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| Rok finansowy | 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 | 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 | 15 285 418.0 | 16 657 707.0 | 17 045 659.0 | 17 361 270.0 | 17 195 372.0 | 17 726 987.0 | 17 373 643.0 | 16 218 515.0 | 16 221 005.0 | 18 343 123.0 | 18 421 008.0 | 18 491 144.0 | 19 192 624.0 | 19 565 396.0 | 18 739 935.0 | 18 672 894.0 | 19 130 603.0 | 18 963 673.0 | 18 952 345.0 | 18 175 498.0 | 18 052 901.0 | 18 088 598.0 | 16 976 709.0 | 15 830 833.0 | 16 461 043.0 | 16 033 283.0 | 16 452 068.0 | 15 888 380.0 | 15 583 288.0 | 15 759 703.0 | 16 371 481.0 | 16 878 367.0 | 17 598 301.0 | 16 954 742.0 | 17 598 581.0 | 18 520 749.0 | 18 838 172.0 | 18 555 210.0 | 19 855 151.0 | 20 173 236.0 |
| Aktywa trwałe | 6 280 057.0 | 6 654 152.0 | 6 728 314.0 | 6 787 070.0 | 6 661 126.0 | 6 723 469.0 | 6 626 070.0 | 6 270 640.0 | 6 207 691.0 | 6 991 922.0 | 6 958 459.0 | 7 019 265.0 | 7 145 513.0 | 7 232 812.0 | 7 209 542.0 | 7 211 039.0 | 7 385 959.0 | 7 237 744.0 | 7 339 240.0 | 7 277 669.0 | 7 162 400.0 | 7 114 705.0 | 6 300 770.0 | 6 073 596.0 | 6 037 081.0 | 5 896 888.0 | 6 102 409.0 | 5 926 836.0 | 5 889 218.0 | 5 890 841.0 | 6 055 472.0 | 6 401 403.0 | 6 404 420.0 | 6 080 329.0 | 6 230 370.0 | 6 607 919.0 | 6 733 818.0 | 6 551 020.0 | 6 971 551.0 | 7 270 590.0 |
| Rzeczowe aktywa trwałe netto | 4 978 841.0 | 5 260 607.0 | 5 266 239.0 | 5 344 403.0 | 5 252 426.0 | 5 342 865.0 | 5 216 902.0 | 4 904 004.0 | 4 872 476.0 | 5 372 973.0 | 5 275 221.0 | 5 313 771.0 | 5 378 909.0 | 5 398 890.0 | 5 265 634.0 | 5 275 063.0 | 5 396 944.0 | 5 280 240.0 | 5 305 698.0 | 5 227 969.0 | 5 169 022.0 | 5 197 848.0 | 4 518 850.0 | 4 382 848.0 | 4 297 421.0 | 4 222 692.0 | 4 378 554.0 | 4 326 072.0 | 4 275 831.0 | 4 253 319.0 | 4 365 953.0 | 4 503 488.0 | 4 463 902.0 | 4 226 565.0 | 4 369 281.0 | 4 634 321.0 | 4 686 242.0 | 4 480 693.0 | 4 763 510.0 | 4 904 710.0 |
| Wartość firmy | 0.0 | 0.0 | 17 381.0 | 0.0 | 0.0 | 0.0 | 15 546.0 | 0.0 | 0.0 | 0.0 | 7 764.0 | 0.0 | 0.0 | 0.0 | 6 719.0 | 0.0 | 0.0 | 0.0 | 6 141.0 | 0.0 | 0.0 | 0.0 | 4 644.0 | 0.0 | 0.0 | 0.0 | 3 587.0 | 0.0 | 0.0 | 0.0 | 2 565.0 | 0.0 | 0.0 | 0.0 | 8 260.0 | 0.0 | 0.0 | 0.0 | 7 018.0 | 0.0 |
