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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 | 161 188 807.0 | 163 708 289.0 | 166 820 081.0 | 170 082 899.0 | 174 977 553.0 | 175 257 359.0 | 176 793 279.0 | 175 190 789.0 | 176 238 983.0 | 177 837 042.0 | 177 460 716.0 | 179 938 216.0 | 179 254 383.0 | 181 788 915.0 | 184 024 558.0 | 185 786 125.0 | 186 775 169.0 | 185 249 061.0 | 191 559 920.0 | 192 690 763.0 | 193 875 039.0 | 197 597 792.0 | 199 094 173.0 | 201 225 213.0 | 201 777 406.0 | 203 142 111.0 | 203 716 585.0 | 206 982 941.0 | 207 014 327.0 | 211 108 870.0 | 216 280 436.0 | 221 222 507.0 | 228 205 427.0 | 234 804 994.0 | 234 915 028.0 | 236 422 893.0 | 240 244 308.0 | 239 714 965.0 | 238 969 668.0 | 241 150 288.0 | 243 801 441.0 | 246 807 795.0 |
| Aktywa trwałe | 146 018 352.0 | 146 888 434.0 | 148 922 999.0 | 150 411 083.0 | 152 304 788.0 | 153 232 034.0 | 155 149 063.0 | 157 420 030.0 | 156 629 925.0 | 158 128 516.0 | 158 990 156.0 | 160 874 992.0 | 159 904 654.0 | 162 647 208.0 | 164 194 047.0 | 165 357 340.0 | 164 874 629.0 | 165 503 993.0 | 170 931 980.0 | 172 574 244.0 | 173 317 718.0 | 178 114 791.0 | 179 352 540.0 | 181 013 357.0 | 180 773 668.0 | 182 580 170.0 | 183 114 015.0 | 185 535 918.0 | 185 672 594.0 | 189 058 025.0 | 191 725 716.0 | 195 368 413.0 | 200 288 200.0 | 205 054 449.0 | 208 388 682.0 | 210 214 269.0 | 211 269 063.0 | 210 178 750.0 | 212 546 790.0 | 214 511 412.0 | 213 671 775.0 | 217 552 590.0 |
| Rzeczowe aktywa trwałe netto | 135 872 901.0 | 135 812 499.0 | 138 257 747.0 | 139 393 357.0 | 140 649 599.0 | 141 361 351.0 | 143 500 588.0 | 145 781 068.0 | 145 519 838.0 | 146 281 916.0 | 147 531 150.0 | 149 197 313.0 | 148 402 880.0 | 150 882 414.0 | 152 234 455.0 | 153 005 705.0 | 152 575 347.0 | 153 277 718.0 | 158 301 187.0 | 159 742 784.0 | 160 469 828.0 | 165 258 340.0 | 165 621 324.0 | 167 402 299.0 | 167 197 384.0 | 168 709 387.0 | 169 093 541.0 | 171 114 386.0 | 170 628 853.0 | 173 119 781.0 | 173 510 221.0 | 174 111 870.0 | 174 512 199.0 | 178 444 966.0 | 179 016 021.0 | 179 531 506.0 | 179 717 455.0 | 179 875 535.0 | 181 042 772.0 | 182 188 065.0 | 181 675 575.0 | 173 234 319.0 |
| Wartość firmy | 2 582.0 | 2 582.0 | 2 582.0 | 2 582.0 | 2 582.0 | 2 582.0 | 2 582.0 | 2 582.0 | 2 582.0 | 2 582.0 | 2 582.0 | 2 582.0 | 2 582.0 | 2 582.0 | 2 582.0 | 2 582.0 | 2 582.0 | 2 582.0 | 2 582.0 | 2 582.0 | 2 582.0 | 97 977.0 | 97 977.0 | 97 977.0 | 97 977.0 | 98 166.0 | 98 166.0 | 99 816.0 | 105 690.0 | 105 647.0 | 105 773.0 | 99 770.0 | 100 090.0 | 100 093.0 | 125 525.0 | 125 525.0 | 125 525.0 | 99 156.0 | 99 055.0 | 99 145.0 | 99 145.0 | 99 179.0 |
| Wartości niematerialne i prawne | 312 776.0 | 821 060.0 | 305 458.0 | 317 494.0 | 310 819.0 | 855 832.0 | 364 358.0 | 385 686.0 | 345 841.0 | 441 961.0 | 590 118.0 | 623 053.0 | 598 590.0 | 1 187 121.0 | 636 173.0 | 649 495.0 | 631 105.0 | 691 418.0 | 750 561.0 | 883 427.0 | 434 501.0 | 513 463.0 | 575 531.0 | 597 511.0 | 530 850.0 | 1 055 730.0 | 463 238.0 | 475 017.0 | 420 521.0 | 1 044 077.0 | 423 113.0 | 390 457.0 | 328 177.0 | 377 006.0 | 389 421.0 | 1 011 487.0 | 936 065.0 | 1 033 984.0 | 1 043 536.0 | 1 017 109.0 | 894 393.0 | 974 184.0 |
| Wartość firmy i wartości niematerialne i prawne | 315 358.0 | 823 642.0 | 308 040.0 | 320 076.0 | 313 401.0 | 858 414.0 | 366 940.0 | 388 268.0 | 348 423.0 | 444 543.0 | 592 700.0 | 625 635.0 | 601 172.0 | 1 189 703.0 | 638 755.0 | 652 077.0 | 633 687.0 | 694 000.0 | 753 143.0 | 886 009.0 | 437 083.0 | 611 440.0 | 673 508.0 | 695 488.0 | 628 827.0 | 1 153 896.0 | 561 404.0 | 574 833.0 | 526 211.0 | 1 149 724.0 | 528 886.0 | 490 227.0 | 428 267.0 | 477 099.0 | 514 946.0 | 1 137 012.0 | 1 061 590.0 | 1 133 140.0 | 1 142 591.0 | 1 116 254.0 | 993 538.0 | 1 073 363.0 |
| Należności netto | 6 563 798.0 | 7 716 337.0 | 6 502 557.0 | 6 781 683.0 | 6 545 210.0 | 7 521 787.0 | 6 789 072.0 | 6 770 026.0 | 6 258 571.0 | 7 808 039.0 | 6 704 191.0 | 6 932 139.0 | 6 959 697.0 | 8 029 562.0 | 7 044 358.0 | 7 310 035.0 | 7 294 973.0 | 7 936 806.0 | 7 109 404.0 | 6 834 678.0 | 6 579 254.0 | 7 529 577.0 | 6 432 348.0 | 6 701 440.0 | 7 103 629.0 | 7 730 669.0 | 6 578 259.0 | 7 223 795.0 | 6 906 960.0 | 7 952 124.0 | 7 376 112.0 | 7 832 945.0 | 8 123 336.0 | 10 221 209.0 | 9 073 548.0 | 9 679 591.0 | 10 393 806.0 | 11 742 537.0 | 10 307 319.0 | 9 772 649.0 | 10 424 090.0 | 11 300 765.0 |
| Inwestycje długoterminowe | 7 034 359.0 | 7 549 645.0 | 7 754 716.0 | 7 946 737.0 | 8 454 691.0 | 8 189 084.0 | 8 408 607.0 | 8 323 270.0 | 7 791 241.0 | 8 167 942.0 | 7 832 625.0 | 8 003 014.0 | 7 889 267.0 | 7 369 609.0 | 7 862 063.0 | 7 964 674.0 | 8 073 190.0 | 7 991 958.0 | 8 219 775.0 | 8 330 364.0 | 8 750 018.0 | 8 478 329.0 | 9 086 724.0 | 8 908 248.0 | 8 913 613.0 | 8 643 354.0 | 9 328 497.0 | 9 594 875.0 | 9 952 081.0 | 10 381 194.0 | 11 069 167.0 | 12 183 647.0 | 14 085 093.0 | 12 328 883.0 | 13 168 563.0 | 12 376 318.0 | 12 757 900.0 | 15 587 916.0 | 16 737 073.0 | 12 740 979.0 | 12 606 108.0 | 13 514 594.0 |
| Aktywa obrotowe | 15 170 455.0 | 16 819 855.0 | 17 897 082.0 | 19 671 816.0 | 22 672 765.0 | 22 025 325.0 | 21 644 216.0 | 17 770 759.0 | 19 609 058.0 | 19 708 526.0 | 18 470 560.0 | 19 063 224.0 | 19 349 729.0 | 19 141 707.0 | 19 830 511.0 | 20 428 785.0 | 21 900 540.0 | 19 745 068.0 | 20 627 940.0 | 20 116 519.0 | 20 557 321.0 | 19 483 001.0 | 19 741 633.0 | 20 211 856.0 | 21 003 738.0 | 20 561 941.0 | 20 602 570.0 | 21 447 023.0 | 21 341 733.0 | 22 050 845.0 | 24 554 720.0 | 25 854 094.0 | 27 917 227.0 | 29 750 545.0 | 26 526 346.0 | 26 208 624.0 | 28 975 245.0 | 29 536 215.0 | 26 422 878.0 | 26 638 876.0 | 30 129 666.0 | 29 255 205.0 |
| Środki pieniężne i Inwestycje | 3 758 794.0 | 1 972 728.0 | 4 163 488.0 | 5 604 552.0 | 10 786 480.0 | 9 118 686.0 | 9 290 164.0 | 5 439 260.0 | 8 007 959.0 | 5 723 342.0 | 5 399 017.0 | 5 296 784.0 | 5 599 446.0 | 4 328 096.0 | 5 896 082.0 | 5 516 462.0 | 7 291 529.0 | 3 718 240.0 | 5 665 265.0 | 5 055 072.0 | 5 974 977.0 | 3 396 638.0 | 4 923 443.0 | 4 549 144.0 | 5 931 752.0 | 4 829 804.0 | 5 980 402.0 | 5 726 032.0 | 5 548 558.0 | 4 504 034.0 | 6 742 180.0 | 5 984 700.0 | 8 228 910.0 | 7 521 755.0 | 5 413 167.0 | 4 698 143.0 | 8 129 821.0 | 7 312 123.0 | 6 028 111.0 | 4 541 365.0 | 7 714 087.0 | 5 237 696.0 |
| Zapasy | 4 438 457.0 | 4 537 469.0 | 4 749 141.0 | 4 827 817.0 | 4 857 894.0 | 4 946 413.0 | 5 014 272.0 | 5 029 808.0 | 4 786 772.0 | 5 479 443.0 | 5 562 031.0 | 5 806 987.0 | 6 057 869.0 | 6 002 086.0 | 5 966 492.0 | 6 453 278.0 | 6 516 678.0 | 7 188 253.0 | 6 929 042.0 | 6 752 920.0 | 6 662 877.0 | 7 050 700.0 | 6 870 199.0 | 7 121 417.0 | 6 919 912.0 | 6 742 909.0 | 6 742 397.0 | 6 838 063.0 | 7 477 116.0 | 7 608 182.0 | 7 817 879.0 | 9 466 113.0 | 9 518 666.0 | 9 930 732.0 | 9 825 152.0 | 9 408 172.0 | 8 618 419.0 | 8 875 615.0 | 8 650 430.0 | 9 614 629.0 | 9 420 346.0 | 9 769 236.0 |
| Inwestycje krótkoterminowe | 273 515.0 | 176 428.0 | 1 109 112.0 | 1 754 114.0 | 5 612 082.0 | 5 335 621.0 | 3 871 688.0 | 2 078 484.0 | 3 240 457.0 | 2 671 989.0 | 2 211 377.0 | 1 813 848.0 | 2 784 123.0 | 1 958 357.0 | 3 315 560.0 | 3 126 798.0 | 4 366 482.0 | 2 359 895.0 | 3 587 042.0 | 3 746 955.0 | 4 429 372.0 | 1 586 509.0 | 3 464 952.0 | 2 801 904.0 | 4 355 654.0 | 2 800 220.0 | 4 026 679.0 | 2 998 573.0 | 3 462 053.0 | 1 868 796.0 | 3 326 618.0 | 2 893 948.0 | 2 355 547.0 | 4 286 975.0 | 2 317 599.0 | 1 847 241.0 | 3 635 347.0 | 2 969 236.0 | 3 077 771.0 | 2 025 769.0 | 892 896.0 | 1 397 822.0 |
| Środki pieniężne i inne aktywa pieniężne | 3 485 279.0 | 1 796 300.0 | 3 054 376.0 | 3 850 438.0 | 5 174 398.0 | 3 783 065.0 | 5 418 476.0 | 3 360 776.0 | 4 767 502.0 | 3 051 353.0 | 3 187 640.0 | 3 482 936.0 | 2 815 323.0 | 2 369 739.0 | 2 580 522.0 | 2 389 664.0 | 2 925 047.0 | 1 358 345.0 | 2 078 223.0 | 1 308 117.0 | 1 545 605.0 | 1 810 129.0 | 1 458 491.0 | 1 747 240.0 | 1 576 098.0 | 2 029 584.0 | 1 953 723.0 | 2 727 459.0 | 2 086 505.0 | 2 635 238.0 | 3 415 562.0 | 3 090 752.0 | 5 873 363.0 | 3 234 780.0 | 3 095 568.0 | 2 850 902.0 | 4 494 474.0 | 4 342 887.0 | 2 950 340.0 | 2 656 669.0 | 3 664 577.0 | 2 382 979.0 |
| Należności krótkoterminowe | 3 382 670.0 | 4 723 443.0 | 3 583 710.0 | 3 276 264.0 | 2 957 449.0 | 3 336 682.0 | 3 042 047.0 | 1 439 700.0 | 2 418 477.0 | 4 108 955.0 | 3 487 880.0 | 3 778 651.0 | 3 288 386.0 | 4 586 923.0 | 4 865 843.0 | 4 261 372.0 | 3 873 109.0 | 5 042 690.0 | 2 869 342.0 | 3 845 952.0 | 3 458 325.0 | 2 859 721.0 | 2 381 499.0 | 3 807 792.0 | 1 724 995.0 | 2 606 861.0 | 2 739 197.0 | 2 758 253.0 | 3 161 757.0 | 4 780 260.0 | 6 077 912.0 | 5 403 328.0 | 7 015 541.0 | 7 529 857.0 | 6 777 948.0 | 4 793 110.0 | 4 396 030.0 | 4 341 482.0 | 4 522 912.0 | 4 055 403.0 | 4 314 712.0 | 4 494 504.0 |
| Dług krótkoterminowy | 109 701.0 | 109 374.0 | 110 919.0 | 112 908.0 | 114 897.0 | 116 885.0 | 117 461.0 | 118 699.0 | 119 938.0 | 121 176.0 | 123 521.0 | 126 278.0 | 129 035.0 | 9 256 485.0 | 112 455.0 | 94 036.0 | 59 117.0 | 8 020 087.0 | 8 867 903.0 | 2 649 382.0 | 10 862 558.0 | 9 493 639.0 | 8 500 981.0 | 648 003.0 | 9 990 089.0 | 11 255 252.0 | 12 358 618.0 | 15 582 766.0 | 14 100 937.0 | 14 613 392.0 | 17 043 212.0 | 18 609 876.0 | 685 321.0 | 614 037.0 | 22 726 926.0 | 28 791 872.0 | 32 574 401.0 | 41 734 112.0 | 42 780 521.0 | 51 989 874.0 | 50 001 176.0 | 45 045 571.0 |
| Zobowiązania krótkoterminowe | 20 407 309.0 | 21 600 068.0 | 25 024 850.0 | 28 506 053.0 | 21 947 812.0 | 22 710 842.0 | 26 265 573.0 | 24 570 612.0 | 23 581 380.0 | 24 739 226.0 | 25 702 204.0 | 24 909 271.0 | 21 144 572.0 | 23 424 281.0 | 24 800 753.0 | 26 237 756.0 | 22 583 366.0 | 21 841 533.0 | 23 094 990.0 | 24 004 904.0 | 24 184 850.0 | 24 231 656.0 | 23 095 827.0 | 23 327 212.0 | 23 324 547.0 | 25 881 222.0 | 28 071 465.0 | 30 988 916.0 | 28 749 637.0 | 31 732 220.0 | 36 086 955.0 | 37 118 033.0 | 41 610 119.0 | 44 518 577.0 | 43 403 465.0 | 48 167 381.0 | 51 521 999.0 | 61 248 421.0 | 63 579 869.0 | 71 970 861.0 | 70 181 230.0 | 63 968 789.0 |
| Rozliczenia międzyokresowe | 393 120.0 | 389 184.0 | 392 948.0 | 383 540.0 | 389 835.0 | 393 967.0 | 408 074.0 | 418 241.0 | 420 377.0 | 471 102.0 | 485 530.0 | 507 821.0 | 513 771.0 | 518 224.0 | 551 672.0 | 611 241.0 | 616 772.0 | 619 110.0 | 630 249.0 | 595 687.0 | 598 991.0 | 621 916.0 | 615 474.0 | 636 236.0 | 647 059.0 | 4 356 043.0 | 673 337.0 | 681 797.0 | 694 338.0 | 699 584.0 | 723 519.0 | 693 238.0 | 738 960.0 | 789 014.0 | 756 497.0 | 757 508.0 | 774 181.0 | 5 975 654.0 | 6 194 049.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 87 257 165.0 | 87 283 211.0 | 86 269 988.0 | 84 523 560.0 | 86 644 676.0 | 84 604 042.0 | 82 549 545.0 | 80 980 539.0 | 80 353 059.0 | 80 047 271.0 | 79 328 458.0 | 82 158 922.0 | 83 665 247.0 | 85 399 993.0 | 87 025 759.0 | 88 269 978.0 | 92 254 426.0 | 92 314 766.0 | 98 199 284.0 | 98 894 623.0 | 99 665 644.0 | 104 476 487.0 | 107 176 228.0 | 108 937 970.0 | 108 317 249.0 | 106 594 043.0 | 105 432 121.0 | 106 301 318.0 | 109 449 397.0 | 114 064 801.0 | 120 448 277.0 | 128 680 752.0 | 136 173 952.0 | 148 286 161.0 | 154 543 849.0 | 153 182 624.0 | 152 540 846.0 | 141 198 725.0 | 137 272 524.0 | 130 919 599.0 | 133 943 639.0 | 141 476 173.0 |
| Rezerwy z tytułu odroczonego podatku | 5 560 875.0 | 5 723 880.0 | 6 051 408.0 | 6 516 356.0 | 8 093 434.0 | 8 362 683.0 | 8 625 036.0 | 8 537 370.0 | 8 836 196.0 | 8 948 520.0 | 9 083 351.0 | 9 092 258.0 | 9 515 226.0 | 10 415 397.0 | 10 148 615.0 | 9 667 397.0 | 9 999 846.0 | 9 617 309.0 | 9 221 471.0 | 8 916 814.0 | 8 959 717.0 | 8 564 775.0 | 8 458 164.0 | 8 457 668.0 | 8 994 427.0 | 9 100 247.0 | 9 076 152.0 | 8 660 314.0 | 8 399 086.0 | 7 100 938.0 | 6 908 789.0 | 6 775 801.0 | 7 054 892.0 | 6 457 103.0 | 6 310 294.0 | 5 805 202.0 | 6 275 353.0 | 5 163 135.0 | 5 208 916.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 87 257 165.0 | 87 283 211.0 | 86 269 988.0 | 84 523 560.0 | 86 644 676.0 | 84 604 042.0 | 82 549 545.0 | 80 980 539.0 | 80 353 059.0 | 80 047 271.0 | 79 328 458.0 | 82 158 922.0 | 83 665 247.0 | 85 399 993.0 | 87 025 759.0 | 88 269 978.0 | 92 254 426.0 | 92 314 766.0 | 98 199 284.0 | 98 894 623.0 | 99 665 644.0 | 104 476 487.0 | 107 176 228.0 | 108 937 970.0 | 108 317 249.0 | 106 594 043.0 | 105 432 121.0 | 106 301 318.0 | 109 449 397.0 | 114 064 801.0 | 120 448 277.0 | 128 680 752.0 | 136 173 952.0 | 148 286 161.0 | 154 543 849.0 | 153 182 624.0 | 152 540 846.0 | 141 198 725.0 | 137 272 524.0 | 130 919 599.0 | 133 943 639.0 | 141 476 173.0 |
| Zobowiązania z tytułu leasingu | 797 161.0 | 769 435.0 | 741 592.0 | 714 193.0 | 686 794.0 | 659 394.0 | 629 343.0 | 599 955.0 | 570 567.0 | 541 179.0 | 510 140.0 | 479 513.0 | 448 886.0 | 418 260.0 | 383 957.0 | 350 573.0 | 300 688.0 | 283 806.0 | 4 924 053.0 | 0.0 | 4 993 683.0 | 5 070 133.0 | 5 214 923.0 | 0.0 | 4 977 916.0 | 4 621 096.0 | 4 614 036.0 | 4 476 230.0 | 4 509 770.0 | 4 410 503.0 | 4 350 215.0 | 4 450 125.0 | 4 680 649.0 | 4 163 143.0 | 4 106 132.0 | 4 052 061.0 | 4 012 584.0 | 3 807 880.0 | 3 776 009.0 | 3 733 584.0 | 3 468 087.0 | 3 699 456.0 |
| Zobowiązania ogółem | 107 664 474.0 | 108 883 279.0 | 111 294 838.0 | 113 029 613.0 | 108 592 488.0 | 107 314 884.0 | 108 815 118.0 | 105 551 151.0 | 103 934 439.0 | 104 786 497.0 | 105 030 662.0 | 107 068 193.0 | 104 809 819.0 | 108 824 274.0 | 111 826 512.0 | 114 507 734.0 | 114 837 792.0 | 114 156 299.0 | 121 294 274.0 | 122 899 527.0 | 123 850 494.0 | 128 708 143.0 | 130 272 055.0 | 132 265 182.0 | 131 641 796.0 | 132 475 265.0 | 133 503 586.0 | 137 290 234.0 | 138 199 034.0 | 145 797 021.0 | 156 535 232.0 | 165 798 785.0 | 177 784 071.0 | 192 804 738.0 | 197 947 314.0 | 201 350 005.0 | 204 062 845.0 | 202 447 146.0 | 200 852 393.0 | 202 890 460.0 | 204 124 869.0 | 205 444 962.0 |
| Kapitał (fundusz) podstawowy | 3 209 820.0 | 3 209 820.0 | 3 209 820.0 | 3 209 820.0 | 3 209 820.0 | 3 209 820.0 | 3 209 820.0 | 3 209 820.0 | 3 209 820.0 | 3 209 820.0 | 3 209 820.0 | 3 209 820.0 | 3 209 820.0 | 3 209 820.0 | 3 209 820.0 | 3 209 820.0 | 3 209 820.0 | 3 209 820.0 | 3 209 820.0 | 3 209 820.0 | 3 209 820.0 | 3 209 820.0 | 3 209 820.0 | 3 209 820.0 | 3 209 820.0 | 3 209 820.0 | 3 209 820.0 | 3 209 820.0 | 3 209 820.0 | 3 209 820.0 | 3 209 820.0 | 3 209 820.0 | 3 209 820.0 | 3 209 820.0 | 3 209 820.0 | 3 209 820.0 | 3 209 820.0 | 3 209 820.0 | 3 209 820.0 | 3 209 820.0 | 3 209 820.0 | 3 209 820.0 |
| Zyski zatrzymane | 34 875 038.0 | 35 303 647.0 | 36 108 146.0 | 37 455 586.0 | 46 619 578.0 | 48 187 241.0 | 48 237 496.0 | 49 870 351.0 | 52 763 575.0 | 53 173 871.0 | 52 769 612.0 | 53 067 864.0 | 54 560 580.0 | 53 370 558.0 | 52 655 813.0 | 51 666 482.0 | 52 348 191.0 | 51 519 119.0 | 50 635 382.0 | 50 107 650.0 | 50 279 721.0 | 49 202 133.0 | 49 183 786.0 | 49 293 633.0 | 50 463 657.0 | 51 133 601.0 | 50 503 922.0 | 49 811 314.0 | 48 793 313.0 | 45 246 982.0 | 39 442 019.0 | 34 796 173.0 | 29 042 757.0 | 21 431 300.0 | 16 331 355.0 | 14 457 365.0 | 15 324 704.0 | 11 921 039.0 | 15 846 661.0 | 17 372 053.0 | 19 114 435.0 | 20 128 247.0 |
| Kapitał własny | 53 524 333.0 | 54 825 010.0 | 55 525 243.0 | 57 053 286.0 | 66 385 065.0 | 67 942 475.0 | 67 978 161.0 | 69 639 638.0 | 72 304 544.0 | 73 050 545.0 | 72 430 054.0 | 72 870 023.0 | 74 444 564.0 | 72 964 641.0 | 72 198 046.0 | 71 278 391.0 | 71 937 377.0 | 71 092 762.0 | 70 265 646.0 | 69 791 236.0 | 70 024 545.0 | 68 889 649.0 | 68 822 118.0 | 68 960 031.0 | 70 135 610.0 | 70 666 846.0 | 70 212 999.0 | 69 692 707.0 | 68 815 293.0 | 65 311 849.0 | 59 745 204.0 | 55 423 722.0 | 50 421 356.0 | 42 000 256.0 | 36 967 714.0 | 35 072 888.0 | 36 181 463.0 | 37 264 750.0 | 38 114 206.0 | 38 259 828.0 | 39 676 572.0 | 41 362 833.0 |
| Udziały mniejszościowe | 1 162 266.0 | 1 223 679.0 | 1 176 830.0 | 1 234 175.0 | 1 277 809.0 | 1 308 008.0 | 1 265 790.0 | 1 302 091.0 | 1 298 781.0 | 1 326 852.0 | 1 311 697.0 | 1 340 225.0 | 1 363 049.0 | 1 283 196.0 | 1 274 964.0 | 1 305 850.0 | 1 310 475.0 | 1 348 837.0 | 1 334 677.0 | 1 372 143.0 | 1 394 055.0 | 1 393 331.0 | 1 384 163.0 | 1 420 908.0 | 1 399 838.0 | 1 370 166.0 | 1 392 218.0 | 1 448 840.0 | 1 492 140.0 | 1 542 839.0 | 1 560 838.0 | 1 603 348.0 | 1 777 636.0 | 1 454 860.0 | 1 448 363.0 | 1 349 684.0 | 1 386 726.0 | 1 419 707.0 | 1 411 793.0 | 1 441 026.0 | 1 439 169.0 | 1 447 597.0 |
| Pasywa | 161 188 807.0 | 163 708 289.0 | 166 820 081.0 | 170 082 899.0 | 174 977 553.0 | 175 257 359.0 | 176 793 279.0 | 175 190 789.0 | 176 238 983.0 | 177 837 042.0 | 177 460 716.0 | 179 938 216.0 | 179 254 383.0 | 181 788 915.0 | 184 024 558.0 | 185 786 125.0 | 186 775 169.0 | 185 249 061.0 | 191 559 920.0 | 192 690 763.0 | 193 875 039.0 | 197 597 792.0 | 199 094 173.0 | 201 225 213.0 | 201 777 406.0 | 203 142 111.0 | 203 716 585.0 | 206 982 941.0 | 207 014 327.0 | 211 108 870.0 | 216 280 436.0 | 221 222 507.0 | 228 205 427.0 | 234 804 994.0 | 234 915 028.0 | 236 422 893.0 | 240 244 308.0 | 239 714 965.0 | 238 969 668.0 | 241 150 288.0 | 243 801 441.0 | 246 807 795.0 |
| Inwestycje | 7 307 874.0 | 7 726 073.0 | 8 863 828.0 | 9 700 851.0 | 14 066 773.0 | 13 524 705.0 | 12 280 295.0 | 10 401 754.0 | 11 031 698.0 | 10 839 931.0 | 10 044 002.0 | 9 816 862.0 | 10 673 390.0 | 9 327 966.0 | 11 177 623.0 | 11 091 472.0 | 12 439 672.0 | 10 351 853.0 | 11 806 817.0 | 12 077 319.0 | 13 179 390.0 | 10 064 838.0 | 12 551 676.0 | 11 710 152.0 | 13 269 267.0 | 11 277 161.0 | 13 355 176.0 | 12 593 448.0 | 13 414 134.0 | 11 344 136.0 | 14 395 785.0 | 15 077 595.0 | 16 440 640.0 | 16 615 858.0 | 15 486 162.0 | 14 223 559.0 | 16 393 247.0 | 18 557 152.0 | 19 814 844.0 | 15 440 041.0 | 13 499 004.0 | 14 912 416.0 |
| Dług | 797 161.0 | 769 435.0 | 741 592.0 | 714 193.0 | 686 794.0 | 659 394.0 | 629 343.0 | 599 955.0 | 570 567.0 | 541 179.0 | 510 140.0 | 479 513.0 | 448 886.0 | 418 260.0 | 383 957.0 | 350 573.0 | 300 688.0 | 4 714 445.0 | 9 451 006.0 | 10 459 001.0 | 10 434 739.0 | 9 775 010.0 | 5 214 923.0 | 5 046 472.0 | 4 977 916.0 | 4 621 096.0 | 4 614 036.0 | 4 476 230.0 | 4 509 770.0 | 66 570 419.0 | 14 228 844.0 | 4 450 125.0 | 4 680 649.0 | 4 163 143.0 | 4 106 132.0 | 20 876 886.0 | 22 921 599.0 | 137 439 710.0 | 134 208 893.0 | 135 430 227.0 | 135 612 889.0 | 136 309 339.0 |
| Środki pieniężne i inne aktywa pieniężne | 3 485 279.0 | 1 796 300.0 | 3 054 376.0 | 3 850 438.0 | 5 174 398.0 | 3 783 065.0 | 5 418 476.0 | 3 360 776.0 | 4 767 502.0 | 3 051 353.0 | 3 187 640.0 | 3 482 936.0 | 2 815 323.0 | 2 369 739.0 | 2 580 522.0 | 2 389 664.0 | 2 925 047.0 | 1 358 345.0 | 2 078 223.0 | 1 308 117.0 | 1 545 605.0 | 1 810 129.0 | 1 458 491.0 | 1 747 240.0 | 1 576 098.0 | 2 029 584.0 | 1 953 723.0 | 2 727 459.0 | 2 086 505.0 | 2 635 238.0 | 3 415 562.0 | 3 090 752.0 | 5 873 363.0 | 3 234 780.0 | 3 095 568.0 | 2 850 902.0 | 4 494 474.0 | 4 342 887.0 | 2 950 340.0 | 2 656 669.0 | 3 664 577.0 | 2 382 979.0 |
| Dług netto | (2 688 118.0) | (1 026 865.0) | (2 312 784.0) | (3 136 245.0) | (4 487 604.0) | (3 123 671.0) | (4 789 133.0) | (2 760 821.0) | (4 196 935.0) | (2 510 174.0) | (2 677 500.0) | (3 003 423.0) | (2 366 437.0) | (1 951 479.0) | (2 196 565.0) | (2 039 091.0) | (2 624 359.0) | 3 356 100.0 | 7 372 783.0 | 9 150 884.0 | 8 889 134.0 | 7 964 881.0 | 3 756 432.0 | 3 299 232.0 | 3 401 818.0 | 2 591 512.0 | 2 660 313.0 | 1 748 771.0 | 2 423 265.0 | 63 935 181.0 | 10 813 282.0 | 1 359 373.0 | (1 192 714.0) | 928 363.0 | 1 010 564.0 | 18 025 984.0 | 18 427 125.0 | 133 096 823.0 | 131 258 553.0 | 132 773 558.0 | 131 948 312.0 | 133 926 360.0 |
| Ticker | KEP | KEP | KEP | KEP | KEP | KEP | KEP | KEP | KEP | KEP | KEP | KEP | KEP | KEP | KEP | KEP | KEP | KEP | KEP | KEP | KEP | KEP | KEP | KEP | KEP | KEP | KEP | KEP | KEP | KEP | KEP | KEP | KEP | KEP | KEP | KEP | KEP | KEP | KEP | KEP | KEP | KEP |
| Waluta | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW |