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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 | 23 847 327.0 | 24 910 211.0 | 26 123 112.0 | 26 410 008.0 | 26 041 599.0 | 26 560 624.0 | 27 692 990.0 | 27 903 491.0 | 28 188 817.0 | 28 901 948.0 | 30 408 575.0 | 32 391 520.0 | 31 113 001.0 | 31 619 514.0 | 35 403 329.0 | 34 754 657.0 | 33 820 264.0 | 34 367 153.0 | 36 428 781.0 | 37 368 164.0 | 37 774 797.0 | 38 709 314.0 | 42 101 501.0 | 43 458 424.0 | 102 157 377.0 | 103 588 325.0 | 107 125 807.0 | 107 927 401.0 | 107 306 713.0 | 118 066 628.0 | 121 944 989.0 | 113 360 050.0 | 113 618 363.0 | 115 305 536.0 | 118 710 692.0 | 119 933 338.0 | 118 893 320.0 | 119 267 076.0 | 123 596 364.0 | 125 208 506.0 | 124 188 506.0 | 126 040 905.0 | 130 730 632.0 |
| Aktywa trwałe | 10 704 244.0 | 11 306 684.0 | 11 562 914.0 | 12 236 587.0 | 12 327 453.0 | 12 599 124.0 | 12 759 597.0 | 12 826 651.0 | 12 904 372.0 | 13 330 586.0 | 13 577 028.0 | 14 503 189.0 | 15 223 089.0 | 15 040 183.0 | 17 005 900.0 | 17 198 248.0 | 18 877 084.0 | 20 245 585.0 | 21 354 836.0 | 21 616 602.0 | 21 899 477.0 | 22 084 389.0 | 22 350 456.0 | 22 262 485.0 | 82 752 153.0 | 82 872 102.0 | 83 701 455.0 | 83 832 963.0 | 83 983 023.0 | 84 068 991.0 | 84 455 494.0 | 83 946 272.0 | 84 263 104.0 | 84 235 171.0 | 84 178 201.0 | 84 918 699.0 | 84 783 332.0 | 82 493 611.0 | 82 306 845.0 | 83 487 935.0 | 83 360 880.0 | 81 373 356.0 | 81 824 650.0 |
| Rzeczowe aktywa trwałe netto | 5 367 105.0 | 5 838 843.0 | 5 958 547.0 | 6 060 389.0 | 6 161 649.0 | 6 555 660.0 | 6 788 095.0 | 6 838 689.0 | 6 930 707.0 | 7 114 288.0 | 7 245 402.0 | 7 573 352.0 | 7 910 013.0 | 8 120 254.0 | 9 729 018.0 | 9 978 185.0 | 10 221 162.0 | 10 741 622.0 | 11 050 670.0 | 11 196 203.0 | 11 246 089.0 | 11 342 412.0 | 11 623 124.0 | 10 390 264.0 | 13 125 050.0 | 12 148 680.0 | 12 504 558.0 | 12 801 642.0 | 12 886 710.0 | 12 933 248.0 | 13 026 312.0 | 13 010 277.0 | 13 069 650.0 | 13 224 702.0 | 13 177 377.0 | 13 097 597.0 | 13 133 806.0 | 14 949 266.0 | 14 954 257.0 | 14 934 997.0 | 14 754 827.0 | 13 572 828.0 | 14 020 724.0 |
| Wartość firmy | 1 424 030.0 | 1 424 030.0 | 1 424 030.0 | 1 424 030.0 | 1 424 030.0 | 1 424 030.0 | 1 424 030.0 | 1 424 030.0 | 1 424 030.0 | 1 424 030.0 | 1 424 030.0 | 1 424 030.0 | 1 424 030.0 | 1 424 030.0 | 1 424 030.0 | 1 424 030.0 | 1 424 030.0 | 1 775 839.0 | 1 775 839.0 | 1 775 839.0 | 1 775 839.0 | 1 775 839.0 | 1 775 839.0 | 1 775 839.0 | 54 006 155.0 | 54 006 155.0 | 54 006 155.0 | 54 006 155.0 | 54 006 155.0 | 54 006 155.0 | 54 006 155.0 | 54 006 155.0 | 54 006 155.0 | 54 006 155.0 | 54 006 155.0 | 54 006 155.0 | 54 006 155.0 | 54 006 155.0 | 54 006 155.0 | 54 006 155.0 | 54 006 155.0 | 54 006 155.0 | 54 006 155.0 |
| Wartości niematerialne i prawne | 2 749 782.0 | 2 761 473.0 | 2 728 163.0 | 2 694 854.0 | 2 661 544.0 | 2 628 235.0 | 2 594 925.0 | 2 561 616.0 | 2 528 306.0 | 2 329 997.0 | 2 296 687.0 | 2 263 378.0 | 2 230 068.0 | 1 830 140.0 | 2 236 607.0 | 2 203 298.0 | 2 169 988.0 | 2 136 679.0 | 2 111 018.0 | 2 077 709.0 | 2 044 399.0 | 2 011 090.0 | 1 978 459.0 | 3 229 970.0 | 1 932 895.0 | 3 316 425.0 | 3 282 117.0 | 3 246 996.0 | 3 209 920.0 | 3 176 558.0 | 3 135 263.0 | 3 099 574.0 | 3 066 080.0 | 3 092 992.0 | 3 063 574.0 | 3 026 875.0 | 2 992 195.0 | 3 007 460.0 | 2 966 291.0 | 2 949 252.0 | 1 346 149.0 | 3 243 805.0 | 3 215 960.0 |
| Wartość firmy i wartości niematerialne i prawne | 4 173 812.0 | 4 185 503.0 | 4 152 193.0 | 4 118 884.0 | 4 085 574.0 | 4 052 265.0 | 4 018 955.0 | 3 985 646.0 | 3 952 336.0 | 3 754 027.0 | 3 720 717.0 | 3 687 408.0 | 3 654 098.0 | 3 254 170.0 | 3 660 637.0 | 3 627 328.0 | 3 594 018.0 | 3 912 518.0 | 3 886 857.0 | 3 853 548.0 | 3 820 238.0 | 3 786 929.0 | 3 754 298.0 | 5 005 809.0 | 55 939 050.0 | 57 322 580.0 | 57 288 272.0 | 57 253 151.0 | 57 216 075.0 | 57 182 713.0 | 57 141 418.0 | 57 105 729.0 | 57 072 235.0 | 57 099 147.0 | 57 069 729.0 | 57 033 030.0 | 56 998 350.0 | 57 013 615.0 | 56 972 446.0 | 56 955 407.0 | 55 352 304.0 | 57 249 960.0 | 57 222 115.0 |
| Należności netto | 4 121 893.0 | 3 199 821.0 | 3 975 132.0 | 4 660 810.0 | 4 554 538.0 | 3 608 243.0 | 4 150 602.0 | 5 209 854.0 | 5 262 811.0 | 4 043 961.0 | 5 015 941.0 | 6 036 196.0 | 4 948 111.0 | 4 326 852.0 | 5 441 557.0 | 5 691 420.0 | 5 445 382.0 | 4 723 949.0 | 6 067 958.0 | 6 021 754.0 | 5 522 460.0 | 4 379 529.0 | 6 097 680.0 | 5 416 965.0 | 7 577 369.0 | 6 541 033.0 | 8 577 276.0 | 8 470 717.0 | 6 915 017.0 | 6 400 930.0 | 8 239 567.0 | 8 537 132.0 | 8 394 458.0 | 7 973 196.0 | 10 658 209.0 | 10 971 567.0 | 10 977 616.0 | 7 524 408.0 | 10 300 596.0 | 9 542 845.0 | 10 085 346.0 | 8 791 747.0 | 11 742 207.0 |
| Inwestycje długoterminowe | 603 848.0 | 595 905.0 | 506 156.0 | 845 402.0 | 807 112.0 | 1 019 638.0 | 968 209.0 | 1 056 238.0 | 1 163 867.0 | 1 687 288.0 | 1 566 250.0 | 2 168 651.0 | 2 562 690.0 | 2 496 813.0 | 2 361 170.0 | 2 245 047.0 | 2 203 195.0 | 2 141 558.0 | 2 886 444.0 | 3 118 489.0 | 2 983 052.0 | 3 998 957.0 | 2 702 672.0 | 1 043 813.0 | 10 509 316.0 | 10 731 179.0 | 11 136 386.0 | 10 980 074.0 | 11 011 021.0 | 10 784 417.0 | 8 657 740.0 | 10 746 535.0 | 10 983 281.0 | 11 012 823.0 | 10 894 924.0 | 10 219 225.0 | 10 048 505.0 | 8 368 853.0 | 8 282 778.0 | 8 182 205.0 | 8 124 294.0 | 4 001 575.0 | 3 495 058.0 |
| Aktywa obrotowe | 13 143 083.0 | 13 603 527.0 | 14 560 198.0 | 14 173 421.0 | 13 714 146.0 | 13 961 500.0 | 14 933 393.0 | 15 076 840.0 | 15 284 445.0 | 15 571 362.0 | 16 831 547.0 | 17 888 331.0 | 15 889 912.0 | 16 579 331.0 | 18 397 429.0 | 17 556 409.0 | 14 943 180.0 | 14 121 568.0 | 15 073 945.0 | 15 751 562.0 | 15 875 320.0 | 16 624 925.0 | 19 751 045.0 | 21 195 939.0 | 19 405 224.0 | 20 716 223.0 | 23 424 352.0 | 24 094 438.0 | 23 323 690.0 | 33 997 637.0 | 37 489 495.0 | 29 413 778.0 | 29 355 259.0 | 31 070 365.0 | 34 532 491.0 | 35 014 639.0 | 34 109 988.0 | 36 773 465.0 | 41 289 519.0 | 41 720 571.0 | 40 827 626.0 | 44 667 549.0 | 48 905 982.0 |
| Środki pieniężne i Inwestycje | 6 333 241.0 | 7 402 506.0 | 7 681 502.0 | 6 562 445.0 | 6 450 681.0 | 7 756 910.0 | 8 087 704.0 | 7 063 807.0 | 7 330 776.0 | 8 371 980.0 | 8 662 713.0 | 8 790 729.0 | 7 996 776.0 | 8 945 090.0 | 9 596 135.0 | 8 399 376.0 | 6 067 145.0 | 5 290 662.0 | 4 909 770.0 | 6 317 952.0 | 6 727 557.0 | 8 359 164.0 | 10 088 839.0 | 11 808 175.0 | 7 523 014.0 | 9 535 418.0 | 9 929 248.0 | 10 671 942.0 | 9 222 193.0 | 20 662 197.0 | 21 724 145.0 | 13 301 016.0 | 13 093 577.0 | 15 897 488.0 | 16 921 405.0 | 17 933 255.0 | 17 079 839.0 | 21 687 436.0 | 22 743 959.0 | 24 750 807.0 | 22 364 318.0 | 27 709 890.0 | 28 507 807.0 |
| Zapasy | 2 596 730.0 | 2 821 618.0 | 2 710 629.0 | 2 806 482.0 | 2 560 249.0 | 2 546 835.0 | 2 622 494.0 | 2 667 168.0 | 2 598 394.0 | 3 109 916.0 | 3 080 018.0 | 2 950 940.0 | 2 840 556.0 | 3 261 635.0 | 3 272 794.0 | 3 338 501.0 | 3 324 242.0 | 4 001 277.0 | 4 005 942.0 | 3 243 599.0 | 3 511 269.0 | 3 840 690.0 | 3 493 310.0 | 3 825 935.0 | 4 184 886.0 | 4 586 940.0 | 4 823 916.0 | 4 771 461.0 | 5 379 722.0 | 5 857 217.0 | 5 891 548.0 | 6 169 079.0 | 6 719 816.0 | 7 132 321.0 | 6 831 745.0 | 5 919 746.0 | 5 908 801.0 | 6 329 482.0 | 6 651 379.0 | 5 915 644.0 | 6 929 299.0 | 7 059 605.0 | 7 285 128.0 |
| Inwestycje krótkoterminowe | 61 680.0 | 59 520.0 | 145 254.0 | 327 925.0 | 324 382.0 | 99 400.0 | 96 699.0 | 66 155.0 | (60 222.0) | (55 207.0) | 148 400.0 | 148 400.0 | 148 400.0 | 148 400.0 | 148 400.0 | 328 400.0 | 474 610.0 | 563 840.0 | 616 130.0 | 470 900.0 | 676 400.0 | (108 686.0) | 1 184 641.0 | 2 872 539.0 | 209 104.0 | (85 940.0) | (71 872.0) | (74 330.0) | (70 095.0) | 284 220.0 | 2 824 024.0 | 284 220.0 | 284 220.0 | 156 420.0 | 156 420.0 | 902 470.0 | 902 470.0 | 2 334 020.0 | 2 334 020.0 | 3 210 400.0 | 3 081 000.0 | 2 417 250.0 | 2 755 330.0 |
