Bilans kwartalnie
dane w mln
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | 36 | 37 | 38 | 39 | 40 | 41 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 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 | Q4 |
| Aktywa | 1 597 075.7 | 1 734 969.9 | 1 861 359.5 | 1 673 094.3 | 1 623 728.5 | 1 683 190.5 | 1 693 459.3 | 1 666 625.0 | 1 826 553.6 | 1 779 863.9 | 1 872 892.9 | 1 715 125.1 | 1 950 064.5 | 1 870 716.0 | 1 905 928.0 | 1 880 824.0 | 2 093 452.0 | 2 059 020.0 | 2 106 052.0 | 2 226 049.0 | 2 186 949.0 | 2 106 286.0 | 2 181 336.0 | 2 336 879.0 | 2 326 327.0 | 2 417 802.0 | 2 407 793.0 | 2 296 197.0 | 2 448 069.0 | 2 993 102.0 | 2 749 025.0 | 2 676 872.0 | 2 344 241.0 | 2 720 784.0 | 2 832 454.0 | 2 708 908.0 | 2 964 010.0 | 3 121 609.0 | 3 175 377.0 | 3 092 825.0 | 3 124 774.0 | 3 307 160.0 |
| Aktywa trwałe | 483 558.8 | 431 431.7 | 418 817.6 | 412 082.8 | 425 080.0 | 438 263.7 | 436 983.5 | 533 352.0 | 618 089.9 | 646 857.5 | 649 787.5 | 639 434.7 | 641 104.6 | 643 852.5 | 671 185.0 | 650 432.0 | 648 119.0 | 714 599.0 | 774 879.0 | 781 442.0 | 916 595.0 | 892 137.0 | 860 902.0 | 850 069.0 | 827 338.0 | 827 811.0 | 813 819.0 | 783 220.0 | 776 997.0 | 802 213.0 | 793 696.0 | 524 288.0 | 614 154.0 | 649 511.0 | 862 999.0 | 927 844.0 | 1 012 991.0 | 1 132 922.0 | 1 170 624.0 | 1 066 556.0 | 997 019.0 | 970 114.0 |
| Rzeczowe aktywa trwałe netto | 330 538.2 | 319 181.1 | 314 279.6 | 308 389.4 | 320 047.2 | 341 749.7 | 341 690.0 | 360 466.6 | 445 887.7 | 497 811.7 | 485 697.7 | 476 381.8 | 477 307.4 | 494 562.5 | 521 811.0 | 501 352.0 | 498 664.0 | 560 442.0 | 620 321.0 | 627 814.0 | 764 215.0 | 743 417.0 | 712 391.0 | 702 348.0 | 674 447.0 | 683 147.0 | 674 476.0 | 643 493.0 | 636 142.0 | 649 602.0 | 642 333.0 | 370 915.0 | 368 910.0 | 438 721.0 | 547 745.0 | 612 965.0 | 694 180.0 | 804 820.0 | 829 804.0 | 781 942.0 | 729 114.0 | 697 222.0 |
| 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 | 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 |
| Wartości niematerialne i prawne | 38 897.7 | 38 342.4 | 36 440.3 | 34 860.4 | 32 958.4 | 31 784.1 | 29 963.3 | 28 060.5 | 26 416.6 | 19 177.7 | 17 878.2 | 16 613.6 | 15 346.4 | 14 167.4 | 12 991.0 | 11 833.0 | 10 774.0 | 9 654.0 | 8 563.0 | 7 479.0 | 6 417.0 | 5 333.0 | 4 727.0 | 3 618.0 | 2 540.0 | 1 445.0 | 363.0 | 309.0 | 257.0 | 210.0 | 163.0 | 21 870.0 | 39 738.0 | 57 817.0 | 77 113.0 | 99 274.0 | 93 932.0 | 107 404.0 | 112 741.0 | 106 518.0 | 100 629.0 | 95 474.0 |
