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| Rok finansowy | 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 | 2025 | 2025 | 2025 | 2026 |
| Kwartał | 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 | Q2 | Q3 | Q4 | Q1 |
| Aktywa | 4 913 597.0 | 5 320 162.0 | 5 348 551.9 | 6 259 015.8 | 6 293 222.6 | 6 892 975.9 | 6 878 918.9 | 7 736 723.3 | 7 551 000.8 | 8 246 333.0 | 8 280 196.9 | 9 066 980.5 | 8 956 530.6 | 9 972 895.7 | 9 490 794.0 | 11 367 308.8 | 10 804 090.9 | 12 357 250.6 | 11 685 563.1 | 13 280 073.6 | 12 652 528.5 | 13 962 925.7 | 13 953 356.2 | 15 961 889.1 | 15 962 523.5 | 16 619 208.3 | 17 066 953.7 | 17 979 782.0 | 18 053 098.7 | 18 976 758.2 | 19 902 703.6 | 21 229 343.0 | 21 648 584.4 | 23 030 048.3 | 0.0 | 25 755 624.0 | 25 708 775.7 | 37 813 470.8 | 38 818 257.4 | 40 301 942.6 | 40 065 379.4 | 41 517 879.3 | 42 281 803.7 | 43 924 174.2 | 44 560 480.4 |
| Aktywa trwałe | 1 266 051.4 | 1 261 257.2 | 1 369 162.6 | 1 674 011.4 | 1 755 670.6 | 1 852 472.5 | 1 855 845.6 | 2 061 167.9 | 2 098 159.7 | 2 205 901.4 | 2 395 458.2 | 2 260 658.5 | 2 197 014.8 | 2 528 102.4 | 2 362 260.3 | 2 502 864.2 | 2 792 548.0 | 3 036 106.7 | 11 194 914.6 | 3 016 990.2 | 3 025 295.1 | 3 196 913.4 | 3 155 824.1 | 3 895 274.6 | 3 819 207.9 | 4 248 404.6 | 4 164 123.1 | 4 567 651.2 | 4 358 318.9 | 4 239 526.2 | 18 191 103.1 | 20 863 397.7 | 20 475 684.0 | 5 143 616.4 | 0.0 | 5 267 172.0 | 5 701 841.6 | 35 862 157.2 | 9 742 767.4 | 38 013 597.5 | 48 459 062.4 | 38 854 025.4 | 39 970 369.3 | 43 924 174.2 | 42 414 352.6 |
| Rzeczowe aktywa trwałe netto | 29 173.8 | 31 099.3 | 29 353.0 | 33 355.9 | 31 733.6 | 34 249.1 | 32 394.6 | 35 679.7 | 34 768.8 | 37 557.0 | 34 903.2 | 38 969.3 | 35 932.1 | 38 143.5 | 35 024.5 | 38 968.1 | 35 761.5 | 40 900.8 | 38 603.2 | 43 187.8 | 40 262.7 | 44 615.3 | 42 882.9 | 109 084.6 | 46 620.5 | 50 354.2 | 49 671.1 | 117 643.2 | 51 865.7 | 56 133.5 | 56 547.8 | 62 832.8 | 65 041.6 | 70 771.3 | 0.0 | 177 559.0 | 87 453.2 | 112 605.1 | 115 223.6 | 126 037.6 | 132 935.1 | 141 706.3 | 142 998.3 | 152 579.4 | 154 390.1 |
| Wartość firmy | 74 937.9 | 74 937.9 | 1 871.6 | 74 937.9 | 74 937.9 | 74 937.9 | 1 871.6 | 74 937.9 | 74 937.9 | 74 937.9 | 1 850.0 | 74 937.9 | 74 937.9 | 74 937.9 | 1 487.9 | 74 937.9 | 0.0 | 74 937.9 | 0.0 | 74 937.9 | 0.0 | 74 937.9 | 0.0 | 74 937.9 | 0.0 | 74 937.9 | 0.0 | 74 937.9 | 0.0 | 74 937.9 | 1 487.9 | 1 487.9 | 1 487.9 | 74 937.9 | 0.0 | 74 937.9 | 1 487.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 629 510.3 | 0.0 |
