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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 |
| 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 | 19 802 920.0 | 22 798 205.0 | 22 884 475.0 | 23 763 140.0 | 23 018 237.0 | 22 733 802.0 | 22 053 120.0 | 22 731 036.0 | 23 516 996.0 | 24 122 671.0 | 23 319 288.0 | 27 032 282.0 | 22 544 734.0 | 22 864 795.0 | 22 692 868.0 | 18 317 157.0 | 18 613 034.0 | 17 160 902.0 | 17 473 352.0 | 16 511 132.0 | 15 982 542.0 | 14 907 543.0 | 17 545 729.0 | 17 073 295.0 | 16 798 829.0 | 15 682 406.0 | 15 657 749.0 | 15 583 068.0 | 15 734 371.0 | 14 760 983.0 | 15 033 363.0 | 13 607 921.0 | 12 917 409.0 | 12 843 887.0 | 13 660 384.0 | 13 293 670.0 | 13 154 315.0 | 13 089 217.0 | 13 456 810.0 | 12 496 380.0 | 12 458 344.0 |
| Aktywa trwałe | 9 272 985.0 | 11 519 877.0 | 11 723 381.0 | 11 758 915.0 | 12 034 860.0 | 11 870 112.0 | 11 870 185.0 | 11 372 302.0 | 11 241 193.0 | 11 664 381.0 | 11 899 678.0 | 11 872 817.0 | 11 733 778.0 | 11 914 040.0 | 11 672 973.0 | 11 683 109.0 | 11 476 469.0 | 10 426 442.0 | 10 736 564.0 | 10 395 962.0 | 10 248 685.0 | 9 356 184.0 | 12 103 379.0 | 12 439 455.0 | 12 174 831.0 | 10 873 822.0 | 10 670 305.0 | 10 955 169.0 | 11 078 014.0 | 8 908 315.0 | 8 836 812.0 | 8 084 813.0 | 8 165 597.0 | 8 141 658.0 | 7 727 664.0 | 7 658 815.0 | 8 122 313.0 | 8 229 611.0 | 8 266 852.0 | 7 781 938.0 | 7 675 269.0 |
| Rzeczowe aktywa trwałe netto | 3 434 926.0 | 3 451 144.0 | 3 555 988.0 | 3 567 324.0 | 3 527 049.0 | 3 550 288.0 | 3 537 979.0 | 3 201 510.0 | 3 291 296.0 | 3 353 565.0 | 3 293 331.0 | 3 272 350.0 | 3 307 408.0 | 3 199 960.0 | 3 131 699.0 | 3 083 394.0 | 3 003 925.0 | 2 553 362.0 | 2 546 406.0 | 2 499 714.0 | 2 578 429.0 | 2 346 942.0 | 4 466 289.0 | 4 741 945.0 | 4 481 194.0 | 4 525 690.0 | 4 400 763.0 | 3 988 036.0 | 3 891 056.0 | 3 314 145.0 | 3 187 877.0 | 2 816 361.0 | 2 720 865.0 | 2 731 012.0 | 2 698 664.0 | 2 669 159.0 | 2 592 900.0 | 2 699 143.0 | 2 638 085.0 | 2 520 790.0 | 2 372 717.0 |
| Wartość firmy | 132 226.0 | 132 226.0 | 132 226.0 | 132 226.0 | 132 226.0 | 188 485.0 | 188 485.0 | 187 003.0 | 187 003.0 | 187 003.0 | 187 003.0 | 187 003.0 | 187 003.0 | 130 744.0 | 130 744.0 | 130 744.0 | 130 744.0 | 130 744.0 | 130 744.0 | 130 744.0 | 130 744.0 | 103 057.0 | 153 015.0 | 153 015.0 | 153 015.0 | 103 057.0 | 103 057.0 | 66 482.0 | 66 482.0 | 68 048.0 | 68 048.0 | 68 048.0 | 68 048.0 | 68 048.0 | 68 048.0 | 68 048.0 | 94 592.0 | 68 048.0 | 68 048.0 | 68 048.0 | 68 048.0 |
| Wartości niematerialne i prawne | 70 894.0 | 71 715.0 | 67 818.0 | 64 253.0 | 63 601.0 | 53 139.0 | 49 193.0 | 37 201.0 | 32 923.0 | 25 154.0 | 23 567.0 | 23 380.0 | 21 386.0 | 19 606.0 | 17 927.0 | 18 331.0 | 17 852.0 | 17 091.0 | 16 279.0 | 14 640.0 | 12 890.0 | 11 237.0 | 10 214.0 | 8 493.0 | 6 883.0 | 5 301.0 | 2 524.0 | 2 059.0 | 1 632.0 | 1 466.0 | 1 062.0 | 22 512.0 | 39 931.0 | 57 931.0 | 92 724.0 | 114 145.0 | 108 493.0 | 271 635.0 | 149 133.0 | 141 725.0 | 134 629.0 |
| Wartość firmy i wartości niematerialne i prawne | 203 120.0 | 203 941.0 | 200 044.0 | 196 479.0 | 195 827.0 | 241 624.0 | 237 678.0 | 224 204.0 | 219 926.0 | 212 157.0 | 210 570.0 | 210 383.0 | 208 389.0 | 150 350.0 | 148 671.0 | 149 075.0 | 148 596.0 | 147 835.0 | 147 023.0 | 145 384.0 | 143 634.0 | 114 294.0 | 163 229.0 | 161 508.0 | 159 898.0 | 108 358.0 | 105 581.0 | 68 541.0 | 68 114.0 | 69 514.0 | 69 110.0 | 90 560.0 | 107 979.0 | 125 979.0 | 160 772.0 | 182 193.0 | 203 085.0 | 339 683.0 | 217 181.0 | 209 773.0 | 202 677.0 |
| Należności netto | 1 590 312.0 | 1 601 210.0 | 1 715 203.0 | 1 856 552.0 | 1 511 291.0 | 1 790 251.0 | 1 543 989.0 | 2 058 839.0 | 2 126 869.0 | 2 351 700.0 | 1 671 877.0 | 5 362 682.0 | 2 272 285.0 | 1 958 080.0 | 2 090 624.0 | 2 046 148.0 | 2 234 270.0 | 1 882 525.0 | 1 832 861.0 | 1 906 191.0 | 1 685 903.0 | 1 746 508.0 | 1 432 878.0 | 1 392 473.0 | 1 461 545.0 | 1 213 740.0 | 1 130 132.0 | 1 225 068.0 | 742 567.0 | 888 368.0 | 1 068 156.0 | 1 082 556.0 | 738 412.0 | 1 346 510.0 | 1 856 780.0 | 1 995 491.0 | 1 260 202.0 | 754 118.0 | 593 518.0 | 838 169.0 | 783 232.0 |
| Inwestycje długoterminowe | 2 008 461.0 | 4 140 138.0 | 4 018 082.0 | 4 020 306.0 | 4 271 311.0 | 4 360 036.0 | 4 482 332.0 | 4 395 113.0 | 4 291 078.0 | 5 030 232.0 | 5 187 090.0 | 5 216 084.0 | 5 129 646.0 | 4 630 123.0 | 4 953 426.0 | 4 705 081.0 | 4 671 794.0 | 4 409 044.0 | 4 665 117.0 | 4 384 396.0 | 4 206 157.0 | 3 977 941.0 | 5 228 912.0 | 5 236 673.0 | 5 318 441.0 | 4 344 092.0 | 4 242 242.0 | 4 954 412.0 | 5 089 197.0 | 4 013 817.0 | 4 090 135.0 | 3 646 664.0 | 3 985 307.0 | 4 061 907.0 | 3 509 521.0 | 3 515 324.0 | 4 032 712.0 | 4 803 278.0 | 4 239 220.0 | 4 554 756.0 | 4 601 257.0 |
| Aktywa obrotowe | 10 529 935.0 | 11 278 328.0 | 11 161 094.0 | 12 004 225.0 | 10 983 377.0 | 10 863 690.0 | 10 182 935.0 | 11 358 734.0 | 12 275 803.0 | 12 458 290.0 | 11 419 610.0 | 15 159 465.0 | 10 810 956.0 | 10 950 755.0 | 11 019 895.0 | 6 634 048.0 | 7 136 565.0 | 6 734 460.0 | 6 736 788.0 | 6 115 170.0 | 5 733 857.0 | 5 551 359.0 | 5 442 350.0 | 4 633 840.0 | 4 623 998.0 | 4 808 584.0 | 4 987 444.0 | 4 627 899.0 | 4 656 357.0 | 5 852 668.0 | 6 196 551.0 | 5 523 108.0 | 4 751 812.0 | 4 702 229.0 | 5 932 720.0 | 5 634 855.0 | 5 032 002.0 | 4 859 606.0 | 5 189 958.0 | 4 714 442.0 | 4 783 075.0 |
| Środki pieniężne i Inwestycje | 2 634 762.0 | 3 239 117.0 | 2 795 685.0 | 2 590 174.0 | 2 304 055.0 | 2 362 100.0 | 1 887 481.0 | 2 282 430.0 | 3 697 066.0 | 3 668 876.0 | 3 229 040.0 | 3 369 440.0 | 2 693 905.0 | 4 136 355.0 | 3 815 532.0 | 2 502 996.0 | 2 444 947.0 | 2 855 967.0 | 2 390 073.0 | 2 116 972.0 | 2 242 949.0 | 2 107 851.0 | 1 814 892.0 | 1 464 572.0 | 1 303 782.0 | 2 000 872.0 | 1 920 258.0 | 1 735 361.0 | 1 608 127.0 | 2 717 710.0 | 2 013 684.0 | 1 945 081.0 | 1 633 829.0 | 1 662 612.0 | 1 688 721.0 | 1 667 458.0 | 1 792 323.0 | 1 779 170.0 | 1 607 162.0 | 1 544 782.0 | 1 402 336.0 |
| Zapasy | 3 317 218.0 | 3 406 548.0 | 3 648 343.0 | 4 459 989.0 | 4 060 651.0 | 3 643 184.0 | 3 604 396.0 | 3 987 687.0 | 3 443 474.0 | 3 471 557.0 | 3 532 879.0 | 3 444 018.0 | 2 784 943.0 | 1 860 579.0 | 2 171 773.0 | 1 979 220.0 | 2 243 241.0 | 1 893 093.0 | 2 423 066.0 | 1 918 290.0 | 1 730 739.0 | 1 533 341.0 | 2 094 377.0 | 1 468 594.0 | 1 680 621.0 | 1 439 203.0 | 1 749 308.0 | 1 402 809.0 | 1 499 588.0 | 1 586 417.0 | 2 202 853.0 | 1 770 478.0 | 1 713 066.0 | 1 511 559.0 | 2 270 310.0 | 1 814 028.0 | 1 897 805.0 | 1 969 590.0 | 2 212 192.0 | 1 992 498.0 | 2 068 537.0 |
| Inwestycje krótkoterminowe | 534 778.0 | 531 631.0 | 682 291.0 | 599 227.0 | 577 503.0 | 510 041.0 | 515 952.0 | 564 500.0 | 489 212.0 | 251 861.0 | 357 311.0 | 328 610.0 | 360 097.0 | 938 848.0 | 445 410.0 | 669 239.0 | 449 629.0 | 328 766.0 | 371 976.0 | 353 874.0 | 300 331.0 | 324 929.0 | 230 434.0 | 269 354.0 | 191 279.0 | 307 961.0 | 319 561.0 | 262 437.0 | 304 072.0 | 285 988.0 | 243 572.0 | 204 441.0 | 184 173.0 | 151 812.0 | 273 193.0 | 282 417.0 | 278 702.0 | 295 637.0 | 249 248.0 | 246 281.0 | 291 649.0 |
| Środki pieniężne i inne aktywa pieniężne | 2 099 984.0 | 2 707 486.0 | 2 113 394.0 | 1 990 947.0 | 1 726 552.0 | 1 852 059.0 | 1 371 529.0 | 1 717 930.0 | 3 207 854.0 | 3 417 015.0 | 2 871 729.0 | 3 040 830.0 | 2 333 808.0 | 3 197 507.0 | 3 370 122.0 | 1 833 757.0 | 1 995 318.0 | 2 527 201.0 | 2 018 097.0 | 1 763 098.0 | 1 942 618.0 | 1 782 922.0 | 1 584 458.0 | 1 195 218.0 | 1 112 503.0 | 1 692 911.0 | 1 600 697.0 | 1 472 924.0 | 1 304 055.0 | 2 431 722.0 | 1 770 112.0 | 1 740 640.0 | 1 449 656.0 | 1 510 800.0 | 1 415 528.0 | 1 385 041.0 | 1 513 621.0 | 1 483 533.0 | 1 357 914.0 | 1 298 501.0 | 1 110 687.0 |
| Należności krótkoterminowe | 2 156 396.0 | 2 679 399.0 | 2 650 145.0 | 3 133 143.0 | 2 483 007.0 | 2 394 715.0 | 2 254 731.0 | 3 166 491.0 | 2 764 468.0 | 2 961 395.0 | 2 507 986.0 | 2 840 734.0 | 1 886 643.0 | 1 933 339.0 | 2 224 198.0 | 2 102 136.0 | 2 002 655.0 | 1 767 744.0 | 2 177 123.0 | 1 760 090.0 | 1 476 078.0 | 1 490 226.0 | 2 007 604.0 | 1 173 956.0 | 1 434 844.0 | 1 393 456.0 | 1 593 856.0 | 1 323 720.0 | 1 404 229.0 | 1 359 427.0 | 1 580 856.0 | 1 262 448.0 | 1 292 305.0 | 1 303 711.0 | 1 815 770.0 | 1 380 620.0 | 1 334 380.0 | 1 429 857.0 | 1 678 866.0 | 1 232 804.0 | 1 322 708.0 |
| Dług krótkoterminowy | 429 384.0 | 461 892.0 | 503 498.0 | 874 808.0 | 987 604.0 | 987 897.0 | 954 412.0 | 421 863.0 | 722 667.0 | 601 287.0 | 853 999.0 | 782 448.0 | 1 346 686.0 | 2 036 059.0 | 1 788 245.0 | 1 845 647.0 | 1 425 023.0 | 1 500 820.0 | 1 465 113.0 | 806 973.0 | 947 888.0 | 1 475 699.0 | 1 362 056.0 | 1 456 222.0 | 1 169 582.0 | 1 529 955.0 | 1 584 722.0 | 1 023 662.0 | 977 220.0 | 862 961.0 | 802 808.0 | 622 899.0 | 703 434.0 | 813 827.0 | 988 574.0 | 1 138 591.0 | 1 064 811.0 | 726 485.0 | 839 052.0 | 745 542.0 | 684 889.0 |
| Zobowiązania krótkoterminowe | 7 100 940.0 | 8 371 770.0 | 8 359 637.0 | 9 622 300.0 | 8 604 196.0 | 8 875 098.0 | 8 749 381.0 | 9 066 944.0 | 9 166 194.0 | 9 481 086.0 | 9 222 443.0 | 9 554 343.0 | 8 758 429.0 | 9 438 998.0 | 9 461 196.0 | 6 510 936.0 | 5 979 666.0 | 5 943 688.0 | 6 447 115.0 | 5 472 319.0 | 5 147 330.0 | 5 495 086.0 | 6 106 733.0 | 5 566 037.0 | 5 422 603.0 | 5 815 645.0 | 6 125 424.0 | 5 254 655.0 | 5 198 719.0 | 5 165 883.0 | 5 331 168.0 | 4 493 143.0 | 4 575 481.0 | 4 693 036.0 | 5 664 329.0 | 5 458 723.0 | 5 326 468.0 | 4 859 364.0 | 5 188 979.0 | 4 574 335.0 | 4 586 885.0 |
| Rozliczenia międzyokresowe | 1 301 502.0 | 1 967 367.0 | 1 889 925.0 | 2 116 468.0 | 1 877 662.0 | 2 169 371.0 | 2 255 017.0 | 2 222 736.0 | 2 410 845.0 | 2 485 686.0 | 2 373 402.0 | 2 485 141.0 | 2 052 046.0 | 2 111 654.0 | 2 079 788.0 | 2 044 015.0 | 2 089 097.0 | 2 178 778.0 | 2 342 249.0 | 2 420 242.0 | 2 199 759.0 | 2 025 604.0 | 2 225 914.0 | 2 190 473.0 | 2 096 410.0 | 2 188 536.0 | 2 213 190.0 | 2 169 661.0 | 1 982 614.0 | 1 898 171.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 756 138.0 | 1 664 415.0 | 47 929.0 | 1 685 400.0 | 10 249.0 | 0.0 |
| Zobowiązania długoterminowe | 3 876 997.0 | 4 130 864.0 | 4 343 229.0 | 4 403 000.0 | 5 108 431.0 | 4 946 073.0 | 4 671 259.0 | 4 870 336.0 | 4 881 689.0 | 5 277 114.0 | 4 988 597.0 | 8 453 073.0 | 5 346 182.0 | 5 889 907.0 | 6 213 442.0 | 4 896 412.0 | 5 385 906.0 | 4 962 864.0 | 4 870 920.0 | 5 170 604.0 | 4 790 872.0 | 4 149 105.0 | 6 056 322.0 | 6 541 574.0 | 6 638 184.0 | 5 903 398.0 | 5 981 169.0 | 5 811 642.0 | 5 812 056.0 | 5 066 659.0 | 4 995 270.0 | 4 488 419.0 | 3 838 025.0 | 3 664 166.0 | 3 592 398.0 | 3 505 304.0 | 3 194 318.0 | 3 530 802.0 | 3 580 703.0 | 3 493 163.0 | 3 316 423.0 |
| Rezerwy z tytułu odroczonego podatku | 6 444.0 | 6 885.0 | 8 041.0 | 6 383.0 | 6 088.0 | 4 444.0 | 5 585.0 | 112.0 | 257.0 | 1 972.0 | 2 578.0 | 1 833.0 | 2 166.0 | 2 671.0 | 2 731.0 | 182 445.0 | 79 597.0 | 80 207.0 | 59 745.0 | 24 340.0 | 95 202.0 | 155 209.0 | 156 862.0 | 160 976.0 | 160 220.0 | 205 906.0 | 219 236.0 | 220 948.0 | 298 482.0 | 170 744.0 | 172 451.0 | 144 846.0 | 146 753.0 | 135 240.0 | 127 212.0 | 131 080.0 | 132 369.0 | 132 578.0 | 139 664.0 | 139 592.0 | 137 019.0 |
| Zobowiązania długoterminowe | 3 876 997.0 | 4 130 864.0 | 4 343 229.0 | 4 403 000.0 | 5 108 431.0 | 4 946 073.0 | 4 671 259.0 | 4 870 336.0 | 4 881 689.0 | 5 277 114.0 | 4 988 597.0 | 8 453 073.0 | 5 346 182.0 | 5 889 907.0 | 6 213 442.0 | 4 896 412.0 | 5 385 906.0 | 4 962 864.0 | 4 870 920.0 | 5 170 604.0 | 4 790 872.0 | 4 149 105.0 | 6 056 322.0 | 6 541 574.0 | 6 638 184.0 | 5 903 398.0 | 5 981 169.0 | 5 811 642.0 | 5 812 056.0 | 5 066 659.0 | 4 995 270.0 | 4 488 419.0 | 3 838 025.0 | 3 664 166.0 | 3 592 398.0 | 3 505 304.0 | 3 194 318.0 | 3 530 802.0 | 3 580 703.0 | 3 493 163.0 | 3 316 423.0 |
| Zobowiązania z tytułu leasingu | 0.0 | 142 506.0 | 0.0 | 0.0 | 164 955.0 | 194 822.0 | 216 753.0 | 59 771.0 | 92 403.0 | 142 525.0 | 138 118.0 | 133 018.0 | 185 240.0 | 176 737.0 | 192 541.0 | 194 584.0 | 185 874.0 | 166 880.0 | 151 652.0 | 139 926.0 | 125 972.0 | 109 895.0 | 109 627.0 | 88 982.0 | 84 980.0 | 67 681.0 | 58 932.0 | 48 910.0 | 29 114.0 | 21 396.0 | 16 536.0 | 15 213.0 | 15 059.0 | 14 945.0 | 13 732.0 | 13 113.0 | 14 164.0 | 10 261.0 | 12 927.0 | 9 260.0 | 10 873.0 |
| Zobowiązania ogółem | 10 977 937.0 | 12 502 634.0 | 12 702 866.0 | 14 025 300.0 | 13 712 627.0 | 13 821 171.0 | 13 420 640.0 | 13 937 280.0 | 14 047 883.0 | 14 758 200.0 | 14 211 040.0 | 18 007 416.0 | 14 104 611.0 | 15 328 905.0 | 15 674 638.0 | 11 407 348.0 | 11 365 572.0 | 10 906 552.0 | 11 318 035.0 | 10 642 923.0 | 9 938 202.0 | 9 644 191.0 | 12 163 055.0 | 12 107 611.0 | 12 060 787.0 | 11 719 043.0 | 12 106 593.0 | 11 066 297.0 | 11 010 775.0 | 10 232 542.0 | 10 326 438.0 | 8 981 562.0 | 8 413 506.0 | 8 357 202.0 | 9 256 727.0 | 8 964 027.0 | 8 520 786.0 | 8 390 166.0 | 8 769 682.0 | 8 067 498.0 | 7 903 308.0 |
| Kapitał (fundusz) podstawowy | 2 386 904.0 | 2 386 904.0 | 2 386 904.0 | 2 386 904.0 | 2 386 904.0 | 2 386 904.0 | 2 386 904.0 | 2 386 904.0 | 2 386 904.0 | 2 386 904.0 | 2 386 904.0 | 2 386 904.0 | 2 386 904.0 | 2 386 904.0 | 2 386 904.0 | 2 386 904.0 | 2 844 392.0 | 2 844 392.0 | 2 844 392.0 | 2 844 392.0 | 2 844 392.0 | 2 844 392.0 | 2 844 392.0 | 2 844 392.0 | 2 844 392.0 | 2 844 392.0 | 2 844 392.0 | 2 844 392.0 | 2 844 392.0 | 2 844 392.0 | 2 920 853.0 | 2 948 661.0 | 2 948 661.0 | 2 948 661.0 | 2 948 661.0 | 2 948 661.0 | 2 948 661.0 | 2 948 661.0 | 2 948 661.0 | 2 948 661.0 | 2 948 661.0 |
| Zyski zatrzymane | 4 092 933.0 | 5 913 649.0 | 5 658 309.0 | 5 365 609.0 | 4 962 880.0 | 4 617 569.0 | 4 492 915.0 | 4 569 939.0 | 5 376 235.0 | 4 730 047.0 | 4 442 927.0 | 4 382 115.0 | 3 904 165.0 | 3 458 720.0 | 3 074 728.0 | 2 745 621.0 | 2 561 404.0 | 2 236 951.0 | 2 205 365.0 | 2 244 060.0 | 2 251 819.0 | 1 370 857.0 | 1 432 244.0 | 1 482 399.0 | 1 129 845.0 | 769 752.0 | 502 214.0 | 873 615.0 | 925 843.0 | 971 010.0 | 901 841.0 | 1 049 533.0 | 1 053 339.0 | 1 122 237.0 | 1 152 615.0 | 1 230 640.0 | 1 333 932.0 | 1 715 935.0 | 1 388 929.0 | 1 811 222.0 | 1 820 882.0 |
| Kapitał własny | 8 824 983.0 | 10 295 571.0 | 10 181 609.0 | 9 737 840.0 | 9 305 610.0 | 8 912 631.0 | 8 632 480.0 | 8 793 756.0 | 9 469 113.0 | 9 364 471.0 | 9 108 248.0 | 9 024 866.0 | 8 440 123.0 | 7 535 890.0 | 7 018 230.0 | 6 909 809.0 | 7 247 462.0 | 6 254 350.0 | 6 155 317.0 | 5 868 209.0 | 6 044 340.0 | 5 263 352.0 | 5 382 674.0 | 4 965 684.0 | 4 738 042.0 | 3 963 363.0 | 3 551 156.0 | 4 516 771.0 | 4 723 596.0 | 4 528 441.0 | 4 706 925.0 | 4 626 359.0 | 4 503 903.0 | 4 486 685.0 | 4 403 657.0 | 4 329 643.0 | 4 633 529.0 | 4 699 051.0 | 4 687 128.0 | 4 428 882.0 | 4 555 036.0 |
| Udziały mniejszościowe | 1 597 888.0 | 1 839 637.0 | 1 839 965.0 | 1 769 867.0 | 1 738 628.0 | 1 670 021.0 | 1 595 918.0 | 1 683 629.0 | 1 586 671.0 | 1 677 623.0 | 1 609 188.0 | 1 613 742.0 | 1 514 794.0 | 1 095 770.0 | 1 024 807.0 | 879 749.0 | 1 241 784.0 | 731 252.0 | 671 922.0 | 625 106.0 | 652 811.0 | 606 661.0 | 496 851.0 | 467 136.0 | 412 043.0 | 595 576.0 | 553 252.0 | 529 576.0 | 535 818.0 | 653 035.0 | 570 425.0 | 444 511.0 | 331 043.0 | 267 079.0 | 205 557.0 | 82 491.0 | 252 746.0 | 312 159.0 | 306 015.0 | 326 017.0 | 290 907.0 |
| Pasywa | 19 802 920.0 | 22 798 205.0 | 22 884 475.0 | 23 763 140.0 | 23 018 237.0 | 22 733 802.0 | 22 053 120.0 | 22 731 036.0 | 23 516 996.0 | 24 122 671.0 | 23 319 288.0 | 27 032 282.0 | 22 544 734.0 | 22 864 795.0 | 22 692 868.0 | 18 317 157.0 | 18 613 034.0 | 17 160 902.0 | 17 473 352.0 | 16 511 132.0 | 15 982 542.0 | 14 907 543.0 | 17 545 729.0 | 17 073 295.0 | 16 798 829.0 | 15 682 406.0 | 15 657 749.0 | 15 583 068.0 | 15 734 371.0 | 14 760 983.0 | 15 033 363.0 | 13 607 921.0 | 12 917 409.0 | 12 843 887.0 | 13 660 384.0 | 13 293 670.0 | 13 154 315.0 | 13 089 217.0 | 13 456 810.0 | 12 496 380.0 | 12 458 344.0 |
| Inwestycje | 2 543 239.0 | 4 671 769.0 | 4 700 373.0 | 4 619 533.0 | 4 848 814.0 | 4 870 077.0 | 4 998 284.0 | 4 959 613.0 | 4 780 290.0 | 5 282 093.0 | 5 544 401.0 | 5 544 694.0 | 5 489 743.0 | 5 618 971.0 | 5 398 836.0 | 5 432 322.0 | 5 179 424.0 | 4 795 811.0 | 5 095 094.0 | 4 796 271.0 | 4 564 489.0 | 4 360 871.0 | 5 512 905.0 | 5 506 027.0 | 5 509 720.0 | 4 658 054.0 | 4 568 447.0 | 5 288 259.0 | 5 475 115.0 | 4 299 805.0 | 4 333 707.0 | 4 012 477.0 | 4 169 480.0 | 4 213 719.0 | 3 782 714.0 | 3 797 741.0 | 4 311 414.0 | 5 098 915.0 | 4 400 272.0 | 4 801 037.0 | 4 892 906.0 |
| Dług | 3 242 925.0 | 3 318 653.0 | 3 504 085.0 | 3 930 112.0 | 4 838 160.0 | 4 711 794.0 | 4 430 000.0 | 4 075 175.0 | 4 402 063.0 | 4 575 164.0 | 4 565 635.0 | 7 976 213.0 | 5 466 735.0 | 5 277 980.0 | 5 300 104.0 | 5 303 539.0 | 5 474 192.0 | 5 207 002.0 | 5 097 382.0 | 4 737 275.0 | 4 523 129.0 | 4 316 493.0 | 4 575 198.0 | 4 182 461.0 | 3 968 473.0 | 3 717 680.0 | 3 819 498.0 | 3 439 075.0 | 3 334 032.0 | 3 431 996.0 | 3 349 082.0 | 2 714 139.0 | 2 194 033.0 | 2 201 832.0 | 2 337 785.0 | 2 252 260.0 | 2 159 602.0 | 2 056 899.0 | 2 197 332.0 | 2 025 976.0 | 1 937 332.0 |
| Środki pieniężne i inne aktywa pieniężne | 2 099 984.0 | 2 707 486.0 | 2 113 394.0 | 1 990 947.0 | 1 726 552.0 | 1 852 059.0 | 1 371 529.0 | 1 717 930.0 | 3 207 854.0 | 3 417 015.0 | 2 871 729.0 | 3 040 830.0 | 2 333 808.0 | 3 197 507.0 | 3 370 122.0 | 1 833 757.0 | 1 995 318.0 | 2 527 201.0 | 2 018 097.0 | 1 763 098.0 | 1 942 618.0 | 1 782 922.0 | 1 584 458.0 | 1 195 218.0 | 1 112 503.0 | 1 692 911.0 | 1 600 697.0 | 1 472 924.0 | 1 304 055.0 | 2 431 722.0 | 1 770 112.0 | 1 740 640.0 | 1 449 656.0 | 1 510 800.0 | 1 415 528.0 | 1 385 041.0 | 1 513 621.0 | 1 483 533.0 | 1 357 914.0 | 1 298 501.0 | 1 110 687.0 |
| Dług netto | 1 142 941.0 | 611 167.0 | 1 390 691.0 | 1 939 165.0 | 3 111 608.0 | 2 859 735.0 | 3 058 471.0 | 2 357 245.0 | 1 194 209.0 | 1 158 149.0 | 1 693 906.0 | 4 935 383.0 | 3 132 927.0 | 2 080 473.0 | 1 929 982.0 | 3 469 782.0 | 3 478 874.0 | 2 679 801.0 | 3 079 285.0 | 2 974 177.0 | 2 580 511.0 | 2 533 571.0 | 2 990 740.0 | 2 987 243.0 | 2 855 970.0 | 2 024 769.0 | 2 218 801.0 | 1 966 151.0 | 2 029 977.0 | 1 000 274.0 | 1 578 970.0 | 973 499.0 | 744 377.0 | 691 032.0 | 922 257.0 | 867 219.0 | 645 981.0 | 573 366.0 | 839 418.0 | 727 475.0 | 826 645.0 |
| Ticker | MLPL.JK | MLPL.JK | MLPL.JK | MLPL.JK | MLPL.JK | MLPL.JK | MLPL.JK | MLPL.JK | MLPL.JK | MLPL.JK | MLPL.JK | MLPL.JK | MLPL.JK | MLPL.JK | MLPL.JK | MLPL.JK | MLPL.JK | MLPL.JK | MLPL.JK | MLPL.JK | MLPL.JK | MLPL.JK | MLPL.JK | MLPL.JK | MLPL.JK | MLPL.JK | MLPL.JK | MLPL.JK | MLPL.JK | MLPL.JK | MLPL.JK | MLPL.JK | MLPL.JK | MLPL.JK | MLPL.JK | MLPL.JK | MLPL.JK | MLPL.JK | MLPL.JK | MLPL.JK | MLPL.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 |