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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 | 4 364 860.0 | 5 443 158.0 | 5 241 936.0 | 5 116 296.0 | 5 401 296.0 | 5 448 447.0 | 5 787 921.0 | 5 941 597.0 | 5 880 982.0 | 6 041 811.0 | 5 843 444.0 | 5 987 650.0 | 6 044 975.0 | 6 269 365.0 | 6 452 439.0 | 6 655 126.0 | 6 805 789.0 | 6 494 070.0 | 6 455 029.0 | 6 700 157.0 | 6 746 251.0 | 6 424 507.0 | 6 380 019.0 | 6 306 189.0 | 6 260 472.0 | 6 076 604.0 | 5 766 206.0 | 6 338 623.0 | 6 867 604.0 | 7 097 322.0 | 7 214 417.0 | 7 154 527.0 | 7 475 805.0 | 7 405 931.0 | 7 497 296.0 | 7 383 626.0 | 7 803 760.0 | 7 971 708.0 | 7 891 331.0 | 7 709 926.0 | 7 448 274.0 | 8 295 427.0 |
| Aktywa trwałe | 1 534 931.0 | 1 863 468.0 | 1 874 239.0 | 1 875 043.0 | 1 941 558.0 | 2 455 010.0 | 2 469 893.0 | 2 470 036.0 | 2 471 542.0 | 2 763 833.0 | 2 725 300.0 | 2 704 978.0 | 2 706 851.0 | 2 837 662.0 | 2 849 543.0 | 2 819 766.0 | 2 822 088.0 | 2 853 350.0 | 2 838 815.0 | 2 833 497.0 | 2 823 197.0 | 2 877 218.0 | 2 889 746.0 | 2 872 030.0 | 2 856 507.0 | 2 962 992.0 | 2 817 815.0 | 2 690 983.0 | 2 694 093.0 | 2 674 633.0 | 2 693 362.0 | 2 732 272.0 | 2 795 054.0 | 3 004 521.0 | 3 027 360.0 | 2 995 338.0 | 2 903 059.0 | 2 897 134.0 | 2 904 009.0 | 2 954 573.0 | 2 968 057.0 | 3 041 186.0 |
| Rzeczowe aktywa trwałe netto | 1 086 014.0 | 1 561 125.0 | 1 567 471.0 | 1 565 196.0 | 1 625 168.0 | 1 873 458.0 | 1 882 131.0 | 1 897 087.0 | 1 935 091.0 | 2 518 428.0 | 2 506 750.0 | 2 465 184.0 | 2 478 237.0 | 2 581 313.0 | 2 558 765.0 | 2 549 158.0 | 2 537 391.0 | 2 578 808.0 | 2 558 838.0 | 2 551 554.0 | 2 534 048.0 | 2 524 633.0 | 2 515 089.0 | 2 503 179.0 | 2 499 106.0 | 2 593 577.0 | 2 587 961.0 | 2 591 065.0 | 2 594 745.0 | 2 616 603.0 | 2 636 165.0 | 2 675 146.0 | 2 707 648.0 | 2 867 856.0 | 2 872 781.0 | 2 857 372.0 | 2 853 531.0 | 2 849 759.0 | 2 855 956.0 | 2 905 724.0 | 2 918 387.0 | 2 990 809.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 10 247.0 | 17 403.0 | 19 535.0 | 22 171.0 | 27 388.0 | 46 847.0 | 57 065.0 | 58 623.0 | 57 915.0 | 55 321.0 | 58 031.0 | 54 448.0 | 50 397.0 | 46 344.0 | 42 292.0 | 38 240.0 | 34 188.0 | 30 136.0 | 28 236.0 | 26 468.0 | 24 562.0 | 22 656.0 | 20 750.0 | 18 845.0 | 16 939.0 | 20 601.0 | 18 696.0 | 16 857.0 | 15 315.0 | 13 922.0 | 12 528.0 | 11 134.0 | 9 740.0 | 8 347.0 | 6 953.0 | 5 559.0 | 4 166.0 | 2 772.0 | 2 658.0 | 2 579.0 | 2 155.0 | 1 731.0 |
| Wartość firmy i wartości niematerialne i prawne | 10 247.0 | 17 403.0 | 19 535.0 | 22 171.0 | 27 388.0 | 46 847.0 | 57 065.0 | 58 623.0 | 57 915.0 | 55 321.0 | 58 031.0 | 54 448.0 | 50 397.0 | 46 344.0 | 42 292.0 | 38 240.0 | 34 188.0 | 30 136.0 | 28 236.0 | 26 468.0 | 24 562.0 | 22 656.0 | 20 750.0 | 18 845.0 | 16 939.0 | 20 601.0 | 18 696.0 | 16 857.0 | 15 315.0 | 13 922.0 | 12 528.0 | 11 134.0 | 9 740.0 | 8 347.0 | 6 953.0 | 5 559.0 | 4 166.0 | 2 772.0 | 2 658.0 | 2 579.0 | 2 155.0 | 1 731.0 |
| Należności netto | 759 305.0 | 792 012.0 | 711 414.0 | 950 002.0 | 1 013 966.0 | 664 315.0 | 733 535.0 | 687 595.0 | 1 020 193.0 | 660 231.0 | 685 445.0 | 669 218.0 | 847 319.0 | 715 844.0 | 853 197.0 | 772 041.0 | 881 738.0 | 669 538.0 | 868 273.0 | 761 303.0 | 851 814.0 | 798 622.0 | 762 857.0 | 697 604.0 | 852 401.0 | 848 299.0 | 836 532.0 | 797 308.0 | 1 039 377.0 | 1 019 584.0 | 1 707 838.0 | 1 163 163.0 | 1 410 686.0 | 1 161 566.0 | 1 300 379.0 | 1 101 198.0 | 1 291 588.0 | 1 136 256.0 | 925 214.0 | 1 069 864.0 | 0.0 | 0.0 |
| Inwestycje długoterminowe | (124 560.0) | 25 204.0 | 25 204.0 | 25 204.0 | 25 204.0 | 25 186.0 | 25 186.0 | 16 704.0 | 25 186.0 | 23 741.0 | 23 672.0 | 23 351.0 | 23 621.0 | 23 419.0 | 23 419.0 | 23 292.0 | 24 246.0 | 24 863.0 | 24 858.0 | 25 023.0 | 31 959.0 | 26 479.0 | 26 438.0 | 26 486.0 | 26 488.0 | 26 818.0 | 36 606.0 | 37 470.0 | 37 988.0 | 39 292.0 | 39 853.0 | 40 324.0 | 41 265.0 | 41 526.0 | 42 729.0 | 45 081.0 | 45 363.0 | 44 603.0 | 45 395.0 | 46 270.0 | 47 515.0 | 0.0 |
| Aktywa obrotowe | 2 829 929.0 | 3 579 690.0 | 3 367 697.0 | 3 241 253.0 | 3 459 738.0 | 2 993 437.0 | 3 318 027.0 | 3 471 561.0 | 3 409 440.0 | 3 277 978.0 | 3 118 144.0 | 3 282 672.0 | 3 338 124.0 | 3 431 703.0 | 3 602 896.0 | 3 835 360.0 | 3 983 701.0 | 3 640 720.0 | 3 616 214.0 | 3 866 660.0 | 3 923 054.0 | 3 547 289.0 | 3 490 273.0 | 3 434 159.0 | 3 403 965.0 | 3 113 612.0 | 2 948 391.0 | 3 647 640.0 | 4 173 511.0 | 4 422 689.0 | 4 521 055.0 | 4 422 255.0 | 4 680 751.0 | 4 401 410.0 | 4 469 936.0 | 4 388 288.0 | 4 900 701.0 | 5 074 574.0 | 4 987 322.0 | 4 755 353.0 | 4 480 217.0 | 5 254 241.0 |