| Wartości niematerialne i prawne | 96 681.0 | 0.0 | 97 075.0 | 120 637.0 | 116 394.0 | 123 367.0 | 115 331.0 | 126 069.0 | 121 908.0 | 133 366.0 | 120 043.0 | 131 365.0 | 133 061.0 | 133 005.0 | 122 063.0 | 126 420.0 | 125 978.0 | 124 745.0 | 128 330.0 | 125 264.0 | 121 830.0 | 121 641.0 | 110 288.0 | 110 029.0 | 110 515.0 | 109 186.0 | 121 221.0 | 115 816.0 | 113 826.0 | 113 461.0 | 116 622.0 | 133 750.0 | 135 478.0 | 144 365.0 | 164 217.0 | 165 011.0 | 167 925.0 | 163 575.0 | 186 469.0 | 182 037.0 |
| Wartość firmy i wartości niematerialne i prawne | 96 681.0 | 111 927.0 | 114 456.0 | 120 637.0 | 116 394.0 | 123 367.0 | 130 877.0 | 126 069.0 | 121 908.0 | 133 366.0 | 127 807.0 | 131 365.0 | 133 061.0 | 133 005.0 | 128 782.0 | 126 420.0 | 125 978.0 | 124 745.0 | 134 471.0 | 125 264.0 | 121 830.0 | 121 641.0 | 114 932.0 | 110 029.0 | 110 515.0 | 109 186.0 | 124 808.0 | 115 816.0 | 113 826.0 | 113 461.0 | 119 187.0 | 133 750.0 | 135 478.0 | 144 365.0 | 172 477.0 | 165 011.0 | 167 925.0 | 163 575.0 | 186 469.0 | 182 037.0 |
| Należności netto | 6 065 766.0 | 6 721 871.0 | 876 982.0 | 7 306 291.0 | 7 350 886.0 | 591 079.0 | 817 078.0 | 6 722 712.0 | 576 141.0 | 669 483.0 | 794 572.0 | 7 995 375.0 | 474 840.0 | 420 311.0 | 727 919.0 | 8 110 491.0 | 8 283 286.0 | 8 089 469.0 | 503 984.0 | 7 520 584.0 | 7 436 018.0 | 7 293 218.0 | 347 661.0 | 6 333 257.0 | 6 137 150.0 | 6 162 546.0 | 6 551 715.0 | 6 151 516.0 | 6 051 438.0 | 6 100 570.0 | 6 538 468.0 | 6 738 506.0 | 6 967 272.0 | 6 683 444.0 | 6 920 019.0 | 7 331 363.0 | 7 627 531.0 | 7 383 219.0 | 7 899 344.0 | 8 226 465.0 |
| Inwestycje długoterminowe | 1 204 535.0 | 850 755.0 | 967 076.0 | 1 322 030.0 | 1 292 306.0 | 864 132.0 | 873 256.0 | 1 240 567.0 | 787 202.0 | 1 049 337.0 | 1 135 752.0 | 1 574 129.0 | 1 200 716.0 | 1 234 529.0 | 1 262 291.0 | 1 809 556.0 | 1 863 037.0 | 1 832 759.0 | 1 334 518.0 | 1 924 436.0 | 1 871 548.0 | 1 795 216.0 | 1 170 336.0 | 1 580 719.0 | 1 621 273.0 | 1 557 474.0 | 1 136 815.0 | 1 018 357.0 | 1 039 269.0 | 1 042 749.0 | 1 055 567.0 | 1 166 685.0 | 1 223 148.0 | 1 172 827.0 | 1 182 198.0 | 1 241 400.0 | 1 310 361.0 | 1 345 494.0 | 1 383 882.0 | 1 472 258.0 |
| Aktywa obrotowe | 9 005 361.0 | 10 003 555.0 | 10 317 345.0 | 10 574 200.0 | 10 534 246.0 | 11 003 518.0 | 10 747 573.0 | 9 947 875.0 | 10 013 314.0 | 11 351 201.0 | 11 462 549.0 | 11 471 879.0 | 12 047 111.0 | 12 332 584.0 | 11 530 393.0 | 11 461 855.0 | 11 744 644.0 | 11 725 929.0 | 11 613 105.0 | 10 897 829.0 | 10 890 501.0 | 10 973 893.0 | 10 675 939.0 | 9 757 237.0 | 10 423 962.0 | 10 136 395.0 | 10 349 659.0 | 9 961 544.0 | 9 694 070.0 | 9 868 862.0 | 10 316 009.0 | 10 476 964.0 | 11 193 881.0 | 10 874 413.0 | 11 368 211.0 | 11 912 830.0 | 12 104 354.0 | 12 004 190.0 | 12 883 600.0 | 12 902 646.0 |
| Środki pieniężne i Inwestycje | 728 256.0 | 856 590.0 | 802 725.0 | 805 021.0 | 760 670.0 | 859 985.0 | 992 155.0 | 963 790.0 | 908 822.0 | 915 414.0 | 1 244 008.0 | 1 127 593.0 | 1 203 199.0 | 1 255 072.0 | 1 206 038.0 | 1 174 380.0 | 1 206 153.0 | 1 324 554.0 | 1 359 058.0 | 1 231 350.0 | 1 348 156.0 | 1 418 505.0 | 1 642 981.0 | 1 460 734.0 | 2 479 063.0 | 2 157 826.0 | 2 034 026.0 | 1 904 984.0 | 1 532 795.0 | 1 789 063.0 | 1 792 692.0 | 1 469 198.0 | 1 625 512.0 | 1 680 696.0 | 2 014 387.0 | 1 864 701.0 | 1 628 030.0 | 1 758 840.0 | 2 132 146.0 | 1 674 320.0 |
| Zapasy | 1 340 201.0 | 1 451 128.0 | 1 309 997.0 | 1 448 158.0 | 1 381 184.0 | 1 468 833.0 | 1 274 566.0 | 1 285 277.0 | 1 311 668.0 | 1 509 958.0 | 1 273 161.0 | 1 453 360.0 | 1 622 476.0 | 1 713 008.0 | 1 290 549.0 | 1 444 544.0 | 1 534 217.0 | 1 483 146.0 | 1 257 923.0 | 1 380 271.0 | 1 383 146.0 | 1 436 402.0 | 1 340 423.0 | 1 202 322.0 | 1 116 333.0 | 1 220 076.0 | 1 139 571.0 | 1 211 055.0 | 1 318 505.0 | 1 283 827.0 | 1 364 481.0 | 1 580 510.0 | 1 836 078.0 | 1 781 256.0 | 1 703 176.0 | 1 878 135.0 | 2 044 908.0 | 2 066 786.0 | 2 055 605.0 | 2 174 130.0 |
| Inwestycje krótkoterminowe | 65 209.0 | 70 397.0 | 41 651.0 | 58 930.0 | 75 248.0 | 83 822.0 | 73 384.0 | 87 088.0 | 87 620.0 | 112 581.0 | 121 524.0 | 98 685.0 | 156 631.0 | 134 332.0 | 71 200.0 | 105 899.0 | 119 243.0 | 145 537.0 | 139 470.0 | 118 740.0 | 257 311.0 | 214 327.0 | 260 510.0 | 125 975.0 | 351 111.0 | 223 993.0 | 162 232.0 | 1 536.0 | 172 764.0 | 280 282.0 | 360 645.0 | 209 322.0 | 211 663.0 | 249 431.0 | 215 912.0 | 232 221.0 | 240 128.0 | 147 442.0 | 5 940.0 | 255 708.0 |
| Środki pieniężne i inne aktywa pieniężne | 663 047.0 | 786 193.0 | 761 074.0 | 746 091.0 | 685 422.0 | 776 163.0 | 918 771.0 | 876 702.0 | 821 202.0 | 802 833.0 | 1 122 484.0 | 1 028 908.0 | 1 046 568.0 | 1 120 740.0 | 1 134 838.0 | 1 068 481.0 | 1 086 910.0 | 1 179 017.0 | 1 219 588.0 | 1 112 610.0 | 1 090 845.0 | 1 204 178.0 | 1 382 471.0 | 1 334 759.0 | 2 127 952.0 | 1 933 833.0 | 2 034 026.0 | 1 903 448.0 | 1 532 795.0 | 1 789 063.0 | 1 792 692.0 | 1 469 198.0 | 1 625 512.0 | 1 680 696.0 | 2 014 387.0 | 1 864 701.0 | 1 628 030.0 | 1 758 840.0 | 2 126 206.0 | 1 418 612.0 |
