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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 |
| 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 |
| Aktywa | 3 552 716.6 | 3 844 756.8 | 3 786 867.9 | 3 902 586.1 | 3 896 714.8 | 3 775 957.5 | 3 579 282.9 | 3 803 804.8 | 4 035 217.0 | 4 007 387.3 | 3 747 496.3 | 3 853 825.8 | 4 188 075.3 | 4 202 515.3 | 3 987 781.3 | 4 320 600.9 | 4 846 804.4 | 4 804 256.8 | 4 901 161.5 | 5 061 461.3 | 5 178 344.7 | 4 928 108.9 | 4 962 759.7 | 4 742 000.6 | 4 601 251.1 | 4 565 315.3 | 4 245 710.2 | 4 184 544.1 | 4 142 156.3 | 4 145 213.9 | 4 016 013.4 | 3 942 330.3 | 4 260 114.4 | 4 307 485.7 | 4 236 760.2 | 4 364 604.9 | 4 625 024.3 | 4 396 310.1 | 4 255 735.4 | 4 172 923.7 |
| Aktywa trwałe | 886 299.5 | 948 726.9 | 926 740.2 | 979 029.1 | 968 330.1 | 979 692.6 | 969 078.7 | 1 142 456.7 | 1 146 152.2 | 1 511 236.2 | 1 510 382.9 | 1 559 259.0 | 1 713 125.8 | 1 789 351.8 | 1 825 322.1 | 1 943 443.4 | 2 147 038.7 | 2 293 988.2 | 2 250 632.4 | 2 221 879.1 | 2 150 441.1 | 2 250 038.7 | 2 213 889.7 | 2 115 846.6 | 2 000 566.0 | 1 919 183.7 | 1 744 253.7 | 1 605 442.3 | 1 496 778.6 | 1 714 219.7 | 1 699 598.7 | 1 723 623.2 | 1 868 975.2 | 1 925 965.8 | 1 916 369.8 | 1 907 058.4 | 2 004 052.3 | 2 068 189.0 | 2 040 152.6 | 2 038 338.5 |
| Rzeczowe aktywa trwałe netto | 435 966.3 | 630 022.5 | 628 915.5 | 654 940.2 | 657 960.4 | 673 014.6 | 662 817.1 | 685 636.9 | 676 544.8 | 702 440.9 | 685 909.0 | 702 241.2 | 709 905.3 | 732 412.2 | 763 211.8 | 774 573.4 | 763 044.5 | 747 019.2 | 723 036.3 | 709 343.3 | 692 886.2 | 668 140.6 | 644 293.3 | 617 726.9 | 596 342.2 | 565 624.2 | 542 641.7 | 514 612.2 | 489 550.4 | 471 900.6 | 454 940.8 | 451 861.1 | 467 095.2 | 485 164.4 | 466 877.6 | 455 802.3 | 576 274.5 | 509 307.6 | 502 694.6 | 499 785.4 |
| Wartość firmy | 25 135.7 | 25 135.7 | 25 135.7 | 25 135.7 | 25 135.7 | 25 135.7 | 25 135.7 | 25 135.7 | 25 135.7 | 25 135.7 | 25 135.7 | 25 135.7 | 25 135.7 | 25 135.7 | 25 135.7 | 25 135.7 | 25 135.7 | 25 135.7 | 25 135.7 | 25 135.7 | 25 135.7 | 25 135.7 | 25 135.7 | 25 135.7 | 25 135.7 | 25 135.7 | 25 135.7 | 25 135.7 | 25 135.7 | 25 135.7 | 25 135.7 | 25 135.7 | 25 135.7 | 25 135.7 | 25 135.7 | 25 135.7 | 25 135.7 | 25 135.7 | 25 135.7 | 25 135.7 |
| Wartości niematerialne i prawne | 3 976.0 | 3 889.8 | 3 999.8 | 3 913.5 | 3 828.9 | 3 882.3 | 3 824.5 | 3 744.7 | 3 735.7 | 540.5 | 536.3 | 530.4 | 524.5 | 996.6 | 511.1 | 505.3 | 499.4 | 948.8 | 25.0 | 481.8 | 476.1 | 902.2 | 466.3 | 461.4 | 456.5 | 856.6 | 445.0 | 440.1 | 435.2 | 812.7 | 425.4 | 420.5 | 779.8 | 768.8 | 405.8 | 400.8 | 395.9 | 724.9 | 713.9 | 722.6 |
| Wartość firmy i wartości niematerialne i prawne | 29 111.7 | 29 025.5 | 29 135.5 | 29 049.2 | 28 964.6 | 29 018.0 | 28 960.2 | 28 880.3 | 28 871.4 | 25 676.2 | 25 671.9 | 25 666.1 | 25 660.2 | 26 132.2 | 25 135.7 | 25 641.0 | 25 635.1 | 26 084.5 | 25 160.7 | 25 617.5 | 25 611.8 | 26 037.9 | 25 602.0 | 25 597.1 | 25 592.2 | 25 992.3 | 25 580.7 | 25 575.8 | 25 570.9 | 25 948.4 | 25 561.1 | 25 556.2 | 25 915.5 | 25 904.5 | 25 541.4 | 25 536.5 | 25 531.6 | 25 860.6 | 25 849.6 | 25 858.3 |
| Należności netto | 1 353 163.9 | 1 587 858.7 | (1 202.6) | (1 148.5) | (1 329.5) | (1 297.9) | 1 882 616.5 | (1 070.8) | (1 048.7) | (1 032.5) | 1 141 309.9 | 1 208 269.7 | 1 561 694.6 | (1 150.7) | 1 574 790.6 | 1 738 360.9 | 1 766 709.4 | (306.9) | 1 654 540.5 | 1 639 255.7 | 2 252 085.4 | 1 737 879.0 | 1 452 281.7 | 1 365 026.4 | 1 404 372.9 | 1 359 629.0 | 1 299 912.0 | 1 233 334.2 | 1 342 678.0 | 1 412 188.9 | 1 157 813.0 | 1 158 929.0 | 1 315 102.0 | 1 616 573.7 | 1 491 889.9 | 1 590 544.8 | 1 349 334.3 | 1 275 342.0 | 1 061 080.6 | 1 096 041.4 |
| Inwestycje długoterminowe | 382 829.0 | 239 762.0 | 218 442.9 | 237 250.3 | 223 368.7 | 227 911.6 | 233 800.4 | 381 964.5 | 393 283.7 | 705 555.3 | 730 180.9 | 761 150.4 | 908 909.3 | 910 891.4 | 944 938.7 | 1 029 427.4 | 1 233 429.2 | 1 332 872.9 | 1 311 402.7 | 1 259 375.0 | 1 050 040.1 | 1 338 994.5 | 1 334 998.0 | 1 274 916.0 | 1 214 298.9 | 1 225 901.4 | 1 080 284.1 | 934 893.2 | 866 761.3 | 751 801.7 | 818 257.3 | 843 218.2 | 854 421.0 | 1 285 656.8 | 1 285 552.2 | 1 286 608.8 | 1 264 419.4 | 1 479 018.6 | 1 375 089.4 | 1 460 115.8 |
| Aktywa obrotowe | 2 666 417.1 | 2 896 029.9 | 2 860 127.7 | 2 923 557.0 | 2 928 384.7 | 2 796 265.0 | 2 610 204.1 | 2 661 348.2 | 2 889 064.7 | 2 496 151.1 | 2 237 113.3 | 2 294 566.8 | 2 474 949.5 | 2 413 163.5 | 2 162 459.2 | 2 377 157.5 | 2 699 765.7 | 2 510 268.6 | 2 650 529.1 | 2 839 582.2 | 3 027 903.5 | 2 678 070.1 | 2 748 870.0 | 2 626 154.0 | 2 600 685.1 | 2 646 131.6 | 2 501 456.4 | 2 579 101.8 | 2 645 377.7 | 2 430 994.2 | 2 316 414.7 | 2 218 707.1 | 2 391 139.2 | 2 381 519.8 | 2 320 390.4 | 2 457 546.5 | 2 620 972.0 | 2 328 121.1 | 2 215 582.8 | 2 134 585.1 |
| Środki pieniężne i Inwestycje | 538 159.1 | 465 129.0 | 386 195.0 | 453 506.7 | 380 753.3 | 588 890.1 | 397 736.6 | 420 403.2 | 398 830.3 | 765 123.7 | 472 226.0 | 416 262.7 | 227 028.2 | 455 837.6 | 151 867.7 | 147 642.6 | 108 977.9 | 162 262.2 | 129 818.5 | 265 556.0 | 309 397.4 | 441 128.3 | 413 487.6 | 463 260.5 | 481 201.3 | 591 808.7 | 529 656.1 | 647 077.9 | 549 345.7 | 683 572.0 | 496 138.3 | 281 162.6 | 275 519.2 | 489 653.4 | 356 307.2 | 309 184.1 | 330 472.4 | 471 769.2 | 468 579.6 | 343 724.3 |
| Zapasy | 332 234.1 | 270 084.9 | 393 023.1 | 384 868.2 | 369 981.1 | 239 926.2 | 329 851.1 | 333 774.3 | 331 791.4 | 237 788.1 | 369 184.5 | 405 746.1 | 400 629.6 | 284 174.6 | 435 800.9 | 491 154.0 | 483 903.6 | 376 572.4 | 537 943.5 | 634 286.4 | 466 354.9 | 240 285.6 | 495 565.1 | 478 391.9 | 413 401.2 | 294 173.9 | 378 353.6 | 393 072.0 | 438 314.9 | 274 894.6 | 375 004.5 | 456 173.0 | 534 884.5 | 269 602.7 | 466 193.4 | 552 127.5 | 585 509.5 | 374 757.5 | 462 156.2 | 485 342.9 |
| Inwestycje krótkoterminowe | 6 913.2 | 11 477.8 | 9 145.2 | 12 474.6 | 9 653.1 | 10 033.5 | 9 323.9 | 8 556.3 | 9 991.9 | 24 929.7 | 14 248.9 | 12 413.3 | 5 930.3 | 32 254.4 | 27 869.3 | 18 122.2 | 17 894.6 | 59 009.7 | 79 817.6 | 79 287.8 | 241 678.6 | 87 409.2 | 84 722.3 | 72 586.4 | 73 745.0 | 34 955.5 | 36 881.4 | 82 662.3 | 65 004.0 | 120 789.9 | 130 917.3 | 55 375.7 | 60 258.2 | 48 239.2 | 49 817.8 | 52 386.3 | 52 914.1 | 52 023.2 | 38 491.1 | 40 573.9 |
| Środki pieniężne i inne aktywa pieniężne | 531 246.0 | 453 651.2 | 377 049.9 | 441 032.1 | 371 100.3 | 578 856.5 | 388 412.7 | 411 846.9 | 388 838.4 | 740 194.0 | 457 977.1 | 403 849.4 | 221 097.9 | 423 583.2 | 123 998.4 | 129 520.4 | 91 083.3 | 103 252.5 | 50 001.0 | 186 268.2 | 67 718.8 | 353 719.0 | 328 765.3 | 390 674.1 | 407 456.3 | 556 853.2 | 492 774.8 | 564 415.6 | 484 341.7 | 562 782.1 | 365 221.0 | 225 786.9 | 215 260.9 | 441 414.2 | 306 489.4 | 256 797.9 | 277 558.2 | 471 769.2 | 430 088.5 | 343 724.3 |
| Należności krótkoterminowe | 290 985.6 | 321 414.2 | 453 284.9 | 449 624.7 | 377 250.2 | 362 377.8 | 430 850.1 | 457 768.9 | 411 684.0 | 397 105.7 | 257 345.1 | 320 462.0 | 318 774.2 | 277 794.4 | 268 681.9 | 329 694.5 | 374 379.5 | 406 999.6 | 434 744.3 | 423 318.8 | 485 756.3 | 386 141.0 | 522 020.9 | 429 929.9 | 377 029.6 | 256 207.3 | 281 323.0 | 306 691.5 | 333 679.6 | 253 277.7 | 306 436.1 | 268 935.2 | 307 600.1 | 301 432.9 | 297 792.2 | 318 835.8 | 355 300.3 | 450 358.2 | 336 507.5 | 352 344.7 |
| Dług krótkoterminowy | 760 738.5 | 594 706.1 | 606 682.9 | 664 979.9 | 731 071.1 | 435 578.1 | 293 483.0 | 376 197.4 | 492 108.1 | 331 700.9 | 329 697.8 | 434 124.4 | 607 310.2 | 408 072.1 | 435 313.0 | 702 201.3 | 1 019 247.7 | 818 418.1 | 910 595.6 | 1 062 992.7 | 1 015 272.2 | 799 446.6 | 871 678.3 | 821 721.5 | 824 090.5 | 792 682.0 | 524 398.2 | 484 963.9 | 387 763.1 | 147 501.3 | 138 756.0 | 148 239.7 | 352 452.9 | 169 090.3 | 241 381.3 | 395 420.9 | 553 886.8 | 239 013.9 | 190 737.6 | 209 899.4 |
| Zobowiązania krótkoterminowe | 1 830 153.1 | 1 862 336.4 | 1 813 740.6 | 1 909 012.8 | 1 878 746.6 | 1 560 940.4 | 1 372 408.0 | 1 647 433.2 | 1 779 116.2 | 1 474 481.0 | 1 231 821.8 | 1 331 287.9 | 1 669 109.3 | 1 416 455.5 | 1 300 529.9 | 1 608 106.2 | 2 131 211.8 | 1 933 630.7 | 2 067 380.6 | 2 239 200.4 | 2 378 600.3 | 1 972 160.4 | 2 046 005.2 | 1 860 830.8 | 1 803 848.9 | 1 628 187.8 | 1 423 548.8 | 1 402 126.5 | 1 369 940.5 | 1 137 368.7 | 1 161 715.4 | 1 113 667.6 | 1 351 120.6 | 1 224 355.6 | 1 160 497.7 | 1 333 811.0 | 1 583 329.7 | 1 194 347.7 | 998 052.8 | 950 421.0 |
| Rozliczenia międzyokresowe | 62 597.7 | 52 752.1 | 37 187.1 | 38 298.9 | 53 196.0 | 83 441.3 | 493 710.7 | 642 083.7 | 701 244.3 | 745 005.9 | 644 722.0 | 576 663.5 | 743 005.9 | 41 410.2 | 596 485.6 | 576 177.4 | 737 568.0 | 48 886.8 | 721 982.6 | 752 850.2 | 877 552.4 | 63 905.4 | 25 201.3 | 609 179.4 | 602 708.8 | 35 469.8 | 21 785.9 | 610 430.5 | 25 066.7 | 164 434.9 | 149 056.6 | 192 444.5 | 184 117.0 | 124 769.1 | 127 994.6 | 619 554.3 | 131 848.6 | 67 986.2 | 52 639.6 | 112 523.2 |
| Zobowiązania długoterminowe | 100 979.0 | 219 027.8 | 214 238.4 | 225 273.8 | 252 610.6 | 271 172.5 | 261 617.7 | 266 399.0 | 248 883.4 | 332 155.1 | 316 866.1 | 304 362.7 | 318 543.7 | 383 048.0 | 302 226.4 | 300 673.7 | 310 715.2 | 288 129.8 | 276 945.6 | 268 127.1 | 259 234.5 | 258 181.5 | 251 793.1 | 244 802.5 | 188 307.0 | 254 060.0 | 187 988.4 | 194 688.7 | 185 002.7 | 357 297.0 | 211 613.0 | 147 703.9 | 146 201.7 | 221 097.8 | 217 289.8 | 157 327.6 | 151 591.3 | 147 349.9 | 198 071.6 | 134 910.1 |
| Rezerwy z tytułu odroczonego podatku | 43 454.2 | 48 314.5 | 44 550.7 | 45 792.0 | 46 403.2 | 40 941.7 | 40 569.5 | 41 913.4 | 42 750.1 | 197 982.6 | 175 529.0 | 169 910.5 | 187 797.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 100 979.0 | 219 027.8 | 214 238.4 | 225 273.8 | 252 610.6 | 271 172.5 | 261 617.7 | 266 399.0 | 248 883.4 | 332 155.1 | 316 866.1 | 304 362.7 | 318 543.7 | 383 048.0 | 302 226.4 | 300 673.7 | 310 715.2 | 288 129.8 | 276 945.6 | 268 127.1 | 259 234.5 | 258 181.5 | 251 793.1 | 244 802.5 | 188 307.0 | 254 060.0 | 187 988.4 | 194 688.7 | 185 002.7 | 357 297.0 | 211 613.0 | 147 703.9 | 146 201.7 | 221 097.8 | 217 289.8 | 157 327.6 | 151 591.3 | 147 349.9 | 198 071.6 | 134 910.1 |
| Zobowiązania z tytułu leasingu | 22 709.5 | 26 802.0 | 30 570.3 | 32 528.5 | 33 703.8 | 30 142.4 | 26 887.0 | 33 871.8 | 31 445.3 | 29 658.4 | 31 566.5 | 29 921.4 | 30 605.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 83.9 | 0.0 | 302.7 | 302.7 | 96.9 | 96.9 | 96.9 | 0.0 | 782.5 | 954.7 | 954.7 | 615.0 | 491.9 | 972.9 | 348.0 |
| Zobowiązania ogółem | 1 931 132.1 | 2 081 364.3 | 2 027 979.0 | 2 134 286.6 | 2 131 357.2 | 1 832 112.9 | 1 634 025.7 | 1 913 832.2 | 2 027 999.6 | 1 806 636.0 | 1 548 687.9 | 1 635 650.6 | 1 987 653.0 | 1 799 503.5 | 1 602 756.3 | 1 908 779.9 | 2 441 927.0 | 2 221 760.5 | 2 344 326.2 | 2 507 327.5 | 2 637 834.8 | 2 230 341.9 | 2 297 798.3 | 2 105 633.2 | 1 992 155.9 | 1 882 247.8 | 1 611 537.2 | 1 596 815.2 | 1 554 943.2 | 1 494 665.7 | 1 373 328.5 | 1 261 371.5 | 1 497 322.3 | 1 445 453.4 | 1 377 787.5 | 1 491 138.6 | 1 734 920.9 | 1 341 697.6 | 1 196 124.3 | 1 085 331.1 |
| Kapitał (fundusz) podstawowy | 326 170.4 | 326 170.4 | 326 170.4 | 326 170.4 | 326 170.4 | 326 170.4 | 326 170.4 | 326 170.4 | 326 170.4 | 326 170.4 | 326 170.4 | 326 170.4 | 326 170.4 | 326 170.4 | 326 170.4 | 326 170.4 | 326 170.4 | 326 170.4 | 326 170.4 | 326 170.4 | 326 170.4 | 326 170.4 | 326 170.4 | 326 170.4 | 326 170.4 | 326 170.4 | 326 170.4 | 326 170.4 | 326 170.4 | 326 170.4 | 326 170.4 | 326 170.4 | 326 170.4 | 326 170.4 | 326 170.4 | 326 170.4 | 326 170.4 | 326 170.4 | 326 170.4 | 326 170.4 |
| Zyski zatrzymane | 625 568.0 | 770 375.2 | 771 646.5 | 782 809.4 | 784 251.0 | 1 002 923.2 | 1 004 169.7 | 949 650.9 | 1 066 354.0 | 1 252 057.5 | 1 252 541.5 | 1 271 536.7 | 1 250 598.6 | 1 449 203.6 | 1 432 080.6 | 1 455 907.8 | 1 446 208.2 | 1 624 395.6 | 1 600 741.4 | 1 604 038.1 | 1 612 277.1 | 1 766 157.7 | 1 735 059.5 | 1 707 795.3 | 1 677 096.4 | 1 743 160.1 | 1 695 950.2 | 1 649 673.0 | 1 649 831.7 | 1 709 549.0 | 1 708 314.3 | 1 742 024.6 | 1 815 035.0 | 1 914 315.5 | 1 919 165.8 | 1 936 559.0 | 1 949 799.2 | 2 103 231.7 | 2 104 237.9 | 2 127 235.2 |
| Kapitał własny | 1 621 584.5 | 1 763 392.5 | 1 758 888.9 | 1 768 299.5 | 1 765 357.6 | 1 943 844.6 | 1 945 257.2 | 1 889 972.6 | 2 007 217.3 | 2 200 751.2 | 2 198 808.4 | 2 218 175.3 | 2 200 422.3 | 2 403 011.8 | 2 385 025.0 | 2 411 821.0 | 2 404 877.4 | 2 582 496.3 | 2 556 835.4 | 2 554 133.8 | 2 540 509.9 | 2 697 767.0 | 2 664 961.5 | 2 636 367.4 | 2 609 095.2 | 2 683 067.4 | 2 634 173.0 | 2 587 728.9 | 2 587 213.2 | 2 650 548.2 | 2 642 684.9 | 2 680 958.9 | 2 762 792.0 | 2 862 032.2 | 2 858 972.8 | 2 873 466.3 | 2 890 103.4 | 3 054 612.5 | 3 059 611.1 | 3 087 592.6 |
| Udziały mniejszościowe | 44 383.4 | 45 628.1 | 46 071.1 | 46 663.9 | 47 547.9 | 49 693.0 | 50 631.7 | 50 025.9 | 50 888.6 | 55 847.2 | 56 998.0 | 57 258.4 | 59 091.6 | 60 756.7 | 59 313.1 | 60 405.2 | 61 594.8 | 63 026.9 | 61 746.1 | 56 091.9 | 34 118.3 | 37 928.9 | 35 206.6 | 33 512.6 | 33 997.2 | 36 900.4 | 33 800.4 | 33 365.1 | 33 916.7 | 37 641.1 | 30 272.5 | 30 175.3 | 37 779.6 | 38 546.4 | 33 629.9 | 30 888.5 | 31 972.9 | 42 882.2 | 43 387.4 | 43 796.5 |
| Pasywa | 3 552 716.6 | 3 844 756.8 | 3 786 867.9 | 3 902 586.1 | 3 896 714.8 | 3 775 957.5 | 3 579 282.9 | 3 803 804.8 | 4 035 217.0 | 4 007 387.3 | 3 747 496.3 | 3 853 825.8 | 4 188 075.3 | 4 202 515.3 | 3 987 781.3 | 4 320 600.9 | 4 846 804.4 | 4 804 256.8 | 4 901 161.5 | 5 061 461.3 | 5 178 344.7 | 4 928 108.9 | 4 962 759.7 | 4 742 000.6 | 4 601 251.1 | 4 565 315.3 | 4 245 710.2 | 4 184 544.1 | 4 142 156.3 | 4 145 213.9 | 4 016 013.4 | 3 942 330.3 | 4 260 114.4 | 4 307 485.7 | 4 236 760.2 | 4 364 604.9 | 4 625 024.3 | 4 396 310.1 | 4 255 735.4 | 4 172 923.7 |
| Inwestycje | 389 742.2 | 251 239.8 | 226 385.6 | 248 576.4 | 231 692.3 | 236 647.2 | 241 830.6 | 389 450.0 | 402 226.8 | 729 452.4 | 744 429.8 | 773 563.8 | 914 839.7 | 941 995.1 | 971 887.4 | 1 047 549.6 | 1 251 323.8 | 1 391 575.7 | 1 391 220.2 | 1 338 662.9 | 1 291 718.6 | 1 426 403.7 | 1 419 720.3 | 1 347 502.4 | 1 288 043.9 | 1 260 856.9 | 1 117 165.5 | 1 017 555.5 | 931 765.3 | 872 591.7 | 871 895.3 | 898 593.9 | 914 679.2 | 1 333 896.0 | 1 335 370.0 | 1 338 995.1 | 1 317 333.5 | 1 479 018.6 | 1 413 580.5 | 1 460 115.8 |
| Dług | 778 567.2 | 725 962.9 | 738 725.5 | 803 734.5 | 893 230.0 | 576 413.4 | 426 646.6 | 515 118.4 | 622 415.0 | 450 937.1 | 456 605.8 | 552 549.8 | 720 403.7 | 487 643.2 | 536 102.3 | 816 285.2 | 1 147 424.9 | 940 060.1 | 1 025 065.3 | 1 170 970.1 | 1 117 336.6 | 890 738.8 | 958 319.3 | 912 949.1 | 915 970.7 | 879 651.8 | 596 473.6 | 554 649.0 | 418 453.9 | 170 970.7 | 162 225.5 | 171 709.1 | 370 506.3 | 169 457.6 | 241 381.3 | 395 420.9 | 553 886.8 | 239 013.9 | 191 040.1 | 210 247.4 |
| Środki pieniężne i inne aktywa pieniężne | 531 246.0 | 453 651.2 | 377 049.9 | 441 032.1 | 371 100.3 | 578 856.5 | 388 412.7 | 411 846.9 | 388 838.4 | 740 194.0 | 457 977.1 | 403 849.4 | 221 097.9 | 423 583.2 | 123 998.4 | 129 520.4 | 91 083.3 | 103 252.5 | 50 001.0 | 186 268.2 | 67 718.8 | 353 719.0 | 328 765.3 | 390 674.1 | 407 456.3 | 556 853.2 | 492 774.8 | 564 415.6 | 484 341.7 | 562 782.1 | 365 221.0 | 225 786.9 | 215 260.9 | 441 414.2 | 306 489.4 | 256 797.9 | 277 558.2 | 471 769.2 | 430 088.5 | 343 724.3 |
| Dług netto | 247 321.2 | 272 311.7 | 361 675.6 | 362 702.5 | 522 129.8 | (2 443.1) | 38 233.9 | 103 271.5 | 233 576.5 | (289 256.9) | (1 371.3) | 148 700.4 | 499 305.7 | 64 060.0 | 412 104.0 | 686 764.8 | 1 056 341.6 | 836 807.6 | 975 064.4 | 984 701.9 | 1 049 617.8 | 537 019.7 | 629 554.0 | 522 275.0 | 508 514.4 | 322 798.7 | 103 698.8 | (9 766.6) | (65 887.7) | (391 811.4) | (202 995.5) | (54 077.8) | 155 245.4 | (271 956.6) | (65 108.1) | 138 623.0 | 276 328.6 | (232 755.3) | (239 048.4) | (133 476.9) |
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