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| Rok finansowy | 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 |
| 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 |
| Aktywa | 34 605 700.1 | 35 676 691.2 | 37 761 220.7 | 39 640 578.8 | 40 789 325.6 | 40 865 465.4 | 41 326 558.2 | 42 033 108.8 | 43 026 272.2 | 44 821 642.8 | 45 603 683.0 | 46 050 797.0 | 46 801 748.0 | 52 386 302.0 | 56 772 116.0 | 57 637 737.0 | 54 105 279.0 | 52 984 721.0 | 49 806 410.0 | 53 832 202.0 | 52 897 925.0 | 56 810 832.0 | 55 079 585.0 | 61 834 421.0 | 59 775 073.0 | 60 085 262.0 | 51 865 480.0 | 64 401 211.0 | 63 875 556.0 | 63 064 386.0 | 52 080 936.0 | 51 847 149.0 | 51 437 481.0 | 51 126 987.0 | 49 870 897.0 | 50 104 755.0 | 49 886 188.0 | 50 378 958.0 | 49 570 824.0 | 49 818 694.0 | 54 029 281.0 | 56 033 094.0 |
| Aktywa trwałe | 7 543 375.9 | 7 478 214.5 | 7 798 529.0 | 8 089 317.5 | 8 846 567.6 | 8 414 650.0 | 7 749 621.2 | 7 846 787.6 | 7 995 178.4 | 8 433 033.8 | 8 150 274.0 | 8 670 817.0 | 8 681 687.0 | 8 890 658.0 | 11 850 189.0 | 12 615 281.0 | 13 808 069.0 | 13 397 821.0 | 12 625 093.0 | 12 622 586.0 | 15 914 334.0 | 18 951 010.0 | 17 882 335.0 | 22 644 803.0 | 21 423 941.0 | 22 788 007.0 | 18 787 250.0 | 29 900 757.0 | 29 608 315.0 | 29 560 499.0 | 20 706 034.0 | 20 611 418.0 | 21 133 363.0 | 21 191 290.0 | 20 726 796.0 | 20 900 157.0 | 21 115 713.0 | 20 423 853.0 | 19 754 135.0 | 19 932 572.0 | 26 942 203.0 | 19 623 426.0 |
| Rzeczowe aktywa trwałe netto | 2 908 998.3 | 3 041 393.0 | 3 208 762.5 | 3 304 063.3 | 3 392 820.3 | 3 129 803.3 | 2 731 532.5 | 2 826 456.0 | 2 864 675.8 | 2 769 691.8 | 2 902 208.0 | 3 070 540.0 | 3 204 403.0 | 3 431 664.0 | 3 854 458.0 | 5 473 064.0 | 5 016 413.0 | 5 034 196.0 | 5 397 911.0 | 5 566 908.0 | 5 512 066.0 | 5 568 969.0 | 5 369 030.0 | 9 585 155.0 | 9 286 661.0 | 9 343 638.0 | 8 787 101.0 | 18 498 503.0 | 12 173 799.0 | 11 970 746.0 | 11 968 004.0 | 11 773 865.0 | 11 874 918.0 | 11 960 404.0 | 12 271 795.0 | 12 324 476.0 | 12 203 858.0 | 12 166 798.0 | 12 914 098.0 | 12 834 084.0 | 3 726 193.0 | 4 110 779.0 |
| Wartość firmy | 315 991.6 | 437 612.4 | 488 354.4 | 488 354.4 | 491 027.8 | 488 354.4 | 494 063.2 | 494 063.2 | 494 063.2 | 494 063.2 | 494 063.0 | 583 868.0 | 603 949.0 | 604 227.0 | 583 979.0 | 583 979.0 | 583 979.0 | 583 979.0 | 583 979.0 | 583 979.0 | 667 282.0 | 667 282.0 | 666 593.0 | 666 593.0 | 666 593.0 | 666 593.0 | 550 240.0 | 550 240.0 | 550 240.0 | 550 240.0 | 550 240.0 | 550 240.0 | 550 240.0 | 550 240.0 | 550 240.0 | 550 240.0 | 550 240.0 | 550 240.0 | 550 240.0 | 550 240.0 | 146 264.0 | 146 264.0 |
