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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 | 31 380 858.5 | 31 857 948.0 | 31 690 081.8 | 32 677 628.8 | 33 166 267.3 | 36 724 982.5 | 36 877 411.1 | 40 212 303.2 | 42 585 874.2 | 53 500 322.7 | 59 281 696.8 | 65 812 046.5 | 68 721 670.4 | 79 192 772.8 | 84 420 526.7 | 87 475 313.1 | 75 504 098.9 | 82 418 600.8 | 86 187 981.4 | 89 670 610.0 | 94 273 105.0 | 99 679 570.0 | 101 102 108.0 | 102 691 223.0 | 103 467 426.0 | 104 086 646.0 | 105 659 100.0 | 103 040 388.0 | 105 317 947.0 | 101 242 884.0 | 98 860 307.0 | 100 647 669.0 | 100 522 366.0 | 91 139 182.0 | 89 652 293.0 | 92 363 536.0 | 124 899 735.0 | 129 311 989.0 | 130 419 524.0 | 133 588 637.0 |
| Aktywa trwałe | 26 931 924.3 | 28 216 576.3 | 28 521 291.2 | 29 593 780.3 | 30 385 922.8 | 32 995 936.0 | 33 107 832.8 | 35 160 514.6 | 37 206 156.6 | 40 534 438.2 | 43 027 159.2 | 48 474 595.2 | 50 871 161.6 | 60 205 707.7 | 67 660 750.6 | 73 992 582.2 | 60 270 722.1 | 70 604 744.3 | 75 095 407.8 | 78 344 317.0 | 82 650 246.0 | 88 067 004.0 | 90 085 874.0 | 91 335 391.0 | 92 379 786.0 | 93 380 651.0 | 94 210 114.0 | 93 968 377.0 | 94 675 283.0 | 90 881 008.0 | 90 708 585.0 | 89 718 219.0 | 90 563 727.0 | 78 651 970.0 | 79 993 999.0 | 81 273 571.0 | 117 148 103.0 | 121 337 214.0 | 122 640 691.0 | 124 773 246.0 |
| Rzeczowe aktywa trwałe netto | 614 200.8 | 701 727.3 | 699 250.5 | 706 821.3 | 756 765.1 | 913 842.8 | 771 256.9 | 922 801.8 | 826 936.3 | 1 011 443.1 | 1 023 487.5 | 1 222 942.3 | 1 002 254.3 | 1 058 920.6 | 716 609.8 | 739 540.4 | 711 966.7 | 757 672.2 | 743 620.1 | 750 694.0 | 736 087.0 | 742 152.0 | 782 604.0 | 872 619.0 | 749 466.0 | 746 237.0 | 728 786.0 | 720 871.0 | 688 577.0 | 833 394.0 | 791 653.0 | 462 804.0 | 400 482.0 | 317 233.0 | 350 728.0 | 354 680.0 | 347 645.0 | 1 285 479.0 | 455 410.0 | 1 197 930.0 |
| Wartość firmy | 41 848.6 | 41 848.6 | 41 848.6 | 41 848.6 | 41 848.6 | 41 848.6 | 41 848.6 | 41 848.6 | 41 848.6 | 41 848.6 | 41 848.6 | 41 848.6 | 41 848.6 | 41 848.6 | 41 848.6 | 41 848.6 | 41 848.6 | 41 848.6 | 41 848.6 | 41 849.0 | 41 849.0 | 41 849.0 | 41 849.0 | 41 849.0 | 41 849.0 | 41 849.0 | 41 849.0 | 41 849.0 | 41 849.0 | 41 849.0 | 41 849.0 | 41 849.0 | 41 849.0 | 41 849.0 | 41 849.0 | 41 849.0 | 41 849.0 | 41 849.0 | 41 849.0 | 41 849.0 |
| Wartości niematerialne i prawne | 25 065 268.3 | 26 118 583.0 | 26 180 862.3 | 27 104 355.5 | 27 453 102.3 | 28 821 789.6 | 29 684 551.7 | 31 374 076.3 | 33 371 479.4 | 36 898 892.0 | 39 675 923.3 | 44 767 470.2 | 46 069 527.1 | 56 089 017.2 | 63 467 328.2 | 69 707 474.2 | 55 805 750.4 | 63 453 029.9 | 68 127 922.9 | 70 311 601.0 | 74 903 662.0 | 78 705 512.0 | 80 490 624.0 | 81 897 357.0 | 83 217 876.0 | 83 544 308.0 | 84 163 135.0 | 83 163 220.0 | 84 116 902.0 | 79 580 894.0 | 79 756 783.0 | 80 293 177.0 | 80 965 408.0 | 67 104 219.0 | 68 073 202.0 | 69 260 707.0 | 107 635 324.0 | 111 402 022.0 | 112 842 985.0 | 114 773 686.0 |
| Wartość firmy i wartości niematerialne i prawne | 25 107 116.8 | 26 160 431.6 | 26 222 710.9 | 27 146 204.1 | 27 494 950.9 | 28 863 638.2 | 29 726 400.2 | 31 415 924.9 | 33 413 328.0 | 36 940 740.5 | 39 717 771.9 | 44 809 318.8 | 46 111 375.7 | 56 130 865.8 | 63 509 176.8 | 69 749 322.8 | 55 847 599.0 | 63 494 878.5 | 68 169 771.5 | 70 353 450.0 | 74 945 511.0 | 78 747 361.0 | 80 532 473.0 | 81 939 206.0 | 83 259 725.0 | 83 586 157.0 | 84 204 984.0 | 83 205 069.0 | 84 158 751.0 | 79 622 743.0 | 79 798 632.0 | 80 335 026.0 | 81 007 257.0 | 67 146 068.0 | 68 115 051.0 | 69 302 556.0 | 107 677 173.0 | 111 443 871.0 | 112 884 834.0 | 114 815 535.0 |
| Należności netto | 0.0 | (21 959.6) | 0.0 | 0.0 | 0.0 | 0.0 | 344 372.6 | 0.0 | 0.0 | 0.0 | 0.0 | 12 353 199.6 | 0.0 | 11 822 445.2 | 0.0 | 0.0 | 10 938 659.8 | 0.0 | 0.0 | 6 571 790.0 | 7 295 754.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4 459 692.0 | 3 375 795.0 | 5 035 597.0 | 2 032 306.0 | 1 651 291.0 | 2 438 212.0 | 2 181 192.0 | 1 339 992.0 | 1 462 817.0 | 1 437 701.0 | 1 437 385.0 | 1 266 347.0 | 1 233 778.0 | 1 127 123.0 |
| Inwestycje długoterminowe | 410 529.7 | 408 809.2 | 407 226.2 | 401 095.4 | 400 000.4 | 488 153.6 | 494 242.6 | 489 709.9 | 487 896.2 | 397 864.1 | 400 926.6 | 398 321.8 | 1 194 092.3 | 976 561.1 | 913 300.6 | 866 424.5 | 1 609 314.9 | 3 083 240.9 | 2 978 313.7 | 3 398 459.0 | 3 258 414.0 | 4 255 074.0 | 4 646 987.0 | 4 326 026.0 | 3 951 467.0 | 4 193 518.0 | 4 148 957.0 | 4 910 510.0 | 4 663 934.0 | 5 731 323.0 | 6 109 461.0 | 5 191 622.0 | 4 989 087.0 | 6 929 831.0 | 7 360 249.0 | 7 284 582.0 | 4 893 869.0 | 7 744 864.0 | 6 443 407.0 | 8 021 088.0 |
| Aktywa obrotowe | 4 448 934.2 | 3 641 371.7 | 3 168 790.6 | 3 083 848.5 | 2 780 344.5 | 3 729 046.5 | 3 769 578.2 | 5 051 788.7 | 5 379 717.6 | 12 965 884.5 | 16 254 537.6 | 17 337 451.3 | 17 850 508.8 | 18 987 065.1 | 16 759 776.1 | 13 482 730.8 | 15 233 376.8 | 11 813 856.5 | 11 092 573.7 | 11 326 293.0 | 11 622 859.0 | 11 612 566.0 | 11 016 234.0 | 11 355 832.0 | 11 087 640.0 | 10 705 995.0 | 11 448 986.0 | 9 072 011.0 | 10 642 664.0 | 10 361 876.0 | 8 151 722.0 | 10 929 450.0 | 9 958 639.0 | 12 487 212.0 | 9 658 294.0 | 11 089 965.0 | 7 751 632.0 | 7 974 775.0 | 7 778 833.0 | 8 815 391.0 |
| Środki pieniężne i Inwestycje | 4 133 438.7 | 3 297 927.2 | 2 924 758.6 | 2 766 255.4 | 2 504 987.2 | 3 330 176.2 | 3 414 692.4 | 4 054 271.6 | 2 658 293.0 | 4 132 600.8 | 4 327 867.3 | 4 853 157.8 | 7 227 229.9 | 7 030 375.2 | 6 758 422.9 | 4 738 441.8 | 3 984 827.9 | 6 086 778.7 | 4 522 738.0 | 4 702 441.0 | 4 268 842.0 | 4 733 418.0 | 3 932 956.0 | 4 427 865.0 | 5 770 745.0 | 5 420 548.0 | 6 188 321.0 | 4 901 182.0 | 4 911 170.0 | 7 567 185.0 | 5 770 020.0 | 7 521 775.0 | 7 162 177.0 | 10 823 125.0 | 7 846 766.0 | 9 180 181.0 | 5 412 347.0 | 6 358 072.0 | 5 287 558.0 | 7 189 803.0 |
| Zapasy | 0.0 | 21 959.6 | 0.0 | 0.0 | 0.0 | 20 153.7 | 10 513.3 | 11 847.4 | 7 364.1 | 86 975.2 | 89 351.0 | 131 094.0 | 147 754.1 | 134 244.6 | 134 950.9 | 173 057.7 | 309 889.1 | 40 949.2 | 264 196.3 | 52 065.0 | 58 264.0 | 61 136.0 | 58 369.0 | 61 016.0 | 60 759.0 | 137 744.0 | 138 363.0 | 139 629.0 | 138 771.0 | 139 402.0 | 140 004.0 | 140 284.0 | 142 082.0 | 98 627.0 | 103 127.0 | 100 736.0 | 101 116.0 | 119 490.0 | 122 818.0 | 119 423.0 |
| Inwestycje krótkoterminowe | 6 858.5 | 7 143.5 | 7 304.0 | 7 040.9 | 6 524.9 | 6 955.1 | 7 466.6 | 7 738.7 | 8 030.0 | 7 714.7 | 8 067.6 | 8 227.3 | 154 163.7 | 157 354.2 | 164 145.9 | 162 227.6 | 149 971.0 | 143 824.4 | 143 703.7 | 143 187.0 | 382 987.0 | 391 817.0 | 390 966.0 | 498 500.0 | 726 595.0 | 823 344.0 | 822 585.0 | 935 927.0 | 1 163 718.0 | 1 288 096.0 | 1 287 781.0 | 2 010 824.0 | 2 316 318.0 | 2 394 007.0 | 2 394 215.0 | 2 569 560.0 | 1 317 461.0 | 1 360 795.0 | 1 360 821.0 | 1 720 777.0 |
| Środki pieniężne i inne aktywa pieniężne | 4 126 580.2 | 3 290 783.7 | 2 917 454.6 | 2 759 214.5 | 2 498 462.3 | 3 323 221.1 | 3 407 225.8 | 4 046 533.0 | 2 650 263.0 | 4 124 886.1 | 4 319 799.7 | 4 844 930.5 | 7 073 066.3 | 6 873 020.9 | 6 594 277.0 | 4 576 214.2 | 3 834 856.9 | 5 942 954.3 | 4 379 034.3 | 4 559 254.0 | 3 885 855.0 | 4 341 601.0 | 3 541 990.0 | 3 929 365.0 | 5 044 150.0 | 4 597 204.0 | 5 365 736.0 | 3 965 255.0 | 3 747 452.0 | 6 279 089.0 | 4 482 239.0 | 5 510 951.0 | 4 845 859.0 | 8 429 118.0 | 5 452 551.0 | 6 610 621.0 | 4 094 886.0 | 4 997 277.0 | 3 926 737.0 | 5 469 026.0 |
| Należności krótkoterminowe | 949 697.8 | 1 182 164.3 | 928 479.4 | 892 717.7 | 946 740.1 | 1 799 190.1 | 2 038 085.1 | 1 541 635.5 | 1 456 838.0 | 1 414 346.6 | 1 237 831.9 | 1 045 636.5 | 167 420.5 | 1 640 134.8 | 1 820 176.7 | 1 613 521.6 | 1 942 112.0 | 1 420 271.8 | 1 069 630.9 | 927 841.0 | 886 596.0 | 955 847.0 | 863 326.0 | 900 287.0 | 897 057.0 | 2 208 593.0 | 980 344.0 | 1 134 037.0 | 1 237 286.0 | 1 723 268.0 | 1 135 426.0 | 878 565.0 | 748 458.0 | 592 509.0 | 622 714.0 | 608 381.0 | 656 261.0 | 739 546.0 | 849 412.0 | 714 845.0 |
| Dług krótkoterminowy | 1 457 767.1 | 776 043.3 | 403 066.2 | 917 435.0 | 887 767.2 | 4 066 283.2 | 3 580 656.6 | 6 262 165.0 | 5 437 690.3 | 9 904 417.8 | 9 701 312.3 | 4 913 216.9 | 6 822 728.8 | 3 340 996.4 | 1 873 935.2 | 1 886 644.6 | 4 325 664.5 | 6 420 453.8 | 5 442 693.9 | 6 297 495.0 | 7 304 192.0 | 14 802 629.0 | 15 435 318.0 | 13 335 840.0 | 11 610 466.0 | 6 269 096.0 | 6 525 958.0 | 5 021 371.0 | 4 582 893.0 | 4 135 152.0 | 3 602 115.0 | 8 952 756.0 | 10 099 124.0 | 3 343 080.0 | 3 693 976.0 | 7 261 499.0 | 7 496 924.0 | 12 051 033.0 | 8 814 362.0 | 13 391 017.0 |
| Zobowiązania krótkoterminowe | 4 510 172.6 | 4 312 916.8 | 4 220 414.4 | 3 898 955.6 | 4 077 196.6 | 7 743 787.0 | 8 009 801.4 | 11 088 631.9 | 11 879 276.9 | 18 626 989.0 | 19 368 860.8 | 15 182 658.4 | 14 856 354.5 | 24 997 940.3 | 30 110 114.3 | 33 177 112.0 | 27 511 964.0 | 31 081 475.1 | 32 919 025.8 | 36 376 204.0 | 38 992 316.0 | 41 526 417.0 | 29 427 315.0 | 26 344 772.0 | 22 730 905.0 | 14 928 687.0 | 14 577 704.0 | 12 721 706.0 | 11 842 084.0 | 12 014 583.0 | 11 230 236.0 | 16 910 735.0 | 17 300 976.0 | 12 142 988.0 | 14 476 951.0 | 16 373 869.0 | 16 461 461.0 | 22 821 163.0 | 21 398 740.0 | 24 458 716.0 |
| Rozliczenia międzyokresowe | 799 923.7 | 853 989.9 | 1 266 656.4 | 783 178.6 | 620 584.4 | 758 977.7 | 1 206 352.2 | 2 160 812.7 | 4 026 434.9 | 5 293 102.1 | 7 312 764.1 | 7 341 316.1 | 0.0 | 18 144 320.2 | 25 309 050.0 | 27 833 017.0 | 19 668 053.8 | 21 618 564.0 | 24 784 515.4 | 27 562 327.0 | 29 212 987.0 | 24 179 399.0 | 11 540 130.0 | 10 520 103.0 | 8 634 840.0 | 4 862 456.0 | 5 482 862.0 | 4 977 756.0 | 4 433 363.0 | 4 567 621.0 | 460 431.0 | 367 047.0 | 312 122.0 | 139 659.0 | 142 377.0 | 7 824 911.0 | 7 629 198.0 | 46 724.0 | 10 436 123.0 | 126 892.0 |
| Zobowiązania długoterminowe | 15 434 519.5 | 16 120 035.6 | 16 610 973.2 | 17 478 452.0 | 17 489 297.3 | 16 612 531.1 | 16 304 206.2 | 15 722 652.8 | 16 811 476.7 | 18 534 493.6 | 23 502 130.6 | 32 771 420.0 | 36 095 253.4 | 35 835 393.0 | 35 399 818.6 | 34 996 547.0 | 29 142 986.0 | 31 138 139.8 | 32 466 800.4 | 31 925 904.0 | 33 008 459.0 | 34 967 416.0 | 47 026 735.0 | 52 245 745.0 | 56 624 003.0 | 64 382 344.0 | 66 238 370.0 | 64 998 716.0 | 68 194 886.0 | 63 727 986.0 | 61 927 386.0 | 58 024 447.0 | 56 946 211.0 | 53 374 805.0 | 49 091 260.0 | 49 862 700.0 | 70 409 614.0 | 67 579 620.0 | 69 480 915.0 | 67 466 870.0 |
| Rezerwy z tytułu odroczonego podatku | 535 314.2 | 623 500.1 | 620 884.9 | 639 249.6 | 677 804.8 | 556 877.8 | 537 510.4 | 486 203.4 | 626 479.3 | 696 380.4 | 684 330.4 | 682 300.5 | 0.0 | 593 669.6 | 724 705.0 | 752 127.2 | 770 338.3 | 856 796.2 | 905 616.1 | 1 001 252.0 | 1 132 406.0 | 1 074 046.0 | 1 138 556.0 | 1 048 142.0 | 1 191 859.0 | 1 236 251.0 | 1 320 919.0 | 1 404 538.0 | 1 572 151.0 | 1 568 604.0 | 1 617 549.0 | 1 720 991.0 | 1 774 536.0 | 1 634 980.0 | 1 689 551.0 | 1 888 975.0 | 5 740 509.0 | 5 651 292.0 | 5 737 994.0 | 4 893 381.0 |
| Zobowiązania długoterminowe | 15 434 519.5 | 16 120 035.6 | 16 610 973.2 | 17 478 452.0 | 17 489 297.3 | 16 612 531.1 | 16 304 206.2 | 15 722 652.8 | 16 811 476.7 | 18 534 493.6 | 23 502 130.6 | 32 771 420.0 | 36 095 253.4 | 35 835 393.0 | 35 399 818.6 | 34 996 547.0 | 29 142 986.0 | 31 138 139.8 | 32 466 800.4 | 31 925 904.0 | 33 008 459.0 | 34 967 416.0 | 47 026 735.0 | 52 245 745.0 | 56 624 003.0 | 64 382 344.0 | 66 238 370.0 | 64 998 716.0 | 68 194 886.0 | 63 727 986.0 | 61 927 386.0 | 58 024 447.0 | 56 946 211.0 | 53 374 805.0 | 49 091 260.0 | 49 862 700.0 | 70 409 614.0 | 67 579 620.0 | 69 480 915.0 | 67 466 870.0 |
| Zobowiązania z tytułu leasingu | 55 505.3 | 49 964.8 | 47 883.4 | 45 761.6 | 40 900.7 | 36 137.3 | 34 496.2 | 48 405.2 | 24 980.0 | 37 333.4 | 30 127.5 | 27 444.8 | 25 236.7 | 23 580.6 | 21 978.1 | 30 825.2 | 28 343.8 | 14 576.9 | 19 340.5 | 11 731.0 | 7 349.0 | 5 604.0 | 51 842.0 | 186 356.0 | 93 137.0 | 81 589.0 | 70 710.0 | 84 038.0 | 82 771.0 | 114 487.0 | 102 913.0 | 129 259.0 | 120 475.0 | 120 493.0 | 112 207.0 | 145 819.0 | 138 196.0 | 308 452.0 | 118 184.0 | 166 214.0 |
| Zobowiązania ogółem | 19 944 692.1 | 20 432 952.4 | 20 831 387.6 | 21 377 407.7 | 21 566 493.9 | 24 356 318.0 | 24 314 007.6 | 26 811 284.7 | 28 690 753.6 | 37 161 482.6 | 42 870 991.4 | 47 954 078.4 | 50 951 607.8 | 60 833 333.3 | 65 509 932.9 | 68 173 659.0 | 56 654 950.0 | 62 219 615.0 | 65 385 826.2 | 68 302 108.0 | 72 000 775.0 | 76 493 833.0 | 76 454 050.0 | 78 590 517.0 | 79 354 908.0 | 79 311 031.0 | 80 816 074.0 | 77 720 422.0 | 80 036 970.0 | 75 742 569.0 | 73 157 622.0 | 74 935 182.0 | 74 247 187.0 | 65 517 793.0 | 63 568 211.0 | 66 236 569.0 | 86 871 075.0 | 90 400 783.0 | 90 879 655.0 | 91 925 586.0 |
| Kapitał (fundusz) podstawowy | 3 400 000.0 | 3 400 000.0 | 3 400 000.0 | 3 400 000.0 | 3 400 000.0 | 3 400 000.0 | 3 400 000.0 | 3 400 000.0 | 3 400 000.0 | 3 628 935.6 | 3 628 935.6 | 3 628 935.6 | 3 628 935.6 | 3 628 935.6 | 3 628 935.6 | 3 628 935.6 | 3 628 935.6 | 3 628 935.6 | 3 628 935.6 | 3 628 936.0 | 3 628 936.0 | 3 628 936.0 | 3 628 936.0 | 3 628 936.0 | 3 628 936.0 | 3 628 936.0 | 3 628 936.0 | 3 628 936.0 | 3 628 936.0 | 3 628 936.0 | 3 628 936.0 | 3 628 936.0 | 3 628 936.0 | 3 628 936.0 | 3 628 936.0 | 3 628 936.0 | 3 628 936.0 | 3 628 936.0 | 3 628 936.0 | 3 628 936.0 |
| Zyski zatrzymane | 4 054 062.3 | 206 445.8 | 3 847 997.0 | 4 188 524.6 | 4 251 357.1 | 4 895 330.3 | 5 010 574.5 | 5 527 563.7 | 5 905 744.6 | 6 491 366.8 | 6 471 821.7 | 6 940 711.7 | 7 826 677.9 | 8 124 829.2 | 8 707 816.9 | 8 730 398.2 | 9 456 035.9 | 9 887 378.4 | 10 472 210.2 | 10 616 782.0 | 11 059 303.0 | 11 764 108.0 | 12 352 037.0 | 11 759 484.0 | 11 811 353.0 | 3 091 317.0 | 3 253 154.0 | 3 946 950.0 | 3 840 734.0 | 4 706 598.0 | 5 099 402.0 | 5 441 357.0 | 5 713 669.0 | 7 453 482.0 | 7 951 042.0 | 8 052 783.0 | 12 878 596.0 | 22 668 960.0 | 14 283 579.0 | 15 769 860.0 |
| Kapitał własny | 11 436 166.4 | 11 424 995.6 | 10 858 694.2 | 11 300 221.1 | 11 599 773.3 | 12 368 664.5 | 12 563 403.5 | 13 401 018.5 | 13 895 120.6 | 16 338 840.1 | 16 410 705.5 | 17 857 968.2 | 17 770 062.6 | 18 359 439.5 | 18 910 593.8 | 19 301 654.1 | 18 849 148.8 | 20 198 985.8 | 20 802 155.2 | 21 368 502.0 | 22 272 330.0 | 23 185 737.0 | 24 648 058.0 | 24 100 706.0 | 24 112 518.0 | 24 775 615.0 | 24 843 026.0 | 25 319 966.0 | 25 280 977.0 | 25 500 315.0 | 25 702 685.0 | 25 712 487.0 | 26 275 179.0 | 25 621 389.0 | 26 084 082.0 | 26 126 967.0 | 38 028 660.0 | 38 911 206.0 | 39 539 869.0 | 41 663 051.0 |
| Udziały mniejszościowe | 1 525 885.2 | 1 558 799.9 | 1 545 017.6 | 1 808 838.9 | 1 934 157.1 | 1 950 159.2 | 2 034 004.9 | 2 426 826.9 | 2 567 823.1 | 2 659 714.9 | 2 774 975.3 | 3 351 118.7 | 2 993 034.4 | 3 261 786.6 | 3 276 843.8 | 3 699 806.7 | 2 686 040.7 | 3 290 480.5 | 3 296 534.6 | 3 708 508.0 | 4 148 965.0 | 4 503 057.0 | 5 224 498.0 | 5 271 712.0 | 5 279 607.0 | 5 701 126.0 | 5 607 279.0 | 5 407 916.0 | 5 485 840.0 | 4 894 464.0 | 4 781 937.0 | 4 685 800.0 | 4 762 938.0 | 3 795 786.0 | 3 746 464.0 | 3 698 935.0 | 10 893 188.0 | 11 019 769.0 | 11 082 146.0 | 11 597 717.0 |
| Pasywa | 31 380 858.5 | 31 857 948.0 | 31 690 081.8 | 32 677 628.8 | 33 166 267.3 | 36 724 982.5 | 36 877 411.1 | 40 212 303.2 | 42 585 874.2 | 53 500 322.7 | 59 281 696.8 | 65 812 046.5 | 68 721 670.4 | 79 192 772.8 | 84 420 526.7 | 87 475 313.1 | 75 504 098.9 | 82 418 600.8 | 86 187 981.4 | 89 670 610.0 | 94 273 105.0 | 99 679 570.0 | 101 102 108.0 | 102 691 223.0 | 103 467 426.0 | 104 086 646.0 | 105 659 100.0 | 103 040 388.0 | 105 317 947.0 | 101 242 884.0 | 98 860 307.0 | 100 647 669.0 | 100 522 366.0 | 91 139 182.0 | 89 652 293.0 | 92 363 536.0 | 124 899 735.0 | 129 311 989.0 | 130 419 524.0 | 133 588 637.0 |
| Inwestycje | 417 388.2 | 415 952.7 | 414 530.2 | 408 136.3 | 406 525.3 | 495 108.8 | 501 709.2 | 497 448.6 | 495 926.2 | 405 578.8 | 408 994.1 | 406 549.1 | 1 348 255.9 | 1 133 915.4 | 1 077 446.4 | 1 028 652.1 | 1 759 285.9 | 3 227 065.3 | 3 122 017.3 | 3 541 646.0 | 3 641 401.0 | 4 646 891.0 | 5 037 953.0 | 4 824 526.0 | 4 678 062.0 | 5 016 862.0 | 4 971 542.0 | 5 846 437.0 | 5 827 652.0 | 7 019 419.0 | 7 397 242.0 | 7 202 446.0 | 7 305 405.0 | 9 323 838.0 | 9 754 464.0 | 9 854 142.0 | 6 211 330.0 | 9 105 659.0 | 6 414 256.0 | 9 741 865.0 |
| Dług | 13 985 548.5 | 13 439 793.7 | 13 220 392.4 | 13 925 710.3 | 14 048 158.2 | 16 062 479.0 | 16 238 578.4 | 18 361 815.3 | 18 304 068.4 | 25 057 024.3 | 28 024 344.7 | 30 632 741.6 | 30 267 136.5 | 32 472 844.5 | 32 410 864.8 | 32 254 083.5 | 29 431 230.0 | 32 954 082.9 | 32 925 602.1 | 33 454 535.0 | 34 773 076.0 | 42 943 309.0 | 54 957 188.0 | 58 155 141.0 | 59 955 601.0 | 63 970 945.0 | 65 930 567.0 | 63 162 252.0 | 65 423 798.0 | 61 748 165.0 | 58 831 244.0 | 60 315 069.0 | 59 987 316.0 | 51 217 707.0 | 47 865 456.0 | 51 121 343.0 | 67 690 687.0 | 70 303 283.0 | 68 655 459.0 | 72 390 692.0 |
| Środki pieniężne i inne aktywa pieniężne | 4 126 580.2 | 3 290 783.7 | 2 917 454.6 | 2 759 214.5 | 2 498 462.3 | 3 323 221.1 | 3 407 225.8 | 4 046 533.0 | 2 650 263.0 | 4 124 886.1 | 4 319 799.7 | 4 844 930.5 | 7 073 066.3 | 6 873 020.9 | 6 594 277.0 | 4 576 214.2 | 3 834 856.9 | 5 942 954.3 | 4 379 034.3 | 4 559 254.0 | 3 885 855.0 | 4 341 601.0 | 3 541 990.0 | 3 929 365.0 | 5 044 150.0 | 4 597 204.0 | 5 365 736.0 | 3 965 255.0 | 3 747 452.0 | 6 279 089.0 | 4 482 239.0 | 5 510 951.0 | 4 845 859.0 | 8 429 118.0 | 5 452 551.0 | 6 610 621.0 | 4 094 886.0 | 4 997 277.0 | 3 926 737.0 | 5 469 026.0 |
| Dług netto | 9 858 968.4 | 10 149 010.0 | 10 302 937.8 | 11 166 495.8 | 11 549 695.9 | 12 739 257.9 | 12 831 352.6 | 14 315 282.3 | 15 653 805.4 | 20 932 138.2 | 23 704 545.0 | 25 787 811.1 | 23 194 070.3 | 25 599 823.6 | 25 816 587.8 | 27 677 869.3 | 25 596 373.2 | 27 011 128.6 | 28 546 567.8 | 28 895 281.0 | 30 887 221.0 | 38 601 708.0 | 51 415 198.0 | 54 225 776.0 | 54 911 451.0 | 59 373 741.0 | 60 564 831.0 | 59 196 997.0 | 61 676 346.0 | 55 469 076.0 | 54 349 005.0 | 54 804 118.0 | 55 141 457.0 | 42 788 589.0 | 42 412 905.0 | 44 510 722.0 | 63 595 801.0 | 65 306 006.0 | 64 728 722.0 | 66 921 666.0 |
| Ticker | JSMR.JK | JSMR.JK | JSMR.JK | JSMR.JK | JSMR.JK | JSMR.JK | JSMR.JK | JSMR.JK | JSMR.JK | JSMR.JK | JSMR.JK | JSMR.JK | JSMR.JK | JSMR.JK | JSMR.JK | JSMR.JK | JSMR.JK | JSMR.JK | JSMR.JK | JSMR.JK | JSMR.JK | JSMR.JK | JSMR.JK | JSMR.JK | JSMR.JK | JSMR.JK | JSMR.JK | JSMR.JK | JSMR.JK | JSMR.JK | JSMR.JK | JSMR.JK | JSMR.JK | JSMR.JK | JSMR.JK | JSMR.JK | JSMR.JK | JSMR.JK | JSMR.JK | JSMR.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 |