| Należności krótkoterminowe | 1 383 818.0 | 1 400 192.0 | 1 554 399.0 | 1 499 448.0 | 1 507 985.0 | 1 458 819.0 | 1 479 689.0 | 1 335 811.0 | 1 389 681.0 | 1 551 807.0 | 1 578 594.0 | 1 553 627.0 | 1 680 764.0 | 1 541 439.0 | 1 646 638.0 | 1 572 966.0 | 1 591 436.0 | 1 559 787.0 | 1 580 452.0 | 1 464 585.0 | 1 536 856.0 | 1 407 632.0 | 1 357 047.0 | 781 490.0 | 1 131 059.0 | 1 360 184.0 | 1 501 972.0 | 1 151 585.0 | 1 137 726.0 | 1 160 136.0 | 1 395 642.0 | 1 354 998.0 | 1 692 002.0 | 1 626 128.0 | 1 912 151.0 | 1 875 151.0 | 2 004 638.0 | 1 917 980.0 | 2 229 210.0 | 1 989 462.0 |
| Dług krótkoterminowy | 2 415 934.0 | 2 749 478.0 | 2 840 070.0 | 3 058 408.0 | 3 203 296.0 | 3 822 800.0 | 3 260 954.0 | 3 092 547.0 | 2 661 099.0 | 3 344 820.0 | 3 150 321.0 | 3 277 562.0 | 3 062 027.0 | 3 381 182.0 | 2 780 992.0 | 3 225 521.0 | 3 556 814.0 | 3 845 252.0 | 3 782 618.0 | 3 654 058.0 | 3 890 673.0 | 4 157 416.0 | 4 693 974.0 | 4 175 126.0 | 3 761 542.0 | 3 338 502.0 | 3 303 485.0 | 3 373 063.0 | 3 249 948.0 | 3 149 781.0 | 3 007 594.0 | 2 824 329.0 | 3 000 568.0 | 2 826 920.0 | 2 881 662.0 | 2 952 504.0 | 2 621 055.0 | 2 872 754.0 | 2 448 083.0 | 2 623 975.0 |
| Zobowiązania krótkoterminowe | 5 441 342.0 | 5 903 300.0 | 6 417 495.0 | 6 519 554.0 | 6 634 195.0 | 7 184 779.0 | 6 764 187.0 | 6 259 725.0 | 5 882 549.0 | 6 998 630.0 | 7 054 220.0 | 7 061 655.0 | 7 048 629.0 | 7 120 004.0 | 6 744 384.0 | 7 120 840.0 | 7 425 795.0 | 7 622 978.0 | 7 730 531.0 | 7 261 517.0 | 7 473 434.0 | 7 586 005.0 | 8 065 246.0 | 6 855 704.0 | 6 692 354.0 | 6 484 150.0 | 6 726 382.0 | 6 344 229.0 | 6 079 496.0 | 5 998 101.0 | 6 143 208.0 | 5 974 100.0 | 6 580 736.0 | 6 298 417.0 | 6 769 326.0 | 6 987 908.0 | 6 731 436.0 | 6 861 942.0 | 6 926 939.0 | 6 884 079.0 |
| Rozliczenia międzyokresowe | 801 838.0 | 870 232.0 | 1 021 962.0 | 1 026 578.0 | 1 008 237.0 | 993 500.0 | 1 088 576.0 | 1 003 780.0 | 986 453.0 | 1 140 133.0 | 1 222 679.0 | 1 193 049.0 | 1 219 187.0 | 1 152 438.0 | 1 229 621.0 | 1 226 769.0 | 1 185 652.0 | 1 135 563.0 | 1 300 380.0 | 1 172 100.0 | 1 126 245.0 | 1 108 498.0 | 1 135 581.0 | 1 085 891.0 | 1 028 846.0 | 1 031 678.0 | 0.0 | 0.0 | 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 | 4 971 276.0 | 5 651 158.0 | 5 380 902.0 | 5 494 416.0 | 5 237 964.0 | 5 198 929.0 | 5 468 711.0 | 5 169 242.0 | 5 708 837.0 | 6 439 895.0 | 6 199 652.0 | 6 246 562.0 | 6 770 970.0 | 6 843 809.0 | 6 293 841.0 | 5 957 912.0 | 5 928 094.0 | 5 700 356.0 | 5 598 304.0 | 5 424 481.0 | 5 127 235.0 | 5 081 427.0 | 4 486 690.0 | 4 920 426.0 | 5 775 387.0 | 5 515 057.0 | 5 385 860.0 | 5 055 574.0 | 4 937 022.0 | 5 069 442.0 | 5 198 689.0 | 5 541 225.0 | 5 423 831.0 | 5 089 082.0 | 5 214 115.0 | 5 549 517.0 | 5 788 981.0 | 5 544 798.0 | 6 457 669.0 | 6 699 966.0 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 673 521.0 | 0.0 | 0.0 | 0.0 | 691 809.0 | 0.0 | 0.0 | 0.0 | 601 398.0 | 0.0 | 0.0 | 0.0 | 375 087.0 | 0.0 | 0.0 | 0.0 | 339 991.0 | 0.0 | 0.0 | 0.0 | 243 428.0 | 0.0 | 0.0 | 0.0 | 264 301.0 | 0.0 | 0.0 | 0.0 | 321 380.0 | 0.0 | 0.0 | 0.0 | 299 256.0 | 0.0 | 0.0 | 0.0 | 266 541.0 | 0.0 |
| Zobowiązania długoterminowe | 4 971 276.0 | 5 651 158.0 | 5 380 902.0 | 5 494 416.0 | 5 237 964.0 | 5 198 929.0 | 5 468 711.0 | 5 169 242.0 | 5 708 837.0 | 6 439 895.0 | 6 199 652.0 | 6 246 562.0 | 6 770 970.0 | 6 843 809.0 | 6 293 841.0 | 5 957 912.0 | 5 928 094.0 | 5 700 356.0 | 5 598 304.0 | 5 424 481.0 | 5 127 235.0 | 5 081 427.0 | 4 486 690.0 | 4 920 426.0 | 5 775 387.0 | 5 515 057.0 | 5 385 860.0 | 5 055 574.0 | 4 937 022.0 | 5 069 442.0 | 5 198 689.0 | 5 541 225.0 | 5 423 831.0 | 5 089 082.0 | 5 214 115.0 | 5 549 517.0 | 5 788 981.0 | 5 544 798.0 | 6 457 669.0 | 6 699 966.0 |
| Zobowiązania z tytułu leasingu | 46 082.0 | 41 560.0 | 41 210.0 | 35 828.0 | 30 695.0 | 29 348.0 | 29 376.0 | 39 522.0 | 47 018.0 | 47 422.0 | 51 963.0 | 49 199.0 | 46 074.0 | 45 478.0 | 42 014.0 | 34 432.0 | 31 335.0 | 28 685.0 | 35 884.0 | 114 586.0 | 115 523.0 | 111 332.0 | 108 066.0 | 118 253.0 | 115 634.0 | 120 524.0 | 75 450.0 | 69 681.0 | 67 138.0 | 75 755.0 | 86 173.0 | 90 517.0 | 92 418.0 | 85 960.0 | 86 054.0 | 84 410.0 | 81 497.0 | 77 737.0 | 90 466.0 | 85 962.0 |
| Zobowiązania ogółem | 10 412 618.0 | 11 554 458.0 | 11 798 397.0 | 12 013 970.0 | 11 872 159.0 | 12 383 708.0 | 12 232 898.0 | 11 428 967.0 | 11 591 386.0 | 13 438 525.0 | 13 253 872.0 | 13 308 217.0 | 13 819 599.0 | 13 963 813.0 | 13 038 225.0 | 13 078 752.0 | 13 353 889.0 | 13 323 334.0 | 13 328 835.0 | 12 685 998.0 | 12 600 669.0 | 12 667 432.0 | 12 551 936.0 | 11 776 130.0 | 12 467 741.0 | 11 999 207.0 | 12 112 242.0 | 11 399 803.0 | 11 016 518.0 | 11 067 543.0 | 11 341 897.0 | 11 515 325.0 | 12 004 567.0 | 11 387 499.0 | 11 983 441.0 | 12 537 425.0 | 12 520 417.0 | 12 406 740.0 | 13 384 608.0 | 13 584 045.0 |
| Kapitał (fundusz) podstawowy | 605 814.0 | 605 814.0 | 605 814.0 | 605 814.0 | 605 814.0 | 605 814.0 | 605 814.0 | 605 814.0 | 605 814.0 | 605 814.0 | 605 814.0 | 605 814.0 | 605 814.0 | 605 814.0 | 605 814.0 | 605 814.0 | 605 814.0 | 605 814.0 | 605 814.0 | 605 814.0 | 605 814.0 | 605 814.0 | 605 814.0 | 605 814.0 | 605 814.0 | 605 814.0 | 605 814.0 | 605 814.0 | 605 814.0 | 605 814.0 | 605 814.0 | 605 814.0 | 605 814.0 | 605 814.0 | 605 814.0 | 605 814.0 | 605 814.0 | 605 814.0 | 605 814.0 | 605 814.0 |
| Zyski zatrzymane | 3 660 641.0 | 3 693 087.0 | 3 811 848.0 | 3 895 387.0 | 4 068 176.0 | 4 107 382.0 | 4 150 740.0 | 4 092 436.0 | 4 129 771.0 | 4 099 761.0 | 4 349 136.0 | 4 390 169.0 | 4 531 762.0 | 4 729 730.0 | 4 921 722.0 | 4 872 919.0 | 4 999 651.0 | 4 959 505.0 | 4 961 980.0 | 4 842 481.0 | 4 901 462.0 | 4 835 532.0 | 4 125 043.0 | 3 792 600.0 | 3 748 194.0 | 3 711 147.0 | 3 629 938.0 | 3 741 880.0 | 3 795 871.0 | 3 829 163.0 | 3 843 479.0 | 3 871 214.0 | 3 887 594.0 | 3 938 152.0 | 4 047 870.0 | 4 114 171.0 | 4 303 419.0 | 4 184 213.0 | 4 285 508.0 | 4 198 182.0 |
| Kapitał własny | 4 872 800.0 | 5 103 249.0 | 5 247 262.0 | 5 347 300.0 | 5 323 213.0 | 5 343 279.0 | 5 140 745.0 | 4 789 548.0 | 4 629 619.0 | 4 904 598.0 | 5 167 136.0 | 5 182 927.0 | 5 373 025.0 | 5 601 583.0 | 5 701 710.0 | 5 594 142.0 | 5 776 714.0 | 5 640 339.0 | 5 623 510.0 | 5 489 500.0 | 5 452 232.0 | 5 421 166.0 | 4 424 773.0 | 4 054 703.0 | 3 993 302.0 | 4 034 076.0 | 4 339 826.0 | 4 488 577.0 | 4 566 770.0 | 4 692 160.0 | 5 029 584.0 | 5 363 042.0 | 5 593 734.0 | 5 567 243.0 | 5 615 140.0 | 5 983 324.0 | 6 317 755.0 | 6 148 470.0 | 6 470 543.0 | 6 589 191.0 |
| Udziały mniejszościowe | 368 127.0 | 393 531.0 | 410 552.0 | 414 373.0 | 391 469.0 | 408 346.0 | 418 978.0 | 401 932.0 | 403 906.0 | 425 545.0 | 304 898.0 | 295 591.0 | 285 594.0 | 289 599.0 | 303 914.0 | 290 664.0 | 299 185.0 | 301 879.0 | 320 835.0 | 358 855.0 | 356 776.0 | 369 718.0 | 360 484.0 | 348 116.0 | 351 271.0 | 360 293.0 | 395 233.0 | 398 451.0 | 406 535.0 | 420 679.0 | 448 983.0 | 464 622.0 | 485 117.0 | 495 302.0 | 480 218.0 | 490 963.0 | 504 819.0 | 514 935.0 | 488 592.0 | 507 014.0 |
| Pasywa | 15 285 418.0 | 16 657 707.0 | 17 045 659.0 | 17 361 270.0 | 17 195 372.0 | 17 726 987.0 | 17 373 643.0 | 16 218 515.0 | 16 221 005.0 | 18 343 123.0 | 18 421 008.0 | 18 491 144.0 | 19 192 624.0 | 19 565 396.0 | 18 739 935.0 | 18 672 894.0 | 19 130 603.0 | 18 963 673.0 | 18 952 345.0 | 18 175 498.0 | 18 052 901.0 | 18 088 598.0 | 16 976 709.0 | 15 830 833.0 | 16 461 043.0 | 16 033 283.0 | 16 452 068.0 | 15 888 380.0 | 15 583 288.0 | 15 759 703.0 | 16 371 481.0 | 16 878 367.0 | 17 598 301.0 | 16 954 742.0 | 17 598 581.0 | 18 520 749.0 | 18 838 172.0 | 18 555 210.0 | 19 855 151.0 | 20 173 236.0 |
| Inwestycje | 877 287.0 | 921 152.0 | 988 733.0 | 971 938.0 | 948 890.0 | 889 257.0 | 893 688.0 | 846 711.0 | 811 960.0 | 1 074 221.0 | 1 158 676.0 | 1 175 499.0 | 1 225 295.0 | 1 251 129.0 | 1 264 532.0 | 1 230 611.0 | 1 297 711.0 | 1 272 792.0 | 1 338 875.0 | 1 347 387.0 | 1 300 231.0 | 1 206 388.0 | 1 177 184.0 | 1 076 526.0 | 1 052 262.0 | 1 065 867.0 | 1 136 815.0 | 1 019 893.0 | 1 039 269.0 | 1 042 749.0 | 1 055 567.0 | 1 166 685.0 | 1 223 148.0 | 1 172 827.0 | 1 182 198.0 | 1 241 400.0 | 1 310 361.0 | 1 345 494.0 | 1 389 822.0 | 1 727 966.0 |
| Dług | 6 050 750.0 | 6 830 747.0 | 6 671 233.0 | 6 969 045.0 | 6 918 039.0 | 7 446 247.0 | 7 001 297.0 | 6 718 992.0 | 6 776 362.0 | 8 029 754.0 | 7 767 681.0 | 7 933 051.0 | 8 210 083.0 | 8 803 931.0 | 7 738 356.0 | 7 821 406.0 | 8 090 367.0 | 8 210 601.0 | 8 029 686.0 | 7 761 211.0 | 7 729 838.0 | 7 934 206.0 | 7 907 980.0 | 7 934 106.0 | 8 297 557.0 | 7 662 904.0 | 7 599 232.0 | 7 348 861.0 | 7 149 539.0 | 7 151 711.0 | 7 132 324.0 | 7 173 707.0 | 7 232 566.0 | 6 870 667.0 | 7 039 063.0 | 7 387 870.0 | 7 316 485.0 | 7 292 525.0 | 7 811 393.0 | 8 208 969.0 |
| Środki pieniężne i inne aktywa pieniężne | 663 047.0 | 786 193.0 | 761 074.0 | 746 091.0 | 685 422.0 | 776 163.0 | 918 771.0 | 876 702.0 | 821 202.0 | 802 833.0 | 1 122 484.0 | 1 028 908.0 | 1 046 568.0 | 1 120 740.0 | 1 134 838.0 | 1 068 481.0 | 1 086 910.0 | 1 179 017.0 | 1 219 588.0 | 1 112 610.0 | 1 090 845.0 | 1 204 178.0 | 1 382 471.0 | 1 334 759.0 | 2 127 952.0 | 1 933 833.0 | 2 034 026.0 | 1 903 448.0 | 1 532 795.0 | 1 789 063.0 | 1 792 692.0 | 1 469 198.0 | 1 625 512.0 | 1 680 696.0 | 2 014 387.0 | 1 864 701.0 | 1 628 030.0 | 1 758 840.0 | 2 126 206.0 | 1 418 612.0 |
| Dług netto | 5 387 703.0 | 6 044 554.0 | 5 910 159.0 | 6 222 954.0 | 6 232 617.0 | 6 670 084.0 | 6 082 526.0 | 5 842 290.0 | 5 955 160.0 | 7 226 921.0 | 6 645 197.0 | 6 904 143.0 | 7 163 515.0 | 7 683 191.0 | 6 603 518.0 | 6 752 925.0 | 7 003 457.0 | 7 031 584.0 | 6 810 098.0 | 6 648 601.0 | 6 638 993.0 | 6 730 028.0 | 6 525 509.0 | 6 599 347.0 | 6 169 605.0 | 5 729 071.0 | 5 565 206.0 | 5 445 413.0 | 5 616 744.0 | 5 362 648.0 | 5 339 632.0 | 5 704 509.0 | 5 607 054.0 | 5 189 971.0 | 5 024 676.0 | 5 523 169.0 | 5 688 455.0 | 5 533 685.0 | 5 685 187.0 | 6 790 357.0 |
| Ticker | NSANY | NSANY | NSANY | NSANY | NSANY | NSANY | NSANY | NSANY | NSANY | NSANY | NSANY | NSANY | NSANY | NSANY | NSANY | NSANY | NSANY | NSANY | NSANY | NSANY | NSANY | NSANY | NSANY | NSANY | NSANY | NSANY | NSANY | NSANY | NSANY | NSANY | NSANY | NSANY | NSANY | NSANY | NSANY | NSANY | NSANY | NSANY | NSANY | NSANY |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |