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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 |
| 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 |
| Aktywa | 16 700 496.0 | 15 730 435.0 | 15 939 978.0 | 16 835 269.0 | 16 089 906.0 | 17 159 466.0 | 17 425 239.0 | 18 134 191.0 | 18 341 760.0 | 19 251 026.0 | 21 034 103.0 | 20 497 306.0 | 20 215 532.0 | 21 088 870.0 | 21 016 682.0 | 21 993 060.0 | 22 611 354.0 | 23 038 028.0 | 24 236 516.0 | 25 216 487.0 | 25 592 054.0 | 25 185 009.0 | 27 643 725.0 | 27 796 365.0 | 26 798 207.0 | 25 951 760.0 | 32 738 255.0 | 30 159 845.0 | 29 617 316.0 | 28 589 656.0 | 30 134 349.0 | 32 815 710.0 | 33 230 376.0 | 32 690 887.0 | 33 273 923.0 | 33 884 917.0 | 34 846 236.0 | 34 109 431.0 | 35 759 687.0 | 36 108 789.0 | 35 534 772.0 |
| Aktywa trwałe | 6 816 703.0 | 7 021 120.0 | 7 142 002.0 | 7 252 430.0 | 7 258 787.0 | 7 555 312.0 | 7 599 377.0 | 8 082 289.0 | 8 057 133.0 | 8 190 018.0 | 8 275 751.0 | 8 587 566.0 | 8 890 837.0 | 9 899 545.0 | 9 248 356.0 | 9 783 362.0 | 10 091 130.0 | 10 622 219.0 | 11 179 630.0 | 11 823 999.0 | 12 509 684.0 | 12 993 079.0 | 13 692 694.0 | 13 766 732.0 | 13 906 211.0 | 14 206 622.0 | 14 208 563.0 | 13 960 942.0 | 14 136 965.0 | 14 428 503.0 | 14 415 073.0 | 14 696 103.0 | 15 245 606.0 | 15 689 419.0 | 15 887 301.0 | 16 264 120.0 | 16 603 862.0 | 16 891 108.0 | 17 147 436.0 | 17 139 086.0 | 17 101 643.0 |
| Rzeczowe aktywa trwałe netto | 6 142 961.0 | 6 385 159.0 | 6 487 072.0 | 6 557 401.0 | 6 563 693.0 | 6 953 851.0 | 6 939 825.0 | 7 317 285.0 | 7 394 658.0 | 7 514 533.0 | 7 560 601.0 | 7 802 597.0 | 8 008 525.0 | 8 684 593.0 | 7 906 344.0 | 8 321 631.0 | 8 507 560.0 | 8 352 263.0 | 8 786 803.0 | 9 407 757.0 | 9 992 873.0 | 10 549 891.0 | 10 958 561.0 | 11 191 700.0 | 11 267 417.0 | 11 779 479.0 | 11 674 305.0 | 11 587 413.0 | 11 746 661.0 | 11 771 292.0 | 11 780 848.0 | 12 076 475.0 | 12 454 316.0 | 12 888 891.0 | 12 954 835.0 | 13 450 658.0 | 13 632 184.0 | 13 818 056.0 | 14 985 079.0 | 15 083 659.0 | 15 207 417.0 |
| Wartość firmy | 70 136.0 | 70 136.0 | 70 136.0 | 70 136.0 | 70 136.0 | 70 136.0 | 70 136.0 | 70 136.0 | 70 136.0 | 70 136.0 | 70 136.0 | 70 136.0 | 70 136.0 | 70 136.0 | 70 136.0 | 100 891.0 | 94 170.0 | 93 479.0 | 93 479.0 | 93 479.0 | 114 389.0 | 155 417.0 | 155 417.0 | 155 417.0 | 155 417.0 | 155 417.0 | 155 417.0 | 155 417.0 | 155 417.0 | 155 417.0 | 155 417.0 | 155 417.0 | 155 417.0 | 155 417.0 | 155 417.0 | 155 417.0 | 155 417.0 | 155 417.0 | 155 417.0 | 155 417.0 | 155 417.0 |
| Wartości niematerialne i prawne | 28 923.0 | 29 796.0 | 39 093.0 | 37 218.0 | 37 141.0 | 34 841.0 | 34 810.0 | 32 746.0 | 33 058.0 | 35 576.0 | 29 463.0 | 31 254.0 | 27 523.0 | 27 321.0 | 28 822.0 | 47 620.0 | 41 693.0 | 41 795.0 | 38 348.0 | 34 506.0 | 32 200.0 | 42 157.0 | 37 978.0 | 33 937.0 | 29 960.0 | 27 679.0 | 23 755.0 | 20 606.0 | 17 360.0 | 35 753.0 | 47 036.0 | 43 348.0 | 40 142.0 | 36 807.0 | 63 572.0 | 31 025.0 | 28 332.0 | 58 642.0 | 55 380.0 | 52 112.0 | 17 441.0 |
| Wartość firmy i wartości niematerialne i prawne | 70 136.0 | 70 136.0 | 70 136.0 | 70 136.0 | 70 136.0 | 70 136.0 | 70 136.0 | 70 136.0 | 70 136.0 | 70 136.0 | 70 136.0 | 70 136.0 | 70 136.0 | 97 457.0 | 98 958.0 | 148 511.0 | 135 863.0 | 135 274.0 | 131 827.0 | 127 985.0 | 146 589.0 | 197 574.0 | 193 395.0 | 189 354.0 | 185 377.0 | 183 096.0 | 179 172.0 | 176 023.0 | 172 777.0 | 191 170.0 | 202 453.0 | 198 765.0 | 195 559.0 | 192 224.0 | 218 989.0 | 186 442.0 | 183 749.0 | 214 059.0 | 210 797.0 | 207 529.0 | 172 858.0 |
| Należności netto | 1 710 163.0 | 1 390 445.0 | 1 628 700.0 | 2 319 032.0 | 1 633 537.0 | 1 572 113.0 | 1 740 547.0 | 2 356 447.0 | 1 554 834.0 | 1 330 275.0 | 1 833 863.0 | 2 152 488.0 | 1 840 410.0 | 1 297 317.0 | 1 549 046.0 | 1 669 110.0 | 1 572 296.0 | 1 430 514.0 | 1 564 234.0 | 1 831 200.0 | 1 627 468.0 | 1 244 197.0 | 1 482 389.0 | 1 621 135.0 | 1 643 038.0 | 1 880 016.0 | 2 068 526.0 | 2 188 354.0 | 2 297 816.0 | 2 428 673.0 | 2 519 022.0 | 2 503 747.0 | 2 507 869.0 | 2 496 061.0 | 2 447 353.0 | 2 427 084.0 | 2 471 718.0 | 2 585 758.0 | 2 775 596.0 | 2 557 238.0 | 2 671 963.0 |
| Inwestycje długoterminowe | (11 064.0) | (11 064.0) | (11 064.0) | (11 064.0) | (11 064.0) | (11 064.0) | 9 717.0 | 9 717.0 | 9 717.0 | 9 717.0 | 9 717.0 | 65 237.0 | 65 237.0 | 764 208.0 | 768 982.0 | 789 229.0 | 1 445 310.0 | 75 308.0 | 75 390.0 | 74 497.0 | 75 403.0 | 54 838.0 | 54 664.0 | 54 817.0 | 54 728.0 | 145 947.0 | 446 782.0 | 179 350.0 | 185 824.0 | 150 537.0 | 153 571.0 | 157 615.0 | 220 097.0 | 220 869.0 | 251 203.0 | 275 310.0 | 274 974.0 | 269 903.0 | 1 056 404.0 | 1 135 913.0 | 267 886.0 |
| Aktywa obrotowe | 9 883 793.0 | 8 709 315.0 | 8 797 976.0 | 9 582 839.0 | 8 831 119.0 | 9 604 154.0 | 9 825 862.0 | 10 051 902.0 | 10 284 627.0 | 11 061 008.0 | 12 758 352.0 | 11 909 740.0 | 11 324 695.0 | 11 189 325.0 | 11 768 326.0 | 12 209 698.0 | 12 520 224.0 | 12 415 809.0 | 13 056 886.0 | 13 392 488.0 | 13 082 370.0 | 12 191 930.0 | 13 951 031.0 | 14 029 633.0 | 12 891 996.0 | 11 745 138.0 | 18 529 692.0 | 16 198 903.0 | 15 480 351.0 | 14 161 153.0 | 15 719 276.0 | 18 119 607.0 | 17 984 770.0 | 17 001 468.0 | 17 386 622.0 | 17 620 797.0 | 18 242 374.0 | 17 218 323.0 | 18 612 251.0 | 18 969 703.0 | 18 433 129.0 |
| Środki pieniężne i Inwestycje | 1 116 927.0 | 779 744.0 | 743 093.0 | 921 853.0 | 790 969.0 | 912 490.0 | 1 050 727.0 | 705 362.0 | 1 181 668.0 | 2 712 548.0 | 3 314 990.0 | 1 466 336.0 | 996 248.0 | 1 642 106.0 | 1 412 741.0 | 1 487 658.0 | 823 797.0 | 1 088 182.0 | 940 243.0 | 900 161.0 | 999 496.0 | 939 109.0 | 2 227 133.0 | 2 261 935.0 | 2 190 724.0 | 1 337 479.0 | 6 065 250.0 | 1 129 926.0 | 1 041 620.0 | 1 087 231.0 | 1 141 957.0 | 1 099 883.0 | 1 221 663.0 | 1 813 725.0 | 1 387 212.0 | 1 556 285.0 | 1 446 824.0 | 1 505 310.0 | 1 608 811.0 | 1 451 708.0 | 1 365 362.0 |
| Zapasy | 6 445 240.0 | 5 836 454.0 | 5 701 845.0 | 6 341 955.0 | 5 747 098.0 | 6 487 263.0 | 6 383 690.0 | 6 320 512.0 | 6 842 296.0 | 6 259 101.0 | 6 794 565.0 | 7 424 947.0 | 7 538 872.0 | 7 331 907.0 | 7 877 652.0 | 8 150 525.0 | 9 158 616.0 | 8 838 144.0 | 9 399 211.0 | 9 496 955.0 | 9 270 710.0 | 8 828 681.0 | 9 031 288.0 | 9 596 815.0 | 8 448 326.0 | 7 988 133.0 | 9 958 544.0 | 12 298 085.0 | 11 472 464.0 | 10 356 278.0 | 11 580 563.0 | 13 901 915.0 | 13 655 977.0 | 12 456 416.0 | 12 925 403.0 | 12 999 749.0 | 13 743 842.0 | 12 876 600.0 | 13 909 084.0 | 14 603 878.0 | 13 818 106.0 |
| Inwestycje krótkoterminowe | 11 283.0 | 11 283.0 | 11 283.0 | 11 283.0 | 11 283.0 | 11 283.0 | 11 283.0 | 11 283.0 | 11 283.0 | 11 283.0 | 11 283.0 | 11 283.0 | 11 283.0 | (687 688.0) | (692 462.0) | (712 709.0) | (1 368 790.0) | 1 212.0 | 1 130.0 | 2 023.0 | 1 117.0 | 1 162.0 | 1 336.0 | 1 183.0 | 1 272.0 | 1 568.0 | 1 770.0 | 2 148.0 | 2 052.0 | 2 115.0 | 2 437.0 | 2 267.0 | 2 509.0 | 2 643.0 | 2 519.0 | 2 639.0 | 2 281.0 | 2 707.0 | 2 508.0 | 2 591.0 | 2 331.0 |
| Środki pieniężne i inne aktywa pieniężne | 1 105 644.0 | 768 461.0 | 731 810.0 | 910 570.0 | 779 686.0 | 901 207.0 | 1 039 444.0 | 694 079.0 | 1 170 385.0 | 2 701 265.0 | 3 303 707.0 | 1 455 053.0 | 984 965.0 | 1 642 106.0 | 1 412 741.0 | 1 487 658.0 | 823 797.0 | 1 086 970.0 | 939 113.0 | 898 138.0 | 998 379.0 | 937 947.0 | 2 225 797.0 | 2 260 752.0 | 2 189 452.0 | 1 335 911.0 | 6 063 480.0 | 1 127 778.0 | 1 039 568.0 | 1 085 116.0 | 1 139 520.0 | 1 097 616.0 | 1 219 154.0 | 1 811 082.0 | 1 384 693.0 | 1 553 646.0 | 1 444 543.0 | 1 502 603.0 | 1 608 811.0 | 1 451 708.0 | 1 363 031.0 |
| Należności krótkoterminowe | 2 188 783.0 | 2 004 273.0 | 1 745 278.0 | 1 808 544.0 | 2 179 629.0 | 2 745 839.0 | 2 445 645.0 | 2 259 526.0 | 2 810 780.0 | 2 316 970.0 | 2 426 274.0 | 2 886 275.0 | 2 916 011.0 | 3 216 003.0 | 3 724 221.0 | 3 821 950.0 | 4 061 261.0 | 3 449 238.0 | 3 256 479.0 | 2 984 410.0 | 3 021 031.0 | 2 689 265.0 | 2 837 684.0 | 2 103 222.0 | 1 500 639.0 | 2 503 816.0 | 3 450 938.0 | 4 028 637.0 | 3 198 763.0 | 2 345 377.0 | 3 753 544.0 | 5 097 464.0 | 4 431 679.0 | 3 443 507.0 | 2 978 827.0 | 3 252 797.0 | 4 542 987.0 | 4 117 814.0 | 4 748 660.0 | 3 902 321.0 | 3 760 710.0 |
| Dług krótkoterminowy | 3 193 563.0 | 2 494 698.0 | 2 867 150.0 | 3 502 101.0 | 2 164 244.0 | 2 066 922.0 | 2 348 940.0 | 3 964 782.0 | 2 088 875.0 | 2 260 261.0 | 1 732 184.0 | 1 295 630.0 | 509 559.0 | 798 391.0 | 604 572.0 | 728 931.0 | 899 434.0 | 2 071 607.0 | 3 278 854.0 | 4 749 067.0 | 4 795 545.0 | 3 128 246.0 | 3 791 310.0 | 4 742 857.0 | 4 496 336.0 | 1 100 358.0 | 4 329 027.0 | 3 184 993.0 | 4 249 665.0 | 3 032 072.0 | 2 687 093.0 | 2 965 866.0 | 4 119 197.0 | 4 436 207.0 | 5 900 345.0 | 6 709 819.0 | 5 095 064.0 | 4 919 068.0 | 5 488 659.0 | 5 749 595.0 | 5 008 380.0 |
| Zobowiązania krótkoterminowe | 5 877 758.0 | 4 916 448.0 | 5 143 683.0 | 5 840 912.0 | 4 931 112.0 | 5 352 670.0 | 5 471 907.0 | 6 829 118.0 | 5 587 549.0 | 5 193 549.0 | 4 904 231.0 | 4 799 088.0 | 4 069 210.0 | 4 769 640.0 | 5 208 008.0 | 5 556 588.0 | 5 997 626.0 | 6 904 477.0 | 7 677 794.0 | 8 641 610.0 | 8 801 084.0 | 7 033 796.0 | 7 575 918.0 | 8 121 444.0 | 7 025 540.0 | 6 007 679.0 | 10 491 487.0 | 8 974 022.0 | 8 966 601.0 | 7 064 166.0 | 8 101 012.0 | 9 520 711.0 | 9 988 565.0 | 9 412 440.0 | 10 400 239.0 | 11 338 903.0 | 11 083 488.0 | 10 684 062.0 | 11 743 238.0 | 11 355 910.0 | 10 532 912.0 |
| Rozliczenia międzyokresowe | 39 476.0 | 41 717.0 | 40 548.0 | 47 462.0 | 107 166.0 | 137 484.0 | 202 487.0 | 189 836.0 | 218 043.0 | 616 319.0 | 163 476.0 | 108 070.0 | 148 002.0 | 177 397.0 | 312 399.0 | 308 685.0 | 445 673.0 | 447 970.0 | 474 155.0 | 156 248.0 | 180 789.0 | 137 356.0 | 132 239.0 | 115 692.0 | 223 035.0 | 299 507.0 | 508 779.0 | 369 577.0 | 253 154.0 | 90 032.0 | 70 432.0 | 68 993.0 | 71 304.0 | 74 737.0 | 62 314.0 | 1 381 094.0 | 69 473.0 | 120 454.0 | 53 698.0 | 54 325.0 | 60 786.0 |
| Zobowiązania długoterminowe | 5 526 632.0 | 5 523 993.0 | 5 711 595.0 | 6 061 376.0 | 6 059 228.0 | 5 697 104.0 | 5 541 790.0 | 3 800 108.0 | 3 796 007.0 | 4 684 513.0 | 6 780 019.0 | 6 485 629.0 | 6 570 088.0 | 6 523 602.0 | 6 725 563.0 | 6 869 560.0 | 6 938 657.0 | 5 918 742.0 | 6 116 453.0 | 6 143 850.0 | 6 075 752.0 | 6 703 045.0 | 8 510 234.0 | 8 319 554.0 | 8 407 273.0 | 8 532 111.0 | 9 889 866.0 | 8 710 855.0 | 8 078 075.0 | 8 422 780.0 | 8 325 557.0 | 9 758 454.0 | 9 507 978.0 | 9 623 670.0 | 9 299 660.0 | 9 253 863.0 | 9 616 457.0 | 9 258 157.0 | 9 192 572.0 | 9 112 948.0 | 8 513 243.0 |
| Rezerwy z tytułu odroczonego podatku | 35 845.0 | 10 939.0 | 35 981.0 | 51 875.0 | 50 193.0 | 10 428.0 | 37 901.0 | 9 427.0 | 1 276.0 | 9 193.0 | 29 501.0 | 31 882.0 | 29 138.0 | 10 048.0 | 34 274.0 | 35 195.0 | 38 855.0 | 12 347.0 | 35 207.0 | 34 818.0 | 36 166.0 | 12 422.0 | 40 775.0 | 35 870.0 | 40 666.0 | 13 094.0 | 26 739.0 | 26 436.0 | 26 261.0 | 6 396.0 | 24 625.0 | 24 891.0 | 24 959.0 | 13 661.0 | 28 940.0 | 32 008.0 | 34 229.0 | 23 153.0 | 38 104.0 | 45 717.0 | 47 093.0 |
| Zobowiązania długoterminowe | 5 526 632.0 | 5 523 993.0 | 5 711 595.0 | 6 061 376.0 | 6 059 228.0 | 5 697 104.0 | 5 541 790.0 | 3 800 108.0 | 3 796 007.0 | 4 684 513.0 | 6 780 019.0 | 6 485 629.0 | 6 570 088.0 | 6 523 602.0 | 6 725 563.0 | 6 869 560.0 | 6 938 657.0 | 5 918 742.0 | 6 116 453.0 | 6 143 850.0 | 6 075 752.0 | 6 703 045.0 | 8 510 234.0 | 8 319 554.0 | 8 407 273.0 | 8 532 111.0 | 9 889 866.0 | 8 710 855.0 | 8 078 075.0 | 8 422 780.0 | 8 325 557.0 | 9 758 454.0 | 9 507 978.0 | 9 623 670.0 | 9 299 660.0 | 9 253 863.0 | 9 616 457.0 | 9 258 157.0 | 9 192 572.0 | 9 112 948.0 | 8 513 243.0 |
| Zobowiązania z tytułu leasingu | 6 581.0 | 6 056.0 | 5 647.0 | 4 999.0 | 4 284.0 | 3 571.0 | 2 867.0 | 2 211.0 | 1 634.0 | 1 140.0 | 733.0 | 465.0 | 320.0 | 157.0 | 124.0 | 1 671.0 | 1 738.0 | 4 859.0 | 4 459.0 | 3 825.0 | 5 612.0 | 0.0 | 4 963.0 | 55 254.0 | 63 648.0 | 63 660.0 | 55 971.0 | 55 439.0 | 46 978.0 | 39 644.0 | 31 957.0 | 26 506.0 | 21 718.0 | 11 998.0 | 6 496.0 | 5 598.0 | 12 568.0 | 16 952.0 | 10 860.0 | 9 860.0 | 23 639.0 |
| Zobowiązania ogółem | 11 404 390.0 | 10 440 441.0 | 10 855 278.0 | 11 902 288.0 | 10 990 340.0 | 11 049 774.0 | 11 013 697.0 | 10 629 226.0 | 9 383 556.0 | 9 878 062.0 | 11 684 250.0 | 11 284 717.0 | 10 639 298.0 | 11 293 242.0 | 11 933 571.0 | 12 426 148.0 | 12 936 283.0 | 12 823 219.0 | 13 794 247.0 | 14 785 460.0 | 14 876 836.0 | 13 736 841.0 | 16 086 152.0 | 16 440 998.0 | 15 432 813.0 | 14 539 790.0 | 20 381 353.0 | 17 684 877.0 | 17 044 676.0 | 15 486 946.0 | 16 426 569.0 | 19 279 165.0 | 19 496 543.0 | 19 036 110.0 | 19 699 899.0 | 20 592 766.0 | 20 699 945.0 | 19 942 219.0 | 20 935 810.0 | 20 468 858.0 | 19 046 155.0 |
| Kapitał (fundusz) podstawowy | 1 666 250.0 | 1 666 250.0 | 1 666 250.0 | 1 666 250.0 | 1 666 250.0 | 1 666 250.0 | 1 666 250.0 | 1 666 250.0 | 1 816 250.0 | 1 816 250.0 | 1 816 250.0 | 1 816 250.0 | 1 816 250.0 | 1 816 250.0 | 1 816 250.0 | 1 879 461.0 | 1 879 461.0 | 1 879 461.0 | 1 879 461.0 | 1 879 461.0 | 1 879 461.0 | 1 879 461.0 | 1 879 461.0 | 1 879 461.0 | 1 879 461.0 | 1 879 461.0 | 1 879 461.0 | 1 879 461.0 | 1 879 461.0 | 1 879 461.0 | 1 879 461.0 | 1 879 461.0 | 1 879 461.0 | 1 879 461.0 | 1 879 461.0 | 1 879 461.0 | 1 879 461.0 | 1 879 461.0 | 1 879 461.0 | 1 879 461.0 | 1 879 461.0 |
| Zyski zatrzymane | 2 239 063.0 | 2 243 794.0 | 2 022 057.0 | 1 837 388.0 | 1 961 915.0 | 2 622 573.0 | 2 899 798.0 | 3 278 791.0 | 4 008 256.0 | 4 443 855.0 | 4 426 441.0 | 4 221 622.0 | 4 558 452.0 | 4 724 932.0 | 5 091 429.0 | 5 242 818.0 | 5 316 748.0 | 5 861 050.0 | 6 066 747.0 | 5 950 857.0 | 6 249 920.0 | 6 975 985.0 | 7 323 329.0 | 6 826 405.0 | 6 907 528.0 | 7 459 437.0 | 8 318 100.0 | 8 515 917.0 | 8 560 210.0 | 9 097 884.0 | 9 699 198.0 | 9 548 275.0 | 9 847 618.0 | 9 880 493.0 | 9 614 523.0 | 9 301 412.0 | 10 168 508.0 | 10 165 559.0 | 10 842 880.0 | 11 663 726.0 | 12 225 941.0 |
| Kapitał własny | 5 296 106.0 | 5 289 994.0 | 5 084 700.0 | 4 932 981.0 | 5 099 566.0 | 6 109 692.0 | 6 411 542.0 | 7 504 965.0 | 8 958 204.0 | 9 372 964.0 | 9 349 853.0 | 9 212 589.0 | 9 576 234.0 | 9 795 628.0 | 9 083 111.0 | 9 566 912.0 | 9 675 071.0 | 10 214 809.0 | 10 442 269.0 | 10 431 027.0 | 10 715 218.0 | 11 448 168.0 | 11 557 573.0 | 11 355 367.0 | 11 365 394.0 | 11 411 970.0 | 12 356 902.0 | 12 474 968.0 | 12 572 640.0 | 13 102 710.0 | 13 707 780.0 | 13 536 545.0 | 13 733 833.0 | 13 654 777.0 | 13 574 024.0 | 13 292 151.0 | 14 146 291.0 | 14 167 212.0 | 14 823 877.0 | 15 639 931.0 | 16 488 617.0 |
| Udziały mniejszościowe | 425 528.0 | 425 725.0 | 432 583.0 | 449 790.0 | 475 175.0 | 497 787.0 | 527 413.0 | 495 857.0 | 521 769.0 | 529 470.0 | 520 520.0 | 559 825.0 | 591 299.0 | 586 375.0 | 593 444.0 | 580 555.0 | 608 914.0 | 607 394.0 | 620 851.0 | 682 080.0 | 665 719.0 | 675 944.0 | 699 965.0 | 701 866.0 | 697 220.0 | 734 060.0 | 791 188.0 | 839 199.0 | 869 573.0 | 869 326.0 | 913 090.0 | 933 665.0 | 925 939.0 | 906 732.0 | 929 660.0 | 950 772.0 | 977 794.0 | 940 921.0 | 952 125.0 | 1 012 793.0 | 1 050 474.0 |
| Pasywa | 16 700 496.0 | 15 730 435.0 | 15 939 978.0 | 16 835 269.0 | 16 089 906.0 | 17 159 466.0 | 17 425 239.0 | 18 134 191.0 | 18 341 760.0 | 19 251 026.0 | 21 034 103.0 | 20 497 306.0 | 20 215 532.0 | 21 088 870.0 | 21 016 682.0 | 21 993 060.0 | 22 611 354.0 | 23 038 028.0 | 24 236 516.0 | 25 216 487.0 | 25 592 054.0 | 25 185 009.0 | 27 643 725.0 | 27 796 365.0 | 26 798 207.0 | 25 951 760.0 | 32 738 255.0 | 30 159 845.0 | 29 617 316.0 | 28 589 656.0 | 30 134 349.0 | 32 815 710.0 | 33 230 376.0 | 32 690 887.0 | 33 273 923.0 | 33 884 917.0 | 34 846 236.0 | 34 109 431.0 | 35 759 687.0 | 36 108 789.0 | 35 534 772.0 |
| Inwestycje | 219.0 | 219.0 | 219.0 | 219.0 | 219.0 | 219.0 | 21 000.0 | 21 000.0 | 21 000.0 | 21 000.0 | 21 000.0 | 76 520.0 | 76 520.0 | 76 520.0 | 76 520.0 | 76 520.0 | 76 520.0 | 76 520.0 | 76 520.0 | 76 520.0 | 76 520.0 | 56 000.0 | 56 000.0 | 56 000.0 | 56 000.0 | 147 515.0 | 448 552.0 | 181 498.0 | 187 876.0 | 152 652.0 | 156 008.0 | 159 882.0 | 222 606.0 | 223 512.0 | 253 722.0 | 277 949.0 | 277 255.0 | 272 610.0 | 1 056 404.0 | 1 135 913.0 | 270 217.0 |
| Dług | 7 943 100.0 | 7 240 259.0 | 7 742 871.0 | 8 549 721.0 | 7 205 278.0 | 6 827 992.0 | 6 914 649.0 | 6 656 385.0 | 4 720 445.0 | 5 869 351.0 | 7 241 250.0 | 6 503 637.0 | 5 764 045.0 | 6 070 767.0 | 5 934 782.0 | 6 304 171.0 | 6 662 421.0 | 6 938 383.0 | 8 146 118.0 | 9 594 216.0 | 9 643 435.0 | 8 625 472.0 | 11 031 903.0 | 11 680 374.0 | 11 448 747.0 | 7 919 758.0 | 12 443 337.0 | 10 157 296.0 | 11 033 045.0 | 10 172 596.0 | 9 678 742.0 | 11 369 063.0 | 12 306 355.0 | 12 866 660.0 | 13 955 231.0 | 14 607 272.0 | 13 364 083.0 | 12 845 690.0 | 13 311 525.0 | 13 539 088.0 | 12 086 307.0 |
| Środki pieniężne i inne aktywa pieniężne | 1 105 644.0 | 768 461.0 | 731 810.0 | 910 570.0 | 779 686.0 | 901 207.0 | 1 039 444.0 | 694 079.0 | 1 170 385.0 | 2 701 265.0 | 3 303 707.0 | 1 455 053.0 | 984 965.0 | 1 642 106.0 | 1 412 741.0 | 1 487 658.0 | 823 797.0 | 1 086 970.0 | 939 113.0 | 898 138.0 | 998 379.0 | 937 947.0 | 2 225 797.0 | 2 260 752.0 | 2 189 452.0 | 1 335 911.0 | 6 063 480.0 | 1 127 778.0 | 1 039 568.0 | 1 085 116.0 | 1 139 520.0 | 1 097 616.0 | 1 219 154.0 | 1 811 082.0 | 1 384 693.0 | 1 553 646.0 | 1 444 543.0 | 1 502 603.0 | 1 608 811.0 | 1 451 708.0 | 1 363 031.0 |
| Dług netto | 6 837 456.0 | 6 471 798.0 | 7 011 061.0 | 7 639 151.0 | 6 425 592.0 | 5 926 785.0 | 5 875 205.0 | 5 962 306.0 | 3 550 060.0 | 3 168 086.0 | 3 937 543.0 | 5 048 584.0 | 4 779 080.0 | 4 428 661.0 | 4 522 041.0 | 4 816 513.0 | 5 838 624.0 | 5 851 413.0 | 7 207 005.0 | 8 696 078.0 | 8 645 056.0 | 7 687 525.0 | 8 806 106.0 | 9 419 622.0 | 9 259 295.0 | 6 583 847.0 | 6 379 857.0 | 9 029 518.0 | 9 993 477.0 | 9 087 480.0 | 8 539 222.0 | 10 271 447.0 | 11 087 201.0 | 11 055 578.0 | 12 570 538.0 | 13 053 626.0 | 11 919 540.0 | 11 343 087.0 | 11 702 714.0 | 12 087 380.0 | 10 723 276.0 |
| Ticker | JPFA.JK | JPFA.JK | JPFA.JK | JPFA.JK | JPFA.JK | JPFA.JK | JPFA.JK | JPFA.JK | JPFA.JK | JPFA.JK | JPFA.JK | JPFA.JK | JPFA.JK | JPFA.JK | JPFA.JK | JPFA.JK | JPFA.JK | JPFA.JK | JPFA.JK | JPFA.JK | JPFA.JK | JPFA.JK | JPFA.JK | JPFA.JK | JPFA.JK | JPFA.JK | JPFA.JK | JPFA.JK | JPFA.JK | JPFA.JK | JPFA.JK | JPFA.JK | JPFA.JK | JPFA.JK | JPFA.JK | JPFA.JK | JPFA.JK | JPFA.JK | JPFA.JK | JPFA.JK | JPFA.JK |
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