| Wartości niematerialne i prawne | 28 304.8 | 32 212.5 | 34 223.3 | 36 445.3 | 39 367.8 | 35 891.7 | 40 867.3 | 41 976.7 | 47 773.1 | 41 591.6 | 77 567.0 | 76 134.0 | 72 964.0 | 92 222.0 | 98 715.0 | 92 386.0 | 109 098.0 | 134 068.0 | 123 645.0 | 118 739.0 | 118 034.0 | 117 792.0 | 94 073.0 | 88 379.0 | 86 212.0 | 81 516.0 | 117 468.0 | 111 415.0 | 359 237.0 | 351 298.0 | 130 893.0 | 122 847.0 | 123 827.0 | 115 717.0 | 127 747.0 | 116 783.0 | 113 904.0 | 105 004.0 | 95 806.0 | 86 141.0 | 12 428.0 | 11 622.0 |
| Wartość firmy i wartości niematerialne i prawne | 344 296.4 | 469 824.9 | 522 577.7 | 524 799.8 | 530 395.5 | 524 246.2 | 534 930.5 | 536 039.8 | 541 836.2 | 535 654.8 | 571 630.0 | 660 002.0 | 676 913.0 | 696 449.0 | 682 694.0 | 676 365.0 | 693 077.0 | 718 047.0 | 707 624.0 | 702 718.0 | 785 316.0 | 785 074.0 | 760 666.0 | 754 972.0 | 752 805.0 | 748 109.0 | 667 708.0 | 661 655.0 | 909 477.0 | 901 538.0 | 681 133.0 | 673 087.0 | 674 067.0 | 665 957.0 | 677 987.0 | 667 023.0 | 664 144.0 | 655 244.0 | 646 046.0 | 636 381.0 | 158 692.0 | 157 886.0 |
| Należności netto | 865 457.7 | 904 522.7 | 951 103.6 | 1 076 171.9 | 1 139 946.8 | 1 295 499.5 | 1 434 348.0 | 1 744 253.6 | 1 796 202.8 | 1 886 088.2 | 1 822 596.0 | 4 511 104.0 | 1 981 292.0 | 3 495 705.0 | 2 262 430.0 | 2 280 988.0 | 2 373 019.0 | 2 355 450.0 | 5 461 775.0 | 2 480 988.0 | 2 341 179.0 | 2 376 258.0 | 2 151 980.0 | 3 038 398.0 | 3 097 188.0 | 1 506 392.0 | 3 142 547.0 | 4 341 571.0 | 4 492 456.0 | 2 783 182.0 | 1 633 466.0 | 1 824 754.0 | 1 769 898.0 | 1 830 284.0 | 1 789 041.0 | 1 932 398.0 | 2 046 885.0 | 2 205 486.0 | 1 958 139.0 | 2 183 367.0 | 575 929.0 | 0.0 |
| Inwestycje długoterminowe | (5 198 754.8) | (5 302 625.4) | (5 321 345.5) | (5 716 079.7) | (6 398 036.1) | (5 911 261.5) | (5 475 254.7) | (5 688 475.3) | (5 960 461.3) | (6 080 638.0) | (5 705 951.0) | (6 303 691.0) | (6 548 218.0) | (6 231 567.0) | (6 219 055.0) | (5 999 952.0) | (3 219 172.0) | (3 076 008.0) | (1 081 106.0) | (1 340 551.0) | 4 654 890.0 | 4 820 267.0 | 4 424 323.0 | 4 185 733.0 | 3 832 089.0 | 4 395 281.0 | 1 988 159.0 | 165 450.0 | 245 890.0 | 287 356.0 | 2 345 411.0 | 2 350 981.0 | 2 110 560.0 | 1 989 379.0 | 1 248 432.0 | 1 348 818.0 | 1 675 808.0 | 1 682 182.0 | 6 031 813.0 | 6 289 932.0 | 16 852 395.0 | 14 572 225.0 |
| Aktywa obrotowe | 27 062 324.2 | 28 198 476.7 | 29 962 691.7 | 31 551 261.2 | 31 942 758.0 | 32 450 815.4 | 33 576 937.0 | 34 186 321.2 | 35 031 093.8 | 36 388 608.9 | 37 453 409.0 | 37 379 980.0 | 38 120 061.0 | 43 495 644.0 | 44 921 927.0 | 45 022 456.0 | 40 297 210.0 | 39 586 900.0 | 37 181 317.0 | 41 209 616.0 | 36 983 591.0 | 37 859 822.0 | 37 197 250.0 | 39 189 618.0 | 38 351 132.0 | 37 297 255.0 | 33 078 230.0 | 34 500 454.0 | 34 267 241.0 | 33 503 887.0 | 31 374 902.0 | 31 235 731.0 | 30 304 118.0 | 29 935 697.0 | 29 144 101.0 | 29 204 598.0 | 28 770 475.0 | 29 955 105.0 | 29 816 689.0 | 29 886 122.0 | 27 087 078.0 | 36 409 668.0 |
| Środki pieniężne i Inwestycje | 8 072 569.2 | 7 309 502.5 | 9 032 127.7 | 9 383 300.4 | 8 785 080.9 | 7 854 827.6 | 7 768 220.5 | 8 113 765.7 | 8 220 882.9 | 8 824 197.1 | 9 627 074.0 | 9 085 434.0 | 8 820 475.0 | 8 673 493.0 | 9 701 697.0 | 8 829 427.0 | 8 428 247.0 | 7 693 037.0 | 4 750 985.0 | 7 862 144.0 | 5 001 131.0 | 5 546 221.0 | 5 031 380.0 | 5 650 770.0 | 4 814 065.0 | 4 016 424.0 | 3 328 238.0 | 6 034 590.0 | 5 887 187.0 | 5 130 297.0 | 5 134 442.0 | 4 674 017.0 | 3 358 020.0 | 3 019 185.0 | 2 844 714.0 | 2 642 491.0 | 2 239 389.0 | 2 474 623.0 | 2 985 761.0 | 3 054 827.0 | 1 883 467.0 | 7 207 065.0 |
| Zapasy | 15 537 974.0 | 17 052 392.2 | 16 553 035.5 | 17 201 328.8 | 17 934 740.1 | 19 147 082.9 | 20 458 990.3 | 20 987 571.9 | 21 508 785.5 | 22 456 971.5 | 23 370 271.0 | 23 783 444.0 | 24 446 358.0 | 26 609 377.0 | 29 232 296.0 | 29 835 373.0 | 25 674 515.0 | 25 833 375.0 | 26 968 477.0 | 27 979 850.0 | 26 652 513.0 | 26 865 588.0 | 27 501 173.0 | 30 500 451.0 | 30 439 878.0 | 30 269 351.0 | 26 607 446.0 | 24 124 292.0 | 23 887 599.0 | 23 861 261.0 | 23 409 584.0 | 23 625 707.0 | 23 772 521.0 | 23 977 767.0 | 23 386 561.0 | 23 580 926.0 | 23 534 368.0 | 24 223 324.0 | 24 067 186.0 | 23 776 191.0 | 23 655 879.0 | 27 694 281.0 |
| Inwestycje krótkoterminowe | 5 368 475.9 | 5 478 613.2 | 5 502 958.3 | 5 938 077.5 | 6 752 290.3 | 6 271 291.9 | 5 928 854.5 | 6 143 047.9 | 6 439 006.0 | 6 768 915.2 | 6 377 372.0 | 6 992 575.0 | 7 269 102.0 | 7 171 049.0 | 7 163 537.0 | 6 956 194.0 | 6 306 992.0 | 5 844 271.0 | 2 932 555.0 | 3 103 057.0 | 372 376.0 | 373 091.0 | 346 251.0 | 294 231.0 | 275 670.0 | 299 318.0 | 334 774.0 | 292 872.0 | 265 152.0 | 237 849.0 | 245 948.0 | 239 833.0 | 234 498.0 | 225 704.0 | 218 794.0 | 145 412.0 | 153 099.0 | 166 065.0 | 335 916.0 | 433 211.0 | 277 151.0 | 324 411.0 |
| Środki pieniężne i inne aktywa pieniężne | 2 704 093.3 | 1 830 889.3 | 3 529 169.5 | 3 445 222.9 | 2 032 790.6 | 1 583 535.7 | 1 839 366.0 | 1 970 717.8 | 1 781 877.0 | 2 055 281.9 | 3 249 702.0 | 2 092 859.0 | 1 551 373.0 | 1 502 444.0 | 2 538 160.0 | 1 873 233.0 | 2 121 255.0 | 1 848 766.0 | 1 818 430.0 | 4 759 087.0 | 4 628 755.0 | 5 173 130.0 | 4 685 129.0 | 5 356 539.0 | 4 538 395.0 | 3 717 106.0 | 2 993 464.0 | 5 741 718.0 | 5 622 035.0 | 4 892 448.0 | 4 888 494.0 | 4 434 184.0 | 3 123 522.0 | 2 793 481.0 | 2 625 920.0 | 2 497 079.0 | 2 086 290.0 | 2 308 558.0 | 2 649 845.0 | 2 621 616.0 | 1 606 316.0 | 6 882 654.0 |
| Należności krótkoterminowe | 381 268.6 | 356 062.2 | 395 134.0 | 411 559.2 | 511 306.7 | 580 423.9 | 782 916.3 | 906 468.5 | 1 179 277.4 | 977 897.2 | 818 572.0 | 960 811.0 | 983 095.0 | 1 465 107.0 | 1 112 069.0 | 1 184 837.0 | 1 381 718.0 | 1 567 128.0 | 1 373 425.0 | 1 515 708.0 | 1 325 141.0 | 1 395 126.0 | 1 203 503.0 | 1 151 679.0 | 1 015 373.0 | 1 070 255.0 | 1 176 811.0 | 1 634 033.0 | 1 568 819.0 | 1 482 339.0 | 937 867.0 | 869 760.0 | 892 064.0 | 830 128.0 | 773 679.0 | 1 048 682.0 | 916 964.0 | 1 055 647.0 | 907 855.0 | 865 186.0 | 213 285.0 | 720 338.0 |
| Dług krótkoterminowy | 16 961.6 | 18 500.1 | 185 976.1 | 15 865.7 | 285 743.8 | 420 555.6 | 1 010 434.8 | 955 920.0 | 1 672 282.9 | 1 783 836.8 | 1 408 266.0 | 1 418 131.0 | 1 416 049.0 | 1 867 181.0 | 1 946 653.0 | 2 130 579.0 | 1 545 280.0 | 1 563 030.0 | 1 614 398.0 | 1 283 141.0 | 837 186.0 | 802 782.0 | 829 254.0 | 1 555 058.0 | 1 989 688.0 | 2 536 008.0 | 2 494 143.0 | 2 673 954.0 | 2 554 359.0 | 2 262 485.0 | 2 045 247.0 | 1 955 260.0 | 2 124 541.0 | 2 606 458.0 | 2 646 327.0 | 2 945 214.0 | 3 380 383.0 | 3 422 768.0 | 3 361 987.0 | 6 836 193.0 | 2 592 784.0 | 2 754 190.0 |
| Zobowiązania krótkoterminowe | 4 877 690.1 | 4 360 156.3 | 5 725 392.4 | 6 330 454.1 | 5 969 847.2 | 4 657 691.1 | 4 856 883.6 | 5 602 683.8 | 7 451 178.6 | 6 807 807.6 | 6 866 309.0 | 7 229 538.0 | 7 025 587.0 | 9 671 736.0 | 8 745 186.0 | 8 887 980.0 | 7 782 943.0 | 8 712 319.0 | 8 204 921.0 | 7 261 024.0 | 7 080 465.0 | 7 399 687.0 | 6 881 251.0 | 10 149 292.0 | 10 333 173.0 | 10 704 787.0 | 10 573 858.0 | 12 472 273.0 | 12 134 788.0 | 10 991 669.0 | 9 605 967.0 | 8 473 577.0 | 8 373 416.0 | 8 629 475.0 | 9 325 960.0 | 10 574 256.0 | 10 655 397.0 | 10 794 776.0 | 9 923 981.0 | 13 525 998.0 | 7 191 699.0 | 7 742 290.0 |
| Rozliczenia międzyokresowe | 4 354 684.7 | 3 860 778.3 | 5 016 995.0 | 5 773 943.1 | 5 043 047.4 | 3 520 458.7 | 2 930 765.4 | 3 553 582.2 | 4 468 041.2 | 3 914 868.5 | 4 500 907.0 | 4 657 732.0 | 4 433 725.0 | 6 188 566.0 | 5 479 171.0 | 5 308 852.0 | 4 702 483.0 | 5 428 701.0 | 5 063 636.0 | 4 308 713.0 | 4 762 383.0 | 5 048 317.0 | 4 692 392.0 | 273 448.0 | 7 328 111.0 | 7 098 523.0 | 250 346.0 | 379 742.0 | 378 298.0 | 7 246 844.0 | 3 243 154.0 | 2 342 951.0 | 2 467 973.0 | 2 265 454.0 | 2 817 646.0 | 3 782 201.0 | 3 568 941.0 | 3 332 466.0 | 2 625 691.0 | 2 622 190.0 | 2 908 469.0 | 2 678 575.0 |
| Zobowiązania długoterminowe | 13 895 719.8 | 14 913 407.7 | 14 389 379.2 | 13 796 355.3 | 14 786 744.7 | 17 435 233.6 | 17 552 910.1 | 16 940 488.1 | 15 611 203.4 | 16 242 185.4 | 16 662 235.0 | 15 957 172.0 | 16 181 751.0 | 16 474 559.0 | 18 166 636.0 | 18 824 599.0 | 18 019 793.0 | 17 127 368.0 | 16 131 471.0 | 16 472 168.0 | 16 155 527.0 | 14 282 733.0 | 13 821 995.0 | 19 813 613.0 | 18 113 666.0 | 18 142 903.0 | 17 717 967.0 | 28 782 853.0 | 29 092 029.0 | 29 358 448.0 | 19 988 960.0 | 21 313 231.0 | 21 875 258.0 | 22 027 340.0 | 21 405 046.0 | 19 209 505.0 | 18 846 575.0 | 19 101 468.0 | 20 040 412.0 | 16 665 333.0 | 14 409 350.0 | 17 432 024.0 |
| Rezerwy z tytułu odroczonego podatku | 11 043.2 | 25 677.3 | 28 147.9 | 26 929.9 | 29 567.8 | 27 456.9 | 39 593.7 | 56 204.3 | 32 559.4 | 32 559.4 | 32 585.0 | 38 359.0 | 44 104.0 | 52 783.0 | 50 731.0 | 57 748.0 | 55 864.0 | 55 590.0 | 63 050.0 | 71 986.0 | 64 999.0 | 67 132.0 | 69 792.0 | 68 196.0 | 66 674.0 | 67 659.0 | 64 279.0 | 142 688.0 | 142 692.0 | 133 339.0 | 59 558.0 | 53 812.0 | 58 589.0 | 66 373.0 | 70 833.0 | 76 717.0 | 72 359.0 | 73 214.0 | 70 537.0 | 77 278.0 | 15 381.0 | 15 190.0 |
| Zobowiązania długoterminowe | 13 895 719.8 | 14 913 407.7 | 14 389 379.2 | 13 796 355.3 | 14 786 744.7 | 17 435 233.6 | 17 552 910.1 | 16 940 488.1 | 15 611 203.4 | 16 242 185.4 | 16 662 235.0 | 15 957 172.0 | 16 181 751.0 | 16 474 559.0 | 18 166 636.0 | 18 824 599.0 | 18 019 793.0 | 17 127 368.0 | 16 131 471.0 | 16 472 168.0 | 16 155 527.0 | 14 282 733.0 | 13 821 995.0 | 19 813 613.0 | 18 113 666.0 | 18 142 903.0 | 17 717 967.0 | 28 782 853.0 | 29 092 029.0 | 29 358 448.0 | 19 988 960.0 | 21 313 231.0 | 21 875 258.0 | 22 027 340.0 | 21 405 046.0 | 19 209 505.0 | 18 846 575.0 | 19 101 468.0 | 20 040 412.0 | 16 665 333.0 | 14 409 350.0 | 17 432 024.0 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 73 225.3 | 127 037.0 | 172 700.0 | 170 163.0 | 175 735.0 | 173 133.0 | 173 221.0 | 185 193.0 | 174 318.0 | 176 590.0 | 166 355.0 | 161 794.0 | 153 228.0 | 150 905.0 | 5 001 391.0 | 4 991 554.0 | 4 888 353.0 | 4 195 159.0 | 6 177 783.0 | 6 088 745.0 | 6 094 562.0 | 6 322 309.0 | 6 316 280.0 | 6 240 561.0 | 6 007 572.0 | 6 002 693.0 | 6 118 453.0 | 6 037 488.0 | 5 987 888.0 | 5 315 141.0 | 5 262 760.0 | 3 826 716.0 | 3 803 700.0 |
| Zobowiązania ogółem | 18 773 409.9 | 19 273 564.0 | 20 114 771.7 | 20 126 809.3 | 20 756 591.9 | 22 092 924.7 | 22 409 793.6 | 22 543 171.9 | 23 062 381.9 | 23 049 993.0 | 23 528 544.0 | 23 186 710.0 | 23 207 338.0 | 26 146 295.0 | 26 911 822.0 | 27 712 579.0 | 25 802 736.0 | 25 839 687.0 | 24 336 392.0 | 23 733 192.0 | 23 235 992.0 | 21 682 420.0 | 20 703 246.0 | 29 962 905.0 | 28 446 839.0 | 28 847 690.0 | 28 291 825.0 | 41 255 126.0 | 41 226 817.0 | 40 350 117.0 | 29 594 927.0 | 29 786 808.0 | 30 248 674.0 | 30 656 815.0 | 30 731 006.0 | 29 783 761.0 | 29 501 972.0 | 29 896 244.0 | 29 964 393.0 | 30 191 331.0 | 21 601 049.0 | 25 174 314.0 |
| Kapitał (fundusz) podstawowy | 2 307 769.0 | 2 307 769.0 | 2 307 769.0 | 2 307 769.0 | 2 307 769.0 | 2 307 769.0 | 2 307 769.0 | 2 307 769.0 | 2 307 769.0 | 2 307 769.0 | 2 307 769.0 | 2 307 769.0 | 2 307 769.0 | 2 307 769.0 | 2 307 769.0 | 2 307 769.0 | 2 307 769.0 | 2 307 769.0 | 2 307 769.0 | 2 307 769.0 | 2 307 769.0 | 7 089 802.0 | 7 089 802.0 | 7 089 802.0 | 7 089 802.0 | 7 089 802.0 | 7 089 802.0 | 7 089 802.0 | 7 089 802.0 | 7 089 802.0 | 7 089 802.0 | 7 089 802.0 | 7 089 802.0 | 7 089 802.0 | 7 089 802.0 | 7 089 802.0 | 7 089 802.0 | 7 089 802.0 | 7 089 802.0 | 7 089 802.0 | 7 089 802.0 | 7 089 802.0 |
| Zyski zatrzymane | 5 101 363.7 | 5 481 918.8 | 6 975 738.0 | 7 404 957.9 | 7 382 905.6 | 6 690 080.6 | 7 101 438.3 | 7 330 116.8 | 7 519 238.1 | 7 710 655.2 | 7 945 093.0 | 8 043 582.0 | 8 388 262.0 | 8 480 030.0 | 8 491 948.0 | 8 619 114.0 | 9 607 309.0 | 8 930 516.0 | 9 127 208.0 | 9 177 227.0 | 3 549 650.0 | 3 264 275.0 | 3 004 896.0 | 292 255.0 | 1 156 736.0 | 67 293.0 | (6 617 294.0) | (6 361 445.0) | (6 880 333.0) | (7 190 591.0) | (8 271 890.0) | (8 839 442.0) | (9 417 272.0) | (10 171 822.0) | (10 961 724.0) | (9 823 285.0) | (9 811 857.0) | (10 173 926.0) | (10 911 544.0) | (11 090 672.0) | 8 986 567.0 | 7 814 258.0 |
| Kapitał własny | 15 832 290.2 | 16 403 127.2 | 17 646 449.0 | 19 513 769.4 | 20 032 733.7 | 18 772 540.7 | 18 916 764.6 | 19 489 936.9 | 19 963 890.3 | 21 771 649.8 | 22 075 139.0 | 22 864 087.0 | 23 594 410.0 | 26 240 007.0 | 29 860 294.0 | 29 925 158.0 | 28 302 543.0 | 27 145 034.0 | 25 470 018.0 | 30 099 010.0 | 29 661 933.0 | 35 128 412.0 | 34 376 339.0 | 31 871 516.0 | 31 328 234.0 | 31 237 572.0 | 23 573 655.0 | 23 146 085.0 | 22 648 739.0 | 22 714 269.0 | 22 486 009.0 | 22 060 341.0 | 21 188 807.0 | 20 470 172.0 | 19 139 891.0 | 20 320 994.0 | 20 384 216.0 | 20 482 714.0 | 19 606 431.0 | 19 627 363.0 | 32 428 232.0 | 30 858 780.0 |
| Udziały mniejszościowe | 1 719 390.4 | 1 858 453.1 | 2 041 276.6 | 2 145 926.5 | 2 314 899.7 | 2 341 769.5 | 2 522 623.7 | 2 681 009.4 | 2 817 118.1 | 3 053 760.8 | 3 502 755.0 | 3 661 326.0 | 3 686 697.0 | 4 883 738.0 | 7 031 188.0 | 7 054 100.0 | 7 000 429.0 | 6 949 004.0 | 6 719 046.0 | 6 794 944.0 | 7 153 082.0 | 5 731 157.0 | 5 601 322.0 | 5 497 059.0 | 4 850 603.0 | 4 943 404.0 | 4 096 176.0 | 5 505 425.0 | 5 569 170.0 | 5 224 441.0 | 3 734 030.0 | 3 803 859.0 | 3 604 304.0 | 3 702 896.0 | 3 817 332.0 | 3 933 554.0 | 3 957 776.0 | 4 181 293.0 | 4 291 828.0 | 4 371 111.0 | 1 289 456.0 | 1 037 650.0 |
| Pasywa | 34 605 700.1 | 35 676 691.2 | 37 761 220.7 | 39 640 578.8 | 40 789 325.6 | 40 865 465.4 | 41 326 558.2 | 42 033 108.8 | 43 026 272.2 | 44 821 642.8 | 45 603 683.0 | 46 050 797.0 | 46 801 748.0 | 52 386 302.0 | 56 772 116.0 | 57 637 737.0 | 54 105 279.0 | 52 984 721.0 | 49 806 410.0 | 53 832 202.0 | 52 897 925.0 | 56 810 832.0 | 55 079 585.0 | 61 834 421.0 | 59 775 073.0 | 60 085 262.0 | 51 865 480.0 | 64 401 211.0 | 63 875 556.0 | 63 064 386.0 | 52 080 936.0 | 51 847 149.0 | 51 437 481.0 | 51 126 987.0 | 49 870 897.0 | 50 104 755.0 | 49 886 188.0 | 50 378 958.0 | 49 570 824.0 | 49 818 694.0 | 54 029 281.0 | 56 033 094.0 |
| Inwestycje | 169 721.1 | 175 987.8 | 181 612.8 | 221 997.8 | 354 254.3 | 360 030.4 | 453 599.8 | 454 572.6 | 478 544.6 | 688 277.2 | 671 421.0 | 688 884.0 | 720 884.0 | 939 482.0 | 944 482.0 | 956 242.0 | 3 087 820.0 | 2 768 263.0 | 1 851 449.0 | 1 762 506.0 | 5 027 266.0 | 5 193 358.0 | 4 770 574.0 | 4 479 964.0 | 4 107 759.0 | 4 694 599.0 | 2 322 933.0 | 458 322.0 | 511 042.0 | 525 205.0 | 2 469 502.0 | 2 468 957.0 | 2 345 058.0 | 2 215 083.0 | 1 467 226.0 | 1 494 230.0 | 1 828 907.0 | 1 848 247.0 | 6 367 729.0 | 6 723 143.0 | 17 129 546.0 | 14 941 385.0 |
| Dług | 9 426 407.5 | 9 693 962.5 | 9 997 112.4 | 10 331 883.7 | 10 805 257.2 | 12 282 754.2 | 12 365 243.5 | 11 916 293.0 | 12 573 146.4 | 12 710 702.3 | 13 662 673.0 | 13 334 144.0 | 13 371 349.0 | 13 646 145.0 | 13 836 662.0 | 13 851 214.0 | 14 759 099.0 | 15 216 027.0 | 14 871 323.0 | 14 187 131.0 | 13 504 097.0 | 12 441 802.0 | 12 251 468.0 | 19 364 426.0 | 18 276 034.0 | 19 217 458.0 | 17 920 598.0 | 28 951 543.0 | 29 236 404.0 | 28 754 927.0 | 19 867 253.0 | 19 659 487.0 | 20 534 231.0 | 20 896 430.0 | 21 190 844.0 | 20 222 815.0 | 20 333 566.0 | 20 466 560.0 | 20 270 279.0 | 19 999 924.0 | 13 379 135.0 | 12 377 440.0 |
| Środki pieniężne i inne aktywa pieniężne | 2 704 093.3 | 1 830 889.3 | 3 529 169.5 | 3 445 222.9 | 2 032 790.6 | 1 583 535.7 | 1 839 366.0 | 1 970 717.8 | 1 781 877.0 | 2 055 281.9 | 3 249 702.0 | 2 092 859.0 | 1 551 373.0 | 1 502 444.0 | 2 538 160.0 | 1 873 233.0 | 2 121 255.0 | 1 848 766.0 | 1 818 430.0 | 4 759 087.0 | 4 628 755.0 | 5 173 130.0 | 4 685 129.0 | 5 356 539.0 | 4 538 395.0 | 3 717 106.0 | 2 993 464.0 | 5 741 718.0 | 5 622 035.0 | 4 892 448.0 | 4 888 494.0 | 4 434 184.0 | 3 123 522.0 | 2 793 481.0 | 2 625 920.0 | 2 497 079.0 | 2 086 290.0 | 2 308 558.0 | 2 649 845.0 | 2 621 616.0 | 1 606 316.0 | 6 882 654.0 |
| Dług netto | 6 722 314.2 | 7 863 073.2 | 6 467 943.0 | 6 886 660.8 | 8 772 466.6 | 10 699 218.5 | 10 525 877.5 | 9 945 575.2 | 10 791 269.4 | 10 655 420.4 | 10 412 971.0 | 11 241 285.0 | 11 819 976.0 | 12 143 701.0 | 11 298 502.0 | 11 977 981.0 | 12 637 844.0 | 13 367 261.0 | 13 052 893.0 | 9 428 044.0 | 8 875 342.0 | 7 268 672.0 | 7 566 339.0 | 14 007 887.0 | 13 737 639.0 | 15 500 352.0 | 14 927 134.0 | 23 209 825.0 | 23 614 369.0 | 23 862 479.0 | 14 978 759.0 | 15 225 303.0 | 17 410 709.0 | 18 102 949.0 | 18 564 924.0 | 17 725 736.0 | 18 247 276.0 | 18 158 002.0 | 17 620 434.0 | 17 378 308.0 | 11 772 819.0 | 5 494 786.0 |
| Ticker | LPKR.JK | LPKR.JK | LPKR.JK | LPKR.JK | LPKR.JK | LPKR.JK | LPKR.JK | LPKR.JK | LPKR.JK | LPKR.JK | LPKR.JK | LPKR.JK | LPKR.JK | LPKR.JK | LPKR.JK | LPKR.JK | LPKR.JK | LPKR.JK | LPKR.JK | LPKR.JK | LPKR.JK | LPKR.JK | LPKR.JK | LPKR.JK | LPKR.JK | LPKR.JK | LPKR.JK | LPKR.JK | LPKR.JK | LPKR.JK | LPKR.JK | LPKR.JK | LPKR.JK | LPKR.JK | LPKR.JK | LPKR.JK | LPKR.JK | LPKR.JK | LPKR.JK | LPKR.JK | LPKR.JK | LPKR.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 | IDR | IDR |