| Wartości niematerialne i prawne | 20.5 | 20.5 | 0.0 | 12.0 | 8.5 | 8.5 | 0.0 | 5.0 | 3.5 | 3.5 | 0.0 | 2.0 | 1.5 | 1.5 | 0.0 | 1.0 | 0.0 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 370 880.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 74 958.4 | 74 958.4 | 1 871.6 | 74 949.9 | 74 946.4 | 74 946.4 | 1 871.6 | 74 942.9 | 74 941.4 | 74 941.4 | 1 850.0 | 74 939.9 | 74 939.4 | 74 939.4 | 1 487.9 | 74 938.9 | 0.0 | 74 938.4 | 0.0 | 74 937.9 | 0.0 | 74 937.9 | 0.0 | 74 937.9 | 0.0 | 74 937.9 | 0.0 | 74 937.9 | 0.0 | 74 937.9 | 1 487.9 | 1 487.9 | 1 487.9 | 74 937.9 | 0.0 | 74 937.9 | 1 487.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3 000 390.3 | 0.0 |
| Należności netto | 0.0 | 40 371.2 | 0.0 | 72 900.5 | 0.0 | 54 169.8 | 0.0 | 92 838.3 | 0.0 | 62 716.8 | 0.0 | 104 077.4 | 0.0 | 80 978.6 | 0.0 | 119 099.1 | 0.0 | 92 666.7 | 0.0 | 166 173.7 | 0.0 | 100 889.9 | 0.0 | 405 517.0 | 0.0 | 120 277.5 | 0.0 | 204 362.3 | 0.0 | 124 456.0 | 0.0 | 0.0 | 0.0 | 159 624.6 | 0.0 | 330 757.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje długoterminowe | 1 236 877.6 | 1 155 199.5 | 1 339 809.6 | 1 565 705.6 | 1 723 937.0 | 1 743 277.0 | 1 823 451.0 | 1 950 545.3 | 2 063 390.9 | 2 093 403.0 | 2 360 555.0 | 2 146 749.3 | 2 161 082.7 | 2 415 019.5 | 2 327 235.8 | 2 388 957.2 | 2 756 786.5 | 2 920 267.5 | 0.0 | 2 898 864.5 | 2 985 032.4 | 3 077 360.2 | 3 112 941.2 | 3 711 252.1 | 3 772 587.4 | 4 123 112.5 | 4 114 452.0 | 4 375 070.1 | 4 306 453.2 | 4 108 454.8 | 0.0 | 0.0 | 0.0 | 4 997 907.2 | 0.0 | 5 014 675.1 | 5 612 900.5 | 9 924 112.1 | 9 627 543.8 | 10 056 816.3 | 10 304 764.5 | 0.0 | 0.0 | 28 664 725.8 | 40 008 814.6 |
| Aktywa obrotowe | 300 940.5 | 1 580 207.5 | 330 387.7 | 2 092 659.2 | 386 716.2 | 2 219 114.9 | 326 119.9 | 2 502 721.0 | 402 872.2 | 2 642 905.6 | 541 023.2 | 2 782 175.6 | 569 705.9 | 2 955 143.4 | 400 075.1 | 3 059 573.4 | 514 938.6 | 3 385 023.4 | 490 648.5 | 3 654 936.0 | 841 679.3 | 3 699 386.5 | 1 024 061.2 | 4 538 550.3 | 1 104 540.2 | 4 685 215.1 | 1 068 966.1 | 5 521 195.0 | 1 223 041.9 | 4 940 127.3 | 1 711 600.5 | 365 945.3 | 1 172 900.4 | 6 120 002.8 | 0.0 | 7 573 521.8 | 1 640 181.9 | 1 951 313.6 | 1 859 521.3 | 2 288 345.1 | 1 911 081.5 | 2 663 853.9 | 2 311 434.4 | 0.0 | 2 146 127.8 |
