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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 | 2024 | 2025 |
| 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 | Q1 |
| Aktywa | 5 213 626.0 | 5 827 294.0 | 5 704 385.0 | 6 681 358.0 | 6 230 712.0 | 6 294 210.0 | 6 058 708.0 | 7 174 003.0 | 6 461 664.0 | 6 701 734.0 | 6 190 810.0 | 6 785 472.0 | 6 019 428.0 | 5 427 059.0 | 5 579 882.0 | 5 304 849.0 | 5 447 842.0 | 4 808 545.0 | 5 044 620.0 | 4 360 848.0 | 4 006 053.0 | 3 820 809.0 | 5 586 292.0 | 4 671 777.0 | 4 633 167.0 | 4 510 511.0 | 4 689 563.0 | 4 025 505.0 | 4 068 212.0 | 4 650 488.0 | 4 739 525.0 | 3 939 144.0 | 3 814 530.0 | 3 784 871.0 | 4 325 363.0 | 3 579 651.0 | 3 381 317.0 | 3 683 957.0 | 4 087 093.0 | 3 489 515.0 | 3 310 727.0 | 3 560 263.0 | 3 771 419.0 |
| Aktywa trwałe | 1 853 323.0 | 1 923 230.0 | 1 978 128.0 | 2 102 626.0 | 2 199 550.0 | 2 323 021.0 | 2 384 354.0 | 2 626 206.0 | 2 599 527.0 | 2 599 276.0 | 2 575 790.0 | 2 734 030.0 | 2 747 740.0 | 2 941 226.0 | 2 878 006.0 | 2 845 903.0 | 2 790 448.0 | 2 335 696.0 | 2 280 077.0 | 2 246 460.0 | 2 210 235.0 | 1 916 762.0 | 3 337 742.0 | 3 221 694.0 | 3 131 340.0 | 2 975 245.0 | 2 886 535.0 | 2 741 215.0 | 2 764 412.0 | 2 587 211.0 | 2 476 567.0 | 2 397 276.0 | 2 307 261.0 | 2 241 562.0 | 2 104 197.0 | 2 026 101.0 | 1 891 166.0 | 2 057 437.0 | 1 941 117.0 | 1 893 610.0 | 1 806 280.0 | 1 728 431.0 | 1 705 696.0 |
| Rzeczowe aktywa trwałe netto | 1 219 196.0 | 1 272 601.0 | 1 318 296.0 | 1 372 797.0 | 1 381 416.0 | 1 461 743.0 | 1 488 243.0 | 1 520 473.0 | 1 538 631.0 | 1 575 559.0 | 1 544 848.0 | 1 552 584.0 | 1 534 877.0 | 1 486 219.0 | 1 406 433.0 | 1 346 251.0 | 1 277 623.0 | 1 097 913.0 | 1 044 043.0 | 1 025 961.0 | 1 000 658.0 | 926 287.0 | 2 611 488.0 | 2 504 134.0 | 2 426 491.0 | 2 306 749.0 | 2 219 950.0 | 2 125 988.0 | 2 085 415.0 | 1 992 855.0 | 1 880 674.0 | 1 789 893.0 | 1 698 203.0 | 1 681 279.0 | 1 541 230.0 | 1 468 479.0 | 1 331 186.0 | 1 441 547.0 | 1 365 134.0 | 1 296 909.0 | 1 214 210.0 | 1 189 035.0 | 1 173 399.0 |
| 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 | 0.0 |
| Wartości niematerialne i prawne | 5 348.0 | 6 316.0 | 5 739.0 | 5 162.0 | 4 555.0 | 3 984.0 | 3 415.0 | 2 842.0 | 2 276.0 | 1 739.0 | 1 815.0 | 3 215.0 | 2 798.0 | 2 407.0 | 2 065.0 | 3 846.0 | 4 643.0 | 5 198.0 | 5 581.0 | 5 098.0 | 4 615.0 | 4 132.0 | 3 717.0 | 3 230.0 | 2 743.0 | 2 315.0 | 1 870.0 | 1 535.0 | 1 199.0 | 864.0 | 529.0 | 280.0 | 157.0 | 54.0 | 45.0 | 36.0 | 27.0 | 18.0 | 12.0 | 8.0 | 3.0 | 0.0 | 1 284.0 |
| Wartość firmy i wartości niematerialne i prawne | 5 348.0 | 6 316.0 | 5 739.0 | 5 162.0 | 4 555.0 | 3 984.0 | 3 415.0 | 2 842.0 | 2 276.0 | 1 739.0 | 1 815.0 | 3 215.0 | 2 798.0 | 2 407.0 | 2 065.0 | 3 846.0 | 4 643.0 | 5 198.0 | 5 581.0 | 5 098.0 | 4 615.0 | 4 132.0 | 3 717.0 | 3 230.0 | 2 743.0 | 2 315.0 | 1 870.0 | 1 535.0 | 1 199.0 | 864.0 | 529.0 | 280.0 | 157.0 | 54.0 | 45.0 | 36.0 | 27.0 | 18.0 | 12.0 | 8.0 | 3.0 | 0.0 | 1 284.0 |
| Należności netto | 509 840.0 | 456 730.0 | 449 565.0 | 644 446.0 | 635 247.0 | 778 224.0 | 562 006.0 | 870 821.0 | 867 039.0 | 1 081 128.0 | 611 251.0 | 796 887.0 | 606 834.0 | 512 955.0 | 551 391.0 | 510 475.0 | 511 558.0 | 481 245.0 | 467 111.0 | 430 378.0 | 346 232.0 | 400 533.0 | 369 776.0 | 237 819.0 | 258 786.0 | 264 983.0 | 253 388.0 | 204 699.0 | 16 178.0 | 29 251.0 | 25 324.0 | 22 694.0 | 22 816.0 | 285 277.0 | 295 525.0 | 232 782.0 | 247 717.0 | 224 255.0 | 40 079.0 | 209 769.0 | 202 469.0 | 281 898.0 | 326 430.0 |
| Inwestycje długoterminowe | (22 348.0) | 411 422.0 | 454 861.0 | 498 660.0 | 614 872.0 | 613 685.0 | 665 962.0 | 824 340.0 | 809 151.0 | 795 849.0 | 780 113.0 | 914 197.0 | 903 092.0 | 888 111.0 | 864 779.0 | 854 753.0 | 841 385.0 | 524 039.0 | 504 833.0 | 493 020.0 | 479 784.0 | 477 557.0 | 199 872.0 | 197 652.0 | 196 495.0 | 190 803.0 | 187 817.0 | 165 906.0 | 176 553.0 | 169 544.0 | 12 270.0 | 11 643.0 | 8 660.0 | 10 641.0 | 7 696.0 | 164 749.0 | 164 287.0 | 6 786.0 | 159 977.0 | 6 935.0 | 6 827.0 | 6 772.0 | 0.0 |
| Aktywa obrotowe | 3 360 303.0 | 3 904 064.0 | 3 726 257.0 | 4 578 732.0 | 4 031 162.0 | 3 971 189.0 | 3 674 354.0 | 4 547 797.0 | 3 862 137.0 | 4 102 458.0 | 3 615 020.0 | 4 051 442.0 | 3 271 688.0 | 2 485 833.0 | 2 701 876.0 | 2 458 946.0 | 2 657 394.0 | 2 472 849.0 | 2 764 543.0 | 2 114 388.0 | 1 795 818.0 | 1 904 047.0 | 2 248 550.0 | 1 450 083.0 | 1 501 827.0 | 1 535 266.0 | 1 803 028.0 | 1 284 290.0 | 1 303 800.0 | 2 063 277.0 | 2 262 958.0 | 1 541 868.0 | 1 507 269.0 | 1 543 309.0 | 2 221 166.0 | 1 553 550.0 | 1 490 151.0 | 1 626 520.0 | 2 145 976.0 | 1 595 905.0 | 1 504 447.0 | 1 831 832.0 | 2 065 723.0 |
| Środki pieniężne i Inwestycje | 245 362.0 | 747 710.0 | 414 233.0 | 280 444.0 | 180 211.0 | 408 945.0 | 313 909.0 | 418 315.0 | 261 680.0 | 248 697.0 | 205 880.0 | 551 818.0 | 156 249.0 | 373 008.0 | 230 626.0 | 268 132.0 | 333 033.0 | 349 463.0 | 168 186.0 | 178 073.0 | 136 884.0 | 304 295.0 | 150 792.0 | 166 252.0 | 144 134.0 | 299 805.0 | 223 779.0 | 160 610.0 | 133 168.0 | 752 587.0 | 347 983.0 | 204 607.0 | 239 715.0 | 320 493.0 | 353 275.0 | 192 599.0 | 192 679.0 | 250 250.0 | 446 277.0 | 198 484.0 | 204 899.0 | 255 485.0 | 460 876.0 |
| Zapasy | 2 578 661.0 | 2 655 023.0 | 2 812 401.0 | 3 628 752.0 | 3 187 588.0 | 2 758 970.0 | 2 774 878.0 | 3 231 647.0 | 2 707 371.0 | 2 747 344.0 | 2 774 894.0 | 2 679 460.0 | 2 486 979.0 | 1 581 846.0 | 1 904 363.0 | 1 665 103.0 | 1 798 817.0 | 1 628 799.0 | 2 113 504.0 | 1 490 813.0 | 1 300 117.0 | 1 191 567.0 | 1 716 627.0 | 1 035 974.0 | 1 091 617.0 | 964 503.0 | 1 318 120.0 | 911 643.0 | 968 949.0 | 1 051 099.0 | 1 608 201.0 | 1 095 180.0 | 1 048 284.0 | 927 806.0 | 1 561 927.0 | 1 118 264.0 | 1 038 831.0 | 1 089 643.0 | 1 335 025.0 | 1 125 789.0 | 1 031 969.0 | 1 209 523.0 | 1 196 677.0 |
| Inwestycje krótkoterminowe | 42 000.0 | (391 308.0) | (437 074.0) | (479 883.0) | (563 191.0) | (559 682.0) | (554 086.0) | (612 398.0) | (597 521.0) | (582 695.0) | (567 711.0) | (575 430.0) | (565 512.0) | (551 158.0) | (528 755.0) | (519 273.0) | (506 679.0) | (501 079.0) | (483 075.0) | (471 387.0) | (458 681.0) | (457 273.0) | (180 263.0) | (179 162.0) | (179 298.0) | (174 732.0) | (172 618.0) | (151 574.0) | (163 095.0) | (156 664.0) | 0.0 | 0.0 | 2 513.0 | 0.0 | 2 510.0 | (154 921.0) | (154 794.0) | 0.0 | (150 297.0) | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 203 362.0 | 747 710.0 | 414 233.0 | 280 444.0 | 180 211.0 | 408 945.0 | 313 909.0 | 418 315.0 | 261 680.0 | 248 697.0 | 205 880.0 | 551 818.0 | 156 249.0 | 373 008.0 | 230 626.0 | 268 132.0 | 333 033.0 | 349 463.0 | 168 186.0 | 178 073.0 | 136 884.0 | 304 295.0 | 150 792.0 | 166 252.0 | 144 134.0 | 299 805.0 | 223 779.0 | 160 610.0 | 133 168.0 | 752 587.0 | 347 983.0 | 204 607.0 | 239 715.0 | 320 493.0 | 353 275.0 | 192 599.0 | 192 679.0 | 250 250.0 | 446 277.0 | 198 484.0 | 204 899.0 | 255 485.0 | 460 876.0 |
| Należności krótkoterminowe | 1 565 532.0 | 1 893 341.0 | 1 695 092.0 | 2 324 588.0 | 1 826 994.0 | 1 763 250.0 | 1 780 676.0 | 2 745 225.0 | 2 182 996.0 | 2 317 779.0 | 1 999 843.0 | 2 372 900.0 | 1 442 509.0 | 1 411 185.0 | 1 749 035.0 | 1 658 836.0 | 1 367 884.0 | 1 259 803.0 | 1 489 172.0 | 1 006 597.0 | 925 327.0 | 1 022 948.0 | 1 429 087.0 | 649 452.0 | 929 077.0 | 836 691.0 | 1 036 612.0 | 803 137.0 | 921 814.0 | 950 805.0 | 1 216 495.0 | 822 045.0 | 888 504.0 | 888 063.0 | 1 369 031.0 | 948 765.0 | 767 155.0 | 906 506.0 | 1 275 185.0 | 907 772.0 | 853 346.0 | 1 152 393.0 | 1 213 730.0 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 515 000.0 | 560 000.0 | 250 000.0 | 250 000.0 | 60 000.0 | 315 000.0 | 140 000.0 | 355 000.0 | 100 000.0 | 495 000.0 | 1 490 000.0 | 1 240 000.0 | 1 245 000.0 | 925 000.0 | 700 000.0 | 700 000.0 | 200 000.0 | 150 000.0 | 650 000.0 | 831 284.0 | 986 342.0 | 798 801.0 | 1 161 379.0 | 1 215 552.0 | 970 992.0 | 988 595.0 | 794 025.0 | 733 744.0 | 482 292.0 | 571 301.0 | 737 382.0 | 895 943.0 | 731 468.0 | 619 964.0 | 620 808.0 | 718 664.0 | 611 272.0 | 551 317.0 | 598 996.0 | 693 317.0 |
| Zobowiązania krótkoterminowe | 2 293 253.0 | 2 749 630.0 | 2 536 303.0 | 3 604 132.0 | 3 078 521.0 | 2 814 709.0 | 2 843 427.0 | 3 655 733.0 | 3 288 514.0 | 3 333 880.0 | 3 210 440.0 | 3 422 053.0 | 2 811 340.0 | 3 876 194.0 | 3 963 072.0 | 3 789 481.0 | 3 203 480.0 | 2 887 516.0 | 3 232 647.0 | 2 319 561.0 | 2 036 391.0 | 2 618 390.0 | 3 190 256.0 | 2 443 211.0 | 2 533 714.0 | 2 763 099.0 | 3 040 852.0 | 2 477 012.0 | 2 610 746.0 | 2 442 484.0 | 2 738 788.0 | 1 995 627.0 | 2 141 531.0 | 2 298 872.0 | 3 015 340.0 | 2 354 070.0 | 2 039 924.0 | 2 171 529.0 | 2 696 273.0 | 2 134 914.0 | 1 983 314.0 | 2 347 940.0 | 2 520 254.0 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 674 202.0 | 607 482.0 | 708 126.0 | 722 361.0 | 747 982.0 | 695 373.0 | 784 559.0 | 763 960.0 | 857 449.0 | 746 457.0 | 837 830.0 | 866 152.0 | 787 686.0 | 817 566.0 | 833 942.0 | 957 015.0 | 1 018 802.0 | 871 761.0 | 859 340.0 | 840 878.0 | 710 705.0 | 716 069.0 | 680 649.0 | 706 361.0 | 625 510.0 | 626 804.0 | 651 402.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 636 592.0 | 616 702.0 | 0.0 | 659 302.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 271 747.0 | 228 978.0 | 264 711.0 | 273 548.0 | 278 341.0 | 703 907.0 | 562 758.0 | 903 244.0 | 766 265.0 | 938 122.0 | 727 358.0 | 1 103 514.0 | 1 181 337.0 | 376 694.0 | 602 454.0 | 603 645.0 | 605 093.0 | 771 786.0 | 775 427.0 | 1 078 926.0 | 1 086 207.0 | 671 738.0 | 1 965 559.0 | 1 917 135.0 | 1 901 171.0 | 1 562 678.0 | 1 547 679.0 | 1 439 364.0 | 1 429 153.0 | 1 623 599.0 | 1 525 496.0 | 1 517 714.0 | 1 372 751.0 | 1 319 982.0 | 1 243 993.0 | 1 204 948.0 | 1 068 844.0 | 1 253 273.0 | 1 161 736.0 | 1 152 817.0 | 1 160 711.0 | 1 062 061.0 | 1 121 714.0 |
| Rezerwy z tytułu odroczonego podatku | 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 | 42 507.0 | 40 683.0 | 38 896.0 | 46 739.0 | 42 169.0 | 40 703.0 | 39 413.0 | 52 535.0 | 45 522.0 | 45 202.0 | 42 688.0 | 42 499.0 | 37 149.0 | 35 568.0 | 34 252.0 | 33 410.0 | 0.0 |
| Zobowiązania długoterminowe | 271 747.0 | 228 978.0 | 264 711.0 | 273 548.0 | 278 341.0 | 703 907.0 | 562 758.0 | 903 244.0 | 766 265.0 | 938 122.0 | 727 358.0 | 1 103 514.0 | 1 181 337.0 | 376 694.0 | 602 454.0 | 603 645.0 | 605 093.0 | 771 786.0 | 775 427.0 | 1 078 926.0 | 1 086 207.0 | 671 738.0 | 1 965 559.0 | 1 917 135.0 | 1 901 171.0 | 1 562 678.0 | 1 547 679.0 | 1 439 364.0 | 1 429 153.0 | 1 623 599.0 | 1 525 496.0 | 1 517 714.0 | 1 372 751.0 | 1 319 982.0 | 1 243 993.0 | 1 204 948.0 | 1 068 844.0 | 1 253 273.0 | 1 161 736.0 | 1 152 817.0 | 1 160 711.0 | 1 062 061.0 | 1 121 714.0 |
| Zobowiązania z tytułu leasingu | 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 | 1 539 935.0 | 1 489 543.0 | 1 475 266.0 | 1 441 532.0 | 215 552.0 | 1 400 558.0 | 1 399 686.0 | 1 353 294.0 | 1 288 567.0 | 1 230 228.0 | 1 176 104.0 | 1 192 524.0 | 1 100 651.0 | 1 028 618.0 | 926 817.0 | 849 382.0 | 1 015 278.0 | 744 460.0 | 892 465.0 | 887 140.0 | 891 252.0 |
| Zobowiązania ogółem | 2 565 000.0 | 2 978 608.0 | 2 801 014.0 | 3 877 680.0 | 3 356 862.0 | 3 518 616.0 | 3 406 185.0 | 4 558 977.0 | 4 054 779.0 | 4 272 002.0 | 3 937 798.0 | 4 525 567.0 | 3 992 677.0 | 4 252 888.0 | 4 565 526.0 | 4 393 126.0 | 3 808 573.0 | 3 659 302.0 | 4 008 074.0 | 3 398 487.0 | 3 122 598.0 | 3 290 128.0 | 5 155 815.0 | 4 360 346.0 | 4 434 885.0 | 4 325 777.0 | 4 588 531.0 | 3 916 376.0 | 4 039 899.0 | 4 066 083.0 | 4 264 284.0 | 3 513 341.0 | 3 514 282.0 | 3 618 854.0 | 4 259 333.0 | 3 559 018.0 | 3 108 768.0 | 3 424 802.0 | 3 858 009.0 | 3 287 731.0 | 3 144 025.0 | 3 410 001.0 | 3 641 968.0 |
| Kapitał (fundusz) podstawowy | 268 898.0 | 268 898.0 | 268 898.0 | 268 898.0 | 268 898.0 | 268 898.0 | 268 898.0 | 268 898.0 | 268 898.0 | 268 898.0 | 268 898.0 | 268 898.0 | 268 898.0 | 268 898.0 | 268 898.0 | 268 898.0 | 376 457.0 | 376 457.0 | 376 457.0 | 376 457.0 | 376 457.0 | 376 457.0 | 376 457.0 | 376 457.0 | 376 457.0 | 376 457.0 | 376 457.0 | 376 457.0 | 376 457.0 | 423 887.0 | 423 887.0 | 423 887.0 | 423 887.0 | 423 887.0 | 423 887.0 | 423 887.0 | 648 332.0 | 648 332.0 | 648 332.0 | 648 332.0 | 648 332.0 | 648 332.0 | 648 332.0 |
| Zyski zatrzymane | 1 575 120.0 | 1 775 180.0 | 1 856 763.0 | 1 755 070.0 | 1 825 242.0 | 1 700 088.0 | 1 577 017.0 | 1 537 520.0 | 1 329 379.0 | 1 352 226.0 | 1 175 506.0 | 1 180 399.0 | 947 245.0 | 94 665.0 | (65 150.0) | (167 785.0) | (241 187.0) | (731 341.0) | (844 038.0) | (918 225.0) | (997 131.0) | (1 349 905.0) | (1 450 109.0) | (1 569 157.0) | (1 682 306.0) | (1 695 855.0) | (1 779 557.0) | (1 771 460.0) | (1 852 276.0) | (2 012 562.0) | (2 121 726.0) | (2 171 165.0) | (2 296 720.0) | (2 430 951.0) | (2 530 938.0) | (2 576 335.0) | (2 678 452.0) | (2 691 846.0) | (2 721 917.0) | (2 749 202.0) | (2 784 277.0) | (2 800 719.0) | (2 823 024.0) |
| Kapitał własny | 2 648 626.0 | 2 848 686.0 | 2 903 371.0 | 2 803 678.0 | 2 873 850.0 | 2 775 594.0 | 2 652 523.0 | 2 615 026.0 | 2 406 885.0 | 2 429 732.0 | 2 253 012.0 | 2 259 905.0 | 2 026 751.0 | 1 174 171.0 | 1 014 356.0 | 911 723.0 | 1 639 269.0 | 1 149 243.0 | 1 036 546.0 | 962 361.0 | 883 455.0 | 530 681.0 | 430 477.0 | 311 431.0 | 198 282.0 | 184 734.0 | 101 032.0 | 109 129.0 | 28 313.0 | 584 405.0 | 475 241.0 | 425 803.0 | 300 248.0 | 166 017.0 | 66 030.0 | 20 633.0 | 272 549.0 | 259 155.0 | 229 084.0 | 201 784.0 | 166 702.0 | 150 262.0 | 129 451.0 |
| Udziały mniejszościowe | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 32.0 | 32.0 | 32.0 | 32.0 | 34.0 | 34.0 | 34.0 | 34.0 | 36.0 | 36.0 | 37.0 | 37.0 | 37.0 | 37.0 | 37.0 | 37.0 | 38.0 | 38.0 | 38.0 | 38.0 | 38.0 | 38.0 | 38.0 | 38.0 | 23.0 | 16.0 | 4.0 | 1 498.0 |
| Pasywa | 5 213 626.0 | 5 827 294.0 | 5 704 385.0 | 6 681 358.0 | 6 230 712.0 | 6 294 210.0 | 6 058 708.0 | 7 174 003.0 | 6 461 664.0 | 6 701 734.0 | 6 190 810.0 | 6 785 472.0 | 6 019 428.0 | 5 427 059.0 | 5 579 882.0 | 5 304 849.0 | 5 447 842.0 | 4 808 545.0 | 5 044 620.0 | 4 360 848.0 | 4 006 053.0 | 3 820 809.0 | 5 586 292.0 | 4 671 777.0 | 4 633 167.0 | 4 510 511.0 | 4 689 563.0 | 4 025 505.0 | 4 068 212.0 | 4 650 488.0 | 4 739 525.0 | 3 939 144.0 | 3 814 530.0 | 3 784 871.0 | 4 325 363.0 | 3 579 651.0 | 3 381 317.0 | 3 683 957.0 | 4 087 093.0 | 3 489 515.0 | 3 310 727.0 | 3 560 263.0 | 3 771 419.0 |
| Inwestycje | 19 652.0 | 20 114.0 | 17 787.0 | 18 777.0 | 51 681.0 | 54 003.0 | 111 876.0 | 211 942.0 | 211 630.0 | 213 154.0 | 212 402.0 | 338 767.0 | 337 580.0 | 336 953.0 | 336 024.0 | 335 480.0 | 334 706.0 | 22 960.0 | 21 758.0 | 21 633.0 | 21 103.0 | 20 284.0 | 19 609.0 | 18 490.0 | 17 197.0 | 16 071.0 | 15 199.0 | 14 332.0 | 13 458.0 | 12 880.0 | 12 270.0 | 11 643.0 | 11 173.0 | 10 641.0 | 10 206.0 | 9 828.0 | 9 493.0 | 6 786.0 | 9 680.0 | 6 935.0 | 6 827.0 | 0.0 | 0.0 |
| Dług | 0.0 | 0.0 | 0.0 | 515 000.0 | 560 000.0 | 650 000.0 | 510 000.0 | 650 000.0 | 760 000.0 | 750 000.0 | 750 000.0 | 870 000.0 | 1 300 000.0 | 1 490 000.0 | 1 490 000.0 | 1 495 000.0 | 1 175 000.0 | 1 150 000.0 | 1 150 000.0 | 950 000.0 | 900 000.0 | 900 000.0 | 2 439 935.0 | 2 539 543.0 | 2 325 266.0 | 2 401 532.0 | 2 431 160.0 | 2 150 558.0 | 2 149 686.0 | 2 153 294.0 | 1 988 567.0 | 1 725 228.0 | 1 676 104.0 | 1 872 524.0 | 1 955 651.0 | 1 778 618.0 | 1 526 817.0 | 1 660 190.0 | 1 705 278.0 | 1 545 732.0 | 1 492 465.0 | 1 487 140.0 | 1 641 252.0 |
| Środki pieniężne i inne aktywa pieniężne | 203 362.0 | 747 710.0 | 414 233.0 | 280 444.0 | 180 211.0 | 408 945.0 | 313 909.0 | 418 315.0 | 261 680.0 | 248 697.0 | 205 880.0 | 551 818.0 | 156 249.0 | 373 008.0 | 230 626.0 | 268 132.0 | 333 033.0 | 349 463.0 | 168 186.0 | 178 073.0 | 136 884.0 | 304 295.0 | 150 792.0 | 166 252.0 | 144 134.0 | 299 805.0 | 223 779.0 | 160 610.0 | 133 168.0 | 752 587.0 | 347 983.0 | 204 607.0 | 239 715.0 | 320 493.0 | 353 275.0 | 192 599.0 | 192 679.0 | 250 250.0 | 446 277.0 | 198 484.0 | 204 899.0 | 255 485.0 | 460 876.0 |
| Dług netto | (203 362.0) | (747 710.0) | (414 233.0) | 234 556.0 | 379 789.0 | 241 055.0 | 196 091.0 | 231 685.0 | 498 320.0 | 501 303.0 | 544 120.0 | 318 182.0 | 1 143 751.0 | 1 116 992.0 | 1 259 374.0 | 1 226 868.0 | 841 967.0 | 800 537.0 | 981 814.0 | 771 927.0 | 763 116.0 | 595 705.0 | 2 289 143.0 | 2 373 291.0 | 2 181 132.0 | 2 101 727.0 | 2 207 381.0 | 1 989 948.0 | 2 016 518.0 | 1 400 707.0 | 1 640 584.0 | 1 520 621.0 | 1 436 389.0 | 1 552 031.0 | 1 602 376.0 | 1 586 019.0 | 1 334 138.0 | 1 409 940.0 | 1 259 001.0 | 1 347 248.0 | 1 287 566.0 | 1 231 655.0 | 1 180 376.0 |
| Ticker | MPPA.JK | MPPA.JK | MPPA.JK | MPPA.JK | MPPA.JK | MPPA.JK | MPPA.JK | MPPA.JK | MPPA.JK | MPPA.JK | MPPA.JK | MPPA.JK | MPPA.JK | MPPA.JK | MPPA.JK | MPPA.JK | MPPA.JK | MPPA.JK | MPPA.JK | MPPA.JK | MPPA.JK | MPPA.JK | MPPA.JK | MPPA.JK | MPPA.JK | MPPA.JK | MPPA.JK | MPPA.JK | MPPA.JK | MPPA.JK | MPPA.JK | MPPA.JK | MPPA.JK | MPPA.JK | MPPA.JK | MPPA.JK | MPPA.JK | MPPA.JK | MPPA.JK | MPPA.JK | MPPA.JK | MPPA.JK | MPPA.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 | IDR |