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| Rok finansowy | 2013 | 2013 | 2013 | 2014 | 2014 | 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 | 2025 |
| Kwartał | 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 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 |
| Aktywa | 33 490 250.0 | 34 122 239.0 | 34 850 117.0 | 34 317 494.0 | 34 116 383.0 | 34 118 232.0 | 33 799 275.0 | 34 618 586.0 | 31 025 715.0 | 31 450 567.0 | 29 404 725.0 | 29 484 800.0 | 28 624 228.0 | 30 135 800.0 | 30 664 298.0 | 30 102 600.0 | 27 825 503.0 | 29 372 995.0 | 29 895 721.0 | 30 467 800.0 | 29 968 012.0 | 32 644 500.0 | 32 474 120.0 | 33 247 845.0 | 33 469 433.0 | 33 661 292.0 | 34 061 292.0 | 32 630 954.0 | 34 003 435.0 | 35 860 550.0 | 33 662 545.0 | 33 547 652.0 | 34 138 950.0 | 35 831 175.0 | 37 159 341.0 | 37 301 104.0 | 39 066 284.0 | 40 651 511.0 | 40 980 681.0 | 40 214 437.0 | 39 756 038.0 | 43 974 772.0 | 42 681 300.0 | 42 710 000.0 | 43 144 379.0 | 42 750 388.0 | 41 879 957.0 | 42 185 600.0 |
| Aktywa trwałe | 23 382 048.0 | 24 064 972.0 | 24 878 198.0 | 24 308 491.0 | 24 560 171.0 | 24 439 334.0 | 25 025 440.0 | 22 285 541.0 | 20 933 978.0 | 20 748 632.0 | 20 760 990.0 | 20 048 400.0 | 19 785 427.0 | 20 030 600.0 | 20 948 278.0 | 20 244 500.0 | 20 232 654.0 | 20 328 597.0 | 20 067 196.0 | 19 539 500.0 | 19 271 134.0 | 18 982 000.0 | 20 316 306.0 | 20 851 756.0 | 21 651 093.0 | 21 944 597.0 | 22 163 037.0 | 21 743 795.0 | 21 522 936.0 | 21 645 311.0 | 22 508 365.0 | 21 980 521.0 | 22 443 630.0 | 23 933 825.0 | 25 300 991.0 | 25 111 252.0 | 26 502 549.0 | 27 609 270.0 | 28 299 149.0 | 22 846 621.0 | 22 957 806.0 | 23 042 350.0 | 14 872 100.0 | 27 712 600.0 | 27 969 198.0 | 27 553 419.0 | 27 628 020.0 | 27 727 100.0 |
| Rzeczowe aktywa trwałe netto | 15 713 744.0 | 15 815 821.0 | 16 386 964.0 | 16 314 178.0 | 16 368 571.0 | 16 161 862.0 | 16 468 196.0 | 14 238 999.0 | 14 176 443.0 | 14 224 482.0 | 14 478 914.0 | 14 009 400.0 | 13 848 470.0 | 13 869 500.0 | 14 312 111.0 | 13 865 500.0 | 13 409 682.0 | 13 288 510.0 | 13 562 319.0 | 13 161 700.0 | 13 000 034.0 | 12 855 300.0 | 13 068 257.0 | 13 800 915.0 | 14 077 313.0 | 14 287 145.0 | 14 573 796.0 | 14 257 578.0 | 14 206 836.0 | 14 446 787.0 | 15 423 298.0 | 15 132 561.0 | 14 850 370.0 | 15 174 919.0 | 15 713 194.0 | 15 487 180.0 | 15 838 356.0 | 15 785 110.0 | 16 052 513.0 | 15 834 818.0 | 15 927 198.0 | 15 937 933.0 | 14 872 100.0 | 14 585 700.0 | 15 878 394.0 | 15 776 366.0 | 16 038 584.0 | 14 398 100.0 |
| Wartość firmy | 0.0 | 0.0 | 592 339.0 | 0.0 | 0.0 | 0.0 | 579 748.0 | 0.0 | 0.0 | 0.0 | 342 341.0 | 0.0 | 0.0 | 0.0 | 253 486.0 | 0.0 | 0.0 | 0.0 | 168 880.0 | 0.0 | 0.0 | 0.0 | 236 058.0 | 0.0 | 0.0 | 0.0 | 235 570.0 | 0.0 | 276 129.0 | 0.0 | 230 085.0 | 0.0 | 0.0 | 0.0 | 696 872.0 | 0.0 | 0.0 | 0.0 | 708 223.0 | 0.0 | 0.0 | 724 441.0 | 488 427.0 | (10 944 009.0) | 0.0 | 0.0 | 273 779.0 | 0.0 |
| Wartości niematerialne i prawne | 3 107 325.0 | 3 920 124.0 | 3 235 054.0 | 3 716 060.0 | 3 638 613.0 | 0.0 | 2 964 285.0 | 3 267 949.0 | 3 106 170.0 | 3 004 763.0 | 2 257 410.0 | 0.0 | 2 355 602.0 | 2 660 895.0 | 2 769 317.0 | 0.0 | 2 951 597.0 | 2 867 020.0 | 2 045 265.0 | 0.0 | 2 449 966.0 | 0.0 | 3 171 065.0 | 3 253 137.0 | 3 132 757.0 | 3 016 362.0 | 2 598 467.0 | 2 716 246.0 | 2 371 407.0 | 2 517 420.0 | 1 931 173.0 | 2 048 726.0 | 2 595 428.0 | 3 082 531.0 | 2 750 461.0 | 3 356 738.0 | 3 310 775.0 | 3 266 185.0 | 2 421 610.0 | 3 068 480.0 | 3 004 113.0 | 2 208 326.0 | 1 906 834.0 | 2 406 379.0 | 2 266 316.0 | 0.0 | 1 484 850.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 3 107 325.0 | 3 920 124.0 | 3 827 393.0 | 3 716 060.0 | 3 638 613.0 | 3 735 634.0 | 3 544 033.0 | 3 267 949.0 | 3 106 170.0 | 3 004 763.0 | 2 599 751.0 | 0.0 | 2 355 602.0 | 2 660 895.0 | 3 022 803.0 | 0.0 | 2 951 597.0 | 2 867 020.0 | 2 214 145.0 | 0.0 | 2 449 966.0 | 0.0 | 3 407 123.0 | 3 253 137.0 | 3 132 757.0 | 3 016 362.0 | 2 834 037.0 | 2 716 246.0 | 2 647 536.0 | 2 517 420.0 | 2 161 258.0 | 2 048 726.0 | 2 595 428.0 | 3 082 531.0 | 3 447 333.0 | 3 356 738.0 | 3 310 775.0 | 3 266 185.0 | 3 129 833.0 | 3 068 480.0 | 3 004 113.0 | 2 932 767.0 | 488 427.0 | (8 537 630.0) | 2 266 316.0 | 2 184 935.0 | 1 758 629.0 | 0.0 |
| Należności netto | 6 585 359.0 | 6 093 715.0 | 6 407 774.0 | 6 427 661.0 | 5 934 809.0 | 6 050 367.0 | 5 783 966.0 | 6 060 139.0 | 5 145 124.0 | 6 575 886.0 | 4 857 513.0 | 3 331 900.0 | 4 549 931.0 | 3 312 400.0 | 5 479 713.0 | 3 196 700.0 | 4 470 831.0 | 2 715 208.0 | 2 959 622.0 | 3 799 500.0 | 5 316 411.0 | 4 106 000.0 | 5 684 395.0 | 3 387 608.0 | 6 511 157.0 | 6 144 643.0 | 5 926 816.0 | 5 512 101.0 | 5 684 579.0 | 7 250 465.0 | 4 904 530.0 | 5 157 025.0 | 4 991 151.0 | 5 445 850.0 | 5 093 444.0 | 5 292 226.0 | 5 325 939.0 | 5 656 179.0 | 6 099 615.0 | 3 229 759.0 | 3 026 129.0 | 3 531 318.0 | 7 173 588.0 | 7 366 714.0 | 3 171 301.0 | 6 953 743.0 | 2 921 839.0 | 4 815 700.0 |
| Inwestycje długoterminowe | 1 011 594.0 | 980 142.0 | 1 036 548.0 | 1 023 449.0 | 991 493.0 | 995 364.0 | 1 043 540.0 | 1 145 861.0 | 972 909.0 | 1 044 325.0 | 928 352.0 | 0.0 | 936 651.0 | 284 946.0 | 948 801.0 | 0.0 | 1 090 750.0 | 699 445.0 | 1 029 748.0 | 0.0 | 1 030 757.0 | 0.0 | 895 583.0 | 1 001 310.0 | 1 158 872.0 | 1 228 404.0 | 1 089 318.0 | 1 122 739.0 | 857 026.0 | 1 047 094.0 | 1 102 228.0 | 1 124 240.0 | 1 001 280.0 | 1 771 306.0 | 2 110 808.0 | 2 263 936.0 | 2 906 468.0 | 3 838 041.0 | 3 982 206.0 | 3 943 323.0 | 4 026 495.0 | 4 171 650.0 | 7 991 755.0 | 7 922 101.0 | 4 423 349.0 | 4 449 791.0 | 4 059 683.0 | 0.0 |
| Aktywa obrotowe | 10 108 202.0 | 10 057 267.0 | 9 971 919.0 | 10 009 003.0 | 9 556 212.0 | 9 678 898.0 | 8 773 835.0 | 12 333 045.0 | 10 091 737.0 | 10 701 935.0 | 8 643 735.0 | 9 436 300.0 | 8 838 801.0 | 10 105 200.0 | 9 716 020.0 | 9 858 100.0 | 7 592 849.0 | 9 044 398.0 | 9 828 525.0 | 10 928 300.0 | 10 696 878.0 | 13 662 500.0 | 12 157 814.0 | 12 396 089.0 | 11 818 340.0 | 11 716 695.0 | 11 898 255.0 | 10 887 159.0 | 12 480 499.0 | 14 215 239.0 | 11 154 180.0 | 11 567 131.0 | 11 695 320.0 | 11 897 350.0 | 11 858 350.0 | 12 189 852.0 | 12 563 735.0 | 13 042 241.0 | 12 681 532.0 | 12 201 862.0 | 11 405 760.0 | 15 520 681.0 | 14 518 100.0 | 14 997 400.0 | 15 175 181.0 | 15 196 969.0 | 14 251 937.0 | 14 458 500.0 |
| Środki pieniężne i Inwestycje | 2 242 406.0 | 2 444 642.0 | 2 550 931.0 | 2 171 282.0 | 2 694 879.0 | 2 444 583.0 | 2 221 371.0 | 2 501 956.0 | 2 342 253.0 | 3 157 748.0 | 2 852 407.0 | 2 791 900.0 | 3 482 151.0 | 3 460 800.0 | 3 620 866.0 | 2 002 100.0 | 2 360 900.0 | 2 910 071.0 | 2 898 099.0 | 1 777 500.0 | 3 109 997.0 | 2 718 100.0 | 3 698 202.0 | 3 768 034.0 | 2 927 248.0 | 2 925 462.0 | 3 174 282.0 | 2 616 622.0 | 4 082 626.0 | 4 121 873.0 | 3 837 464.0 | 3 777 467.0 | 4 191 031.0 | 3 937 364.0 | 4 205 251.0 | 4 088 725.0 | 4 335 089.0 | 4 420 753.0 | 3 771 514.0 | 3 487 474.0 | 3 080 868.0 | 4 613 387.0 | 2 879 600.0 | 3 000 700.0 | 5 006 520.0 | 5 031 608.0 | 4 877 176.0 | 3 133 000.0 |
| Zapasy | 865 922.0 | 776 254.0 | 673 618.0 | 637 068.0 | 499 556.0 | 400 292.0 | 418 883.0 | 481 278.0 | 437 353.0 | 348 306.0 | 616 911.0 | 535 200.0 | 434 474.0 | 365 000.0 | 454 588.0 | 499 000.0 | 419 950.0 | 346 723.0 | 642 027.0 | 716 000.0 | 594 451.0 | 503 500.0 | 1 074 634.0 | 646 431.0 | 607 643.0 | 636 236.0 | 665 498.0 | 634 658.0 | 640 575.0 | 851 886.0 | 534 636.0 | 591 882.0 | 474 101.0 | 406 638.0 | 514 145.0 | 592 850.0 | 513 265.0 | 675 696.0 | 709 191.0 | 779 582.0 | 636 921.0 | 707 436.0 | 912 300.0 | 899 100.0 | 964 044.0 | 903 176.0 | 940 209.0 | 853 900.0 |
| Inwestycje krótkoterminowe | 360 841.0 | 411 563.0 | 480 062.0 | 476 520.0 | 379 065.0 | 403 327.0 | 332 708.0 | 592 565.0 | 294 578.0 | 287 406.0 | 292 943.0 | 0.0 | 438 923.0 | 467 370.0 | 720 555.0 | 0.0 | 704 438.0 | 741 496.0 | 969 917.0 | 0.0 | 860 305.0 | 0.0 | 994 780.0 | 1 003 083.0 | 677 123.0 | 797 069.0 | 868 388.0 | 989 566.0 | 1 140 390.0 | 1 130 927.0 | 1 202 840.0 | 1 024 390.0 | 1 094 074.0 | 848 418.0 | 1 185 659.0 | 1 406 505.0 | 1 513 365.0 | 1 325 653.0 | 1 322 452.0 | 1 378 246.0 | 1 275 371.0 | 1 503 012.0 | 1 388 791.0 | 1 400 498.0 | 1 219 796.0 | 1 077 715.0 | 957 278.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 1 881 565.0 | 2 033 079.0 | 2 070 869.0 | 1 694 762.0 | 2 315 814.0 | 2 041 256.0 | 1 888 663.0 | 1 909 391.0 | 2 047 675.0 | 2 870 342.0 | 2 559 464.0 | 2 791 900.0 | 3 043 228.0 | 3 460 800.0 | 2 900 311.0 | 2 002 100.0 | 1 656 462.0 | 2 168 575.0 | 1 928 182.0 | 1 777 500.0 | 2 249 692.0 | 2 718 100.0 | 2 703 422.0 | 2 764 951.0 | 2 250 125.0 | 2 128 393.0 | 2 305 894.0 | 1 627 056.0 | 2 942 236.0 | 2 990 946.0 | 2 634 624.0 | 2 753 077.0 | 3 096 957.0 | 3 088 946.0 | 3 019 592.0 | 2 682 220.0 | 2 821 724.0 | 3 095 100.0 | 2 449 062.0 | 2 109 228.0 | 1 805 497.0 | 3 110 375.0 | 2 879 600.0 | 3 000 700.0 | 3 786 724.0 | 3 953 893.0 | 3 716 680.0 | 3 133 000.0 |
| Należności krótkoterminowe | 1 088 429.0 | 1 224 760.0 | 1 716 686.0 | 1 327 360.0 | 1 472 377.0 | 1 195 722.0 | 1 200 032.0 | 1 085 783.0 | 1 078 394.0 | 1 135 063.0 | 1 290 373.0 | 6 251 200.0 | 1 145 310.0 | 6 586 500.0 | 7 141 725.0 | 7 384 000.0 | 1 152 010.0 | 1 221 556.0 | 1 399 287.0 | 6 972 400.0 | 1 120 729.0 | 8 698 200.0 | 1 236 489.0 | 1 173 161.0 | 1 079 292.0 | 1 627 642.0 | 1 304 795.0 | 1 163 509.0 | 1 234 563.0 | 1 628 022.0 | 1 239 717.0 | 1 197 063.0 | 1 094 511.0 | 1 309 655.0 | 1 537 148.0 | 1 285 907.0 | 1 247 716.0 | 1 385 388.0 | 1 150 515.0 | 1 132 118.0 | 1 157 344.0 | 1 551 095.0 | 1 297 752.0 | 1 261 565.0 | 1 427 914.0 | 1 210 643.0 | 1 036 707.0 | 6 952 500.0 |
| Dług krótkoterminowy | 3 810 104.0 | 2 990 519.0 | 3 085 126.0 | 3 427 078.0 | 3 613 804.0 | 3 170 279.0 | 2 990 144.0 | 2 521 519.0 | 1 609 789.0 | 1 464 098.0 | 1 787 273.0 | 2 076 700.0 | 2 287 236.0 | 2 068 900.0 | 1 820 001.0 | 1 647 500.0 | 988 689.0 | 1 586 045.0 | 1 573 474.0 | 1 534 300.0 | 1 939 978.0 | 1 417 000.0 | 1 724 314.0 | 1 149 018.0 | 923 146.0 | 1 270 630.0 | 1 578 158.0 | 1 619 612.0 | 1 667 353.0 | 1 546 014.0 | 1 763 338.0 | 1 448 951.0 | 1 290 831.0 | 1 588 224.0 | 2 082 008.0 | 1 583 654.0 | 2 773 666.0 | 2 362 454.0 | 2 142 934.0 | 2 843 778.0 | 2 699 407.0 | 2 990 732.0 | 3 367 283.0 | 3 894 226.0 | 3 928 378.0 | 4 358 704.0 | 4 254 019.0 | 3 649 100.0 |
| Zobowiązania krótkoterminowe | 10 639 750.0 | 9 870 910.0 | 11 224 116.0 | 11 227 893.0 | 10 706 067.0 | 10 338 238.0 | 9 987 147.0 | 11 852 441.0 | 9 588 201.0 | 9 910 418.0 | 8 699 388.0 | 8 961 100.0 | 8 608 625.0 | 9 271 800.0 | 9 523 137.0 | 9 714 600.0 | 7 275 782.0 | 8 815 686.0 | 9 474 162.0 | 9 437 600.0 | 9 101 534.0 | 11 169 100.0 | 9 394 123.0 | 9 926 839.0 | 9 908 087.0 | 9 973 779.0 | 10 111 456.0 | 9 171 514.0 | 9 909 879.0 | 11 479 055.0 | 9 192 472.0 | 9 271 511.0 | 8 325 683.0 | 9 381 320.0 | 10 072 432.0 | 9 883 532.0 | 11 070 806.0 | 10 583 637.0 | 10 699 268.0 | 10 164 790.0 | 9 862 872.0 | 13 478 465.0 | 13 147 400.0 | 14 046 100.0 | 14 095 200.0 | 14 644 486.0 | 13 874 734.0 | 13 134 600.0 |
| Rozliczenia międzyokresowe | 163 678.0 | 156 701.0 | 143 601.0 | 145 445.0 | 142 054.0 | 138 925.0 | 143 530.0 | 144 655.0 | 130 321.0 | 113 240.0 | 98 427.0 | 0.0 | 60 192.0 | 0.0 | 35 617.0 | 0.0 | 17 625.0 | 0.0 | 0.0 | 0.0 | 52 510.0 | 0.0 | 52 878.0 | 0.0 | 61 175.0 | 56 461.0 | 53 474.0 | 48 699.0 | 51 763.0 | 67 058.0 | 60 252.0 | 51 885.0 | 77 179.0 | 66 775.0 | 64 742.0 | 55 732.0 | 58 929.0 | 64 292.0 | 55 737.0 | 54 527.0 | 56 874.0 | 58 231.0 | 51 537.0 | 239 300.0 | 231 200.0 | 64 396.0 | 0.0 | 244 100.0 |
| Zobowiązania długoterminowe | 9 769 705.0 | 11 018 261.0 | 10 788 585.0 | 10 485 922.0 | 11 578 726.0 | 11 853 913.0 | 12 024 571.0 | 10 724 212.0 | 9 204 742.0 | 9 179 614.0 | 8 549 206.0 | 8 331 400.0 | 7 585 543.0 | 8 196 300.0 | 8 358 443.0 | 7 604 700.0 | 7 495 367.0 | 7 270 246.0 | 7 238 205.0 | 7 020 400.0 | 6 563 696.0 | 6 908 200.0 | 8 421 507.0 | 8 582 531.0 | 8 556 727.0 | 8 456 367.0 | 8 762 883.0 | 8 387 869.0 | 8 719 776.0 | 8 724 935.0 | 8 918 640.0 | 8 938 230.0 | 10 149 494.0 | 10 352 369.0 | 10 519 748.0 | 10 823 725.0 | 11 090 900.0 | 12 162 257.0 | 11 866 690.0 | 8 352 924.0 | 7 930 432.0 | 7 940 761.0 | 7 159 600.0 | 10 081 700.0 | 10 067 263.0 | 8 919 499.0 | 10 008 674.0 | 10 712 700.0 |
| Rezerwy z tytułu odroczonego podatku | 151 608.0 | 157 169.0 | 169 498.0 | 140 587.0 | 138 867.0 | 139 164.0 | 143 964.0 | 151 181.0 | 151 976.0 | 148 574.0 | 129 650.0 | 0.0 | 126 627.0 | 0.0 | 137 680.0 | 0.0 | 142 763.0 | 0.0 | 0.0 | 0.0 | 147 700.0 | 0.0 | 204 785.0 | 0.0 | 242 067.0 | 239 554.0 | 425 468.0 | 386 768.0 | 316 151.0 | 320 519.0 | 429 331.0 | 400 147.0 | 366 837.0 | 410 324.0 | 643 958.0 | 631 679.0 | 853 485.0 | 799 789.0 | 967 650.0 | 1 051 645.0 | 1 012 199.0 | 985 737.0 | 994 330.0 | 554 100.0 | 1 053 640.0 | 1 065 567.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 9 769 705.0 | 11 018 261.0 | 10 788 585.0 | 10 485 922.0 | 11 578 726.0 | 11 853 913.0 | 12 024 571.0 | 10 724 212.0 | 9 204 742.0 | 9 179 614.0 | 8 549 206.0 | 8 331 400.0 | 7 585 543.0 | 8 196 300.0 | 8 358 443.0 | 7 604 700.0 | 7 495 367.0 | 7 270 246.0 | 7 238 205.0 | 7 020 400.0 | 6 563 696.0 | 6 908 200.0 | 8 421 507.0 | 8 582 531.0 | 8 556 727.0 | 8 456 367.0 | 8 762 883.0 | 8 387 869.0 | 8 719 776.0 | 8 724 935.0 | 8 918 640.0 | 8 938 230.0 | 10 149 494.0 | 10 352 369.0 | 10 519 748.0 | 10 823 725.0 | 11 090 900.0 | 12 162 257.0 | 11 866 690.0 | 8 352 924.0 | 7 930 432.0 | 7 940 761.0 | 7 159 600.0 | 10 081 700.0 | 10 067 263.0 | 8 919 499.0 | 10 008 674.0 | 10 712 700.0 |
| Zobowiązania z tytułu leasingu | 32 830.0 | 30 011.0 | 68 210.0 | 0.0 | 57 492.0 | 55 393.0 | 55 007.0 | 147 147.0 | 180 011.0 | 190 335.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 729 139.0 | 0.0 | 765 758.0 | 803 837.0 | 1 211 352.0 | 697 987.0 | 0.0 | 0.0 | 1 143 640.0 | 0.0 | 1 126 504.0 | 0.0 | 1 159 369.0 | 0.0 | 0.0 | 1 210 654.0 | 1 172 038.0 | 1 155 720.0 | 1 131 461.0 | 1 150 961.0 | 1 179 910.0 | 1 123 711.0 | 1 138 425.0 | 0.0 | 1 059 453.0 | 0.0 |
| Zobowiązania ogółem | 20 409 455.0 | 20 889 171.0 | 22 012 701.0 | 21 713 815.0 | 22 284 793.0 | 22 192 151.0 | 22 011 718.0 | 22 576 653.0 | 18 792 943.0 | 19 090 032.0 | 17 248 594.0 | 17 292 500.0 | 16 194 168.0 | 17 468 100.0 | 17 881 580.0 | 17 319 300.0 | 14 771 149.0 | 16 085 932.0 | 16 712 367.0 | 16 458 000.0 | 15 665 230.0 | 18 077 300.0 | 17 815 630.0 | 18 509 370.0 | 18 464 814.0 | 18 430 146.0 | 18 874 339.0 | 17 559 383.0 | 18 629 655.0 | 20 203 990.0 | 18 111 112.0 | 18 209 741.0 | 18 475 177.0 | 19 733 689.0 | 20 592 180.0 | 20 707 257.0 | 22 161 706.0 | 22 745 894.0 | 22 565 958.0 | 22 062 457.0 | 21 302 298.0 | 25 253 082.0 | 24 120 200.0 | 24 127 800.0 | 24 162 478.0 | 23 563 985.0 | 23 883 408.0 | 23 847 300.0 |
| Kapitał (fundusz) podstawowy | 1 564 499.0 | 1 564 499.0 | 1 564 499.0 | 1 564 499.0 | 1 564 499.0 | 1 564 499.0 | 1 564 499.0 | 1 564 499.0 | 1 564 499.0 | 1 564 499.0 | 1 564 499.0 | 1 564 500.0 | 1 564 499.0 | 1 564 499.0 | 1 564 499.0 | 1 564 500.0 | 1 564 499.0 | 1 564 499.0 | 1 564 499.0 | 1 564 500.0 | 1 564 499.0 | 1 564 500.0 | 1 564 499.0 | 1 564 499.0 | 1 564 499.0 | 1 564 499.0 | 1 564 499.0 | 1 564 499.0 | 1 564 499.0 | 1 564 499.0 | 1 564 499.0 | 1 564 499.0 | 1 564 499.0 | 1 564 499.0 | 1 564 499.0 | 1 564 499.0 | 1 564 499.0 | 1 564 499.0 | 1 564 499.0 | 1 564 499.0 | 1 564 499.0 | 1 564 499.0 | 1 564 500.0 | 1 564 499.0 | 1 564 499.0 | 1 564 499.0 | 1 564 499.0 | 0.0 |
| Zyski zatrzymane | 10 440 858.0 | 10 544 386.0 | 10 019 389.0 | 9 777 677.0 | 8 976 231.0 | 9 026 262.0 | 8 568 399.0 | 8 807 624.0 | 9 104 369.0 | 9 220 626.0 | 9 049 971.0 | 0.0 | 9 350 357.0 | 9 559 740.0 | 9 644 483.0 | 0.0 | 9 877 328.0 | 10 056 478.0 | 9 961 150.0 | 10 726 000.0 | 10 973 638.0 | 11 202 200.0 | 11 256 069.0 | 11 269 503.0 | 11 438 900.0 | 11 627 369.0 | 11 637 185.0 | 11 575 064.0 | 11 934 464.0 | 12 139 800.0 | 12 155 420.0 | 12 113 869.0 | 12 506 124.0 | 12 821 729.0 | 13 287 390.0 | 13 234 939.0 | 13 550 958.0 | 13 857 314.0 | 14 257 343.0 | 14 008 280.0 | 14 403 961.0 | 14 570 749.0 | 14 494 400.0 | 14 361 500.0 | 14 452 660.0 | 14 675 161.0 | 13 779 776.0 | 14 197 400.0 |
| Kapitał własny | 13 080 795.0 | 13 233 068.0 | 12 837 416.0 | 12 603 679.0 | 11 831 590.0 | 11 926 081.0 | 11 787 557.0 | 12 041 933.0 | 12 232 772.0 | 12 360 535.0 | 12 156 131.0 | 12 192 300.0 | 12 430 060.0 | 12 667 700.0 | 12 782 718.0 | 12 783 300.0 | 13 054 354.0 | 13 287 063.0 | 13 183 354.0 | 14 009 800.0 | 14 302 782.0 | 14 567 200.0 | 14 658 490.0 | 14 738 475.0 | 15 004 619.0 | 15 231 146.0 | 15 186 953.0 | 15 071 571.0 | 15 373 780.0 | 15 656 560.0 | 15 551 433.0 | 15 337 911.0 | 15 663 773.0 | 16 097 486.0 | 16 567 161.0 | 16 593 847.0 | 16 904 578.0 | 17 905 617.0 | 18 414 723.0 | 18 151 980.0 | 18 453 740.0 | 18 721 690.0 | 20 373 061.0 | 20 412 734.0 | 18 981 901.0 | 19 186 403.0 | 17 996 549.0 | 18 338 300.0 |
| Udziały mniejszościowe | 956 399.0 | 993 056.0 | 1 109 675.0 | 1 102 160.0 | 1 126 443.0 | 1 156 908.0 | 1 449 320.0 | 1 424 406.0 | 1 317 812.0 | 1 321 583.0 | 1 320 396.0 | 0.0 | 1 307 802.0 | 1 307 802.0 | 1 352 844.0 | 0.0 | 1 372 709.0 | 1 403 538.0 | 1 391 764.0 | 0.0 | 1 494 070.0 | 0.0 | 1 528 589.0 | 1 534 511.0 | 1 582 234.0 | 1 613 357.0 | 1 520 160.0 | 1 503 328.0 | 1 551 219.0 | 1 586 506.0 | 1 539 989.0 | 1 540 283.0 | 1 515 184.0 | 1 596 147.0 | 1 590 625.0 | 1 669 521.0 | 1 700 781.0 | 1 784 447.0 | 1 802 551.0 | 1 794 592.0 | 1 838 391.0 | 1 921 671.0 | 1 811 961.0 | 1 830 534.0 | 1 867 454.0 | 1 882 141.0 | 1 785 847.0 | 0.0 |
| Pasywa | 33 490 250.0 | 34 122 239.0 | 34 850 117.0 | 34 317 494.0 | 34 116 383.0 | 34 118 232.0 | 33 799 275.0 | 34 618 586.0 | 31 025 715.0 | 31 450 567.0 | 29 404 725.0 | 29 484 800.0 | 28 624 228.0 | 30 135 800.0 | 30 664 298.0 | 30 102 600.0 | 27 825 503.0 | 29 372 995.0 | 29 895 721.0 | 30 467 800.0 | 29 968 012.0 | 32 644 500.0 | 32 474 120.0 | 33 247 845.0 | 33 469 433.0 | 33 661 292.0 | 34 061 292.0 | 32 630 954.0 | 34 003 435.0 | 35 860 550.0 | 33 662 545.0 | 33 547 652.0 | 34 138 950.0 | 35 831 175.0 | 37 159 341.0 | 37 301 104.0 | 39 066 284.0 | 40 651 511.0 | 40 980 681.0 | 40 214 437.0 | 39 756 038.0 | 43 974 800.0 | 42 681 257.2 | 42 710 000.0 | 43 144 379.0 | 42 750 388.0 | 41 879 957.0 | 42 185 600.0 |
| Inwestycje | 1 372 435.0 | 1 391 705.0 | 1 516 610.0 | 1 499 969.0 | 1 370 558.0 | 1 398 691.0 | 1 376 248.0 | 1 738 426.0 | 1 267 487.0 | 1 331 731.0 | 1 221 295.0 | 0.0 | 1 375 574.0 | 752 316.0 | 1 669 356.0 | 0.0 | 1 795 188.0 | 1 440 941.0 | 1 999 665.0 | 0.0 | 1 891 062.0 | 0.0 | 1 890 363.0 | 2 004 393.0 | 1 835 995.0 | 2 025 473.0 | 1 957 706.0 | 2 112 305.0 | 1 997 416.0 | 2 178 021.0 | 2 305 068.0 | 2 148 630.0 | 2 095 354.0 | 2 619 724.0 | 3 296 467.0 | 3 670 441.0 | 4 419 833.0 | 5 163 694.0 | 5 304 658.0 | 8 834 305.0 | 9 034 069.0 | 9 407 012.0 | 9 380 546.0 | 9 322 599.0 | 5 643 145.0 | 5 527 506.0 | 5 016 961.0 | 0.0 |
| Dług | 11 843 167.0 | 11 681 178.0 | 11 552 103.0 | 11 809 214.0 | 13 170 635.0 | 12 982 098.0 | 12 870 392.0 | 11 414 189.0 | 9 012 142.0 | 8 829 846.0 | 8 791 094.0 | 8 842 800.0 | 8 227 495.0 | 8 236 200.0 | 8 120 791.0 | 7 345 200.0 | 6 524 948.0 | 6 848 199.0 | 6 683 662.0 | 6 689 300.0 | 6 604 467.0 | 6 370 200.0 | 6 648 293.0 | 6 790 084.0 | 6 256 849.0 | 6 408 298.0 | 7 298 867.0 | 7 286 897.0 | 7 987 618.0 | 7 850 918.0 | 7 316 298.0 | 7 724 644.0 | 7 755 694.0 | 8 396 108.0 | 8 437 703.0 | 8 894 908.0 | 10 074 529.0 | 10 366 591.0 | 10 006 685.0 | 11 732 810.0 | 11 167 502.0 | 11 460 426.0 | 11 398 075.0 | 10 151 400.0 | 11 289 010.0 | 9 768 624.0 | 11 580 146.0 | 11 169 600.0 |
| Środki pieniężne i inne aktywa pieniężne | 1 881 565.0 | 2 033 079.0 | 2 070 869.0 | 1 694 762.0 | 2 315 814.0 | 2 041 256.0 | 1 888 663.0 | 1 909 391.0 | 2 047 675.0 | 2 870 342.0 | 2 559 464.0 | 2 791 900.0 | 3 043 228.0 | 3 460 800.0 | 2 900 311.0 | 2 002 100.0 | 1 656 462.0 | 2 168 575.0 | 1 928 182.0 | 1 777 500.0 | 2 249 692.0 | 2 718 100.0 | 2 703 422.0 | 2 764 951.0 | 2 250 125.0 | 2 128 393.0 | 2 305 894.0 | 1 627 056.0 | 2 942 236.0 | 2 990 946.0 | 2 634 624.0 | 2 753 077.0 | 3 096 957.0 | 3 088 946.0 | 3 019 592.0 | 2 682 220.0 | 2 821 724.0 | 3 095 100.0 | 2 449 062.0 | 2 109 228.0 | 1 805 497.0 | 3 110 375.0 | 2 879 600.0 | 3 000 700.0 | 3 786 724.0 | 3 953 893.0 | 3 716 680.0 | 3 133 000.0 |
| Dług netto | 9 961 602.0 | 9 648 099.0 | 9 481 234.0 | 10 114 452.0 | 10 854 821.0 | 10 940 842.0 | 10 981 729.0 | 9 504 798.0 | 6 964 467.0 | 5 959 504.0 | 6 231 630.0 | 6 050 900.0 | 5 184 267.0 | 4 775 400.0 | 5 220 480.0 | 5 343 100.0 | 4 868 486.0 | 4 679 624.0 | 4 755 480.0 | 4 911 800.0 | 4 354 775.0 | 3 652 100.0 | 3 944 871.0 | 4 025 133.0 | 4 006 724.0 | 4 279 905.0 | 4 992 973.0 | 5 659 841.0 | 5 045 382.0 | 4 859 972.0 | 4 681 674.0 | 4 971 567.0 | 4 658 737.0 | 5 307 162.0 | 5 418 111.0 | 6 212 688.0 | 7 252 805.0 | 7 271 491.0 | 7 557 623.0 | 9 623 582.0 | 9 362 005.0 | 8 350 051.0 | 8 518 475.0 | 7 150 700.0 | 7 502 286.0 | 5 814 731.0 | 7 863 466.0 | 8 036 600.0 |
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| 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 | KRW | KRW | KRW | KRW | KRW | KRW |