| 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 |
8 584 053.0 |
8 686 174.5 |
8 944 929.0 |
9 079 737.0 |
9 496 857.0 |
9 482 934.6 |
9 909 725.0 |
10 038 409.0 |
9 993 429.0 |
10 683 437.8 |
10 750 484.0 |
11 423 887.0 |
11 093 552.0 |
11 425 390.1 |
11 600 011.0 |
11 843 735.0 |
12 441 464.0 |
12 632 671.0 |
12 790 451.0 |
12 781 931.0 |
13 068 825.0 |
13 937 115.0 |
19 345 344.0 |
18 746 243.0 |
18 488 720.0 |
17 650 451.0 |
17 641 353.0 |
17 493 956.0 |
16 877 265.0 |
16 783 042.0 |
17 274 557.0 |
17 973 579.0 |
18 934 723.0 |
20 968 046.0 |
21 668 375.0 |
22 347 330.0 |
24 578 492.0 |
27 516 859.0 |
28 222 208.0 |
28 724 061.0 |
28 751 150.0 |
| Aktywa trwałe |
3 497 881.0 |
3 524 138.9 |
3 567 984.0 |
3 544 525.0 |
3 591 364.0 |
3 786 732.3 |
3 791 878.0 |
3 950 435.0 |
4 023 871.0 |
4 067 181.9 |
4 212 560.0 |
4 277 050.0 |
4 462 040.0 |
4 626 867.7 |
4 752 109.0 |
4 826 583.0 |
5 166 542.0 |
5 319 873.0 |
5 427 923.0 |
5 528 681.0 |
5 631 760.0 |
5 776 942.0 |
10 805 652.0 |
10 382 271.0 |
10 328 182.0 |
9 485 115.0 |
9 175 966.0 |
9 007 466.0 |
8 709 502.0 |
8 569 426.0 |
8 517 059.0 |
8 544 328.0 |
9 257 314.0 |
10 231 035.0 |
10 406 330.0 |
10 680 418.0 |
11 718 522.0 |
12 525 129.0 |
12 932 146.0 |
13 098 070.0 |
13 121 148.0 |
| Rzeczowe aktywa trwałe netto |
2 776 285.0 |
2 788 493.6 |
2 803 148.0 |
2 702 737.0 |
2 719 968.0 |
2 684 538.0 |
2 697 822.0 |
2 775 603.0 |
2 812 137.0 |
2 880 477.2 |
2 987 219.0 |
3 082 034.0 |
3 230 719.0 |
3 235 864.5 |
3 323 124.0 |
3 375 110.0 |
3 537 468.0 |
3 502 592.0 |
3 584 155.0 |
3 653 065.0 |
3 723 692.0 |
3 809 623.0 |
8 947 653.0 |
8 430 635.0 |
8 175 232.0 |
7 452 015.0 |
7 148 562.0 |
7 037 808.0 |
6 738 998.0 |
6 629 343.0 |
6 541 171.0 |
6 545 492.0 |
7 207 595.0 |
8 076 029.0 |
8 171 885.0 |
8 447 003.0 |
9 286 513.0 |
10 176 935.0 |
10 512 858.0 |
10 674 609.0 |
10 706 902.0 |
| Wartość firmy |
52 965.0 |
52 964.8 |
52 965.0 |
52 965.0 |
52 965.0 |
38 410.9 |
38 411.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
51 624.0 |
51 624.0 |
79 437.0 |
51 624.0 |
51 624.0 |
51 624.0 |
51 624.0 |
51 624.0 |
51 624.0 |
51 624.0 |
51 624.0 |
144 546.0 |
77 537.0 |
83 571.0 |
86 565.0 |
79 802.0 |
| Wartości niematerialne i prawne |
56 823.0 |
60 994.6 |
62 137.0 |
54 149.0 |
56 339.0 |
90 723.1 |
89 945.0 |
91 028.0 |
97 038.0 |
103 950.2 |
105 508.0 |
108 676.0 |
108 701.0 |
113 117.2 |
135 108.0 |
138 403.0 |
134 645.0 |
136 606.0 |
138 381.0 |
137 725.0 |
138 566.0 |
146 559.0 |
149 056.0 |
167 032.0 |
0.0 |
27 813.0 |
27 813.0 |
159 511.0 |
27 813.0 |
27 813.0 |
27 813.0 |
27 813.0 |
27 813.0 |
27 813.0 |
27 813.0 |
27 813.0 |
27 813.0 |
33 192.0 |
30 296.0 |
31 382.0 |
28 930.0 |
| Wartość firmy i wartości niematerialne i prawne |
52 965.0 |
52 964.8 |
52 965.0 |
52 965.0 |
52 965.0 |
38 410.9 |
38 411.0 |
91 028.0 |
97 038.0 |
103 950.2 |
105 508.0 |
108 676.0 |
108 701.0 |
113 117.2 |
135 108.0 |
138 403.0 |
134 645.0 |
136 606.0 |
138 381.0 |
137 725.0 |
138 566.0 |
146 559.0 |
149 056.0 |
167 032.0 |
1 473 895.0 |
79 437.0 |
79 437.0 |
79 437.0 |
79 437.0 |
79 437.0 |
79 437.0 |
79 437.0 |
79 437.0 |
79 437.0 |
79 437.0 |
79 437.0 |
172 359.0 |
110 729.0 |
113 867.0 |
117 947.0 |
108 732.0 |
| Należności netto |
350 598.0 |
1 244 214.3 |
1 394 914.0 |
352 641.0 |
1 775 086.0 |
334 384.1 |
355 905.0 |
410 542.0 |
381 742.0 |
375 654.0 |
358 302.0 |
481 090.0 |
461 505.0 |
501 688.0 |
481 273.0 |
515 671.0 |
537 736.0 |
389 403.0 |
472 402.0 |
630 964.0 |
375 045.0 |
407 845.0 |
336 551.0 |
369 631.0 |
298 365.0 |
1 356 542.0 |
496 254.0 |
460 083.0 |
500 826.0 |
1 336 833.0 |
596 654.0 |
683 505.0 |
652 206.0 |
1 870 864.0 |
676 124.0 |
836 210.0 |
819 992.0 |
1 085 420.0 |
1 169 721.0 |
1 104 756.0 |
961 302.0 |
| Inwestycje długoterminowe |
154 417.0 |
659 295.0 |
676 688.0 |
764 805.0 |
784 850.0 |
257 822.8 |
198 852.0 |
291 712.0 |
331 099.0 |
54 786.6 |
11 661.0 |
(33 256.0) |
(61 409.0) |
(20 606.3) |
47 333.0 |
19 972.0 |
6 720.0 |
44 315.0 |
33 377.0 |
51 580.0 |
(84 994.0) |
(6 875.0) |
265.0 |
17 895.0 |
(28 907.0) |
35 156.0 |
14 283.0 |
(72 097.0) |
(94 999.0) |
(103 664.0) |
(46 283.0) |
(40 070.0) |
56 153.0 |
92 770.0 |
149 011.0 |
146 687.0 |
75 211.0 |
1 013 651.0 |
1 034 823.0 |
993 506.0 |
925 592.0 |
| Aktywa obrotowe |
5 086 172.0 |
5 162 035.6 |
5 376 945.0 |
5 535 212.0 |
5 905 493.0 |
5 696 202.3 |
6 117 847.0 |
6 087 974.0 |
5 969 558.0 |
6 616 255.9 |
6 537 924.0 |
7 146 837.0 |
6 631 512.0 |
6 798 522.4 |
6 847 902.0 |
7 017 152.0 |
7 274 922.0 |
7 312 798.0 |
7 362 528.0 |
7 253 250.0 |
7 437 065.0 |
8 160 173.0 |
8 539 692.0 |
8 363 972.0 |
8 160 538.0 |
8 165 336.0 |
8 465 387.0 |
8 486 490.0 |
8 167 763.0 |
8 213 616.0 |
8 757 498.0 |
9 429 251.0 |
9 677 409.0 |
10 737 011.0 |
11 262 045.0 |
11 666 912.0 |
12 859 970.0 |
14 991 730.0 |
15 290 062.0 |
15 625 991.0 |
15 630 002.0 |
| Środki pieniężne i Inwestycje |
237 215.0 |
512 671.9 |
381 726.0 |
283 617.0 |
290 374.0 |
507 490.6 |
432 301.0 |
450 637.0 |
565 335.0 |
1 740 979.8 |
1 251 338.0 |
1 723 324.0 |
937 543.0 |
1 574 250.0 |
1 458 594.0 |
1 714 537.0 |
1 398 297.0 |
1 769 341.0 |
1 379 733.0 |
1 226 994.0 |
1 357 942.0 |
2 270 581.0 |
2 357 694.0 |
2 493 299.0 |
2 148 731.0 |
3 092 213.0 |
2 494 781.0 |
2 490 661.0 |
2 454 882.0 |
3 143 716.0 |
2 811 172.0 |
3 506 950.0 |
3 595 705.0 |
4 166 172.0 |
3 183 327.0 |
3 260 153.0 |
3 338 427.0 |
4 118 103.0 |
3 289 743.0 |
3 559 169.0 |
4 086 802.0 |
| Zapasy |
3 226 093.0 |
3 203 403.4 |
3 216 638.0 |
3 354 602.0 |
3 581 034.0 |
3 356 489.0 |
3 525 463.0 |
3 406 664.0 |
3 311 655.0 |
3 006 977.9 |
3 210 121.0 |
3 189 771.0 |
3 441 031.0 |
3 066 187.5 |
3 203 521.0 |
3 056 936.0 |
3 422 323.0 |
3 230 941.0 |
3 622 824.0 |
3 616 611.0 |
3 871 773.0 |
3 615 400.0 |
4 357 952.0 |
4 058 417.0 |
4 251 264.0 |
3 715 202.0 |
4 486 948.0 |
4 553 905.0 |
4 350 984.0 |
3 731 442.0 |
4 322 419.0 |
4 114 768.0 |
4 339 324.0 |
4 698 748.0 |
6 090 421.0 |
6 053 306.0 |
7 022 135.0 |
8 087 950.0 |
8 851 780.0 |
8 514 590.0 |
8 614 131.0 |
| Inwestycje krótkoterminowe |
7.0 |
(500 283.5) |
(519 406.0) |
(508 878.0) |
(529 765.0) |
3 598.4 |
50 516.0 |
598.0 |
628.0 |
215 263.7 |
254 750.0 |
258 346.0 |
283 268.0 |
287 877.4 |
338 167.0 |
356 435.0 |
369 695.0 |
357 201.0 |
366 619.0 |
357 777.0 |
475 571.0 |
453 920.0 |
448 764.0 |
397 192.0 |
417 658.0 |
304 111.0 |
304 853.0 |
380 848.0 |
356 110.0 |
365 301.0 |
342 690.0 |
347 817.0 |
268 142.0 |
315 328.0 |
277 027.0 |
279 730.0 |
379 407.0 |
443 264.0 |
460 072.0 |
624 625.0 |
584 820.0 |
| Środki pieniężne i inne aktywa pieniężne |
237 208.0 |
512 671.9 |
381 726.0 |
283 617.0 |
290 374.0 |
503 892.2 |
381 785.0 |
450 039.0 |
564 707.0 |
1 525 716.0 |
996 588.0 |
1 464 978.0 |
654 275.0 |
1 286 372.6 |
1 120 427.0 |
1 358 102.0 |
1 028 602.0 |
1 412 140.0 |
1 013 114.0 |
869 217.0 |
882 371.0 |
1 816 661.0 |
1 908 930.0 |
2 096 107.0 |
1 731 073.0 |
2 788 102.0 |
2 189 928.0 |
2 109 813.0 |
2 098 772.0 |
2 778 415.0 |
2 468 482.0 |
3 159 133.0 |
3 327 563.0 |
3 850 844.0 |
2 906 300.0 |
2 980 423.0 |
2 959 020.0 |
3 674 839.0 |
2 829 671.0 |
2 934 544.0 |
3 501 982.0 |
| Należności krótkoterminowe |
1 098 226.0 |
1 153 612.9 |
1 128 004.0 |
1 113 188.0 |
1 273 461.0 |
1 155 581.0 |
1 207 081.0 |
1 019 639.0 |
906 089.0 |
1 054 230.5 |
1 122 909.0 |
1 387 408.0 |
1 247 078.0 |
1 250 849.2 |
1 281 503.0 |
1 233 480.0 |
1 399 832.0 |
1 340 582.0 |
1 356 915.0 |
1 768 617.0 |
1 633 284.0 |
1 757 911.0 |
1 813 039.0 |
1 592 326.0 |
1 588 529.0 |
1 621 059.0 |
1 675 025.0 |
1 490 057.0 |
1 467 510.0 |
1 756 736.0 |
1 686 687.0 |
1 610 842.0 |
1 870 350.0 |
2 385 779.0 |
2 114 849.0 |
2 237 434.0 |
2 332 932.0 |
2 602 976.0 |
2 411 925.0 |
2 496 928.0 |
2 768 479.0 |
| Dług krótkoterminowy |
1 665 060.0 |
1 567 440.6 |
1 917 447.0 |
847 349.0 |
876 303.0 |
936 712.4 |
1 611 090.0 |
1 915 659.0 |
2 073 194.0 |
1 887 681.3 |
1 783 224.0 |
1 847 885.0 |
1 752 852.0 |
1 691 963.4 |
1 808 880.0 |
2 588 572.0 |
2 160 341.0 |
2 336 528.0 |
2 366 962.0 |
1 248 913.0 |
1 468 127.0 |
1 893 753.0 |
4 220 577.0 |
4 494 376.0 |
3 730 409.0 |
3 826 027.0 |
3 780 014.0 |
3 448 011.0 |
3 348 646.0 |
2 767 172.0 |
2 784 883.0 |
2 908 053.0 |
2 766 448.0 |
2 654 365.0 |
3 169 369.0 |
3 045 262.0 |
3 782 205.0 |
5 103 653.0 |
5 709 574.0 |
5 789 368.0 |
5 294 318.0 |
| Zobowiązania krótkoterminowe |
3 768 138.0 |
3 841 835.1 |
4 129 464.0 |
2 984 302.0 |
3 353 552.0 |
3 290 535.1 |
4 071 244.0 |
4 165 925.0 |
4 217 825.0 |
4 181 304.2 |
4 205 981.0 |
4 722 858.0 |
4 319 768.0 |
4 564 694.7 |
4 629 725.0 |
5 499 571.0 |
5 113 493.0 |
5 418 884.0 |
5 433 773.0 |
4 804 840.0 |
4 825 428.0 |
5 673 585.0 |
7 865 479.0 |
8 172 871.0 |
7 753 865.0 |
7 344 835.0 |
7 366 345.0 |
6 813 268.0 |
6 825 862.0 |
6 661 498.0 |
6 701 553.0 |
6 851 396.0 |
6 875 389.0 |
7 563 881.0 |
7 960 755.0 |
8 005 144.0 |
8 987 803.0 |
11 051 208.0 |
11 299 552.0 |
11 420 944.0 |
11 029 083.0 |
| Rozliczenia międzyokresowe |
88 904.0 |
117 804.8 |
117 614.0 |
110 388.0 |
118 086.0 |
146 441.9 |
128 639.0 |
118 494.0 |
133 701.0 |
1 238 318.4 |
1 298 713.0 |
1 484 916.0 |
1 312 821.0 |
1 614 949.8 |
1 532 109.0 |
1 669 767.0 |
1 544 673.0 |
1 732 595.0 |
1 700 309.0 |
1 777 694.0 |
1 714 430.0 |
2 013 635.0 |
1 823 772.0 |
2 079 202.0 |
2 428 831.0 |
1 890 678.0 |
1 906 934.0 |
1 871 416.0 |
2 006 256.0 |
2 132 674.0 |
550 287.0 |
531 955.0 |
514 859.0 |
508 030.0 |
560 915.0 |
2 713 293.0 |
2 861 018.0 |
530 797.0 |
584 323.0 |
577 228.0 |
0.0 |
| Zobowiązania długoterminowe |
2 307 977.0 |
2 234 900.9 |
2 292 477.0 |
3 148 094.0 |
3 194 043.0 |
3 217 488.9 |
2 852 286.0 |
2 856 247.0 |
2 677 980.0 |
3 298 623.3 |
3 283 571.0 |
2 597 981.0 |
2 583 974.0 |
2 618 281.2 |
2 358 558.0 |
1 655 081.0 |
1 565 356.0 |
1 151 601.0 |
1 117 844.0 |
1 138 290.0 |
1 188 851.0 |
892 985.0 |
4 368 319.0 |
3 978 695.0 |
4 335 917.0 |
3 806 216.0 |
3 716 495.0 |
3 792 489.0 |
3 597 043.0 |
3 025 637.0 |
2 915 743.0 |
2 858 463.0 |
3 218 197.0 |
3 676 545.0 |
3 449 675.0 |
3 458 922.0 |
3 655 365.0 |
4 053 951.0 |
3 987 116.0 |
3 930 248.0 |
3 837 217.0 |
| Rezerwy z tytułu odroczonego podatku |
49 673.0 |
53 206.5 |
39 708.0 |
31 779.0 |
31 135.0 |
37 818.9 |
34 012.0 |
31 389.0 |
28 946.0 |
33 710.6 |
30 537.0 |
30 443.0 |
30 151.0 |
13 320.6 |
11 612.0 |
13 290.0 |
13 528.0 |
8 762.0 |
8 604.0 |
8 373.0 |
9 345.0 |
11 096.0 |
8 268.0 |
2 509.0 |
1 449.0 |
2 631.0 |
2 451.0 |
2 382.0 |
2 387.0 |
2 536.0 |
2 696.0 |
2 806.0 |
3 682.0 |
5 655.0 |
5 674.0 |
2 639.0 |
1 893.0 |
81 636.0 |
70 311.0 |
86 225.0 |
104 710.0 |
| Zobowiązania długoterminowe |
2 307 977.0 |
2 234 900.9 |
2 292 477.0 |
3 148 094.0 |
3 194 043.0 |
3 217 488.9 |
2 852 286.0 |
2 856 247.0 |
2 677 980.0 |
3 298 623.3 |
3 283 571.0 |
2 597 981.0 |
2 583 974.0 |
2 618 281.2 |
2 358 558.0 |
1 655 081.0 |
1 565 356.0 |
1 151 601.0 |
1 117 844.0 |
1 138 290.0 |
1 188 851.0 |
892 985.0 |
4 368 319.0 |
3 978 695.0 |
4 335 917.0 |
3 806 216.0 |
3 716 495.0 |
3 792 489.0 |
3 597 043.0 |
3 025 637.0 |
2 915 743.0 |
2 858 463.0 |
3 218 197.0 |
3 676 545.0 |
3 449 675.0 |
3 458 922.0 |
3 655 365.0 |
4 053 951.0 |
3 987 116.0 |
3 930 248.0 |
3 837 217.0 |
| Zobowiązania z tytułu leasingu |
757.0 |
667.9 |
596.0 |
524.0 |
447.0 |
372.1 |
301.0 |
2 293.0 |
2 094.0 |
82.3 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
4 575 887.0 |
4 270 143.0 |
4 145 800.0 |
3 918 771.0 |
3 819 133.0 |
3 800 859.0 |
3 602 574.0 |
3 548 240.0 |
3 476 726.0 |
3 524 289.0 |
4 059 245.0 |
4 631 074.0 |
4 416 376.0 |
4 415 766.0 |
4 636 573.0 |
3 218 476.0 |
3 139 396.0 |
3 049 179.0 |
4 869 766.0 |
| Zobowiązania ogółem |
6 076 115.0 |
6 076 735.9 |
6 421 941.0 |
6 132 396.0 |
6 547 595.0 |
6 508 024.0 |
6 923 530.0 |
7 022 172.0 |
6 895 805.0 |
7 479 927.5 |
7 489 552.0 |
7 320 839.0 |
6 903 742.0 |
7 182 975.9 |
6 988 283.0 |
7 154 652.0 |
6 678 849.0 |
6 570 485.0 |
6 551 617.0 |
5 943 130.0 |
6 014 279.0 |
6 566 570.0 |
12 233 798.0 |
12 151 566.0 |
12 089 782.0 |
11 151 051.0 |
11 082 840.0 |
10 605 757.0 |
10 422 905.0 |
9 687 135.0 |
9 617 296.0 |
9 709 859.0 |
10 093 586.0 |
11 240 426.0 |
11 410 430.0 |
11 464 066.0 |
12 643 168.0 |
15 105 159.0 |
15 286 668.0 |
15 351 192.0 |
14 866 300.0 |
| Kapitał (fundusz) podstawowy |
830 000.0 |
830 000.0 |
830 000.0 |
830 000.0 |
830 000.0 |
830 000.0 |
830 000.0 |
830 000.0 |
830 000.0 |
830 000.0 |
830 000.0 |
830 000.0 |
830 000.0 |
830 000.0 |
830 000.0 |
830 000.0 |
830 000.0 |
830 000.0 |
830 000.0 |
830 000.0 |
830 000.0 |
830 000.0 |
830 000.0 |
830 000.0 |
830 000.0 |
830 000.0 |
830 000.0 |
830 000.0 |
830 000.0 |
830 000.0 |
830 000.0 |
830 000.0 |
830 000.0 |
830 000.0 |
830 000.0 |
830 000.0 |
830 000.0 |
830 000.0 |
830 000.0 |
830 000.0 |
830 000.0 |
| Zyski zatrzymane |
1 643 901.0 |
1 606 801.8 |
1 623 569.0 |
1 644 636.0 |
1 638 654.0 |
1 651 102.1 |
1 666 464.0 |
1 697 403.0 |
1 771 397.0 |
1 859 577.9 |
1 918 195.0 |
1 988 257.0 |
2 061 731.0 |
2 147 886.9 |
2 499 081.0 |
2 567 641.0 |
2 634 410.0 |
2 812 567.0 |
2 950 828.0 |
3 141 488.0 |
3 285 013.0 |
3 575 664.0 |
3 339 766.0 |
2 923 750.0 |
2 721 355.0 |
2 838 751.0 |
2 864 839.0 |
3 110 460.0 |
2 755 302.0 |
3 277 664.0 |
3 790 485.0 |
4 308 851.0 |
4 769 263.0 |
5 436 622.0 |
5 841 178.0 |
6 343 321.0 |
6 788 415.0 |
7 268 345.0 |
7 682 336.0 |
8 030 367.0 |
8 393 900.0 |
| Kapitał własny |
2 507 938.0 |
2 609 438.6 |
2 522 988.0 |
2 947 341.0 |
2 949 262.0 |
2 974 910.6 |
2 986 195.0 |
3 016 237.0 |
3 097 624.0 |
3 203 510.3 |
3 260 932.0 |
4 103 048.0 |
4 189 810.0 |
4 242 414.1 |
4 611 728.0 |
4 689 083.0 |
5 762 615.0 |
6 062 186.0 |
6 238 834.0 |
6 838 801.0 |
7 054 546.0 |
7 370 545.0 |
7 111 546.0 |
6 594 677.0 |
6 398 938.0 |
6 499 400.0 |
6 558 513.0 |
6 888 199.0 |
6 454 360.0 |
7 095 907.0 |
7 657 261.0 |
8 263 720.0 |
8 841 137.0 |
9 727 620.0 |
10 257 945.0 |
10 883 264.0 |
11 935 324.0 |
12 411 700.0 |
12 935 540.0 |
13 372 869.0 |
13 884 850.0 |
| Udziały mniejszościowe |
16.0 |
68 868.7 |
66 878.0 |
16.0 |
16.0 |
15.2 |
15.0 |
15.0 |
15.0 |
15.0 |
15.0 |
190 209.0 |
197 343.0 |
204 581.1 |
211 066.0 |
216 441.0 |
580 914.0 |
609 744.0 |
638 340.0 |
1 072 212.0 |
1 136 956.0 |
1 199 543.0 |
1 196 973.0 |
1 137 180.0 |
1 118 605.0 |
1 150 730.0 |
1 158 016.0 |
1 182 023.0 |
1 134 319.0 |
1 220 833.0 |
1 285 253.0 |
1 388 865.0 |
1 500 329.0 |
1 629 567.0 |
1 834 042.0 |
2 018 935.0 |
2 364 584.0 |
2 414 120.0 |
2 501 226.0 |
2 532 344.0 |
2 703 184.0 |
| Pasywa |
8 584 053.0 |
8 686 174.5 |
8 944 929.0 |
9 079 737.0 |
9 496 857.0 |
9 482 934.6 |
9 909 725.0 |
10 038 409.0 |
9 993 429.0 |
10 683 437.8 |
10 750 484.0 |
11 423 887.0 |
11 093 552.0 |
11 425 390.1 |
11 600 011.0 |
11 843 735.0 |
12 441 464.0 |
12 632 671.0 |
12 790 451.0 |
12 781 931.0 |
13 068 825.0 |
13 937 115.0 |
19 345 344.0 |
18 746 243.0 |
18 488 720.0 |
17 650 451.0 |
17 641 353.0 |
17 493 956.0 |
16 877 265.0 |
16 783 042.0 |
17 274 557.0 |
17 973 579.0 |
18 934 723.0 |
20 968 046.0 |
21 668 375.0 |
22 347 330.0 |
24 578 492.0 |
27 516 859.0 |
28 222 208.0 |
28 724 061.0 |
28 751 150.0 |
| Inwestycje |
154 424.0 |
159 011.5 |
157 282.0 |
255 927.0 |
255 085.0 |
261 421.2 |
249 368.0 |
292 310.0 |
331 727.0 |
270 050.4 |
266 411.0 |
225 090.0 |
221 859.0 |
267 271.0 |
385 500.0 |
376 407.0 |
376 415.0 |
401 516.0 |
399 996.0 |
409 357.0 |
390 577.0 |
447 045.0 |
449 029.0 |
415 087.0 |
388 751.0 |
339 267.0 |
319 136.0 |
308 751.0 |
261 111.0 |
261 637.0 |
296 407.0 |
307 747.0 |
324 295.0 |
408 098.0 |
426 038.0 |
426 417.0 |
454 618.0 |
1 456 915.0 |
1 494 895.0 |
1 618 131.0 |
1 510 412.0 |
| Dług |
3 622 347.0 |
3 425 699.6 |
3 731 376.0 |
3 511 167.0 |
3 571 956.0 |
3 655 941.6 |
3 953 945.0 |
4 245 059.0 |
4 215 461.0 |
4 496 367.3 |
4 366 634.0 |
3 731 622.0 |
3 599 722.0 |
3 533 840.5 |
3 402 981.0 |
3 470 594.0 |
2 923 155.0 |
2 753 469.0 |
2 744 716.0 |
1 634 110.0 |
1 861 138.0 |
1 893 753.0 |
7 681 243.0 |
7 548 875.0 |
7 103 185.0 |
6 792 053.0 |
6 642 834.0 |
6 380 715.0 |
6 071 691.0 |
5 094 607.0 |
4 996 022.0 |
5 052 584.0 |
5 259 846.0 |
5 661 843.0 |
5 944 564.0 |
5 807 994.0 |
6 717 011.0 |
8 322 129.0 |
8 848 970.0 |
8 838 547.0 |
8 199 256.0 |
| Środki pieniężne i inne aktywa pieniężne |
237 208.0 |
512 671.9 |
381 726.0 |
283 617.0 |
290 374.0 |
503 892.2 |
381 785.0 |
450 039.0 |
564 707.0 |
1 525 716.0 |
996 588.0 |
1 464 978.0 |
654 275.0 |
1 286 372.6 |
1 120 427.0 |
1 358 102.0 |
1 028 602.0 |
1 412 140.0 |
1 013 114.0 |
869 217.0 |
882 371.0 |
1 816 661.0 |
1 908 930.0 |
2 096 107.0 |
1 731 073.0 |
2 788 102.0 |
2 189 928.0 |
2 109 813.0 |
2 098 772.0 |
2 778 415.0 |
2 468 482.0 |
3 159 133.0 |
3 327 563.0 |
3 850 844.0 |
2 906 300.0 |
2 980 423.0 |
2 959 020.0 |
3 674 839.0 |
2 829 671.0 |
2 934 544.0 |
3 501 982.0 |
| Dług netto |
3 385 139.0 |
2 913 027.7 |
3 349 650.0 |
3 227 550.0 |
3 281 582.0 |
3 152 049.4 |
3 572 160.0 |
3 795 020.0 |
3 650 754.0 |
2 970 651.3 |
3 370 046.0 |
2 266 644.0 |
2 945 447.0 |
2 247 467.8 |
2 282 554.0 |
2 112 492.0 |
1 894 553.0 |
1 341 329.0 |
1 731 602.0 |
764 893.0 |
978 767.0 |
77 092.0 |
5 772 313.0 |
5 452 768.0 |
5 372 112.0 |
4 003 951.0 |
4 452 906.0 |
4 270 902.0 |
3 972 919.0 |
2 316 192.0 |
2 527 540.0 |
1 893 451.0 |
1 932 283.0 |
1 810 999.0 |
3 038 264.0 |
2 827 571.0 |
3 757 991.0 |
4 647 290.0 |
6 019 299.0 |
5 904 003.0 |
4 697 274.0 |
| Ticker |
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| Waluta |
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