| Środki pieniężne i Inwestycje | 300 940.5 | 1 539 836.3 | 330 387.7 | 2 019 758.7 | 386 716.2 | 2 164 945.1 | 326 119.9 | 2 409 882.7 | 402 872.2 | 2 580 188.8 | 541 023.2 | 2 678 098.2 | 569 705.9 | 2 874 164.8 | 400 075.1 | 2 940 474.3 | 514 938.6 | 3 292 356.7 | 490 648.5 | 3 488 762.3 | 841 679.3 | 3 598 496.6 | 1 024 061.2 | 4 133 033.3 | 1 104 540.2 | 4 564 937.6 | 1 068 966.1 | 5 316 832.7 | 1 223 041.9 | 4 815 671.3 | 1 711 600.5 | 365 945.3 | 1 172 900.4 | 5 960 378.2 | 0.0 | 7 242 764.2 | 1 640 181.9 | 1 951 313.6 | 1 859 521.3 | 2 288 345.1 | 1 911 081.5 | 2 663 853.9 | 2 311 434.4 | 9 196 249.4 | 2 146 127.8 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 1 118 027.0 | 0.0 | 1 504 412.8 | 0.0 | 1 686 742.8 | 0.0 | 1 878 684.4 | 0.0 | 2 055 330.4 | 0.0 | 2 111 385.6 | 0.0 | 2 292 864.2 | 0.0 | 2 221 443.3 | 0.0 | 2 753 865.1 | 0.0 | 2 633 348.4 | 0.0 | 2 871 441.1 | 0.0 | 3 406 289.2 | 0.0 | 4 006 859.0 | 0.0 | 4 275 449.9 | 0.0 | 4 057 756.9 | 0.0 | 0.0 | 0.0 | 4 947 132.8 | 0.0 | 4 878 844.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5 973 926.3 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 300 940.5 | 421 809.3 | 330 387.7 | 515 345.9 | 386 716.2 | 478 202.3 | 326 119.9 | 531 198.3 | 402 872.2 | 524 858.4 | 541 023.2 | 566 712.6 | 569 705.9 | 581 300.6 | 400 075.1 | 719 031.0 | 514 938.6 | 538 491.6 | 490 648.5 | 855 413.9 | 841 679.3 | 727 055.5 | 1 024 061.2 | 726 744.1 | 1 104 540.2 | 558 078.6 | 1 068 966.1 | 1 041 382.8 | 1 223 041.9 | 757 914.4 | 1 711 600.5 | 365 945.3 | 1 172 900.4 | 1 013 245.4 | 0.0 | 2 363 920.2 | 1 640 181.9 | 1 951 313.6 | 1 859 521.3 | 2 288 345.1 | 1 911 081.5 | 2 663 853.9 | 2 311 434.4 | 3 222 323.1 | 2 146 127.8 |
| Należności krótkoterminowe | 0.0 | 38 870.5 | 0.0 | 120 328.4 | 0.0 | 50 246.6 | 0.0 | 151 150.7 | 0.0 | 55 400.8 | 0.0 | 259 029.9 | 0.0 | 67 785.2 | 0.0 | 254 242.3 | 0.0 | 78 669.2 | 0.0 | 237 989.4 | 0.0 | 84 393.7 | 0.0 | 259 302.3 | 0.0 | 83 261.9 | 0.0 | 346 038.0 | 0.0 | 76 974.1 | 0.0 | 0.0 | 0.0 | 89 380.3 | 0.0 | 437 291.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 576 840.5 | 0.0 |
| Dług krótkoterminowy | 0.0 | 104 571.9 | 0.0 | 214 191.9 | 0.0 | 0.0 | 0.0 | 253 562.4 | 0.0 | 0.0 | 0.0 | 322 265.6 | 0.0 | 0.0 | 0.0 | 779 201.7 | 0.0 | 0.0 | 0.0 | 654 058.0 | 0.0 | 0.0 | 0.0 | 377 417.6 | 0.0 | 260 056.4 | 0.0 | 239 264.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 089 897.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 435 203.1 | 0.0 |
| Zobowiązania krótkoterminowe | 239 238.4 | 143 442.4 | 33 697.0 | 334 520.3 | 269 503.0 | 275 722.1 | 40 977.0 | 404 713.1 | 283 806.3 | 299 666.5 | 45 914.5 | 581 295.5 | 382 565.2 | 613 318.5 | 66 759.8 | 1 033 444.0 | 0.0 | 680 466.7 | 0.0 | 892 047.4 | 0.0 | 511 630.0 | 0.0 | 636 719.9 | 0.0 | 343 318.3 | 0.0 | 585 302.1 | 0.0 | 497 480.6 | 0.0 | 82 411.1 | 0.0 | 1 042 360.1 | 0.0 | 1 527 188.6 | 0.0 | 0.0 | 0.0 | 238 534.3 | 0.0 | 0.0 | 0.0 | 0.0 | 27 564 875.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 386 181.8 | 406 221.4 | 396 585.2 | 470 900.7 | 469 429.6 | 457 438.9 | 600 351.0 | 527 249.2 | 689 000.5 | 754 016.7 | 721 211.5 | 730 920.7 | 860 117.0 | 920 967.7 | 1 038 667.8 | 932 906.3 | 1 210 243.1 | 1 051 968.5 | 10 255 887.0 | 1 044 553.0 | 1 008 941.2 | 953 447.3 | 1 132 772.0 | 1 092 133.4 | 1 596 812.3 | 1 022 511.0 | 1 621 462.4 | 1 245 180.2 | 1 725 908.0 | 1 195 488.3 | 2 324 725.7 | 18 666 466.1 | 2 169 461.4 | 1 440 287.5 | 0.0 | 2 152 095.3 | 2 635 474.7 | 7 712 272.6 | 7 996 598.5 | 7 306 154.6 | 6 733 542.3 | 36 545 531.8 | 37 100 322.2 | 38 542 689.9 | 11 364 128.4 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 386 181.8 | 406 221.4 | 396 585.2 | 470 900.7 | 469 429.6 | 457 438.9 | 600 351.0 | 527 249.2 | 689 000.5 | 754 016.7 | 721 211.5 | 730 920.7 | 860 117.0 | 920 967.7 | 1 038 667.8 | 932 906.3 | 1 210 243.1 | 1 051 968.5 | 10 255 887.0 | 1 044 553.0 | 1 008 941.2 | 953 447.3 | 1 132 772.0 | 1 092 133.4 | 1 596 812.3 | 1 022 511.0 | 1 621 462.4 | 1 245 180.2 | 1 725 908.0 | 1 195 488.3 | 2 324 725.7 | 18 666 466.1 | 2 169 461.4 | 1 440 287.5 | 0.0 | 2 152 095.3 | 2 635 474.7 | 7 712 272.6 | 7 996 598.5 | 7 306 154.6 | 6 733 542.3 | 36 545 531.8 | 37 100 322.2 | 38 542 689.9 | 11 364 128.4 |
| 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 | 65 615.1 | 0.0 | 0.0 | 0.0 | 70 422.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 97 658.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 386 181.8 | 4 745 624.9 | 396 585.2 | 5 507 448.2 | 469 429.6 | 6 096 257.9 | 600 351.0 | 6 865 928.1 | 689 000.5 | 7 297 842.1 | 721 211.5 | 8 039 079.4 | 860 117.0 | 8 873 709.3 | 1 038 667.8 | 10 190 815.5 | 1 210 243.1 | 10 895 310.6 | 10 255 887.0 | 11 644 449.0 | 1 008 941.2 | 12 228 882.2 | 1 132 772.0 | 14 065 395.3 | 1 596 812.3 | 14 598 581.9 | 1 621 462.4 | 15 816 377.2 | 1 725 908.0 | 16 632 337.8 | 2 324 725.7 | 18 748 877.2 | 2 169 461.4 | 20 419 248.2 | 0.0 | 22 837 786.1 | 2 635 474.7 | 7 712 272.6 | 7 996 598.5 | 7 306 154.6 | 35 163 080.6 | 36 545 531.8 | 37 100 322.2 | 38 542 689.9 | 38 929 003.4 |
| Kapitał (fundusz) podstawowy | 4 815.4 | 4 828.6 | 4 834.8 | 5 013.0 | 5 022.9 | 5 036.4 | 5 050.2 | 5 056.4 | 5 070.1 | 5 091.3 | 5 110.7 | 5 125.1 | 5 147.8 | 5 168.0 | 5 180.2 | 5 190.2 | 5 208.3 | 5 434.4 | 5 439.0 | 5 446.6 | 5 465.6 | 5 470.8 | 5 477.0 | 5 483.3 | 5 490.3 | 5 503.7 | 5 507.7 | 5 512.8 | 5 526.7 | 5 537.5 | 5 542.4 | 5 545.5 | 5 554.6 | 5 570.0 | 0.0 | 5 579.7 | 5 591.8 | 7 581.8 | 7 592.5 | 7 596.9 | 7 608.1 | 7 630.8 | 7 648.3 | 7 652.2 | 7 667.9 |
| Zyski zatrzymane | 290 665.2 | 198 781.7 | 358 704.2 | 228 804.4 | 375 163.9 | 256 528.0 | 455 557.0 | 290 542.4 | 473 291.4 | 322 792.3 | 604 945.6 | 364 471.9 | 597 553.5 | 409 066.3 | 753 719.2 | 462 876.2 | 0.0 | 521 939.2 | 0.0 | 587 235.2 | 0.0 | 607 519.3 | 0.0 | 713 340.6 | 0.0 | 818 248.5 | 0.0 | 897 873.7 | 0.0 | 1 046 371.2 | 0.0 | 1 724 726.1 | 0.0 | 1 287 776.2 | 0.0 | 1 447 784.1 | 0.0 | 0.0 | 0.0 | 2 920 375.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Kapitał własny | 461 220.4 | 574 537.1 | 518 344.0 | 751 567.6 | 651 050.5 | 796 718.0 | 721 871.8 | 870 795.2 | 765 268.4 | 948 490.9 | 853 161.3 | 1 027 901.1 | 944 626.0 | 1 099 186.4 | 1 014 189.2 | 1 176 493.3 | 1 076 700.7 | 1 461 940.0 | 1 429 676.1 | 1 635 624.6 | 1 561 470.8 | 1 734 043.5 | 1 641 423.8 | 1 896 493.8 | 1 841 877.4 | 2 020 626.4 | 2 016 023.2 | 2 163 404.8 | 2 194 142.8 | 2 344 420.4 | 2 371 332.9 | 2 480 465.8 | 2 586 702.0 | 2 610 800.1 | 2 631 022.2 | 2 917 837.9 | 3 043 605.6 | 4 313 348.2 | 4 503 462.6 | 4 697 786.5 | 4 902 298.8 | 4 972 347.5 | 5 181 481.5 | 5 381 484.3 | 5 631 477.0 |
| Udziały mniejszościowe | 742.1 | 742.1 | 1 616.3 | 1 315.5 | 1 382.8 | 1 382.8 | 1 806.2 | 1 485.0 | 1 612.7 | 1 612.7 | 2 914.4 | 1 847.5 | 2 048.7 | 2 048.7 | 3 563.3 | 2 329.7 | 0.0 | 2 483.6 | 0.0 | 3 049.3 | 5 089.9 | 3 204.5 | 5 516.2 | 3 411.4 | 5 917.7 | 3 540.2 | 6 159.3 | 3 776.4 | 6 445.2 | 4 012.2 | 6 904.2 | 7 204.1 | 7 487.1 | 5 064.9 | 0.0 | 5 637.2 | 8 823.2 | 124 084.4 | 130 238.0 | 133 834.0 | 143 938.3 | 154 495.9 | 159 578.6 | 163 590.4 | 205 136.8 |
| Pasywa | 4 913 597.0 | 5 320 162.0 | 5 348 551.9 | 6 259 015.8 | 6 293 222.6 | 6 892 975.9 | 6 878 918.9 | 7 736 723.3 | 7 551 000.8 | 8 246 333.0 | 8 280 196.9 | 9 066 980.5 | 8 956 530.6 | 9 972 895.7 | 9 490 794.0 | 11 367 308.8 | 10 804 090.9 | 12 357 250.6 | 11 685 563.1 | 13 280 073.6 | 12 652 528.5 | 13 962 925.7 | 13 953 356.2 | 15 961 889.1 | 15 962 523.5 | 16 619 208.3 | 17 066 953.7 | 17 979 782.0 | 18 053 098.7 | 18 976 758.2 | 4 696 058.6 | 21 229 343.0 | 4 756 163.4 | 23 030 048.3 | 2 631 022.2 | 25 755 624.0 | 25 708 775.7 | 37 813 470.8 | 38 818 257.4 | 40 301 942.6 | 40 065 379.4 | 41 517 879.3 | 42 281 803.7 | 43 924 174.2 | 44 560 480.4 |
| Inwestycje | 1 236 877.6 | 2 273 226.5 | 1 339 809.6 | 3 070 118.4 | 1 723 937.0 | 3 430 019.8 | 1 823 451.0 | 3 829 229.7 | 2 063 390.9 | 4 148 733.4 | 2 360 555.0 | 4 258 134.9 | 2 161 082.7 | 4 707 883.7 | 2 327 235.8 | 4 610 400.5 | 2 756 786.5 | 5 674 132.6 | 0.0 | 5 532 212.9 | 2 985 032.4 | 5 948 801.3 | 3 112 941.2 | 7 117 541.3 | 3 772 587.4 | 8 129 971.5 | 4 114 452.0 | 8 650 520.0 | 4 306 453.2 | 8 166 211.7 | 0.0 | 0.0 | 0.0 | 9 945 040.0 | 0.0 | 9 893 519.1 | 5 612 900.5 | 9 924 112.1 | 9 627 543.8 | 10 056 816.3 | 10 304 764.5 | 0.0 | 11 517 235.3 | 34 638 652.1 | 40 008 814.6 |
| Dług | 386 181.8 | 510 793.3 | 396 585.2 | 672 126.3 | 469 429.6 | 682 914.4 | 600 351.0 | 775 875.9 | 689 000.5 | 998 282.4 | 721 211.5 | 1 053 186.3 | 860 117.0 | 1 466 501.0 | 1 038 667.8 | 1 712 108.0 | 1 210 243.1 | 1 653 766.0 | 1 234 597.6 | 1 698 611.0 | 1 008 941.2 | 1 380 683.6 | 1 132 772.0 | 1 469 551.0 | 1 596 812.3 | 1 282 567.4 | 1 621 462.4 | 1 484 444.3 | 1 725 908.0 | 1 615 994.8 | 2 324 725.7 | 2 027 620.1 | 2 169 461.4 | 2 393 267.3 | 0.0 | 3 241 992.8 | 2 635 474.7 | 7 712 272.6 | 7 996 598.5 | 7 306 154.6 | 6 733 542.3 | 6 660 388.8 | 6 534 742.5 | 6 346 055.7 | 5 996 128.1 |
| Środki pieniężne i inne aktywa pieniężne | 300 940.5 | 421 809.3 | 330 387.7 | 515 345.9 | 386 716.2 | 478 202.3 | 326 119.9 | 531 198.3 | 402 872.2 | 524 858.4 | 541 023.2 | 566 712.6 | 569 705.9 | 581 300.6 | 400 075.1 | 719 031.0 | 514 938.6 | 538 491.6 | 490 648.5 | 855 413.9 | 841 679.3 | 727 055.5 | 1 024 061.2 | 726 744.1 | 1 104 540.2 | 558 078.6 | 1 068 966.1 | 1 041 382.8 | 1 223 041.9 | 757 914.4 | 1 711 600.5 | 365 945.3 | 1 172 900.4 | 1 013 245.4 | 0.0 | 2 363 920.2 | 1 640 181.9 | 1 951 313.6 | 1 859 521.3 | 2 288 345.1 | 1 911 081.5 | 2 663 853.9 | 2 311 434.4 | 3 222 323.1 | 2 146 127.8 |
| Dług netto | 85 241.3 | 88 984.0 | 66 197.5 | 156 780.4 | 82 713.4 | 204 712.1 | 274 231.1 | 244 677.6 | 286 128.3 | 473 424.0 | 180 188.3 | 486 473.7 | 290 411.1 | 885 200.4 | 638 592.7 | 993 077.0 | 695 304.5 | 1 115 274.4 | 743 949.1 | 843 197.1 | 167 261.9 | 653 628.1 | 108 710.8 | 742 806.9 | 492 272.1 | 724 488.8 | 552 496.3 | 443 061.5 | 502 866.1 | 858 080.4 | 613 125.2 | 1 661 674.8 | 996 561.0 | 1 380 021.9 | 0.0 | 878 072.6 | 995 292.8 | 5 760 959.0 | 6 137 077.2 | 5 017 809.5 | 4 822 460.8 | 3 996 534.9 | 4 223 308.1 | 3 846 576.7 | 3 850 000.3 |
| Ticker | HDB | HDB | HDB | HDB | HDB | HDB | HDB | HDB | HDB | HDB | HDB | HDB | HDB | HDB | HDB | HDB | HDB | HDB | HDB | HDB | HDB | HDB | HDB | HDB | HDB | HDB | HDB | HDB | HDB | HDB | HDB | HDB | HDB | HDB | HDB | HDB | HDB | HDB | HDB | HDB | HDB | HDB | HDB | HDB | HDB |
| Waluta | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR |