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 |
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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 |
| 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 |
| Aktywa | 1 956 202.3 | 1 982 734.5 | 1 983 989.5 | 2 369 515.8 | 4 927 481.7 | 4 901 062.5 | 4 967 366.5 | 4 974 237.0 | 5 026 397.6 | 5 155 753.4 | 5 342 520.7 | 5 411 765.6 | 6 127 042.2 | 6 667 921.5 | 6 722 428.9 | 6 722 771.9 | 6 640 940.1 | 6 964 734.8 | 6 808 830.2 | 8 179 017.8 | 7 925 376.6 | 7 989 904.9 | 7 939 330.5 | 8 231 392.8 | 8 061 084.3 | 7 657 106.3 | 7 643 634.6 | 7 800 958.5 | 8 511 975.9 | 8 745 700.2 | 8 650 386.4 | 8 835 676.2 | 8 942 710.4 | 9 163 821.2 | 9 022 674.5 | 9 088 976.5 | 9 181 694.5 | 9 345 250.7 | 9 640 591.7 | 9 633 237.7 | 9 710 734.0 | 9 714 911.0 |
| Aktywa trwałe | 1 674 785.8 | 1 699 357.4 | 1 687 498.3 | 2 079 919.5 | 4 452 105.3 | 4 458 187.1 | 4 525 082.8 | 4 584 823.3 | 4 662 055.9 | 4 802 666.3 | 4 870 148.6 | 4 911 110.7 | 5 617 570.1 | 6 082 908.9 | 6 111 417.6 | 6 132 042.7 | 6 156 935.6 | 6 209 375.8 | 6 280 341.6 | 6 142 414.2 | 3 376 715.3 | 7 126 566.3 | 7 210 902.6 | 7 331 479.7 | 7 361 876.6 | 6 901 228.0 | 6 919 951.0 | 6 964 722.5 | 6 955 885.2 | 7 027 945.5 | 7 018 890.0 | 6 996 388.0 | 7 008 921.9 | 7 086 466.1 | 7 105 004.7 | 7 109 697.0 | 7 251 650.5 | 7 328 062.9 | 7 524 346.4 | 7 586 555.9 | 7 552 158.0 | 8 203 181.4 |
| Rzeczowe aktywa trwałe netto | 1 524 350.9 | 1 465 797.6 | 1 457 174.0 | 1 456 949.4 | 1 906 458.4 | 1 870 640.7 | 1 912 396.6 | 1 806 545.0 | 1 763 679.0 | 1 490 722.4 | 1 479 400.1 | 1 475 376.6 | 1 472 480.4 | 1 471 525.5 | 1 474 970.8 | 1 481 025.3 | 1 500 196.8 | 1 565 556.7 | 1 581 827.6 | 1 630 551.6 | 1 672 915.8 | 1 667 214.7 | 1 714 586.6 | 1 809 404.7 | 1 833 822.5 | 2 014 898.9 | 2 043 613.0 | 2 113 641.1 | 1 573 425.6 | 1 578 249.3 | 1 582 697.7 | 1 590 169.4 | 1 602 248.6 | 1 643 256.5 | 1 670 174.2 | 1 676 599.4 | 1 681 381.4 | 1 735 179.2 | 1 747 970.6 | 1 774 820.6 | 1 758 780.3 | 1 922 011.5 |
| Wartość firmy | 597.0 | 597.0 | 597.0 | 597.0 | 597.0 | 6.2 | 6.2 | 6.2 | 6.2 | 0.0 | 0.0 | 738 009.1 | 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 | 93 648.7 | 0.0 | 0.0 | 0.0 | 93 648.7 | 93 648.7 | 93 648.7 | 93 648.7 | 93 648.7 | 93 648.7 | 93 648.7 | 93 648.7 | 68 410.0 |
| Wartości niematerialne i prawne | 40 600.4 | 39 095.6 | 40 215.8 | 39 849.7 | 41 973.6 | 38 326.4 | 39 264.0 | 39 080.5 | 38 888.2 | 62 187.2 | 61 493.1 | 60 873.2 | 60 216.2 | 59 559.1 | 58 902.1 | 58 245.1 | 57 577.6 | 56 920.6 | 56 263.6 | 55 606.6 | 54 949.5 | 74 222.2 | 70 232.2 | 62 714.3 | 87 467.8 | 30 264.5 | 29 544.7 | 29 225.9 | 28 907.1 | 30 264.5 | 30 264.5 | 30 264.5 | 30 264.5 | 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 | 41 197.4 | 39 692.7 | 40 812.8 | 40 446.7 | 42 570.6 | 38 332.6 | 39 270.2 | 39 086.7 | 38 894.4 | 62 187.2 | 61 493.1 | 798 882.3 | 60 216.2 | 59 559.1 | 58 902.1 | 58 245.1 | 57 577.6 | 56 920.6 | 56 263.6 | 55 606.6 | 54 949.5 | 74 222.2 | 70 232.2 | 62 714.3 | 87 467.8 | 30 264.5 | 29 544.7 | 29 225.9 | 28 907.1 | 30 264.5 | 30 264.5 | 30 264.5 | 30 264.5 | 93 648.7 | 93 648.7 | 93 648.7 | 93 648.7 | 93 648.7 | 93 648.7 | 93 648.7 | 93 648.7 | 68 410.0 |
| Należności netto | 48 366.4 | 24 016.6 | 30 760.9 | 30 310.2 | 38 415.6 | 49 772.0 | 38 521.7 | 38 559.4 | 56 947.2 | 22 946.5 | 37 876.0 | 116 098.7 | 102 800.4 | 35 746.7 | 24 890.1 | 50 362.3 | 47 195.0 | 33 855.0 | 35 126.3 | 32 264.4 | 40 649.2 | 37 617.5 | 23 946.2 | 23 929.6 | 35 813.6 | 36 176.8 | 68 904.9 | 87 425.8 | 76 165.0 | 77 677.2 | 84 760.4 | 161 360.8 | 99 615.6 | 81 261.1 | 59 812.0 | 81 728.4 | 68 238.7 | 64 834.5 | 45 166.7 | 75 539.2 | 65 469.1 | 74 705.3 |
| Inwestycje długoterminowe | 42 329.2 | 43 097.4 | 43 897.0 | 44 921.4 | 2 333 816.3 | 2 373 721.0 | 2 408 632.3 | 2 394 346.0 | 2 434 526.7 | 2 551 738.2 | 2 575 125.9 | 2 590 414.0 | 3 279 146.3 | 3 685 489.3 | 3 704 074.3 | 3 699 645.8 | 3 702 789.0 | 4 514 161.9 | 4 573 345.0 | 3 368 125.8 | (2 821 979.7) | 5 317 178.1 | 5 361 976.7 | 5 350 242.1 | 5 327 669.2 | 4 769 922.7 | 4 754 889.5 | 4 743 080.0 | 5 258 781.6 | 5 305 654.7 | 5 294 318.6 | 5 251 436.1 | 5 236 965.2 | 5 219 513.9 | 5 205 571.1 | 5 196 188.2 | 5 332 451.7 | 5 359 409.6 | 5 546 275.5 | 5 576 620.9 | 5 550 675.5 | 6 055 309.4 |
| Aktywa obrotowe | 281 416.5 | 283 377.2 | 296 491.2 | 289 596.3 | 475 376.4 | 442 875.4 | 442 283.7 | 389 413.7 | 364 341.6 | 353 087.1 | 472 372.1 | 500 654.9 | 509 472.2 | 585 012.5 | 611 011.2 | 590 729.2 | 484 004.5 | 755 359.1 | 528 488.7 | 2 036 603.7 | 4 548 661.3 | 863 338.6 | 728 427.9 | 899 913.1 | 699 207.7 | 755 878.2 | 723 683.5 | 836 236.0 | 1 556 090.8 | 1 717 754.7 | 1 631 496.4 | 1 839 288.2 | 1 933 788.6 | 2 077 355.1 | 1 917 669.8 | 1 979 279.4 | 1 930 044.1 | 2 017 187.8 | 2 116 245.3 | 2 046 681.8 | 2 158 576.0 | 1 511 729.6 |
| Środki pieniężne i Inwestycje | 151 591.6 | 202 168.0 | 203 355.9 | 201 738.2 | 348 714.1 | 306 007.7 | 261 271.8 | 256 891.5 | 208 771.2 | 252 133.5 | 352 515.2 | 376 900.4 | 384 937.7 | 443 987.9 | 463 537.6 | 383 358.0 | 260 838.2 | 582 976.7 | 363 197.9 | 716 431.0 | 4 361 796.8 | 627 640.2 | 469 787.1 | 619 673.3 | 414 843.0 | 437 631.2 | 358 927.2 | 444 367.6 | 391 684.8 | 518 753.2 | 403 244.9 | 453 715.6 | 476 587.5 | 607 088.3 | 454 161.8 | 471 022.7 | 390 451.2 | 419 733.8 | 457 486.9 | 344 499.2 | 386 175.7 | 361 689.2 |
| Zapasy | 4 280.5 | 4 361.7 | 3 791.2 | 3 391.2 | 3 818.2 | 4 393.7 | 3 914.8 | 3 999.1 | 3 752.7 | 4 460.4 | 3 655.8 | 3 736.9 | 12 700.1 | 38 401.9 | 46 184.4 | 58 129.7 | 76 698.7 | 49 989.6 | 39 440.8 | 63 041.6 | 41 763.4 | 116 713.1 | 126 149.8 | 137 743.8 | 145 732.9 | 184 402.0 | 192 587.8 | 199 131.1 | 945 666.3 | 989 400.4 | 1 028 812.1 | 1 111 899.9 | 1 245 218.9 | 1 273 053.6 | 1 289 464.4 | 1 314 071.8 | 1 334 321.9 | 1 378 695.6 | 1 423 944.7 | 1 467 390.8 | 1 535 857.0 | 913 281.3 |
| Inwestycje krótkoterminowe | 4 818.2 | 4 768.2 | 4 732.2 | 4 420.2 | 18 575.7 | 18 522.7 | 18 487.7 | 18 479.7 | 18 427.0 | 4 229.7 | 4 129.7 | 4 129.7 | 3 759.1 | 3 762.3 | 3 729.7 | 3 729.7 | 3 729.7 | (764 882.5) | (762 610.2) | 271 378.0 | 3 670 646.9 | (730 031.0) | (4 467 638.7) | (4 466 255.4) | (4 451 227.8) | (3 906 906.3) | (683 940.6) | (3 894 420.5) | (4 418 444.1) | (4 504 431.3) | (4 491 335.2) | (4 456 306.1) | (4 450 184.2) | (4 430 466.9) | (4 420 652.2) | (4 419 268.2) | (4 541 678.2) | 0.0 | (1 355 878.7) | (1 386 654.0) | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 146 773.4 | 197 399.8 | 198 623.7 | 197 317.9 | 330 138.4 | 287 484.9 | 242 784.1 | 238 411.8 | 190 344.2 | 247 903.8 | 348 385.5 | 372 770.7 | 381 178.6 | 440 225.6 | 459 807.8 | 379 628.3 | 257 108.5 | 582 976.7 | 363 197.9 | 445 053.1 | 691 149.9 | 627 640.2 | 469 787.1 | 619 673.3 | 414 843.0 | 437 631.2 | 358 927.2 | 444 367.6 | 391 684.8 | 518 753.2 | 403 244.9 | 453 715.6 | 476 587.5 | 607 088.3 | 454 161.8 | 471 022.7 | 390 451.2 | 419 733.8 | 457 486.9 | 344 499.2 | 386 175.7 | 361 689.2 |
| Należności krótkoterminowe | 13 780.8 | 11 418.8 | 9 861.0 | 13 015.7 | 18 888.2 | 19 591.2 | 19 920.2 | 16 387.7 | 17 848.1 | 15 918.5 | 14 566.9 | 22 156.6 | 19 504.9 | 31 089.0 | 29 124.4 | 23 185.3 | 17 687.3 | 16 574.7 | 11 181.9 | 11 125.8 | 11 120.6 | 12 460.9 | 12 119.2 | 7 984.8 | 7 424.6 | 15 000.8 | 11 516.4 | 12 255.1 | 85 032.4 | 88 711.3 | 85 804.9 | 83 699.3 | 82 583.9 | 86 841.1 | 82 144.7 | 84 231.5 | 79 631.1 | 95 388.9 | 89 447.3 | 81 288.3 | 115 621.4 | 40 636.4 |
| Dług krótkoterminowy | 52 477.9 | 86 288.2 | 71 465.8 | 85 893.2 | 107 689.6 | 121 235.7 | 106 228.8 | 108 672.7 | 111 454.5 | 16 748.6 | 15 263.1 | 11 559.2 | 27 770.9 | 8 313.1 | 31 948.7 | 75 475.4 | 88 721.9 | 49 296.4 | 51 511.4 | 65 802.0 | 83 755.7 | 93 807.1 | 78 162.6 | 10 685.0 | 25 769.5 | 36 009.5 | 87 557.8 | 114 821.3 | 109 030.7 | 154 905.4 | 206 870.5 | 211 290.9 | 248 231.4 | 298 429.1 | 315 913.3 | 317 951.0 | 361 784.4 | 447 624.0 | 783 288.4 | 639 129.8 | 707 255.5 | 469 170.0 |
| Zobowiązania krótkoterminowe | 129 532.0 | 151 662.2 | 124 170.1 | 153 408.1 | 183 207.0 | 313 186.4 | 319 732.2 | 221 227.1 | 197 447.7 | 106 633.0 | 90 280.9 | 106 244.8 | 494 210.0 | 799 968.5 | 845 561.1 | 802 628.7 | 871 893.9 | 732 693.1 | 706 834.7 | 316 972.1 | 385 365.7 | 355 689.9 | 297 005.4 | 178 139.5 | 189 585.1 | 203 665.6 | 258 434.0 | 361 369.8 | 454 949.1 | 504 518.2 | 522 500.6 | 556 500.7 | 975 161.4 | 663 049.5 | 990 226.3 | 708 788.3 | 929 724.3 | 1 053 375.7 | 1 093 807.2 | 982 866.5 | 1 071 669.1 | 778 498.4 |
| Rozliczenia międzyokresowe | 9 425.3 | 7 303.2 | 7 753.3 | 4 181.5 | 5 474.3 | 9 606.6 | 6 204.8 | 7 715.5 | 8 899.0 | 29 251.1 | 34 196.4 | 9 317.4 | 417 059.6 | 11 349.5 | 6 849.0 | 7 689.1 | 9 052.9 | 12 299.1 | 8 213.8 | 8 706.1 | 7 812.8 | 9 804.9 | 4 689.4 | 7 417.3 | 2 837.9 | 4 814.2 | 159 359.8 | 5 285.8 | 5 727.7 | 120 512.4 | 105 149.4 | 128 678.2 | 367 958.2 | 115 409.9 | 433 383.3 | 138 409.5 | 126 594.8 | 128 018.8 | 120 895.5 | 128 959.8 | 129 835.6 | 125 555.2 |
| Zobowiązania długoterminowe | 778 170.8 | 751 256.3 | 764 980.5 | 715 248.3 | 689 764.2 | 635 854.4 | 667 210.1 | 778 426.1 | 823 249.6 | 960 174.2 | 1 147 080.6 | 1 210 167.4 | 1 489 827.4 | 1 633 018.7 | 1 631 985.9 | 1 711 357.9 | 1 599 204.5 | 1 875 681.6 | 1 663 543.3 | 1 657 531.9 | 1 314 280.0 | 1 302 572.1 | 1 307 857.1 | 1 664 423.6 | 1 543 263.4 | 1 681 399.2 | 1 659 085.3 | 1 689 661.0 | 2 372 733.2 | 2 522 993.1 | 2 433 389.5 | 2 549 688.3 | 2 242 355.2 | 2 760 881.7 | 2 307 428.4 | 2 590 341.4 | 2 319 058.1 | 2 363 542.0 | 2 488 917.8 | 2 425 259.2 | 2 386 138.6 | 2 641 103.1 |
| Rezerwy z tytułu odroczonego podatku | 43.7 | 1 372.7 | 1 372.7 | 1 372.7 | 2 206.3 | 4 752.2 | 4 752.2 | 4 752.2 | 4 752.2 | 20 631.9 | 14 454.8 | 14 454.8 | 11 676.2 | 19 015.8 | 20 221.9 | 23 576.3 | 24 952.4 | 14 804.0 | 16 224.5 | 15 337.8 | 20 040.8 | 21 862.1 | 22 376.8 | 21 389.0 | 22 542.9 | 4.3 | 4.3 | 20 551.6 | 26 077.0 | 683.8 | 683.8 | 930.1 | 1 049.5 | 1 348.7 | 1 476.4 | 1 444.5 | 1 290.8 | 1 120.3 | 1 161.8 | 1 112.4 | 894.9 | 1 048.9 |
| Zobowiązania długoterminowe | 778 170.8 | 751 256.3 | 764 980.5 | 715 248.3 | 689 764.2 | 635 854.4 | 667 210.1 | 778 426.1 | 823 249.6 | 960 174.2 | 1 147 080.6 | 1 210 167.4 | 1 489 827.4 | 1 633 018.7 | 1 631 985.9 | 1 711 357.9 | 1 599 204.5 | 1 875 681.6 | 1 663 543.3 | 1 657 531.9 | 1 314 280.0 | 1 302 572.1 | 1 307 857.1 | 1 664 423.6 | 1 543 263.4 | 1 681 399.2 | 1 659 085.3 | 1 689 661.0 | 2 372 733.2 | 2 522 993.1 | 2 433 389.5 | 2 549 688.3 | 2 242 355.2 | 2 760 881.7 | 2 307 428.4 | 2 590 341.4 | 2 319 058.1 | 2 363 542.0 | 2 488 917.8 | 2 425 259.2 | 2 386 138.6 | 2 641 103.1 |
| Zobowiązania z tytułu leasingu | 225.8 | 115.1 | 35.7 | 10.5 | 378.8 | 441.3 | 635.4 | 545.9 | 453.4 | 357.7 | 297.6 | 255.0 | 385.5 | 570.2 | 250.6 | 204.5 | 94.1 | 511.5 | 458.0 | 395.7 | 557.7 | 486.5 | 418.8 | 347.9 | 281.4 | 25 604.9 | 26 054.2 | 25 897.2 | 25 144.5 | 32 863.2 | 33 142.8 | 33 026.3 | 32 569.7 | 32 293.1 | 31 816.4 | 31 948.4 | 30 755.9 | 33 745.1 | 40 194.7 | 43 837.1 | 40 212.9 | 40 208.5 |
| Zobowiązania ogółem | 907 702.7 | 902 918.4 | 889 150.6 | 868 656.4 | 872 971.2 | 949 040.8 | 986 942.3 | 999 653.3 | 1 020 697.3 | 1 066 807.1 | 1 237 361.5 | 1 316 412.2 | 1 984 037.4 | 2 432 987.2 | 2 477 547.0 | 2 513 986.7 | 2 471 098.4 | 2 608 374.7 | 2 370 377.9 | 1 974 504.1 | 1 699 645.7 | 1 658 261.9 | 1 604 862.5 | 1 842 563.2 | 1 732 848.5 | 1 885 064.8 | 1 917 519.3 | 2 051 030.8 | 2 827 682.2 | 3 027 511.4 | 2 955 890.1 | 3 106 189.1 | 3 217 516.6 | 3 423 931.2 | 3 297 654.7 | 3 299 129.7 | 3 248 782.4 | 3 416 917.7 | 3 582 725.0 | 3 408 125.7 | 3 457 807.7 | 3 419 601.5 |
| Kapitał (fundusz) podstawowy | 255 880.4 | 255 880.4 | 255 880.4 | 376 645.7 | 1 118 197.2 | 1 118 197.2 | 1 118 197.2 | 1 118 197.2 | 1 118 197.2 | 1 118 197.2 | 1 118 197.2 | 1 118 197.2 | 1 118 197.2 | 1 118 197.2 | 1 118 197.2 | 1 118 197.2 | 1 118 197.2 | 1 118 197.2 | 1 118 197.2 | 1 118 197.2 | 1 118 197.2 | 1 118 197.2 | 1 118 197.2 | 1 118 197.2 | 1 118 197.2 | 1 118 197.2 | 1 118 197.2 | 1 118 197.2 | 1 118 197.2 | 1 118 197.2 | 1 118 197.2 | 1 118 197.2 | 1 118 197.2 | 1 118 197.2 | 1 118 197.2 | 1 118 197.2 | 1 118 197.2 | 1 118 197.2 | 1 118 197.2 | 1 118 197.2 | 1 118 197.2 | 1 118 197.2 |
| Zyski zatrzymane | 274 644.6 | 295 102.9 | 298 413.8 | 303 195.1 | 308 074.4 | 355 652.8 | 385 653.1 | 388 142.6 | 411 095.2 | 508 386.3 | 517 919.4 | 512 150.3 | 536 459.3 | 606 594.8 | 606 697.7 | 568 491.1 | 516 084.6 | 672 049.4 | 741 628.3 | 2 524 362.8 | 2 599 338.0 | 2 686 277.5 | 2 677 118.7 | 2 756 633.9 | 2 700 383.6 | 2 155 106.9 | 2 114 135.0 | 2 144 346.8 | 2 109 514.4 | 2 154 702.0 | 2 129 202.2 | 2 163 163.3 | 2 156 226.4 | 2 167 180.6 | 2 175 720.1 | 2 248 144.9 | 2 259 573.2 | 2 272 604.3 | 2 390 490.2 | 2 554 180.5 | 2 555 870.8 | 2 610 080.7 |
| Kapitał własny | 1 048 499.5 | 1 079 816.1 | 1 094 838.9 | 1 500 859.4 | 4 054 510.5 | 3 952 021.7 | 3 980 424.2 | 3 974 583.7 | 4 005 700.3 | 4 088 946.2 | 4 105 159.2 | 4 095 353.3 | 4 143 004.8 | 4 234 934.3 | 4 244 881.9 | 4 208 785.3 | 4 169 841.7 | 4 356 360.2 | 4 438 452.3 | 6 204 513.8 | 6 225 730.9 | 6 331 642.9 | 6 334 468.0 | 6 388 829.6 | 6 328 235.8 | 5 772 041.4 | 5 726 115.3 | 5 749 927.7 | 5 684 293.7 | 5 718 188.9 | 5 694 496.3 | 5 729 487.2 | 5 725 193.9 | 5 739 890.0 | 5 725 019.8 | 5 789 846.8 | 5 932 912.1 | 5 928 333.0 | 6 057 866.7 | 6 225 112.0 | 6 252 926.3 | 6 295 309.5 |
| Udziały mniejszościowe | 416 145.9 | 427 004.2 | 438 716.1 | 449 644.0 | 590 030.8 | 520 579.9 | 518 982.1 | 515 465.7 | 521 462.3 | 507 465.3 | 514 145.1 | 510 108.3 | 533 450.9 | 555 244.7 | 565 089.5 | 569 916.8 | 585 047.8 | 613 944.6 | 626 457.9 | 609 784.8 | 570 587.1 | 597 934.5 | 610 899.9 | 585 408.7 | 581 065.1 | 568 311.5 | 563 357.3 | 556 957.9 | 526 156.3 | 514 864.0 | 516 671.2 | 517 700.9 | 520 344.5 | 524 086.4 | 500 676.7 | 493 079.9 | 624 717.0 | 595 129.6 | 606 777.4 | 610 332.5 | 636 456.5 | 624 629.8 |
| Pasywa | 1 956 202.3 | 1 982 734.5 | 1 983 989.5 | 2 369 515.8 | 4 927 481.7 | 4 901 062.5 | 4 967 366.5 | 4 974 237.0 | 5 026 397.6 | 5 155 753.4 | 5 342 520.7 | 5 411 765.6 | 6 127 042.2 | 6 667 921.5 | 6 722 428.9 | 6 722 771.9 | 6 640 940.1 | 6 964 734.8 | 6 808 830.2 | 8 179 017.8 | 7 925 376.6 | 7 989 904.9 | 7 939 330.5 | 8 231 392.8 | 8 061 084.3 | 7 657 106.3 | 7 643 634.6 | 7 800 958.5 | 8 511 975.9 | 8 745 700.2 | 8 650 386.4 | 8 835 676.2 | 8 942 710.4 | 9 163 821.2 | 9 022 674.5 | 9 088 976.5 | 9 181 694.5 | 9 345 250.7 | 9 640 591.7 | 9 633 237.7 | 9 710 734.0 | 9 714 911.0 |
| Inwestycje | 47 147.4 | 47 865.6 | 48 629.2 | 49 341.7 | 2 352 392.0 | 2 392 243.7 | 2 427 120.1 | 2 412 825.7 | 2 452 953.7 | 2 555 967.9 | 2 579 255.7 | 2 594 543.7 | 3 282 905.4 | 3 689 251.7 | 3 707 804.0 | 3 703 375.6 | 3 706 518.7 | 3 749 279.3 | 3 810 734.8 | 3 639 503.8 | 848 667.2 | 4 587 147.0 | 894 338.0 | 883 986.6 | 876 441.3 | 863 016.4 | 4 070 948.9 | 848 659.6 | 840 337.6 | 801 223.4 | 802 983.4 | 795 129.9 | 786 781.0 | 789 047.1 | 784 918.9 | 776 920.0 | 790 773.5 | 5 359 409.6 | 4 190 396.8 | 4 189 966.8 | 5 550 675.5 | 4 183 332.5 |
| Dług | 524 920.9 | 578 154.2 | 570 309.2 | 555 195.3 | 578 099.8 | 579 634.5 | 567 928.1 | 683 249.0 | 712 918.8 | 786 172.7 | 931 507.4 | 938 099.2 | 1 215 277.9 | 1 473 215.6 | 1 508 719.1 | 1 490 660.4 | 1 436 298.2 | 1 734 571.8 | 1 532 104.7 | 1 531 085.9 | 1 248 424.5 | 1 168 775.2 | 1 128 849.1 | 1 394 743.7 | 1 280 002.3 | 1 364 993.9 | 1 376 994.0 | 1 415 449.5 | 1 424 178.5 | 1 617 656.0 | 1 511 417.8 | 1 611 638.3 | 1 606 617.8 | 1 740 585.1 | 1 652 076.7 | 1 588 874.3 | 1 555 617.4 | 1 722 623.4 | 2 145 451.6 | 2 016 999.9 | 1 996 248.0 | 2 048 088.6 |
| Środki pieniężne i inne aktywa pieniężne | 146 773.4 | 197 399.8 | 198 623.7 | 197 317.9 | 330 138.4 | 287 484.9 | 242 784.1 | 238 411.8 | 190 344.2 | 247 903.8 | 348 385.5 | 372 770.7 | 381 178.6 | 440 225.6 | 459 807.8 | 379 628.3 | 257 108.5 | 582 976.7 | 363 197.9 | 445 053.1 | 691 149.9 | 627 640.2 | 469 787.1 | 619 673.3 | 414 843.0 | 437 631.2 | 358 927.2 | 444 367.6 | 391 684.8 | 518 753.2 | 403 244.9 | 453 715.6 | 476 587.5 | 607 088.3 | 454 161.8 | 471 022.7 | 390 451.2 | 419 733.8 | 457 486.9 | 344 499.2 | 386 175.7 | 361 689.2 |
| Dług netto | 378 147.5 | 380 754.4 | 371 685.5 | 357 877.3 | 247 961.4 | 292 149.6 | 325 144.0 | 444 837.2 | 522 574.6 | 538 268.9 | 583 121.9 | 565 328.5 | 834 099.4 | 1 032 990.0 | 1 048 911.3 | 1 111 032.1 | 1 179 189.7 | 1 151 595.1 | 1 168 906.7 | 1 086 032.8 | 557 274.6 | 541 135.0 | 659 062.0 | 775 070.4 | 865 159.3 | 927 362.7 | 1 018 066.8 | 971 081.9 | 1 032 493.7 | 1 098 902.8 | 1 108 172.9 | 1 157 922.7 | 1 130 030.3 | 1 133 496.7 | 1 197 914.9 | 1 117 851.6 | 1 165 166.2 | 1 302 889.6 | 1 687 964.7 | 1 672 500.7 | 1 610 072.3 | 1 686 399.3 |
| Ticker | INPP.JK | INPP.JK | INPP.JK | INPP.JK | INPP.JK | INPP.JK | INPP.JK | INPP.JK | INPP.JK | INPP.JK | INPP.JK | INPP.JK | INPP.JK | INPP.JK | INPP.JK | INPP.JK | INPP.JK | INPP.JK | INPP.JK | INPP.JK | INPP.JK | INPP.JK | INPP.JK | INPP.JK | INPP.JK | INPP.JK | INPP.JK | INPP.JK | INPP.JK | INPP.JK | INPP.JK | INPP.JK | INPP.JK | INPP.JK | INPP.JK | INPP.JK | INPP.JK | INPP.JK | INPP.JK | INPP.JK | INPP.JK | INPP.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 |