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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2010 | 2010 | 2010 | 2011 | 2011 | 2011 | 2011 | 2012 | 2012 | 2012 | 2012 | 2013 | 2013 | 2014 | 2014 | 2015 | 2015 | 2016 | 2016 | 2017 | 2017 | 2018 | 2018 | 2019 | 2019 | 2020 | 2020 | 2021 | 2021 | 2022 | 2022 | 2023 | 2023 | 2023 | 2024 | 2024 |
| Kwartał | Q4 | Q4 | Q4 | Q4 | Q4 | Q4 | Q4 | Q4 | Q4 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q1 | Q2 | Q4 | Q2 | Q4 |
| Aktywa | 11 382.0 | 9 365.0 | 8 513.0 | 9 362.0 | 13 138.0 | 13 944.0 | 13 346.0 | 13 048.0 | 16 074.0 | 15 818.0 | 17 092.0 | 17 882.0 | 16 101.0 | 17 525.0 | 17 334.0 | 17 184.0 | 18 194.0 | 18 579.0 | 18 797.0 | 19 216.0 | 19 887.0 | 19 525.0 | 19 549.0 | 19 344.0 | 19 325.0 | 20 961.0 | 22 370.0 | 22 323.0 | 23 871.0 | 27 951.0 | 28 481.0 | 28 339.0 | 29 896.0 | 29 562.0 | 31 228.0 | 31 409.0 | 31 604.0 | 30 238.0 | 30 772.0 | 32 674.0 | 33 966.0 | 33 178.0 | 31 897.0 | 31 897.0 | 31 728.0 | 33 772.0 | 35 267.0 |
| Aktywa trwałe | 8 762.0 | 8 253.0 | 7 645.0 | 7 556.0 | 11 041.0 | 9 923.0 | 8 664.0 | 7 931.0 | 11 261.0 | 11 162.0 | 11 697.0 | 12 345.0 | 11 144.0 | 11 606.0 | 11 067.0 | 11 006.0 | 11 468.0 | 11 848.0 | 11 559.0 | 12 041.0 | 11 378.0 | 10 998.0 | 11 678.0 | 11 360.0 | 11 842.0 | 14 150.0 | 14 890.0 | 15 406.0 | 15 861.0 | 19 738.0 | 18 726.0 | 19 864.0 | 20 432.0 | 20 879.0 | 21 669.0 | 22 279.0 | 20 673.0 | 19 760.0 | 20 288.0 | 20 671.0 | 23 385.0 | 22 809.0 | 20 945.0 | 20 945.0 | 22 504.0 | 24 032.0 | 24 235.0 |
| Rzeczowe aktywa trwałe netto | 2 771.0 | 1 823.0 | 1 717.0 | 1 683.0 | 1 808.0 | 2 045.0 | 2 078.0 | 2 077.0 | 2 361.0 | 2 248.0 | 2 290.0 | 2 348.0 | 2 290.0 | 2 215.0 | 2 134.0 | 2 136.0 | 2 187.0 | 2 264.0 | 2 264.0 | 2 306.0 | 2 310.0 | 2 314.0 | 2 277.0 | 2 295.0 | 2 282.0 | 2 461.0 | 2 609.0 | 2 661.0 | 2 653.0 | 2 887.0 | 2 811.0 | 3 007.0 | 3 031.0 | 3 125.0 | 3 648.0 | 3 775.0 | 3 696.0 | 3 688.0 | 3 847.0 | 3 909.0 | 3 971.0 | 3 911.0 | 3 807.0 | 3 807.0 | 3 732.0 | 3 826.0 | 3 802.0 |