| Wartość firmy i wartości niematerialne i prawne | 38 897.7 | 38 342.4 | 36 440.3 | 34 860.4 | 32 958.4 | 31 784.1 | 29 963.3 | 28 060.5 | 26 416.6 | 19 177.7 | 17 878.2 | 16 613.6 | 15 346.4 | 14 167.4 | 12 991.0 | 11 833.0 | 10 774.0 | 9 654.0 | 8 563.0 | 7 479.0 | 6 417.0 | 5 333.0 | 4 727.0 | 3 618.0 | 2 540.0 | 1 445.0 | 363.0 | 309.0 | 257.0 | 210.0 | 163.0 | 21 870.0 | 39 738.0 | 57 817.0 | 77 113.0 | 99 274.0 | 93 932.0 | 107 404.0 | 112 741.0 | 106 518.0 | 100 629.0 | 95 474.0 |
| Należności netto | 532 468.9 | 582 355.0 | 636 654.8 | 505 035.7 | 401 763.8 | 335 382.1 | 379 863.1 | 383 171.2 | 454 231.0 | 318 336.3 | 300 385.6 | 265 735.0 | 561 802.5 | 300 992.7 | 393 847.0 | 479 137.0 | 555 263.0 | 454 065.0 | 427 346.0 | 708 231.0 | 544 105.0 | 488 234.0 | 485 674.0 | 720 625.0 | 616 960.0 | 510 026.0 | 579 806.0 | 566 688.0 | 636 001.0 | 788 754.0 | 959 689.0 | 973 707.0 | 626 676.0 | 840 222.0 | 667 275.0 | 957 093.0 | 528 162.0 | 385 803.0 | 443 941.0 | 501 882.0 | 410 813.0 | 720 289.0 |
| Inwestycje długoterminowe | (3 552.2) | (5 060.8) | (3 714.3) | (3 185.6) | (625.6) | (7 006.0) | (4 545.4) | 10 708.8 | (99 301.4) | 128.7 | 5 701.6 | 5 658.6 | 112 207.5 | (8 469.7) | (7 953.0) | (7 741.0) | (8 238.0) | (7 611.0) | (8 465.0) | (15 231.0) | 6 217.0 | (19 670.0) | (57 476.0) | (50 686.0) | (30 406.0) | (21 765.0) | (69 530.0) | (69 670.0) | (57 626.0) | (59 377.0) | (55 423.0) | (53 419.0) | 24 686.0 | 27 317.0 | 112 945.0 | 89 945.0 | 106 707.0 | 208 962.0 | 155 531.0 | 164 953.0 | 153 578.0 | 116 972.0 |
| Aktywa obrotowe | 1 113 516.9 | 1 303 538.2 | 1 442 541.9 | 1 261 011.5 | 1 198 648.5 | 1 244 926.8 | 1 256 475.7 | 1 133 273.0 | 1 208 463.7 | 1 133 006.4 | 1 223 105.3 | 1 075 690.4 | 1 308 959.9 | 1 226 863.5 | 1 234 743.0 | 1 230 392.0 | 1 445 333.0 | 1 344 421.0 | 1 331 173.0 | 1 444 607.0 | 1 270 354.0 | 1 214 149.0 | 1 320 434.0 | 1 486 810.0 | 1 498 989.0 | 1 589 991.0 | 1 593 974.0 | 1 512 977.0 | 1 671 072.0 | 2 190 889.0 | 1 955 329.0 | 2 152 584.0 | 1 730 087.0 | 2 071 273.0 | 1 969 455.0 | 1 781 064.0 | 1 951 019.0 | 1 988 687.0 | 2 004 753.0 | 2 026 269.0 | 2 127 755.0 | 2 337 046.0 |
| Środki pieniężne i Inwestycje | 298 896.7 | 457 479.1 | 509 838.4 | 449 940.9 | 446 118.9 | 545 883.5 | 456 748.7 | 451 835.8 | 523 230.1 | 634 020.8 | 646 256.2 | 547 920.9 | 448 307.7 | 679 109.5 | 611 653.0 | 493 611.0 | 509 152.0 | 634 013.0 | 648 033.0 | 360 298.0 | 284 766.0 | 429 266.0 | 502 903.0 | 397 019.0 | 334 910.0 | 662 650.0 | 640 477.0 | 483 555.0 | 443 261.0 | 769 184.0 | 268 080.0 | 402 609.0 | 372 139.0 | 703 990.0 | 677 688.0 | 200 043.0 | 617 197.0 | 570 266.0 | 535 158.0 | 530 427.0 | 447 682.0 | 589 224.0 |
| Zapasy | 251 026.9 | 227 784.1 | 266 192.4 | 265 385.9 | 296 886.7 | 275 876.1 | 245 978.8 | 182 039.6 | 169 230.0 | 160 505.7 | 190 539.7 | 197 981.5 | 226 866.2 | 227 762.7 | 223 350.0 | 250 898.0 | 371 584.0 | 213 402.0 | 247 570.0 | 364 814.0 | 368 871.0 | 284 511.0 | 320 388.0 | 357 932.0 | 536 517.0 | 392 315.0 | 356 250.0 | 433 351.0 | 473 567.0 | 486 216.0 | 538 909.0 | 611 790.0 | 595 889.0 | 504 808.0 | 611 373.0 | 612 482.0 | 790 345.0 | 875 833.0 | 816 935.0 | 846 303.0 | 1 038 030.0 | 787 007.0 |
| Inwestycje krótkoterminowe | 3 975.7 | 6 562.7 | 5 079.6 | 5 150.2 | 9 172.3 | 7 998.4 | 5 523.5 | 2 379.1 | 103 112.4 | 3 340.1 | 2 109.8 | 2 441.4 | 2 509.6 | 14 157.7 | 13 717.0 | 13 622.0 | 14 277.0 | 13 665.0 | 14 569.0 | 21 554.0 | 106.0 | 25 963.0 | 63 759.0 | 56 969.0 | 41 699.0 | 32 894.0 | 75 619.0 | 75 770.0 | 63 720.0 | 65 491.0 | 61 567.0 | 55 297.0 | 51 598.0 | 56 484.0 | 55 457.0 | 55 940.0 | 45 106.0 | 62 827.0 | 49 604.0 | 58 922.0 | 49 030.0 | 47 017.0 |
| Środki pieniężne i inne aktywa pieniężne | 294 921.0 | 450 916.3 | 504 758.8 | 444 790.7 | 436 946.6 | 537 885.1 | 451 225.3 | 449 456.8 | 420 117.7 | 630 680.8 | 644 146.4 | 545 479.5 | 445 798.1 | 664 951.8 | 597 936.0 | 479 989.0 | 494 875.0 | 620 348.0 | 633 464.0 | 338 744.0 | 284 660.0 | 403 303.0 | 439 144.0 | 340 050.0 | 293 211.0 | 629 756.0 | 564 858.0 | 407 785.0 | 379 541.0 | 703 693.0 | 206 513.0 | 347 312.0 | 320 541.0 | 647 506.0 | 622 231.0 | 144 103.0 | 572 091.0 | 507 439.0 | 485 554.0 | 471 505.0 | 398 652.0 | 542 207.0 |
| Należności krótkoterminowe | 335 262.9 | 466 126.9 | 538 378.0 | 360 428.9 | 228 629.2 | 241 988.1 | 197 148.2 | 218 767.2 | 295 059.4 | 169 215.5 | 226 184.9 | 167 559.9 | 209 526.4 | 271 093.5 | 226 685.0 | 241 780.0 | 392 806.0 | 255 971.0 | 291 200.0 | 401 524.0 | 260 633.0 | 132 636.0 | 187 303.0 | 249 263.0 | 224 300.0 | 278 212.0 | 216 273.0 | 257 422.0 | 266 790.0 | 385 260.0 | 336 946.0 | 394 681.0 | 358 670.0 | 374 921.0 | 383 303.0 | 385 870.0 | 526 190.0 | 497 213.0 | 368 189.0 | 292 562.0 | 439 625.0 | 454 955.0 |
| Dług krótkoterminowy | 109 124.0 | 105 150.9 | 123 047.8 | 93 890.0 | 103 031.8 | 74 686.6 | 50 746.7 | 47 939.0 | 44 117.6 | 41 346.3 | 7 235.4 | 5 209.1 | 37 994.4 | 37 800.2 | 44 988.0 | 55 041.0 | 60 216.0 | 72 670.0 | 90 948.0 | 89 786.0 | 77 507.0 | 78 466.0 | 76 402.0 | 87 197.0 | 81 500.0 | 66 934.0 | 60 834.0 | 54 846.0 | 35 429.0 | 28 508.0 | 24 160.0 | 22 846.0 | 22 846.0 | 39 064.0 | 39 064.0 | 62 371.0 | 77 672.0 | 100 365.0 | 122 664.0 | 118 766.0 | 113 054.0 | 95 062.0 |
| Zobowiązania krótkoterminowe | 828 150.7 | 1 021 885.4 | 1 131 816.3 | 934 307.5 | 839 190.9 | 870 198.2 | 862 481.1 | 782 748.1 | 906 636.2 | 782 603.2 | 851 077.7 | 744 952.0 | 953 542.7 | 844 825.6 | 854 634.0 | 860 781.0 | 1 063 964.0 | 991 960.0 | 1 031 808.0 | 1 149 098.0 | 1 059 879.0 | 953 606.0 | 1 015 010.0 | 1 309 634.0 | 1 279 641.0 | 1 342 180.0 | 1 319 602.0 | 1 374 126.0 | 1 458 474.0 | 1 922 610.0 | 1 786 885.0 | 1 711 296.0 | 1 634 680.0 | 1 762 829.0 | 1 845 807.0 | 1 930 620.0 | 2 076 697.0 | 2 058 916.0 | 1 963 221.0 | 1 930 840.0 | 2 131 180.0 | 2 283 871.0 |
| Rozliczenia międzyokresowe | 372 071.5 | 434 609.6 | 451 789.2 | 455 426.5 | 478 762.5 | 529 452.7 | 597 591.7 | 501 143.8 | 550 684.6 | 25 319.2 | 0.0 | 0.0 | 668 381.6 | 13 173.0 | 12 689.0 | 7 595.0 | 24 812.0 | 35 053.0 | 14 873.0 | 13 130.0 | 14 852.0 | 9 254.0 | 13 463.0 | 12 347.0 | 11 366.0 | 23 635.0 | 20 276.0 | 18 867.0 | 13 433.0 | 915 735.0 | 806 385.0 | 722 131.0 | 654 473.0 | 671 231.0 | 772 630.0 | 858 497.0 | 893 958.0 | 851 361.0 | 848 756.0 | 907 009.0 | 958 891.0 | 1 052 205.0 |
| Zobowiązania długoterminowe | 187 818.9 | 104 607.1 | 91 379.9 | 87 059.5 | 100 527.3 | 108 586.9 | 121 247.6 | 95 473.3 | 124 687.8 | 174 903.1 | 165 620.8 | 156 468.6 | 155 999.3 | 148 348.8 | 158 660.0 | 176 263.0 | 169 084.0 | 155 709.0 | 144 835.0 | 197 392.0 | 182 117.0 | 174 106.0 | 163 445.0 | 234 806.0 | 215 804.0 | 193 599.0 | 181 280.0 | 176 414.0 | 115 595.0 | 111 636.0 | 107 800.0 | 103 614.0 | 91 827.0 | 133 532.0 | 125 101.0 | 213 097.0 | 255 008.0 | 348 944.0 | 436 576.0 | 414 513.0 | 393 013.0 | 347 903.0 |
| Rezerwy z tytułu odroczonego podatku | 6 422.5 | 6 856.5 | 8 040.6 | 6 383.3 | 6 087.9 | 4 443.6 | 5 584.9 | 111.9 | 204.9 | 1 540.3 | 0.0 | 0.0 | 573.4 | 285.2 | 0.0 | 0.0 | 258.0 | 2 505.0 | 4 274.0 | 5 831.0 | 9 011.0 | 10 729.0 | 11 323.0 | 15 554.0 | 17 208.0 | 24 771.0 | 28 735.0 | 33 150.0 | 13 743.0 | 13 830.0 | 14 838.0 | 16 093.0 | 14 052.0 | 14 866.0 | 14 145.0 | 18 342.0 | 20 492.0 | 21 770.0 | 24 859.0 | 24 786.0 | 28 986.0 | 29 688.0 |
| Zobowiązania długoterminowe | 187 818.9 | 104 607.1 | 91 379.9 | 87 059.5 | 100 527.3 | 108 586.9 | 121 247.6 | 95 473.3 | 124 687.8 | 174 903.1 | 165 620.8 | 156 468.6 | 155 999.3 | 148 348.8 | 158 660.0 | 176 263.0 | 169 084.0 | 155 709.0 | 144 835.0 | 197 392.0 | 182 117.0 | 174 106.0 | 163 445.0 | 234 806.0 | 215 804.0 | 193 599.0 | 181 280.0 | 176 414.0 | 115 595.0 | 111 636.0 | 107 800.0 | 103 614.0 | 91 827.0 | 133 532.0 | 125 101.0 | 213 097.0 | 255 008.0 | 348 944.0 | 436 576.0 | 414 513.0 | 393 013.0 | 347 903.0 |
| Zobowiązania z tytułu leasingu | 6 100.2 | 5 485.0 | 4 992.3 | 5 000.0 | 25 909.1 | 33 372.3 | 55 401.1 | 59 770.7 | 92 403.0 | 142 524.6 | 138 117.6 | 133 017.7 | 126 529.0 | 118 902.9 | 135 689.0 | 137 955.0 | 130 025.0 | 115 342.0 | 102 299.0 | 93 330.0 | 82 516.0 | 70 328.0 | 66 930.0 | 52 065.0 | 45 692.0 | 33 340.0 | 26 458.0 | 19 584.0 | 12 582.0 | 5 662.0 | 1 314.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 1 015 969.6 | 1 126 492.5 | 1 223 196.2 | 1 021 367.0 | 939 718.2 | 978 785.1 | 983 728.7 | 878 221.5 | 1 031 324.0 | 957 506.2 | 1 016 698.5 | 901 420.6 | 1 109 542.1 | 993 174.4 | 1 013 294.0 | 1 037 044.0 | 1 233 048.0 | 1 147 669.0 | 1 176 643.0 | 1 346 490.0 | 1 241 996.0 | 1 127 712.0 | 1 178 455.0 | 1 544 440.0 | 1 495 445.0 | 1 535 779.0 | 1 500 882.0 | 1 550 540.0 | 1 574 069.0 | 2 034 246.0 | 1 894 685.0 | 1 814 910.0 | 1 726 507.0 | 1 896 361.0 | 1 970 908.0 | 2 143 717.0 | 2 331 705.0 | 2 407 860.0 | 2 399 797.0 | 2 345 353.0 | 2 524 193.0 | 2 631 774.0 |
| Kapitał (fundusz) podstawowy | 187 500.0 | 187 500.0 | 187 500.0 | 187 500.0 | 187 500.0 | 187 500.0 | 187 500.0 | 187 500.0 | 187 500.0 | 187 500.0 | 187 500.0 | 187 500.0 | 187 500.0 | 187 500.0 | 187 500.0 | 187 500.0 | 187 500.0 | 187 500.0 | 187 500.0 | 187 500.0 | 187 500.0 | 187 500.0 | 187 500.0 | 187 500.0 | 187 500.0 | 187 500.0 | 187 500.0 | 187 500.0 | 187 500.0 | 187 500.0 | 187 500.0 | 187 500.0 | 187 500.0 | 187 500.0 | 187 500.0 | 187 500.0 | 187 500.0 | 187 500.0 | 187 500.0 | 187 500.0 | 187 500.0 | 187 500.0 |
| Zyski zatrzymane | 129 755.4 | 158 250.7 | 180 189.8 | 193 738.6 | 224 681.7 | 255 996.9 | 262 907.8 | 342 802.0 | 353 006.9 | 390 509.4 | 410 173.4 | 370 799.7 | 400 963.3 | 440 376.8 | 459 496.0 | 416 407.0 | 437 900.0 | 490 845.0 | 510 315.0 | 463 136.0 | 509 928.0 | 545 957.0 | 579 020.0 | 366 326.0 | 408 591.0 | 461 304.0 | 493 033.0 | 334 006.0 | 426 012.0 | 506 736.0 | 408 069.0 | 550 007.0 | 326 034.0 | 529 449.0 | 564 223.0 | 267 108.0 | 338 934.0 | 413 944.0 | 478 751.0 | 452 880.0 | 301 857.0 | 382 003.0 |
| Kapitał własny | 581 106.1 | 608 477.3 | 638 163.3 | 651 727.4 | 684 010.2 | 704 405.4 | 709 730.6 | 788 403.5 | 795 229.6 | 822 357.7 | 856 194.4 | 813 704.5 | 840 522.4 | 877 541.6 | 892 634.0 | 843 780.0 | 860 404.0 | 911 351.0 | 929 409.0 | 879 559.0 | 944 953.0 | 978 574.0 | 1 002 881.0 | 792 439.0 | 830 882.0 | 882 023.0 | 906 911.0 | 745 657.0 | 874 000.0 | 958 856.0 | 854 340.0 | 861 962.0 | 617 734.0 | 824 423.0 | 861 546.0 | 565 191.0 | 632 305.0 | 713 749.0 | 775 580.0 | 747 472.0 | 600 581.0 | 675 386.0 |
| Udziały mniejszościowe | 8 900.0 | 99 549.1 | 99 309.7 | 99 225.0 | 100 564.8 | 97 630.9 | 95 945.2 | 93 961.2 | 90 583.1 | 80 147.2 | 94 619.9 | 91 503.8 | 88 158.1 | 85 259.2 | 82 027.0 | 77 069.0 | 71 929.0 | 70 165.0 | 67 557.0 | 64 343.0 | 82 990.0 | 80 085.0 | 74 839.0 | 74 053.0 | 70 917.0 | 68 214.0 | 64 769.0 | 61 995.0 | 100 107.0 | 102 326.0 | 100 678.0 | (2 572.0) | (2 613.0) | (2 626.0) | (2 592.0) | (2 594.0) | (2 616.0) | (2 603.0) | (2 619.0) | (2 650.0) | (2 577.0) | (2 626.0) |
| Pasywa | 1 597 075.7 | 1 734 969.9 | 1 861 359.5 | 1 673 094.3 | 1 623 728.5 | 1 683 190.5 | 1 693 459.3 | 1 666 625.0 | 1 826 553.6 | 1 779 863.9 | 1 872 892.9 | 1 715 125.1 | 1 950 064.5 | 1 870 716.0 | 1 905 928.0 | 1 880 824.0 | 2 093 452.0 | 2 059 020.0 | 2 106 052.0 | 2 226 049.0 | 2 186 949.0 | 2 106 286.0 | 2 181 336.0 | 2 336 879.0 | 2 326 327.0 | 2 417 802.0 | 2 407 793.0 | 2 296 197.0 | 2 448 069.0 | 2 993 102.0 | 2 749 025.0 | 2 676 872.0 | 2 344 241.0 | 2 720 784.0 | 2 832 454.0 | 2 708 908.0 | 2 964 010.0 | 3 121 609.0 | 3 175 377.0 | 3 092 825.0 | 3 124 774.0 | 3 307 160.0 |
| Inwestycje | 423.5 | 1 502.0 | 1 365.4 | 1 964.6 | 8 546.7 | 992.5 | 978.0 | 13 087.9 | 3 811.0 | 3 468.8 | 7 811.4 | 8 100.0 | 2 509.6 | 5 688.0 | 5 764.0 | 5 881.0 | 6 039.0 | 6 054.0 | 6 104.0 | 6 323.0 | 6 323.0 | 6 293.0 | 6 283.0 | 6 283.0 | 11 293.0 | 11 129.0 | 6 089.0 | 6 100.0 | 6 094.0 | 6 114.0 | 6 144.0 | 1 878.0 | 76 284.0 | 83 801.0 | 168 402.0 | 145 885.0 | 151 813.0 | 271 789.0 | 155 531.0 | 223 875.0 | 202 608.0 | 163 989.0 |
| Dług | 149 858.1 | 134 190.3 | 145 270.6 | 113 880.2 | 136 802.1 | 117 143.4 | 102 514.2 | 99 178.2 | 122 795.0 | 161 750.7 | 117 115.9 | 105 816.2 | 130 482.7 | 121 318.7 | 137 270.0 | 162 186.0 | 157 723.0 | 160 941.0 | 166 138.0 | 216 464.0 | 185 643.0 | 171 653.0 | 156 185.0 | 232 331.0 | 207 008.0 | 165 699.0 | 142 572.0 | 126 775.0 | 83 025.0 | 70 393.0 | 60 333.0 | 53 308.0 | 47 596.0 | 108 698.0 | 98 932.0 | 202 838.0 | 257 372.0 | 364 836.0 | 468 743.0 | 441 138.0 | 407 639.0 | 344 865.0 |
| Środki pieniężne i inne aktywa pieniężne | 294 921.0 | 450 916.3 | 504 758.8 | 444 790.7 | 436 946.6 | 537 885.1 | 451 225.3 | 449 456.8 | 420 117.7 | 630 680.8 | 644 146.4 | 545 479.5 | 445 798.1 | 664 951.8 | 597 936.0 | 479 989.0 | 494 875.0 | 620 348.0 | 633 464.0 | 338 744.0 | 284 660.0 | 403 303.0 | 439 144.0 | 340 050.0 | 293 211.0 | 629 756.0 | 564 858.0 | 407 785.0 | 379 541.0 | 703 693.0 | 206 513.0 | 347 312.0 | 320 541.0 | 647 506.0 | 622 231.0 | 144 103.0 | 572 091.0 | 507 439.0 | 485 554.0 | 471 505.0 | 398 652.0 | 542 207.0 |
| Dług netto | (145 063.0) | (316 726.0) | (359 488.2) | (330 910.5) | (300 144.5) | (420 741.7) | (348 711.1) | (350 278.5) | (297 322.7) | (468 930.0) | (527 030.5) | (439 663.3) | (315 315.4) | (543 633.1) | (460 666.0) | (317 803.0) | (337 152.0) | (459 407.0) | (467 326.0) | (122 280.0) | (99 017.0) | (231 650.0) | (282 959.0) | (107 719.0) | (86 203.0) | (464 057.0) | (422 286.0) | (281 010.0) | (296 516.0) | (633 300.0) | (146 180.0) | (294 004.0) | (272 945.0) | (538 808.0) | (523 299.0) | 58 735.0 | (314 719.0) | (142 603.0) | (16 811.0) | (30 367.0) | 8 987.0 | (197 342.0) |
| Ticker | MLPT.JK | MLPT.JK | MLPT.JK | MLPT.JK | MLPT.JK | MLPT.JK | MLPT.JK | MLPT.JK | MLPT.JK | MLPT.JK | MLPT.JK | MLPT.JK | MLPT.JK | MLPT.JK | MLPT.JK | MLPT.JK | MLPT.JK | MLPT.JK | MLPT.JK | MLPT.JK | MLPT.JK | MLPT.JK | MLPT.JK | MLPT.JK | MLPT.JK | MLPT.JK | MLPT.JK | MLPT.JK | MLPT.JK | MLPT.JK | MLPT.JK | MLPT.JK | MLPT.JK | MLPT.JK | MLPT.JK | MLPT.JK | MLPT.JK | MLPT.JK | MLPT.JK | MLPT.JK | MLPT.JK | MLPT.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 |