| Środki pieniężne i inne aktywa pieniężne | 6 271 561.0 | 7 342 986.0 | 7 536 248.0 | 6 234 520.0 | 6 126 299.0 | 7 657 510.0 | 7 991 005.0 | 6 997 652.0 | 7 330 776.0 | 8 371 980.0 | 8 514 313.0 | 8 642 329.0 | 7 848 376.0 | 8 796 690.0 | 9 447 735.0 | 8 070 976.0 | 5 592 535.0 | 4 726 822.0 | 4 293 640.0 | 5 847 052.0 | 6 051 157.0 | 8 359 164.0 | 8 904 198.0 | 8 935 636.0 | 7 313 910.0 | 9 535 418.0 | 9 929 248.0 | 10 671 942.0 | 9 222 193.0 | 20 377 977.0 | 18 900 121.0 | 13 016 796.0 | 12 809 357.0 | 15 741 068.0 | 16 764 985.0 | 17 030 785.0 | 16 177 369.0 | 19 353 416.0 | 20 409 939.0 | 21 540 407.0 | 19 283 318.0 | 25 292 640.0 | 25 752 477.0 |
| Należności krótkoterminowe | 2 365 384.0 | 2 292 396.0 | 2 296 718.0 | 2 812 580.0 | 2 015 079.0 | 2 190 692.0 | 2 024 338.0 | 2 968 484.0 | 2 576 489.0 | 2 692 349.0 | 2 706 236.0 | 3 288 060.0 | 2 992 295.0 | 2 904 233.0 | 2 874 342.0 | 2 975 047.0 | 2 726 937.0 | 2 956 189.0 | 2 910 568.0 | 2 778 825.0 | 2 715 495.0 | 2 635 433.0 | 3 047 176.0 | 2 476 598.0 | 2 401 781.0 | 3 045 111.0 | 3 164 058.0 | 4 059 576.0 | 3 612 509.0 | 3 585 935.0 | 4 164 820.0 | 4 699 265.0 | 4 205 975.0 | 3 702 979.0 | 3 968 032.0 | 4 008 953.0 | 3 206 051.0 | 3 773 969.0 | 3 907 369.0 | 3 893 798.0 | 3 923 060.0 | 4 101 429.0 | 4 039 813.0 |
| Dług krótkoterminowy | 1 367 642.0 | 1 804 906.0 | 1 696 240.0 | 1 634 266.0 | 1 590 115.0 | 1 394 533.0 | 1 192 929.0 | 1 253 977.0 | 1 179 823.0 | 1 157 809.0 | 1 021 113.0 | 1 553 191.0 | 1 346 795.0 | 1 397 855.0 | 1 655 155.0 | 1 867 636.0 | 1 504 181.0 | 1 390 906.0 | 1 279 505.0 | 1 033 537.0 | 898 514.0 | 654 109.0 | 488 996.0 | 759 677.0 | 920 742.0 | 816 502.0 | 854 853.0 | 808 448.0 | 736 828.0 | 907 065.0 | 717 597.0 | 723 880.0 | 1 377 395.0 | 1 392 718.0 | 1 074 601.0 | 995 120.0 | 683 296.0 | 682 672.0 | 723 879.0 | 656 186.0 | 665 422.0 | 613 968.0 | 659 491.0 |
| Zobowiązania krótkoterminowe | 5 702 545.0 | 6 230 997.0 | 6 449 730.0 | 7 029 960.0 | 5 915 526.0 | 6 002 344.0 | 6 160 360.0 | 6 884 354.0 | 6 307 140.0 | 6 469 785.0 | 6 680 126.0 | 9 418 385.0 | 7 207 625.0 | 6 827 588.0 | 7 723 637.0 | 9 764 818.0 | 7 397 157.0 | 7 235 398.0 | 7 625 893.0 | 8 853 844.0 | 7 033 402.0 | 6 556 359.0 | 7 332 801.0 | 7 416 605.0 | 8 592 269.0 | 9 176 164.0 | 9 840 877.0 | 18 958 346.0 | 19 102 498.0 | 18 896 133.0 | 20 180 885.0 | 10 567 938.0 | 10 568 478.0 | 10 033 935.0 | 11 655 903.0 | 13 401 140.0 | 9 763 328.0 | 10 464 225.0 | 11 224 464.0 | 12 408 699.0 | 10 794 758.0 | 10 924 773.0 | 11 792 568.0 |
| Rozliczenia międzyokresowe | 1 958 870.0 | 2 122 346.0 | 2 444 836.0 | 2 570 855.0 | 2 296 855.0 | 2 374 177.0 | 2 930 321.0 | 2 620 766.0 | 2 510 268.0 | 2 609 167.0 | 2 942 406.0 | 4 537 850.0 | 2 829 115.0 | 2 523 236.0 | 3 191 841.0 | 4 919 607.0 | 3 163 419.0 | 2 885 762.0 | 3 433 320.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4 081 024.0 | 0.0 | 0.0 | 0.0 | 4 667 922.0 | 5 453 604.0 | 5 128 276.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 924 170.0 | 995 642.0 | 2 801 095.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 3 626 126.0 | 3 639 267.0 | 4 357 360.0 | 4 440 761.0 | 4 449 659.0 | 4 171 369.0 | 4 164 868.0 | 4 123 652.0 | 4 061 881.0 | 3 931 340.0 | 3 941 635.0 | 4 128 311.0 | 3 957 074.0 | 4 467 596.0 | 6 071 892.0 | 4 368 173.0 | 4 499 761.0 | 4 424 605.0 | 4 547 731.0 | 4 563 139.0 | 5 509 911.0 | 5 481 851.0 | 5 986 516.0 | 5 871 109.0 | 45 876 159.0 | 44 094 108.0 | 45 039 678.0 | 35 363 216.0 | 35 357 161.0 | 44 446 632.0 | 44 463 941.0 | 45 994 299.0 | 47 056 477.0 | 47 798 594.0 | 45 897 559.0 | 45 692 635.0 | 46 966 933.0 | 46 698 818.0 | 47 793 244.0 | 49 272 216.0 | 45 680 008.0 | 48 072 247.0 | 49 105 490.0 |
| Rezerwy z tytułu odroczonego podatku | 492 834.0 | 482 742.0 | 455 702.0 | 442 561.0 | 440 957.0 | 443 119.0 | 431 833.0 | 432 868.0 | 423 717.0 | 412 144.0 | 396 500.0 | 406 460.0 | 398 020.0 | 385 520.0 | 418 767.0 | 388 440.0 | 371 518.0 | 379 900.0 | 359 262.0 | 358 799.0 | 368 411.0 | 364 894.0 | 349 228.0 | 278 091.0 | 265 865.0 | 269 843.0 | 261 406.0 | 267 139.0 | 280 015.0 | 320 460.0 | 311 204.0 | 321 614.0 | 328 081.0 | 326 258.0 | 310 511.0 | 310 328.0 | 304 342.0 | 329 284.0 | 311 897.0 | 308 318.0 | 304 857.0 | 331 571.0 | 327 609.0 |
| Zobowiązania długoterminowe | 3 626 126.0 | 3 639 267.0 | 4 357 360.0 | 4 440 761.0 | 4 449 659.0 | 4 171 369.0 | 4 164 868.0 | 4 123 652.0 | 4 061 881.0 | 3 931 340.0 | 3 941 635.0 | 4 128 311.0 | 3 957 074.0 | 4 467 596.0 | 6 071 892.0 | 4 368 173.0 | 4 499 761.0 | 4 424 605.0 | 4 547 731.0 | 4 563 139.0 | 5 509 911.0 | 5 481 851.0 | 5 986 516.0 | 5 871 109.0 | 45 876 159.0 | 44 094 108.0 | 45 039 678.0 | 35 363 216.0 | 35 357 161.0 | 44 446 632.0 | 44 463 941.0 | 45 994 299.0 | 47 056 477.0 | 47 798 594.0 | 45 897 559.0 | 45 692 635.0 | 46 966 933.0 | 46 698 818.0 | 47 793 244.0 | 49 272 216.0 | 45 680 008.0 | 48 072 247.0 | 49 105 490.0 |
| Zobowiązania z tytułu leasingu | 45 466.0 | 37 263.0 | 39 191.0 | 38 010.0 | 41 787.0 | 58 408.0 | 27 656.0 | 53 805.0 | 53 063.0 | 15 063.0 | 14 935.0 | 41 621.0 | 41 788.0 | 4 641.0 | 4 713.0 | 2 528.0 | 2 620.0 | 2 541.0 | 2 500.0 | 0.0 | 0.0 | 0.0 | 212 334.0 | 188 934.0 | 199 811.0 | 218 518.0 | 276 500.0 | 249 157.0 | 216 046.0 | 176 459.0 | 237 495.0 | 205 194.0 | 187 302.0 | 168 660.0 | 247 797.0 | 224 898.0 | 214 768.0 | 114 430.0 | 137 646.0 | 136 181.0 | 214 494.0 | 204 439.0 | 295 612.0 |
| Zobowiązania ogółem | 9 328 671.0 | 9 870 264.0 | 10 807 090.0 | 11 470 721.0 | 10 365 185.0 | 10 173 713.0 | 10 325 228.0 | 11 008 006.0 | 10 369 021.0 | 10 401 125.0 | 10 621 761.0 | 13 546 696.0 | 11 164 699.0 | 11 295 184.0 | 13 795 529.0 | 14 132 991.0 | 11 896 918.0 | 11 660 003.0 | 12 173 624.0 | 13 416 983.0 | 12 543 313.0 | 12 038 210.0 | 13 319 317.0 | 13 287 714.0 | 54 468 428.0 | 53 270 272.0 | 54 880 555.0 | 54 321 562.0 | 54 459 659.0 | 63 342 765.0 | 64 644 826.0 | 56 562 237.0 | 57 624 955.0 | 57 832 529.0 | 57 553 462.0 | 59 093 775.0 | 56 730 261.0 | 57 163 043.0 | 59 017 708.0 | 61 680 915.0 | 56 474 766.0 | 58 997 020.0 | 60 898 058.0 |
| Kapitał (fundusz) podstawowy | 583 095.0 | 583 095.0 | 583 095.0 | 583 095.0 | 583 095.0 | 583 095.0 | 583 095.0 | 583 095.0 | 583 095.0 | 583 095.0 | 583 095.0 | 583 095.0 | 583 095.0 | 583 095.0 | 583 095.0 | 583 095.0 | 583 095.0 | 583 095.0 | 583 095.0 | 583 095.0 | 583 095.0 | 583 095.0 | 583 095.0 | 583 095.0 | 583 095.0 | 583 095.0 | 583 095.0 | 583 095.0 | 583 095.0 | 583 095.0 | 583 095.0 | 583 095.0 | 583 095.0 | 583 095.0 | 583 095.0 | 583 095.0 | 583 095.0 | 583 095.0 | 583 095.0 | 583 095.0 | 583 095.0 | 583 095.0 | 583 095.0 |
| Zyski zatrzymane | 6 920 967.0 | 7 455 019.0 | 7 846 141.0 | 7 464 929.0 | 8 167 040.0 | 8 825 067.0 | 9 764 482.0 | 9 298 181.0 | 10 148 349.0 | 10 949 473.0 | 12 038 498.0 | 11 234 700.0 | 12 180 738.0 | 12 764 244.0 | 13 972 725.0 | 13 155 018.0 | 14 346 950.0 | 14 989 629.0 | 16 323 760.0 | 15 955 558.0 | 17 263 599.0 | 18 450 204.0 | 20 430 588.0 | 21 824 229.0 | 19 894 633.0 | 22 526 202.0 | 24 263 613.0 | 25 753 211.0 | 25 013 194.0 | 26 862 455.0 | 28 805 073.0 | 28 795 785.0 | 27 676 281.0 | 29 282 631.0 | 33 238 835.0 | 32 812 646.0 | 34 148 074.0 | 33 412 844.0 | 35 785 779.0 | 34 628 478.0 | 39 862 408.0 | 38 890 520.0 | 41 547 627.0 |
| Kapitał własny | 14 518 656.0 | 15 039 947.0 | 15 316 022.0 | 14 939 287.0 | 15 676 414.0 | 16 386 911.0 | 17 367 762.0 | 16 895 485.0 | 17 819 796.0 | 18 500 823.0 | 19 786 814.0 | 18 844 824.0 | 19 948 302.0 | 20 324 330.0 | 21 607 800.0 | 20 621 666.0 | 21 923 346.0 | 22 707 150.0 | 24 255 157.0 | 23 951 181.0 | 25 231 484.0 | 26 671 104.0 | 28 782 184.0 | 30 170 710.0 | 47 688 949.0 | 50 318 053.0 | 52 245 252.0 | 53 605 839.0 | 52 847 054.0 | 54 723 863.0 | 57 300 163.0 | 56 797 813.0 | 55 993 408.0 | 57 473 007.0 | 61 157 230.0 | 60 839 563.0 | 62 163 059.0 | 62 104 033.0 | 64 578 656.0 | 63 527 591.0 | 67 713 740.0 | 67 043 885.0 | 69 832 574.0 |
| Udziały mniejszościowe | 973 573.0 | 962 239.0 | 843 733.0 | 841 858.0 | 883 185.0 | 932 048.0 | 986 302.0 | 974 027.0 | 1 043 978.0 | 936 865.0 | 1 034 512.0 | 887 334.0 | 1 044 971.0 | 760 662.0 | 1 090 888.0 | 1 015 210.0 | 1 059 702.0 | 1 088 227.0 | 1 166 608.0 | 1 164 096.0 | 1 278 086.0 | 1 370 266.0 | 1 485 451.0 | 1 447 154.0 | 20 705 495.0 | 20 887 762.0 | 20 695 729.0 | 20 776 111.0 | 20 874 511.0 | 20 841 960.0 | 21 107 407.0 | 20 947 624.0 | 20 963 013.0 | 20 954 496.0 | 21 075 418.0 | 21 198 055.0 | 21 209 945.0 | 21 353 864.0 | 21 491 991.0 | 21 578 755.0 | 21 563 668.0 | 21 826 509.0 | 22 033 489.0 |
| Pasywa | 23 847 327.0 | 24 910 211.0 | 26 123 112.0 | 26 410 008.0 | 26 041 599.0 | 26 560 624.0 | 27 692 990.0 | 27 903 491.0 | 28 188 817.0 | 28 901 948.0 | 30 408 575.0 | 32 391 520.0 | 31 113 001.0 | 31 619 514.0 | 35 403 329.0 | 34 754 657.0 | 33 820 264.0 | 34 367 153.0 | 36 428 781.0 | 37 368 164.0 | 37 774 797.0 | 38 709 314.0 | 42 101 501.0 | 43 458 424.0 | 102 157 377.0 | 103 588 325.0 | 107 125 807.0 | 107 927 401.0 | 107 306 713.0 | 118 066 628.0 | 121 944 989.0 | 113 360 050.0 | 113 618 363.0 | 115 305 536.0 | 118 710 692.0 | 119 933 338.0 | 118 893 320.0 | 119 267 076.0 | 123 596 364.0 | 125 208 506.0 | 124 188 506.0 | 126 040 905.0 | 130 730 632.0 |
| Inwestycje | 665 528.0 | 655 425.0 | 651 410.0 | 1 173 327.0 | 1 131 494.0 | 1 119 038.0 | 1 064 908.0 | 1 122 393.0 | 1 103 645.0 | 1 632 081.0 | 1 714 650.0 | 2 317 051.0 | 2 711 090.0 | 2 645 213.0 | 2 509 570.0 | 2 573 447.0 | 2 677 805.0 | 2 705 398.0 | 3 502 574.0 | 3 589 389.0 | 3 659 452.0 | 3 890 271.0 | 3 887 313.0 | 3 916 352.0 | 10 718 420.0 | 10 645 239.0 | 11 064 514.0 | 10 905 744.0 | 10 940 926.0 | 11 068 637.0 | 11 481 764.0 | 11 030 755.0 | 11 267 501.0 | 11 169 243.0 | 11 051 344.0 | 11 121 695.0 | 10 950 975.0 | 10 702 873.0 | 10 616 798.0 | 11 392 605.0 | 11 205 294.0 | 6 418 825.0 | 6 250 388.0 |
| Dług | 3 088 325.0 | 3 394 588.0 | 3 352 730.0 | 3 311 954.0 | 3 210 584.0 | 2 826 103.0 | 2 551 373.0 | 2 500 179.0 | 2 235 753.0 | 2 034 445.0 | 1 787 255.0 | 2 366 916.0 | 2 113 689.0 | 2 354 777.0 | 4 018 689.0 | 2 494 609.0 | 2 206 656.0 | 2 242 645.0 | 2 187 258.0 | 1 883 411.0 | 2 646 768.0 | 2 356 184.0 | 2 642 354.0 | 2 837 250.0 | 33 088 047.0 | 31 724 366.0 | 32 394 410.0 | 32 196 903.0 | 31 950 353.0 | 41 752 460.0 | 41 682 665.0 | 43 161 790.0 | 44 793 377.0 | 46 006 051.0 | 43 773 400.0 | 43 457 294.0 | 44 399 273.0 | 43 990 332.0 | 45 101 122.0 | 46 534 975.0 | 42 935 839.0 | 45 624 652.0 | 46 798 747.0 |
| Środki pieniężne i inne aktywa pieniężne | 6 271 561.0 | 7 342 986.0 | 7 536 248.0 | 6 234 520.0 | 6 126 299.0 | 7 657 510.0 | 7 991 005.0 | 6 997 652.0 | 7 330 776.0 | 8 371 980.0 | 8 514 313.0 | 8 642 329.0 | 7 848 376.0 | 8 796 690.0 | 9 447 735.0 | 8 070 976.0 | 5 592 535.0 | 4 726 822.0 | 4 293 640.0 | 5 847 052.0 | 6 051 157.0 | 8 359 164.0 | 8 904 198.0 | 8 935 636.0 | 7 313 910.0 | 9 535 418.0 | 9 929 248.0 | 10 671 942.0 | 9 222 193.0 | 20 377 977.0 | 18 900 121.0 | 13 016 796.0 | 12 809 357.0 | 15 741 068.0 | 16 764 985.0 | 17 030 785.0 | 16 177 369.0 | 19 353 416.0 | 20 409 939.0 | 21 540 407.0 | 19 283 318.0 | 25 292 640.0 | 25 752 477.0 |
| Dług netto | (3 183 236.0) | (3 948 398.0) | (4 183 518.0) | (2 922 566.0) | (2 915 715.0) | (4 831 407.0) | (5 439 632.0) | (4 497 473.0) | (5 095 023.0) | (6 337 535.0) | (6 727 058.0) | (6 275 413.0) | (5 734 687.0) | (6 441 913.0) | (5 429 046.0) | (5 576 367.0) | (3 385 879.0) | (2 484 177.0) | (2 106 382.0) | (3 963 641.0) | (3 404 389.0) | (6 002 980.0) | (6 261 844.0) | (6 098 386.0) | 25 774 137.0 | 22 188 948.0 | 22 465 162.0 | 21 524 961.0 | 22 728 160.0 | 21 374 483.0 | 22 782 544.0 | 30 144 994.0 | 31 984 020.0 | 30 264 983.0 | 27 008 415.0 | 26 426 509.0 | 28 221 904.0 | 24 636 916.0 | 24 691 183.0 | 24 994 568.0 | 23 652 521.0 | 20 332 012.0 | 21 046 270.0 |
| Ticker | ICBP.JK | ICBP.JK | ICBP.JK | ICBP.JK | ICBP.JK | ICBP.JK | ICBP.JK | ICBP.JK | ICBP.JK | ICBP.JK | ICBP.JK | ICBP.JK | ICBP.JK | ICBP.JK | ICBP.JK | ICBP.JK | ICBP.JK | ICBP.JK | ICBP.JK | ICBP.JK | ICBP.JK | ICBP.JK | ICBP.JK | ICBP.JK | ICBP.JK | ICBP.JK | ICBP.JK | ICBP.JK | ICBP.JK | ICBP.JK | ICBP.JK | ICBP.JK | ICBP.JK | ICBP.JK | ICBP.JK | ICBP.JK | ICBP.JK | ICBP.JK | ICBP.JK | ICBP.JK | ICBP.JK | ICBP.JK | ICBP.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 |