| Wartość firmy | 3 770.0 | 3 539.0 | 3 291.0 | 3 291.0 | 5 892.0 | 3 981.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6 661.0 | 0.0 | 6 353.0 | 0.0 | 8 074.0 | 0.0 | 8 850.0 | 0.0 | 11 647.0 | 0.0 | 11 821.0 | 0.0 | 12 306.0 | 0.0 | 12 972.0 | 12 790.0 | 12 379.0 | 12 629.0 | 13 157.0 | 13 908.0 | 13 637.0 | 13 440.0 | 13 440.0 | 13 569.0 | 14 686.0 | 14 992.0 |
| Wartości niematerialne i prawne | 1 002.0 | 954.0 | 887.0 | 887.0 | 1 976.0 | 2 537.0 | 0.0 | 0.0 | 8 392.0 | 8 218.0 | 8 658.0 | 9 287.0 | 8 143.0 | 8 641.0 | 8 259.0 | 8 149.0 | 8 512.0 | 8 769.0 | 8 553.0 | 8 928.0 | 8 835.0 | 1 984.0 | 8 569.0 | 1 836.0 | 8 574.0 | 2 516.0 | 11 260.0 | 2 832.0 | 11 939.0 | 3 917.0 | 14 710.0 | 3 860.0 | 16 180.0 | 4 230.0 | 16 703.0 | 4 278.0 | 4 187.0 | 3 616.0 | 3 664.0 | 3 490.0 | 3 553.0 | 17 117.0 | 3 425.0 | 3 425.0 | 3 423.0 | 3 848.0 | 3 789.0 |
| Wartość firmy i wartości niematerialne i prawne | 4 772.0 | 4 493.0 | 4 178.0 | 4 178.0 | 7 868.0 | 6 518.0 | 5 487.0 | 4 940.0 | 8 392.0 | 8 218.0 | 8 658.0 | 9 287.0 | 8 143.0 | 8 641.0 | 8 259.0 | 8 149.0 | 8 512.0 | 8 769.0 | 8 553.0 | 8 928.0 | 8 835.0 | 8 645.0 | 8 569.0 | 8 189.0 | 8 574.0 | 10 590.0 | 11 260.0 | 11 682.0 | 11 939.0 | 15 564.0 | 14 710.0 | 15 681.0 | 16 180.0 | 16 536.0 | 16 703.0 | 17 250.0 | 16 977.0 | 15 995.0 | 16 293.0 | 16 647.0 | 17 461.0 | 30 754.0 | 16 865.0 | 16 865.0 | 16 992.0 | 18 534.0 | 18 781.0 |
| Należności netto | 2 378.0 | 1 640.0 | 1 627.0 | 1 657.0 | 1 874.0 | 1 809.0 | 2 169.0 | 1 992.0 | 2 420.0 | 0.0 | 2 148.0 | 0.0 | 2 075.0 | 0.0 | 2 270.0 | 0.0 | 2 353.0 | 2 216.0 | 2 393.0 | 0.0 | 2 544.0 | 2 573.0 | 2 775.0 | 2 370.0 | 2 779.0 | 2 747.0 | 3 334.0 | 2 944.0 | 3 577.0 | 4 531.0 | 3 866.0 | 4 861.0 | 4 285.0 | 4 902.0 | 3 983.0 | 4 770.0 | 3 338.0 | 4 458.0 | 3 576.0 | 3 456.0 | 3 948.0 | 3 535.0 | 0.0 | 3 818.0 | 3 471.0 | 0.0 | 0.0 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (531.0) | (364.0) | 424.0 | 196.0 | 360.0 | (81.0) | (126.0) | (136.0) | (380.0) | (361.0) | (335.0) | (408.0) | 247.0 | (602.0) | (1 068.0) | 233.0 | 39.0 | 202.0 | 38.0 | 0.0 | 49.0 | 0.0 | 48.0 | 0.0 | 78.0 | 0.0 | 36.0 | 0.0 | 53.0 | 90.0 | 61.0 | 89.0 | 77.0 | 148.0 | 115.0 | 189.0 | 221.0 | 273.0 | 273.0 | 240.0 | (284.0) | (457.0) |
