733.6 | 103 736.8 | 105 495.9 | 108 879.5 | 106 250.0 | 112 099.8 | 113 964.8 | 117 625.4 | 114 756.0 | 115 507.0 | 113 923.0 | 115 046.0 | 113 083.0 | 119 799.0 | 120 373.0 | 120 970.0 | 115 376.0 | 117 665.0 | 117 491.0 | 1 200 333.0 | 1 213 998.0 | 117 961.0 | 117 888.0 | 115 878.0 | 115 225.0 | 117 632.0 | 118 714.0 | 115 559.0 | 118 123.0 | 117 708.0 | 118 694.0 |
| Pasywa | 4 028 930.7 | 4 309 373.2 | 4 324 877.3 | 4 264 300.5 | 4 198 052.2 | 4 280 652.4 | 4 331 353.4 | 4 490 841.5 | 4 326 513.1 | 4 355 014.7 | 4 741 975.8 | 4 918 097.1 | 4 738 490.1 | 4 663 775.2 | 4 634 683.3 | 4 953 350.0 | 4 816 951.9 | 4 766 337.2 | 4 813 800.1 | 5 297 201.7 | 5 096 700.2 | 4 938 822.0 | 4 829 626.0 | 4 957 309.0 | 4 825 423.0 | 4 460 807.0 | 4 510 845.0 | 4 774 747.0 | 4 492 273.0 | 5 543 310.0 | 5 621 841.0 | 15 713 313.0 | 13 402 845.0 | 5 636 441.0 | 5 690 469.0 | 5 929 412.0 | 5 926 519.0 | 5 405 378.0 | 5 807 062.0 | 5 287 962.0 | 5 774 607.0 | 5 678 829.0 | 5 828 735.0 |
| Inwestycje | 1 632 746.6 | 1 648 980.4 | 1 689 153.3 | 1 394 916.0 | 1 262 181.6 | 1 645 676.9 | 1 428 505.8 | 1 748 250.6 | 13 896.8 | 2 390 669.1 | 2 413 188.8 | 2 453 658.8 | 2 568 494.2 | 2 417 706.6 | 2 335 951.1 | 2 280 112.8 | 2 302 264.7 | 2 139 242.1 | 2 313 718.9 | 0.0 | 2 346 979.8 | 2 407 356.0 | 2 280 530.0 | 2 217 763.0 | 2 249 298.0 | 2 349 918.0 | 2 274 144.0 | 2 232 209.0 | 2 300 867.0 | 2 394 502.0 | 2 424 941.0 | 4 205 843.0 | 5 147 298.0 | 3 419 370.0 | 3 534 472.0 | 3 704 871.0 | 3 853 918.0 | 3 269 886.0 | 3 799 655.0 | 1 697 455.0 | 3 948 212.0 | 3 871 247.0 | 3 848 633.0 |
| Dług | 448 893.0 | 493 826.3 | 520 249.1 | 529 776.5 | 503 737.4 | 427 358.9 | 377 913.8 | 476 930.0 | 438 215.7 | 426 496.6 | 420 902.4 | 403 762.4 | 407 110.1 | 423 684.8 | 474 869.3 | 512 548.9 | 531 705.4 | 523 609.9 | 495 898.4 | 206 644.7 | 499 758.9 | 493 255.0 | 505 678.0 | 465 702.0 | 461 723.0 | 448 758.0 | 435 713.0 | 378 536.0 | 363 092.0 | 336 213.0 | 297 289.0 | 252 402.0 | 127 023.0 | 94 174.0 | 71 081.0 | 72 134.0 | 82 383.0 | 90 361.0 | 513 464.0 | 51 041.0 | 466 978.0 | 530 411.0 | 506 977.0 |
| Środki pieniężne i inne aktywa pieniężne | 159 339.7 | 217 544.6 | 208 057.3 | 266 400.7 | 213 466.1 | 206 493.6 | 428 546.2 | 254 460.9 | 215 914.2 | 214 977.1 | 203 598.1 | 213 406.6 | 212 192.2 | 180 127.6 | 205 145.9 | 202 859.0 | 198 502.0 | 139 869.8 | 188 790.4 | 262 597.2 | 186 884.2 | 233 239.0 | 228 011.0 | 179 852.0 | 185 832.0 | 193 812.0 | 215 184.0 | 245 050.0 | 191 235.0 | 306 020.0 | 295 386.0 | 7 044 259.0 | 3 539 877.0 | 239 419.0 | 200 723.0 | 218 910.0 | 209 276.0 | 262 614.0 | 253 029.0 | 296 624.0 | 214 965.0 | 273 865.0 | 288 467.0 |
| Dług netto | 289 553.3 | 276 281.7 | 312 191.8 | 263 375.9 | 290 271.3 | 220 865.2 | (50 632.5) | 222 469.1 | 222 301.5 | 211 519.5 | 217 304.3 | 190 355.8 | 194 917.9 | 243 557.2 | 269 723.4 | 309 689.9 | 333 203.4 | 383 740.2 | 307 108.1 | (55 952.5) | 312 874.8 | 260 016.0 | 277 667.0 | 285 850.0 | 275 891.0 | 254 946.0 | 220 529.0 | 133 486.0 | 171 857.0 | 30 193.0 | 1 903.0 | (6 791 857.0) | (3 412 854.0) | (145 245.0) | (129 642.0) | (146 776.0) | (126 893.0) | (172 253.0) | 260 435.0 | (245 583.0) | 252 013.0 | 256 546.0 | 218 510.0 |
| Ticker | GSMF.JK | GSMF.JK | GSMF.JK | GSMF.JK | GSMF.JK | GSMF.JK | GSMF.JK | GSMF.JK | GSMF.JK | GSMF.JK | GSMF.JK | GSMF.JK | GSMF.JK | GSMF.JK | GSMF.JK | GSMF.JK | GSMF.JK | GSMF.JK | GSMF.JK | GSMF.JK | GSMF.JK | GSMF.JK | GSMF.JK | GSMF.JK | GSMF.JK | GSMF.JK | GSMF.JK | GSMF.JK | GSMF.JK | GSMF.JK | GSMF.JK | GSMF.JK | GSMF.JK | GSMF.JK | GSMF.JK | GSMF.JK | GSMF.JK | GSMF.JK | GSMF.JK | GSMF.JK | GSMF.JK | GSMF.JK | GSMF.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 |