| Środki pieniężne i Inwestycje | 270 948.0 | 197 776.0 | 218 312.0 | 238 327.0 | 221 554.0 | 24 585.0 | 59 346.0 | 48 313.0 | 27 473.0 | 31 338.0 | 50 454.0 | 40 744.0 | 23 991.0 | 170 489.0 | 175 372.0 | 189 739.0 | 204 470.0 | 232 235.0 | 214 060.0 | 222 523.0 | 225 075.0 | 219 024.0 | 24 666.0 | 14 936.0 | 18 231.0 | 59 543.0 | 37 776.0 | 36 545.0 | 54 195.0 | 50 092.0 | 28 379.0 | 21 881.0 | 67 963.0 | 50 178.0 | 22 230.0 | 43 567.0 | 70 017.0 | 176 938.0 | 80 033.0 | 91 756.0 | 144 781.0 | 503 649.0 |
| Zapasy | 1 631 814.0 | 2 374 717.0 | 2 162 872.0 | 1 600 675.0 | 1 714 530.0 | 2 061 815.0 | 2 205 218.0 | 2 345 838.0 | 2 361 772.0 | 2 453 266.0 | 2 258 405.0 | 2 409 375.0 | 2 340 497.0 | 2 414 970.0 | 2 441 283.0 | 2 791 192.0 | 2 788 042.0 | 2 658 086.0 | 2 434 772.0 | 2 683 733.0 | 2 676 525.0 | 2 453 314.0 | 2 580 134.0 | 2 721 618.0 | 2 394 584.0 | 2 103 313.0 | 2 031 250.0 | 2 718 772.0 | 2 986 626.0 | 3 243 760.0 | 2 617 149.0 | 3 095 654.0 | 3 128 270.0 | 3 095 377.0 | 3 078 600.0 | 3 188 904.0 | 3 456 788.0 | 3 686 658.0 | 3 818 690.0 | 3 548 193.0 | 3 367 719.0 | 3 519 974.0 |
| Inwestycje krótkoterminowe | 150 000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8 482.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (9 078.0) | (9 078.0) | (9 078.0) | (9 074.0) | (9 074.0) | (9 074.0) | (9 074.0) | (9 074.0) | (9 074.0) | (9 074.0) | (9 074.0) | 0.0 | 0.0 | 0.0 | (9 067.0) | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 120 948.0 | 197 776.0 | 218 312.0 | 238 327.0 | 221 554.0 | 24 585.0 | 59 346.0 | 39 831.0 | 27 473.0 | 31 338.0 | 50 454.0 | 40 744.0 | 23 991.0 | 170 489.0 | 175 372.0 | 189 739.0 | 204 470.0 | 232 235.0 | 214 060.0 | 222 523.0 | 225 075.0 | 219 024.0 | 24 666.0 | 14 936.0 | 18 231.0 | 59 543.0 | 37 776.0 | 36 545.0 | 54 195.0 | 50 092.0 | 28 379.0 | 21 881.0 | 67 963.0 | 50 178.0 | 22 230.0 | 43 567.0 | 70 017.0 | 176 938.0 | 80 033.0 | 91 756.0 | 144 781.0 | 503 649.0 |
| Należności krótkoterminowe | 468 761.0 | 705 737.0 | 275 696.0 | 297 193.0 | 220 151.0 | 259 145.0 | 292 238.0 | 115 186.0 | 48 361.0 | 102 828.0 | 188 642.0 | 147 230.0 | 64 980.0 | 436 171.0 | 446 908.0 | 426 368.0 | 422 162.0 | 90 497.0 | 205 267.0 | 284 423.0 | 139 522.0 | 166 293.0 | 215 283.0 | 191 685.0 | 23 005.0 | 30 067.0 | 90 055.0 | 230 294.0 | 329 193.0 | 387 828.0 | 163 895.0 | 192 627.0 | 34 547.0 | 259 285.0 | 209 980.0 | 132 020.0 | 181 542.0 | 269 867.0 | 617 786.0 | 620 866.0 | 77 026.0 | 338 117.0 |
| Dług krótkoterminowy | 1 214 086.0 | 1 756 479.0 | 1 897 610.0 | 1 590 432.0 | 1 971 116.0 | 1 934 877.0 | 2 161 578.0 | 2 334 311.0 | 2 517 217.0 | 2 642 937.0 | 2 347 429.0 | 2 535 368.0 | 2 719 185.0 | 1 803 417.0 | 2 003 382.0 | 2 220 659.0 | 2 420 933.0 | 2 439 565.0 | 2 325 295.0 | 2 499 724.0 | 2 682 856.0 | 2 322 604.0 | 2 391 288.0 | 2 272 234.0 | 2 413 942.0 | 2 054 880.0 | 1 624 720.0 | 1 866 217.0 | 2 181 946.0 | 2 202 370.0 | 2 422 303.0 | 2 435 260.0 | 2 719 433.0 | 2 295 578.0 | 2 304 899.0 | 1 817 131.0 | 2 034 992.0 | 2 090 620.0 | 1 560 063.0 | 1 325 594.0 | 542 707.0 | 1 121 458.0 |
| Zobowiązania krótkoterminowe | 1 881 152.0 | 2 636 139.0 | 2 374 731.0 | 2 178 911.0 | 2 412 385.0 | 2 328 260.0 | 2 631 206.0 | 2 717 782.0 | 2 715 031.0 | 2 827 200.0 | 2 619 065.0 | 2 787 361.0 | 2 867 267.0 | 2 279 714.0 | 2 498 742.0 | 2 701 700.0 | 2 902 475.0 | 2 579 383.0 | 2 572 063.0 | 2 840 734.0 | 2 873 754.0 | 2 542 901.0 | 2 639 230.0 | 2 516 328.0 | 2 468 192.0 | 2 162 323.0 | 1 782 510.0 | 2 233 257.0 | 2 660 652.0 | 2 761 503.0 | 2 784 395.0 | 2 764 261.0 | 2 838 046.0 | 2 606 899.0 | 2 594 955.0 | 2 068 404.0 | 2 330 948.0 | 2 497 358.0 | 2 314 531.0 | 2 152 807.0 | 743 914.0 | 1 611 148.0 |
| Rozliczenia międzyokresowe | 39 741.0 | 18 144.0 | 8 682.0 | 12 687.0 | 17 868.0 | 7 244.0 | 30 029.0 | 268 286.0 | 10 516.0 | 28 215.0 | 30 785.0 | 56 143.0 | 28 520.0 | 3 334.0 | 8 044.0 | 1 348.0 | 707.0 | 1 510.0 | 688.0 | 56 586.0 | 1 130.0 | 2 568.0 | 404.0 | 473.0 | 6 615.0 | 34 061.0 | 22 832.0 | 55 076.0 | 92 757.0 | (99 000.0) | 49 558.0 | 27 848.0 | 49 634.0 | 21 296.0 | 46 694.0 | 34 750.0 | 27 777.0 | 36 144.0 | 28 260.0 | 34 299.0 | 29 567.0 | 0.0 |
| Zobowiązania długoterminowe | 374 107.0 | 481 110.0 | 511 975.0 | 538 924.0 | 562 090.0 | 566 712.0 | 567 322.0 | 567 680.0 | 517 560.0 | 569 554.0 | 564 857.0 | 530 273.0 | 522 454.0 | 1 148 710.0 | 1 101 062.0 | 1 099 405.0 | 1 046 832.0 | 999 271.0 | 945 885.0 | 891 604.0 | 834 834.0 | 782 940.0 | 718 000.0 | 689 230.0 | 644 859.0 | 578 941.0 | 539 065.0 | 471 457.0 | 424 083.0 | 548 706.0 | 522 526.0 | 475 937.0 | 610 164.0 | 654 497.0 | 650 812.0 | 1 009 885.0 | 1 006 937.0 | 856 004.0 | 849 614.0 | 835 175.0 | 1 833 897.0 | 1 640 528.0 |
| Rezerwy z tytułu odroczonego podatku | 104 450.0 | 168 386.0 | 165 835.0 | 163 595.0 | 163 384.0 | 180 855.0 | 176 447.0 | 169 532.0 | 178 809.0 | 164 514.0 | 163 301.0 | 161 304.0 | 161 403.0 | 223 384.0 | 219 667.0 | 215 402.0 | 213 309.0 | 221 111.0 | 217 936.0 | 215 746.0 | 212 871.0 | 208 765.0 | 189 288.0 | 204 492.0 | 200 652.0 | 161 241.0 | 158 740.0 | 168 205.0 | 162 454.0 | 176 451.0 | 186 519.0 | 170 499.0 | 159 305.0 | 208 440.0 | 205 587.0 | 199 501.0 | 194 728.0 | 199 755.0 | 196 067.0 | 184 619.0 | 185 581.0 | 185 533.0 |
| Zobowiązania długoterminowe | 374 107.0 | 481 110.0 | 511 975.0 | 538 924.0 | 562 090.0 | 566 712.0 | 567 322.0 | 567 680.0 | 517 560.0 | 569 554.0 | 564 857.0 | 530 273.0 | 522 454.0 | 1 148 710.0 | 1 101 062.0 | 1 099 405.0 | 1 046 832.0 | 999 271.0 | 945 885.0 | 891 604.0 | 834 834.0 | 782 940.0 | 718 000.0 | 689 230.0 | 644 859.0 | 578 941.0 | 539 065.0 | 471 457.0 | 424 083.0 | 548 706.0 | 522 526.0 | 475 937.0 | 610 164.0 | 654 497.0 | 650 812.0 | 1 009 885.0 | 1 006 937.0 | 856 004.0 | 849 614.0 | 835 175.0 | 1 833 897.0 | 1 640 528.0 |
| Zobowiązania z tytułu leasingu | 33 326.0 | 47 521.0 | 43 189.0 | 39 419.0 | 37 430.0 | 32 669.0 | 29 533.0 | 25 477.0 | 29 447.0 | 39 368.0 | 33 670.0 | 29 230.0 | 24 123.0 | 18 766.0 | 16 396.0 | 23 605.0 | 23 359.0 | 20 763.0 | 18 605.0 | 17 453.0 | 16 970.0 | 15 429.0 | 13 603.0 | 10 476.0 | 8 714.0 | 6 604.0 | 5 918.0 | 31 499.0 | 29 994.0 | 30 758.0 | 28 282.0 | 26 967.0 | 39 352.0 | 61 883.0 | 56 597.0 | 51 776.0 | 46 778.0 | 20 390.0 | 15 007.0 | 9 757.0 | 26 600.0 | 21 202.0 |
| Zobowiązania ogółem | 2 255 259.0 | 3 117 249.0 | 2 886 706.0 | 2 717 835.0 | 2 974 475.0 | 2 894 972.0 | 3 198 528.0 | 3 285 462.0 | 3 232 591.0 | 3 396 754.0 | 3 183 922.0 | 3 317 634.0 | 3 389 721.0 | 3 428 424.0 | 3 599 804.0 | 3 801 105.0 | 3 949 307.0 | 3 578 654.0 | 3 517 948.0 | 3 732 338.0 | 3 708 588.0 | 3 325 841.0 | 3 357 230.0 | 3 205 558.0 | 3 113 051.0 | 2 741 264.0 | 2 321 575.0 | 2 704 714.0 | 3 084 735.0 | 3 310 209.0 | 3 306 921.0 | 3 240 198.0 | 3 448 210.0 | 3 261 396.0 | 3 245 767.0 | 3 078 289.0 | 3 337 885.0 | 3 353 362.0 | 3 164 145.0 | 2 987 982.0 | 2 577 811.0 | 3 251 676.0 |
| Kapitał (fundusz) podstawowy | 718 599.0 | 718 599.0 | 718 599.0 | 718 599.0 | 718 599.0 | 718 599.0 | 718 599.0 | 718 599.0 | 718 599.0 | 718 599.0 | 718 599.0 | 718 599.0 | 718 599.0 | 718 599.0 | 718 599.0 | 718 599.0 | 718 599.0 | 718 599.0 | 718 599.0 | 718 599.0 | 718 599.0 | 718 599.0 | 718 599.0 | 718 599.0 | 718 599.0 | 718 599.0 | 718 599.0 | 718 599.0 | 718 599.0 | 718 599.0 | 718 599.0 | 718 599.0 | 718 599.0 | 718 599.0 | 718 599.0 | 718 599.0 | 718 599.0 | 718 599.0 | 718 599.0 | 718 599.0 | 718 599.0 | 718 599.0 |
| Zyski zatrzymane | 389 993.0 | 414 761.0 | 444 052.0 | 487 309.0 | 517 741.0 | 574 175.0 | 610 093.0 | 676 835.0 | 696 620.0 | 641 732.0 | 656 199.0 | 666 694.0 | 651 932.0 | 639 763.0 | 651 458.0 | 652 843.0 | 655 310.0 | 688 486.0 | 710 153.0 | 740 889.0 | 810 733.0 | 874 181.0 | 798 972.0 | 876 807.0 | 923 619.0 | 1 050 006.0 | 1 159 297.0 | 1 304 197.0 | 1 443 157.0 | 1 483 676.0 | 1 604 061.0 | 1 610 892.0 | 1 702 960.0 | 1 715 948.0 | 1 822 947.0 | 1 866 767.0 | 2 027 312.0 | 2 161 643.0 | 2 270 489.0 | 2 255 251.0 | 2 403 770.0 | 2 575 745.0 |
| Kapitał własny | 2 109 601.0 | 2 325 909.0 | 2 355 230.0 | 2 398 461.0 | 2 426 821.0 | 2 553 475.0 | 2 589 393.0 | 2 656 135.0 | 2 648 391.0 | 2 645 057.0 | 2 659 522.0 | 2 670 016.0 | 2 655 254.0 | 2 840 941.0 | 2 852 635.0 | 2 854 021.0 | 2 856 482.0 | 2 915 416.0 | 2 937 081.0 | 2 967 819.0 | 3 037 663.0 | 3 098 666.0 | 3 022 789.0 | 3 100 631.0 | 3 147 421.0 | 3 335 340.0 | 3 444 631.0 | 3 633 909.0 | 3 782 869.0 | 3 787 113.0 | 3 907 496.0 | 3 914 329.0 | 4 027 595.0 | 4 144 535.0 | 4 251 529.0 | 4 305 337.0 | 4 465 875.0 | 4 618 346.0 | 4 727 186.0 | 4 721 944.0 | 4 870 463.0 | 5 043 751.0 |
| Udziały mniejszościowe | 48.0 | 58.0 | 88.0 | 62.0 | 62.0 | 43.0 | 43.0 | 43.0 | 43.0 | 51.0 | 49.0 | 48.0 | 48.0 | 46.0 | 45.0 | 46.0 | 40.0 | 64.0 | 62.0 | 64.0 | 64.0 | 63.0 | 65.0 | 72.0 | 50.0 | 73.0 | 73.0 | 74.0 | 74.0 | 72.0 | 70.0 | 72.0 | 69.0 | 61.0 | 56.0 | 44.0 | 37.0 | 33.0 | 27.0 | 23.0 | 23.0 | 14.0 |
| Pasywa | 4 364 860.0 | 5 443 158.0 | 5 241 936.0 | 5 116 296.0 | 5 401 296.0 | 5 448 447.0 | 5 787 921.0 | 5 941 597.0 | 5 880 982.0 | 6 041 811.0 | 5 843 444.0 | 5 987 650.0 | 6 044 975.0 | 6 269 365.0 | 6 452 439.0 | 6 655 126.0 | 6 805 789.0 | 6 494 070.0 | 6 455 029.0 | 6 700 157.0 | 6 746 251.0 | 6 424 507.0 | 6 380 019.0 | 6 306 189.0 | 6 260 472.0 | 6 076 604.0 | 5 766 206.0 | 6 338 623.0 | 6 867 604.0 | 7 097 322.0 | 7 214 417.0 | 7 154 527.0 | 7 475 805.0 | 7 405 931.0 | 7 497 296.0 | 7 383 626.0 | 7 803 760.0 | 7 971 708.0 | 7 891 331.0 | 7 709 926.0 | 7 448 274.0 | 8 295 427.0 |
| Inwestycje | 25 440.0 | 25 204.0 | 25 204.0 | 25 204.0 | 25 204.0 | 25 186.0 | 25 186.0 | 25 186.0 | 25 186.0 | 23 741.0 | 23 672.0 | 23 351.0 | 23 621.0 | 23 419.0 | 23 419.0 | 23 292.0 | 24 246.0 | 24 863.0 | 24 858.0 | 25 023.0 | 31 959.0 | 26 479.0 | 26 438.0 | 26 486.0 | 26 488.0 | 26 818.0 | 27 528.0 | 28 392.0 | 28 910.0 | 30 218.0 | 30 779.0 | 31 250.0 | 32 191.0 | 32 452.0 | 33 655.0 | 36 007.0 | 36 289.0 | 44 603.0 | 45 395.0 | 46 270.0 | 38 448.0 | 39 579.0 |
| Dług | 1 413 552.0 | 2 012 257.0 | 2 185 517.0 | 1 907 132.0 | 2 311 318.0 | 2 226 854.0 | 2 456 313.0 | 2 635 957.0 | 2 750 931.0 | 2 930 868.0 | 2 631 652.0 | 2 787 381.0 | 2 964 453.0 | 2 590 687.0 | 2 744 290.0 | 2 960 630.0 | 3 108 184.0 | 3 072 130.0 | 2 903 820.0 | 3 025 738.0 | 3 155 373.0 | 2 744 941.0 | 2 766 257.0 | 2 601 620.0 | 2 701 633.0 | 2 301 411.0 | 1 832 116.0 | 2 055 080.0 | 2 330 525.0 | 2 412 320.0 | 2 593 967.0 | 2 574 445.0 | 3 032 091.0 | 2 620 637.0 | 2 626 282.0 | 2 501 050.0 | 2 717 737.0 | 2 660 110.0 | 2 124 170.0 | 1 884 451.0 | 2 098 411.0 | 2 488 969.0 |
| Środki pieniężne i inne aktywa pieniężne | 120 948.0 | 197 776.0 | 218 312.0 | 238 327.0 | 221 554.0 | 24 585.0 | 59 346.0 | 39 831.0 | 27 473.0 | 31 338.0 | 50 454.0 | 40 744.0 | 23 991.0 | 170 489.0 | 175 372.0 | 189 739.0 | 204 470.0 | 232 235.0 | 214 060.0 | 222 523.0 | 225 075.0 | 219 024.0 | 24 666.0 | 14 936.0 | 18 231.0 | 59 543.0 | 37 776.0 | 36 545.0 | 54 195.0 | 50 092.0 | 28 379.0 | 21 881.0 | 67 963.0 | 50 178.0 | 22 230.0 | 43 567.0 | 70 017.0 | 176 938.0 | 80 033.0 | 91 756.0 | 144 781.0 | 503 649.0 |
| Dług netto | 1 292 604.0 | 1 814 481.0 | 1 967 205.0 | 1 668 805.0 | 2 089 764.0 | 2 202 269.0 | 2 396 967.0 | 2 596 126.0 | 2 723 458.0 | 2 899 530.0 | 2 581 198.0 | 2 746 637.0 | 2 940 462.0 | 2 420 198.0 | 2 568 918.0 | 2 770 891.0 | 2 903 714.0 | 2 839 895.0 | 2 689 760.0 | 2 803 215.0 | 2 930 298.0 | 2 525 917.0 | 2 741 591.0 | 2 586 684.0 | 2 683 402.0 | 2 241 868.0 | 1 794 340.0 | 2 018 535.0 | 2 276 330.0 | 2 362 228.0 | 2 565 588.0 | 2 552 564.0 | 2 964 128.0 | 2 570 459.0 | 2 604 052.0 | 2 457 483.0 | 2 647 720.0 | 2 483 172.0 | 2 044 137.0 | 1 792 695.0 | 1 953 630.0 | 1 985 320.0 |
| Ticker | ISSP.JK | ISSP.JK | ISSP.JK | ISSP.JK | ISSP.JK | ISSP.JK | ISSP.JK | ISSP.JK | ISSP.JK | ISSP.JK | ISSP.JK | ISSP.JK | ISSP.JK | ISSP.JK | ISSP.JK | ISSP.JK | ISSP.JK | ISSP.JK | ISSP.JK | ISSP.JK | ISSP.JK | ISSP.JK | ISSP.JK | ISSP.JK | ISSP.JK | ISSP.JK | ISSP.JK | ISSP.JK | ISSP.JK | ISSP.JK | ISSP.JK | ISSP.JK | ISSP.JK | ISSP.JK | ISSP.JK | ISSP.JK | ISSP.JK | ISSP.JK | ISSP.JK | ISSP.JK | ISSP.JK | ISSP.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 |