| Aktywa obrotowe | 4 790.0 | 3 560.0 | 3 260.0 | 4 343.0 | 5 411.0 | 4 879.0 | 4 682.0 | 5 117.0 | 4 813.0 | 4 656.0 | 5 395.0 | 5 537.0 | 4 957.0 | 5 919.0 | 6 267.0 | 6 178.0 | 6 726.0 | 6 731.0 | 7 238.0 | 7 175.0 | 7 862.0 | 7 598.0 | 7 871.0 | 7 984.0 | 7 483.0 | 6 811.0 | 7 480.0 | 6 917.0 | 8 010.0 | 8 213.0 | 9 755.0 | 8 475.0 | 9 464.0 | 8 683.0 | 9 559.0 | 9 130.0 | 9 743.0 | 9 332.0 | 9 220.0 | 10 410.0 | 10 581.0 | 10 369.0 | 9 472.0 | 9 472.0 | 9 224.0 | 9 740.0 | 11 031.0 |
| Środki pieniężne i Inwestycje | 155.0 | 421.0 | 226.0 | 1 188.0 | 1 695.0 | 1 212.0 | 929.0 | 1 610.0 | 338.0 | 1 110.0 | 1 606.0 | 1 330.0 | 1 434.0 | 2 223.0 | 2 191.0 | 2 016.0 | 2 555.0 | 1 980.0 | 2 961.0 | 2 849.0 | 3 537.0 | 3 504.0 | 3 098.0 | 3 441.0 | 2 616.0 | 1 545.0 | 1 320.0 | 1 199.0 | 1 728.0 | 1 414.0 | 2 404.0 | 1 211.0 | 1 402.0 | 1 331.0 | 1 756.0 | 1 908.0 | 2 064.0 | 2 176.0 | 2 351.0 | 2 464.0 | 1 210.0 | 1 331.0 | 1 871.0 | 1 871.0 | 2 173.0 | 2 386.0 | 3 526.0 |
| Zapasy | 1 711.0 | 1 081.0 | 1 073.0 | 1 053.0 | 1 196.0 | 1 232.0 | 1 325.0 | 1 283.0 | 1 482.0 | 1 218.0 | 1 378.0 | 1 495.0 | 1 294.0 | 1 460.0 | 1 558.0 | 1 592.0 | 1 621.0 | 1 550.0 | 1 629.0 | 1 612.0 | 1 554.0 | 1 478.0 | 1 586.0 | 1 494.0 | 1 657.0 | 1 671.0 | 1 814.0 | 1 721.0 | 1 723.0 | 1 938.0 | 1 995.0 | 2 079.0 | 2 249.0 | 2 177.0 | 2 224.0 | 2 187.0 | 2 325.0 | 2 188.0 | 2 521.0 | 2 629.0 | 3 055.0 | 3 180.0 | 2 807.0 | 2 807.0 | 2 444.0 | 2 542.0 | 2 568.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 212.0 | 929.0 | 170.0 | 0.0 | 0.0 | 404.0 | 442.0 | 444.0 | 708.0 | 597.0 | 595.0 | 731.0 | (1.0) | 853.0 | 1 303.0 | 1 637.0 | 2 266.0 | 1 975.0 | 2 390.0 | 1 694.0 | 317.0 | 0.0 | 23.0 | 0.0 | 25.0 | 0.0 | 292.0 | 0.0 | 268.0 | 0.0 | 448.0 | 1 302.0 | 449.0 | 853.0 | 348.0 | 711.0 | 215.0 | 499.0 | 499.0 | 217.0 | 532.0 | 637.0 |
| Środki pieniężne i inne aktywa pieniężne | 155.0 | 421.0 | 226.0 | 1 188.0 | 1 695.0 | 1 212.0 | 0.0 | 1 440.0 | 338.0 | 1 110.0 | 1 202.0 | 888.0 | 990.0 | 1 515.0 | 1 594.0 | 1 421.0 | 1 824.0 | 1 980.0 | 2 108.0 | 1 546.0 | 1 900.0 | 1 238.0 | 1 123.0 | 1 051.0 | 922.0 | 1 228.0 | 1 320.0 | 1 176.0 | 1 728.0 | 1 389.0 | 2 404.0 | 919.0 | 1 402.0 | 1 063.0 | 1 756.0 | 1 460.0 | 2 064.0 | 1 727.0 | 1 498.0 | 2 116.0 | 1 210.0 | 1 116.0 | 1 372.0 | 1 372.0 | 1 956.0 | 1 854.0 | 2 889.0 |
| Należności krótkoterminowe | 1 117.0 | 937.0 | 858.0 | 789.0 | 1 099.0 | 1 333.0 | 1 494.0 | 1 477.0 | 1 678.0 | 1 885.0 | 2 160.0 | 2 335.0 | 1 778.0 | 2 308.0 | 2 439.0 | 2 454.0 | 2 557.0 | 2 411.0 | 2 555.0 | 2 658.0 | 2 722.0 | 2 647.0 | 2 932.0 | 2 872.0 | 2 900.0 | 3 046.0 | 3 226.0 | 3 176.0 | 3 372.0 | 3 665.0 | 3 672.0 | 3 721.0 | 3 972.0 | 3 713.0 | 3 814.0 | 3 819.0 | 3 775.0 | 3 953.0 | 4 218.0 | 4 385.0 | 4 774.0 | 4 621.0 | 4 147.0 | 4 147.0 | 4 075.0 | 4 108.0 | 4 241.0 |
| Dług krótkoterminowy | 14.0 | 9.0 | 156.0 | 448.0 | 1 789.0 | 1 044.0 | 1 012.0 | 838.0 | 1 817.0 | 0.0 | 604.0 | 568.0 | 669.0 | 536.0 | 480.0 | 396.0 | 472.0 | 513.0 | 427.0 | 1 412.0 | 472.0 | 1 320.0 | 1 740.0 | 1 244.0 | 898.0 | 397.0 | 708.0 | 880.0 | 1 881.0 | 425.0 | 1 300.0 | 1 268.0 | 3 046.0 | 2 619.0 | 3 890.0 | 2 154.0 | 2 250.0 | 1 535.0 | 1 052.0 | 1 415.0 | 1 680.0 | 1 192.0 | 0.0 | 1 124.0 | 528.0 | 1 494.0 | 1 647.0 |
| Zobowiązania krótkoterminowe | 1 673.0 | 1 443.0 | 1 805.0 | 2 036.0 | 3 366.0 | 4 125.0 | 3 842.0 | 3 691.0 | 5 293.0 | 4 113.0 | 4 521.0 | 4 667.0 | 4 203.0 | 4 429.0 | 4 459.0 | 4 227.0 | 4 541.0 | 4 273.0 | 4 389.0 | 5 470.0 | 5 865.0 | 5 786.0 | 6 608.0 | 6 094.0 | 5 634.0 | 5 595.0 | 6 064.0 | 6 348.0 | 7 557.0 | 7 002.0 | 7 567.0 | 7 751.0 | 9 698.0 | 9 034.0 | 10 075.0 | 8 540.0 | 8 875.0 | 8 380.0 | 8 350.0 | 9 268.0 | 10 210.0 | 9 152.0 | 8 473.0 | 8 473.0 | 7 757.0 | 8 780.0 | 9 089.0 |
| Rozliczenia międzyokresowe | 193.0 | 129.0 | 538.0 | 510.0 | 566.0 | 1 512.0 | 992.0 | 1 176.0 | 0.0 | 0.0 | 1 451.0 | 1 486.0 | 1 474.0 | 1 380.0 | 1 322.0 | 1 168.0 | 1 300.0 | 309.0 | 1 169.0 | 1 168.0 | (472.0) | (1 320.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (3 890.0) | 0.0 | (2 250.0) | 58.0 | (1 052.0) | 67.0 | (1 680.0) | 61.0 | 0.0 | (1 124.0) | 45.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 6 209.0 | 4 318.0 | 3 345.0 | 3 940.0 | 5 168.0 | 4 420.0 | 3 957.0 | 3 651.0 | 4 246.0 | 5 161.0 | 5 400.0 | 5 531.0 | 5 471.0 | 5 146.0 | 4 922.0 | 5 019.0 | 5 374.0 | 5 544.0 | 5 345.0 | 4 379.0 | 2 491.0 | 2 468.0 | 3 082.0 | 3 092.0 | 3 272.0 | 3 722.0 | 3 451.0 | 2 164.0 | 2 509.0 | 5 764.0 | 5 779.0 | 4 941.0 | 4 158.0 | 3 529.0 | 3 755.0 | 4 258.0 | 2 269.0 | 1 666.0 | 1 724.0 | 1 543.0 | 3 368.0 | 3 869.0 | 1 851.0 | 1 851.0 | 3 972.0 | 4 417.0 | 4 356.0 |
| Rezerwy z tytułu odroczonego podatku | 200.0 | 202.0 | 242.0 | 181.0 | 455.0 | 473.0 | 427.0 | 314.0 | 412.0 | 367.0 | 431.0 | 412.0 | 377.0 | 416.0 | 413.0 | 449.0 | 456.0 | 481.0 | 432.0 | 485.0 | 456.0 | 515.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 840.0 | 0.0 | 775.0 | 1 222.0 | 640.0 | 1 291.0 | 784.0 | 735.0 | 0.0 | 660.0 | 678.0 | 770.0 | 741.0 |
| Zobowiązania długoterminowe | 6 209.0 | 4 318.0 | 3 345.0 | 3 940.0 | 5 168.0 | 4 420.0 | 3 957.0 | 3 651.0 | 4 246.0 | 5 161.0 | 5 400.0 | 5 531.0 | 5 471.0 | 5 146.0 | 4 922.0 | 5 019.0 | 5 374.0 | 5 544.0 | 5 345.0 | 4 379.0 | 2 491.0 | 2 468.0 | 3 082.0 | 3 092.0 | 3 272.0 | 3 722.0 | 3 451.0 | 2 164.0 | 2 509.0 | 5 764.0 | 5 779.0 | 4 941.0 | 4 158.0 | 3 529.0 | 3 755.0 | 4 258.0 | 2 269.0 | 1 666.0 | 1 724.0 | 1 543.0 | 3 368.0 | 3 869.0 | 1 851.0 | 1 851.0 | 3 972.0 | 4 417.0 | 4 356.0 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (1 023.0) | (1.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 391.0 | 551.0 | 0.0 | 560.0 | 0.0 | 604.0 | (1.0) | 680.0 | 0.0 | 0.0 | 623.0 | 0.0 | 713.0 |
| Zobowiązania ogółem | 7 882.0 | 5 761.0 | 5 150.0 | 5 976.0 | 8 534.0 | 8 545.0 | 7 799.0 | 7 342.0 | 9 539.0 | 9 274.0 | 9 921.0 | 10 198.0 | 9 674.0 | 9 575.0 | 9 381.0 | 9 246.0 | 9 915.0 | 9 817.0 | 9 734.0 | 9 849.0 | 10 407.0 | 10 014.0 | 9 690.0 | 9 186.0 | 8 906.0 | 9 317.0 | 9 515.0 | 8 512.0 | 10 066.0 | 12 766.0 | 13 346.0 | 12 692.0 | 13 856.0 | 12 563.0 | 13 830.0 | 12 798.0 | 13 378.0 | 12 367.0 | 12 289.0 | 12 880.0 | 13 578.0 | 13 021.0 | 12 325.0 | 12 325.0 | 11 729.0 | 13 197.0 | 13 445.0 |
| Kapitał (fundusz) podstawowy | 222.0 | 222.0 | 222.0 | 222.0 | 222.0 | 222.0 | 374.0 | 438.0 | 438.0 | 438.0 | 438.0 | 438.0 | 438.0 | 438.0 | 438.0 | 438.0 | 438.0 | 438.0 | 438.0 | 438.0 | 438.0 | 438.0 | 438.0 | 438.0 | 438.0 | 438.0 | 438.0 | 438.0 | 438.0 | 438.0 | 438.0 | 438.0 | 438.0 | 438.0 | 438.0 | 438.0 | 438.0 | 438.0 | 438.0 | 438.0 | 438.0 | 438.0 | 438.0 | 438.0 | 438.0 | 438.0 | 260.0 |
| Zyski zatrzymane | 157.0 | 156.0 | 156.0 | 167.0 | 185.0 | 0.0 | 0.0 | 5 963.0 | 5 394.0 | 5 384.0 | 7 242.0 | 7 232.0 | 7 015.0 | 7 926.0 | 8 265.0 | 8 303.0 | 8 379.0 | 8 586.0 | 9 031.0 | 9 010.0 | 9 257.0 | 9 381.0 | 9 808.0 | 10 561.0 | 10 798.0 | 11 396.0 | 12 017.0 | 12 984.0 | 13 154.0 | 14 236.0 | 14 981.0 | 16 101.0 | 16 357.0 | 17 288.0 | 17 593.0 | 18 659.0 | 18 664.0 | 19 150.0 | 19 447.0 | 20 360.0 | 20 217.0 | 20 903.0 | 20 681.0 | 20 681.0 | 21 364.0 | 21 651.0 | 22 619.0 |
| Kapitał własny | 3 500.0 | 3 604.0 | 3 363.0 | 3 386.0 | 4 604.0 | 5 399.0 | 5 547.0 | 5 706.0 | 6 535.0 | 6 544.0 | 7 171.0 | 7 684.0 | 6 427.0 | 7 950.0 | 7 953.0 | 7 938.0 | 8 279.0 | 8 762.0 | 9 063.0 | 9 367.0 | 9 825.0 | 9 954.0 | 9 859.0 | 10 158.0 | 10 419.0 | 11 644.0 | 12 855.0 | 13 811.0 | 13 805.0 | 15 185.0 | 15 135.0 | 15 647.0 | 16 040.0 | 16 999.0 | 17 398.0 | 18 611.0 | 19 182.0 | 19 689.0 | 19 984.0 | 20 877.0 | 20 388.0 | 20 157.0 | 21 119.0 | 21 194.0 | 19 999.0 | 20 575.0 | 21 822.0 |
| Udziały mniejszościowe | 277.0 | 86.0 | 84.0 | 75.0 | 16.0 | 28.0 | 60.0 | 63.0 | 51.0 | 70.0 | 68.0 | 76.0 | 66.0 | 91.0 | 85.0 | 119.0 | 130.0 | 121.0 | 124.0 | 131.0 | 130.0 | 135.0 | 137.0 | 114.0 | 109.0 | 136.0 | 139.0 | 150.0 | 138.0 | 138.0 | 112.0 | 74.0 | 78.0 | 84.0 | 82.0 | 88.0 | 80.0 | 101.0 | 99.0 | 79.0 | 81.0 | 74.0 | 0.0 | 75.0 | 77.0 | 88.0 | 90.0 |
| Pasywa | 11 382.0 | 9 365.0 | 8 513.0 | 9 362.0 | 13 138.0 | 13 944.0 | 13 346.0 | 13 048.0 | 16 074.0 | 15 818.0 | 17 092.0 | 17 882.0 | 16 101.0 | 17 525.0 | 17 334.0 | 17 184.0 | 18 194.0 | 18 579.0 | 18 797.0 | 19 216.0 | 20 102.0 | 19 833.0 | 19 549.0 | 19 344.0 | 19 325.0 | 20 961.0 | 22 370.0 | 22 323.0 | 23 871.0 | 27 951.0 | 28 481.0 | 28 339.0 | 29 896.0 | 29 562.0 | 31 228.0 | 31 409.0 | 32 480.0 | 31 955.0 | 32 174.0 | 33 678.0 | 33 966.0 | 33 178.0 | 33 444.0 | 33 444.0 | 31 728.0 | 33 772.0 | 35 267.0 |
| Inwestycje | 922.0 | 1 124.0 | 905.0 | 861.0 | 905.0 | 675.0 | 565.0 | 594.0 | 196.0 | 360.0 | 323.0 | 316.0 | 308.0 | 328.0 | 236.0 | 260.0 | 323.0 | 246.0 | 251.0 | 235.0 | 1 870.0 | 2 305.0 | 2 177.0 | 2 428.0 | 1 694.0 | 366.0 | 0.0 | 71.0 | 0.0 | 103.0 | 0.0 | 328.0 | 0.0 | 321.0 | 90.0 | 509.0 | 89.0 | 526.0 | 1 001.0 | 463.0 | 189.0 | 436.0 | 772.0 | 772.0 | 457.0 | 248.0 | 180.0 |
| Dług | 2 500.0 | 824.0 | 425.0 | 1 464.0 | 2 799.0 | 3 444.0 | 3 291.0 | 3 094.0 | 2 402.0 | 3 426.0 | 4 095.0 | 4 128.0 | 4 360.0 | 4 106.0 | 3 876.0 | 3 818.0 | 3 970.0 | 4 068.0 | 3 916.0 | 3 874.0 | 2 963.0 | 3 788.0 | 3 155.0 | 2 630.0 | 2 265.0 | 1 751.0 | 2 035.0 | 884.0 | 1 885.0 | 3 725.0 | 4 981.0 | 4 344.0 | 5 236.0 | 4 175.0 | 5 313.0 | 4 381.0 | 4 519.0 | 3 201.0 | 2 776.0 | 2 958.0 | 2 923.0 | 3 587.0 | 1 851.0 | 2 975.0 | 2 892.0 | 3 598.0 | 4 289.0 |
| Środki pieniężne i inne aktywa pieniężne | 155.0 | 421.0 | 226.0 | 1 188.0 | 1 695.0 | 1 212.0 | 0.0 | 1 440.0 | 338.0 | 1 110.0 | 1 202.0 | 888.0 | 990.0 | 1 515.0 | 1 594.0 | 1 421.0 | 1 824.0 | 1 980.0 | 2 108.0 | 1 546.0 | 1 900.0 | 1 238.0 | 1 123.0 | 1 051.0 | 922.0 | 1 228.0 | 1 320.0 | 1 176.0 | 1 728.0 | 1 389.0 | 2 404.0 | 919.0 | 1 402.0 | 1 063.0 | 1 756.0 | 1 460.0 | 2 064.0 | 1 727.0 | 1 498.0 | 2 116.0 | 1 210.0 | 1 116.0 | 1 372.0 | 1 372.0 | 1 956.0 | 1 854.0 | 2 889.0 |
| Dług netto | 2 345.0 | 403.0 | 199.0 | 276.0 | 1 104.0 | 2 232.0 | 3 291.0 | 1 654.0 | 2 064.0 | 2 316.0 | 2 893.0 | 3 240.0 | 3 370.0 | 2 591.0 | 2 282.0 | 2 397.0 | 2 146.0 | 2 088.0 | 1 808.0 | 2 328.0 | 1 063.0 | 2 550.0 | 2 032.0 | 1 579.0 | 1 343.0 | 523.0 | 715.0 | (292.0) | 157.0 | 2 336.0 | 2 577.0 | 3 425.0 | 3 834.0 | 3 112.0 | 3 557.0 | 2 921.0 | 2 455.0 | 1 474.0 | 1 278.0 | 842.0 | 1 713.0 | 2 471.0 | 479.0 | 1 603.0 | 936.0 | 1 744.0 | 1 400.0 |
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| Waluta | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |