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| Rok finansowy | 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 | Q1 | 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 | 0.0 | 170 937.6 | 0.0 | 181 903.2 | 204 811.6 | 227 599.6 | 241 835.4 | 272 386.4 | 303 873.0 | 318 080.3 | 379 746.2 | 409 550.2 | 432 868.8 | 441 254.1 | 489 460.0 | 485 326.6 | 621 380.6 | 719 726.9 | 833 964.4 | 971 001.0 | 1 047 653.8 | 1 078 458.9 | 1 177 804.8 | 1 127 183.0 | 999 635.2 | 1 005 368.4 | 998 360.4 | 978 205.6 | 923 622.6 | 951 550.7 | 1 043 122.7 | 1 039 648.1 |
| Aktywa trwałe | (14 833.9) | 78 268.1 | (4 882.9) | 78 383.6 | 81 190.6 | 93 693.5 | 94 990.4 | 93 411.6 | 142 384.2 | 155 930.9 | 173 126.5 | 209 026.2 | 200 132.7 | 211 333.1 | 217 880.7 | 235 813.8 | 282 082.7 | 362 840.2 | 403 345.0 | 467 066.0 | 489 541.1 | 492 773.5 | 500 078.7 | 498 349.6 | 497 818.6 | 566 110.0 | 561 787.2 | 561 589.8 | 555 184.2 | 528 514.6 | 524 962.3 | 517 264.9 |
| Rzeczowe aktywa trwałe netto | 0.0 | 74 120.3 | 0.0 | 73 575.5 | 76 382.4 | 89 201.4 | 90 499.3 | 88 968.1 | 137 940.7 | 150 750.1 | 167 946.8 | 203 846.5 | 194 953.0 | 205 864.4 | 211 977.5 | 230 274.5 | 265 171.9 | 359 689.9 | 400 193.8 | 463 915.8 | 486 390.9 | 489 204.6 | 496 509.4 | 494 780.7 | 491 184.0 | 561 908.9 | 557 586.2 | 556 600.9 | 549 336.8 | 514 775.2 | 510 637.1 | 504 902.1 |
| Wartość firmy | 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 | 11 007.0 | 0.0 | 1 276.4 | 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 |
| Wartości niematerialne i prawne | 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 | 1 276.4 | 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 |
| Wartość firmy i wartości niematerialne i prawne | 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 | 11 007.0 | 0.0 | 2 552.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (3 000.0) | 0.0 | 0.0 |
| Należności netto | 0.0 | 42 938.9 | 0.0 | 46 547.6 | 58 971.8 | 57 022.2 | 93 845.8 | 210 118.2 | 68 838.5 | 63 816.4 | 72 307.8 | 108 219.8 | 120 708.1 | 68 294.9 | 94 792.1 | 70 982.9 | 115 154.8 | 114 765.4 | 160 978.4 | 200 744.2 | 244 745.2 | 195 276.2 | 289 034.3 | 242 987.6 | 132 180.4 | 93 927.2 | 136 056.5 | 154 173.7 | 122 255.9 | 155 634.9 | 198 631.6 | 155 660.3 |
| Inwestycje długoterminowe | 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 | (5 703.9) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3 000.0 | 3 000.0 | 3 000.0 |
| Aktywa obrotowe | 14 833.9 | 92 669.6 | 4 882.9 | 103 519.5 | 123 621.0 | 133 906.1 | 146 845.0 | 178 974.9 | 161 488.8 | 162 149.4 | 206 619.7 | 200 524.0 | 232 736.0 | 229 921.0 | 271 579.3 | 249 512.8 | 339 297.9 | 356 886.7 | 430 619.4 | 503 935.0 | 558 112.7 | 585 685.4 | 677 726.1 | 628 833.4 | 501 816.5 | 439 258.4 | 436 573.1 | 416 615.9 | 368 438.3 | 423 036.1 | 518 160.4 | 522 383.2 |
| Środki pieniężne i Inwestycje | 14 833.9 | 4 882.9 | 4 882.9 | 6 288.4 | 15 762.3 | 17 942.0 | 12 961.5 | 3 187.9 | 9 754.9 | 5 427.0 | 18 216.7 | 9 893.0 | 10 049.3 | 27 975.3 | 35 662.1 | 27 473.7 | 19 111.9 | 39 664.0 | 41 895.7 | 40 174.1 | 52 040.5 | 104 216.5 | 57 652.6 | 41 605.5 | 20 375.0 | 51 262.6 | 17 923.6 | 11 114.6 | 24 765.7 | 54 923.3 | 126 048.5 | 174 101.7 |
| Zapasy | 0.0 | 36 998.3 | 0.0 | 37 532.5 | 37 482.7 | 42 158.6 | 43 911.8 | 54 635.7 | 53 147.6 | 55 937.9 | 73 092.2 | 80 696.1 | 98 292.9 | 83 846.8 | 88 248.5 | 106 655.6 | 146 155.5 | 165 152.2 | 183 780.9 | 200 979.4 | 211 371.1 | 249 659.9 | 297 193.1 | 303 887.8 | 311 237.2 | 263 226.2 | 242 374.2 | 217 812.8 | 189 218.0 | 187 695.9 | 174 877.2 | 170 125.4 |
| Inwestycje krótkoterminowe | 29 667.8 | 0.0 | 9 765.8 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | (14 833.9) | 4 882.9 | (4 882.9) | 6 288.4 | 15 762.3 | 17 942.0 | 12 961.5 | 3 187.9 | 9 754.9 | 5 427.0 | 18 216.7 | 9 893.0 | 10 049.3 | 27 975.3 | 35 662.1 | 27 473.7 | 19 111.9 | 39 664.0 | 41 895.7 | 40 174.1 | 52 040.5 | 104 216.5 | 57 652.6 | 41 605.5 | 20 375.0 | 51 262.6 | 17 923.6 | 11 114.6 | 24 765.7 | 54 923.3 | 126 048.5 | 174 101.7 |
| Należności krótkoterminowe | 0.0 | 6 225.9 | 0.0 | 12 102.2 | 15 060.8 | 15 341.1 | 17 666.0 | 18 007.9 | 11 114.4 | 12 406.8 | 31 031.2 | 30 066.8 | 22 163.0 | 10 534.6 | 19 355.2 | 19 749.1 | 41 738.5 | 26 346.8 | 19 670.8 | 40 506.7 | 46 894.0 | 35 209.7 | 47 997.5 | 66 914.2 | 62 073.1 | 6 379.3 | 10 098.8 | 11 066.0 | 5 845.0 | 6 875.5 | 6 564.1 | 15 539.8 |
| Dług krótkoterminowy | 0.0 | 118.2 | 0.0 | 58 694.3 | 255.4 | 26 378.5 | 11 788.9 | 42 520.6 | 56 715.3 | 44 587.0 | 66 348.6 | 58 303.4 | 61 387.6 | 56 910.7 | 65 369.8 | 40 403.2 | 50 829.3 | 106 754.4 | 105 851.0 | 142 785.6 | 99 505.2 | 83 341.1 | 63 012.2 | 124 572.4 | 44 512.2 | 79 797.4 | 29 765.0 | 58 782.3 | 29 245.6 | 35 589.4 | 31 531.7 | 14 163.9 |
| Zobowiązania krótkoterminowe | 0.0 | 85 449.4 | 0.0 | 78 659.3 | 47 425.9 | 54 785.6 | 50 309.0 | 73 367.4 | 82 254.6 | 73 075.4 | 108 785.5 | 100 377.0 | 96 827.6 | 75 173.2 | 93 304.7 | 78 469.4 | 171 907.1 | 243 988.8 | 277 399.3 | 358 700.8 | 320 915.7 | 273 462.4 | 253 041.5 | 289 850.9 | 175 456.4 | 111 916.3 | 81 756.7 | 170 326.1 | 85 834.2 | 79 294.9 | 99 692.1 | 133 366.2 |
| Rozliczenia międzyokresowe | 0.0 | 77 449.9 | 0.0 | 0.0 | 27 878.1 | 11 047.3 | 15 917.8 | 7 133.9 | 8 106.9 | 8 948.7 | 11 289.1 | 3 716.2 | 2 945.3 | 3 130.7 | 3 046.1 | 1 828.2 | 79 339.2 | 22 256.7 | 36 302.2 | 43 678.5 | 53 709.3 | 682.3 | 25 667.7 | 13 724.7 | 17 359.2 | 7 382.0 | 7 300.3 | 7 885.9 | 7 371.9 | 7 666.8 | 3 504.6 | 2 174.9 |
| Zobowiązania długoterminowe | 0.0 | 4 868.7 | 0.0 | 0.0 | 7 430.8 | 5 970.1 | 6 494.6 | 7 038.6 | 7 341.8 | 7 267.0 | 10 217.9 | 52 922.7 | 59 478.5 | 67 057.7 | 73 898.7 | 63 112.0 | 76 270.4 | 66 265.6 | 77 746.0 | 104 581.6 | 98 021.8 | 61 356.0 | 56 032.5 | 78 657.6 | 52 911.5 | 49 671.0 | 43 700.0 | 34 008.1 | 29 892.5 | 32 154.3 | 31 091.7 | 29 500.6 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 1.8 | 0.0 | 0.0 | 1.8 | 0.0 | (20.7) | (20.9) | (21.1) | 0.0 | 0.0 | (19.5) | 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 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 4 868.7 | 0.0 | 0.0 | 7 430.8 | 5 970.1 | 6 494.6 | 7 038.6 | 7 341.8 | 7 267.0 | 10 217.9 | 52 922.7 | 59 478.5 | 67 057.7 | 73 898.7 | 63 112.0 | 76 270.4 | 66 265.6 | 77 746.0 | 104 581.6 | 98 021.8 | 61 356.0 | 56 032.5 | 78 657.6 | 52 911.5 | 49 671.0 | 43 700.0 | 34 008.1 | 29 892.5 | 32 154.3 | 31 091.7 | 29 500.6 |
| Zobowiązania z tytułu leasingu | 0.0 | 118.2 | 0.0 | 255.4 | 255.4 | 95.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 0.0 | 90 318.1 | 0.0 | 78 659.3 | 54 856.7 | 60 755.7 | 56 803.5 | 80 406.0 | 89 596.4 | 80 342.5 | 119 003.4 | 153 299.6 | 156 306.0 | 142 231.0 | 167 203.4 | 141 581.4 | 248 177.5 | 310 254.4 | 355 145.3 | 463 282.4 | 418 937.5 | 334 818.5 | 309 074.0 | 368 508.5 | 228 368.0 | 161 587.3 | 125 456.8 | 204 334.2 | 115 726.7 | 111 449.2 | 130 783.8 | 162 866.8 |
| Kapitał (fundusz) podstawowy | 0.0 | 60 000.0 | 0.0 | 60 000.0 | 76 000.0 | 76 000.0 | 76 000.0 | 76 000.0 | 76 000.0 | 76 000.0 | 76 000.0 | 76 000.0 | 76 000.0 | 76 000.0 | 76 000.0 | 76 000.0 | 76 000.0 | 76 000.0 | 76 000.0 | 76 000.0 | 76 000.0 | 76 000.0 | 76 000.0 | 76 000.0 | 76 000.0 | 76 000.0 | 76 000.0 | 76 000.0 | 76 000.0 | 76 000.0 | 76 000.0 | 76 000.0 |
| Zyski zatrzymane | 0.0 | 21 204.8 | 0.0 | 37 011.7 | 53 459.8 | 68 487.2 | 86 531.6 | 93 615.4 | 115 921.9 | 138 992.6 | 162 039.9 | 157 506.6 | 177 890.1 | 200 395.2 | 223 752.0 | 252 111.2 | 263 762.3 | 315 445.5 | 384 959.7 | 413 852.2 | 534 584.2 | 650 596.5 | 775 707.1 | 665 684.3 | 678 187.8 | 703 688.3 | 734 190.1 | 635 158.0 | 669 182.4 | 707 704.0 | 779 933.9 | 740 908.9 |
| Kapitał własny | 59 363.1 | 80 619.5 | 80 619.5 | 96 358.2 | 149 954.9 | 166 843.9 | 185 031.9 | 191 980.5 | 214 276.6 | 237 737.9 | 260 742.8 | 256 250.6 | 276 562.7 | 299 023.1 | 322 256.6 | 343 745.1 | 373 203.1 | 409 472.4 | 478 819.1 | 507 718.6 | 628 716.3 | 743 640.4 | 868 730.8 | 758 674.5 | 771 267.2 | 843 781.1 | 872 903.6 | 773 871.5 | 807 895.9 | 840 101.5 | 912 338.8 | 876 781.3 |
| Udziały mniejszościowe | 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 | 20.1 | 367.5 | 2 762.2 | 2 794.7 | 2 787.8 | 2 867.4 | 2 760.3 | 2 760.3 | 2 760.3 | 2 760.4 | 2 761.7 | 2 761.7 | 2 761.7 | 2 761.7 | 2 784.7 | 2 792.1 | 2 798.4 |
| Pasywa | 59 363.1 | 170 937.6 | 80 619.5 | 175 017.5 | 204 811.6 | 227 599.6 | 241 835.4 | 272 386.4 | 303 873.0 | 318 080.3 | 379 746.2 | 409 550.2 | 432 868.8 | 441 254.1 | 489 460.0 | 485 326.6 | 621 380.6 | 719 726.9 | 833 964.4 | 971 001.0 | 1 047 653.8 | 1 078 458.9 | 1 177 804.8 | 1 127 183.0 | 999 635.2 | 1 005 368.4 | 998 360.4 | 978 205.6 | 923 622.6 | 951 550.7 | 1 043 122.7 | 1 039 648.1 |
| Inwestycje | 29 667.8 | 0.0 | 9 765.8 | 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 | (5 703.9) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3 000.0 | 3 000.0 | 3 000.0 |
| Dług | 0.0 | 118.2 | 0.0 | 58 694.3 | 255.4 | 26 378.5 | 11 788.9 | 42 520.6 | 56 715.3 | 44 587.0 | 68 754.3 | 102 885.3 | 112 044.0 | 114 055.9 | 128 694.6 | 92 279.9 | 113 805.5 | 162 045.4 | 171 440.2 | 234 316.4 | 183 292.2 | 134 240.3 | 107 627.0 | 191 565.1 | 86 289.5 | 121 451.4 | 64 688.8 | 83 237.3 | 48 835.1 | 57 363.3 | 51 432.9 | 30 556.9 |
| Środki pieniężne i inne aktywa pieniężne | (14 833.9) | 4 882.9 | (4 882.9) | 6 288.4 | 15 762.3 | 17 942.0 | 12 961.5 | 3 187.9 | 9 754.9 | 5 427.0 | 18 216.7 | 9 893.0 | 10 049.3 | 27 975.3 | 35 662.1 | 27 473.7 | 19 111.9 | 39 664.0 | 41 895.7 | 40 174.1 | 52 040.5 | 104 216.5 | 57 652.6 | 41 605.5 | 20 375.0 | 51 262.6 | 17 923.6 | 11 114.6 | 24 765.7 | 54 923.3 | 126 048.5 | 174 101.7 |
| Dług netto | 14 833.9 | (4 764.7) | 4 882.9 | 52 406.0 | (15 506.8) | 8 436.5 | (1 172.6) | 39 332.7 | 46 960.4 | 39 160.0 | 50 537.6 | 92 992.4 | 101 994.7 | 86 080.6 | 93 032.5 | 64 806.2 | 94 693.5 | 122 381.4 | 129 544.5 | 194 142.3 | 131 251.7 | 30 023.8 | 49 974.4 | 149 959.6 | 65 914.6 | 70 188.7 | 46 765.1 | 72 122.7 | 24 069.4 | 2 440.0 | (74 615.6) | (143 544.8) |
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| 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 |