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| Rok finansowy | 2005 | 2005 | 2006 | 2006 | 2007 | 2007 | 2008 | 2008 | 2009 | 2009 | 2009 | 2009 | 2010 | 2010 | 2010 | 2010 | 2011 | 2011 | 2011 | 2011 | 2012 | 2012 | 2012 | 2012 | 2013 | 2013 | 2014 | 2014 | 2015 | 2015 | 2016 | 2016 | 2017 | 2017 | 2018 | 2018 | 2019 | 2019 | 2020 | 2020 | 2021 | 2021 | 2022 | 2022 | 2023 | 2023 | 2024 | 2024 |
| Kwartał | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 |
| Aktywa | 5 971.5 | 6 195.8 | 6 195.8 | 5 800.1 | 5 800.1 | 5 739.2 | 5 739.2 | 5 822.9 | 5 822.9 | 5 822.9 | 5 822.9 | 23 291.5 | 6 011.1 | 24 765.6 | 6 011.1 | 24 044.5 | 6 714.4 | 25 176.0 | 6 714.4 | 26 857.6 | 7 381.3 | 28 229.5 | 7 381.3 | 29 525.1 | 30 837.6 | 31 298.3 | 34 077.9 | 32 058.8 | 35 368.4 | 33 711.3 | 33 398.2 | 35 630.2 | 37 281.9 | 35 339.1 | 35 488.2 | 38 457.5 | 40 493.1 | 43 809.8 | 45 852.0 | 43 606.9 | 43 955.6 | 43 013.4 | 47 168.9 | 46 844.2 | 51 107.9 | 51 855.1 | 52 984.0 | 56 353.4 |
| Aktywa trwałe | 4 671.5 | 4 788.8 | 4 788.8 | 4 244.9 | 4 244.9 | 4 077.2 | 4 077.2 | 4 337.6 | 4 337.6 | 4 337.6 | 4 337.6 | 17 350.4 | 4 262.0 | 17 605.6 | 4 262.0 | 17 048.2 | 4 783.8 | 17 945.8 | 4 783.8 | 19 135.0 | 5 328.9 | 19 996.0 | 5 328.9 | 21 315.5 | 22 457.8 | 21 944.2 | 21 259.3 | 22 331.3 | 24 802.9 | 23 795.7 | 22 900.5 | 24 839.0 | 25 274.2 | 23 550.3 | 24 180.1 | 25 315.5 | 28 054.8 | 29 893.3 | 30 806.3 | 29 046.8 | 30 192.7 | 30 937.6 | 32 578.9 | 32 794.6 | 33 536.3 | 35 529.7 | 36 430.2 | 39 879.9 |
| Rzeczowe aktywa trwałe netto | 616.5 | 657.1 | 657.1 | 662.8 | 662.8 | 688.3 | 688.3 | 649.8 | 649.8 | 649.8 | 649.8 | 2 599.0 | 669.4 | 2 780.0 | 669.4 | 2 677.5 | 720.2 | 2 672.0 | 720.2 | 2 880.8 | 740.7 | 2 987.9 | 740.7 | 2 962.8 | 3 054.6 | 3 054.1 | 2 982.6 | 3 141.1 | 3 283.8 | 3 403.5 | 3 484.4 | 3 756.9 | 3 591.8 | 3 571.1 | 3 582.0 | 3 624.6 | 5 608.5 | 5 536.6 | 5 141.7 | 4 750.5 | 4 597.2 | 4 773.8 | 4 932.8 | 4 964.4 | 5 069.7 | 5 560.1 | 5 812.4 | 5 965.2 |
| Wartość firmy | 959.3 | 1 013.5 | 1 013.5 | 1 086.1 | 1 086.1 | 1 383.1 | 1 383.1 | 1 366.5 | 1 366.5 | 1 366.5 | 1 366.5 | 5 466.0 | 1 432.4 | 5 894.9 | 1 432.4 | 5 729.6 | 0.0 | 5 705.9 | 0.0 | 0.0 | 1 619.6 | 0.0 | 1 619.6 | 6 478.2 | 6 554.0 | 6 457.6 | 6 941.6 | 7 525.5 | 8 180.6 | 8 151.5 | 7 721.8 | 8 792.5 | 9 064.4 | 8 872.3 | 9 551.0 | 9 597.1 | 9 571.1 | 9 585.6 | 10 856.5 | 10 514.2 | 10 559.0 | 11 074.5 | 11 353.9 | 11 717.7 | 11 362.0 | 13 102.6 | 13 235.1 | 13 382.0 |
| Wartości niematerialne i prawne | 300.2 | 448.2 | 448.2 | 489.8 | 489.8 | 509.6 | 509.6 | 510.6 | 510.6 | 510.6 | 510.6 | 2 042.4 | 544.4 | 2 297.0 | 544.4 | 2 177.5 | 0.0 | 2 232.0 | 0.0 | 0.0 | 656.4 | 0.0 | 656.4 | 2 625.4 | 2 598.3 | 2 547.6 | 2 157.5 | 2 714.6 | 2 901.9 | 2 942.9 | 2 819.9 | 3 179.4 | 2 694.4 | 2 579.1 | 2 884.8 | 3 087.3 | 12 585.2 | 12 749.4 | 13 923.2 | 13 870.5 | 14 014.0 | 3 462.8 | 14 854.9 | 15 357.8 | 14 972.9 | 17 389.7 | 4 441.2 | 4 594.8 |
| Wartość firmy i wartości niematerialne i prawne | 1 259.5 | 1 461.7 | 1 461.7 | 1 575.9 | 1 575.9 | 1 892.7 | 1 892.7 | 1 877.1 | 1 877.1 | 1 877.1 | 1 877.1 | 7 508.4 | 1 976.8 | 8 191.9 | 1 976.8 | 7 907.1 | 2 170.5 | 7 937.9 | 2 170.5 | 8 681.9 | 2 275.9 | 8 940.3 | 2 275.9 | 9 103.6 | 9 152.3 | 9 005.2 | 9 099.1 | 10 240.1 | 11 082.5 | 11 094.4 | 10 541.7 | 11 971.9 | 11 758.8 | 11 451.4 | 12 435.8 | 12 684.4 | 22 156.3 | 22 335.0 | 24 779.7 | 24 384.7 | 24 573.0 | 14 537.3 | 26 208.8 | 27 075.5 | 26 334.9 | 30 492.3 | 17 676.3 | 17 976.8 |
| Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3 568.2 | 0.0 | 341.6 | 0.0 | 3 022.8 | 3 576.7 | 3 297.8 | 3 980.4 | 3 627.7 | 4 091.0 | 3 941.8 | 4 288.7 | 3 923.4 | 4 403.4 | 3 983.2 | 4 514.4 | 4 086.7 | 3 756.1 | 3 511.3 | 3 991.8 | 4 021.0 | 5 064.6 | 4 755.5 | 5 483.6 | 5 092.7 | 6 424.4 | 5 601.8 |
| 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 | 0.0 | 0.0 | 0.0 | 7 254.8 | 0.0 | 0.0 | 9 422.0 | 9 208.3 | 9 177.6 | 8 950.1 | 10 436.6 | 9 297.8 | 8 874.4 | 9 110.2 | 9 923.6 | 8 527.8 | 8 162.3 | 9 006.5 | 9 167.3 | 10 830.0 | 10 943.6 | 9 615.9 | 10 797.0 | 10 930.0 | 11 967.4 | 11 271.2 | 12 292.5 | 11 658.6 | 11 443.0 | 14 964.5 |
| Aktywa obrotowe | 1 300.0 | 1 406.9 | 1 406.9 | 1 555.2 | 1 555.2 | 1 662.0 | 1 662.0 | 1 485.3 | 1 485.3 | 1 485.3 | 1 485.3 | 5 941.1 | 1 749.1 | 7 160.0 | 1 749.1 | 6 996.3 | 1 930.6 | 7 230.2 | 1 930.6 | 7 722.6 | 2 052.4 | 8 233.5 | 2 052.4 | 8 209.6 | 8 379.8 | 9 354.1 | 12 026.7 | 8 774.6 | 9 725.5 | 9 253.7 | 9 609.6 | 10 045.6 | 11 271.8 | 11 019.0 | 10 506.9 | 12 466.3 | 12 438.3 | 13 916.5 | 15 045.7 | 14 560.1 | 13 762.9 | 12 075.8 | 14 590.0 | 14 049.6 | 17 571.6 | 16 325.4 | 16 553.8 | 16 473.5 |
| Środki pieniężne i Inwestycje | 165.8 | 195.3 | 195.3 | 271.7 | 271.7 | 269.3 | 269.3 | 293.3 | 293.3 | 293.3 | 293.3 | 1 173.1 | 387.6 | 1 434.0 | 387.6 | 1 550.4 | 413.0 | 1 254.4 | 413.0 | 1 652.2 | 455.8 | 1 468.6 | 455.8 | 1 823.2 | 1 244.5 | 2 607.3 | 4 142.8 | 1 989.0 | 1 765.1 | 1 501.5 | 1 341.1 | 1 795.5 | 1 686.0 | 3 070.2 | 2 013.5 | 4 015.1 | 3 386.3 | 5 286.0 | 6 441.6 | 6 405.9 | 4 824.3 | 2 713.8 | 2 987.4 | 2 617.7 | 4 996.9 | 4 288.1 | 2 728.3 | 4 052.3 |
| Zapasy | 315.4 | 351.1 | 351.1 | 386.9 | 386.9 | 408.9 | 408.9 | 369.2 | 369.2 | 369.2 | 369.2 | 1 476.7 | 452.5 | 1 766.6 | 452.5 | 1 810.1 | 513.0 | 1 896.0 | 513.0 | 2 052.1 | 508.4 | 2 109.5 | 508.4 | 2 033.8 | 2 225.0 | 2 158.6 | 2 217.4 | 2 262.9 | 2 446.9 | 2 440.7 | 2 640.1 | 2 698.6 | 2 638.4 | 2 494.6 | 2 689.4 | 2 821.9 | 2 930.1 | 2 920.8 | 2 947.6 | 2 675.8 | 2 948.2 | 3 166.9 | 3 988.3 | 4 079.4 | 4 258.0 | 4 482.4 | 4 676.6 | 4 630.1 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 84.1 | (83.8) | 0.0 | 72.0 | 0.0 | 101.7 | 0.0 | 49.5 | 0.0 | 23.6 | 0.0 | 23.1 | 0.0 | 23.3 | 0.0 | 6.7 | 0.0 | 4.8 | 0.0 | 23.1 | 0.0 | 33.1 | (152.9) | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 165.8 | 195.3 | 195.3 | 271.7 | 271.7 | 269.3 | 269.3 | 293.3 | 293.3 | 293.3 | 293.3 | 1 173.1 | 387.6 | 1 434.0 | 387.6 | 1 550.4 | 413.0 | 1 254.4 | 413.0 | 1 652.2 | 455.8 | 1 468.6 | 455.8 | 1 823.2 | 1 244.5 | 2 607.3 | 4 142.8 | 1 917.0 | 1 765.1 | 1 399.8 | 1 341.1 | 1 746.0 | 1 686.0 | 3 046.6 | 2 013.5 | 3 992.0 | 3 386.3 | 5 286.0 | 6 441.6 | 6 405.9 | 4 824.3 | 2 713.8 | 2 987.4 | 2 617.7 | 4 996.9 | 4 288.1 | 2 728.3 | 4 052.3 |
| Należności krótkoterminowe | 569.1 | 621.2 | 621.2 | 632.2 | 632.2 | 664.2 | 664.2 | 650.8 | 650.8 | 650.8 | 650.8 | 2 603.1 | 788.4 | 2 950.1 | 788.4 | 3 153.5 | 811.9 | 2 997.3 | 811.9 | 3 247.7 | 829.5 | 3 210.8 | 829.5 | 3 230.7 | 3 442.2 | 3 249.7 | 3 253.1 | 3 452.8 | 3 688.1 | 3 929.0 | 3 961.9 | 4 135.3 | 3 996.8 | 4 140.8 | 4 396.7 | 4 550.0 | 4 498.8 | 4 658.4 | 4 124.6 | 4 764.5 | 5 386.3 | 6 068.1 | 6 467.6 | 6 345.6 | 6 074.9 | 6 347.0 | 6 778.1 | 6 468.5 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 389.7 | 0.0 | 2 112.3 | 0.0 | 767.0 | 0.0 | 1 616.7 | 0.0 | 1 090.8 | 0.0 | 1 180.2 | 0.0 | 240.3 | 0.0 | 255.3 | 3 135.7 | 2 521.2 | 3 088.2 | 741.0 | 1 652.7 | 1 233.7 | 3 163.5 | 1 161.0 | 1 637.7 | 1 227.8 | 1 427.4 | 1 249.1 | 2 809.6 | 1 243.3 | 1 246.1 | 5 042.2 | 3 779.4 | 1 419.8 | 5 402.9 | 2 551.3 | 3 966.9 | 1 849.9 |
| Zobowiązania krótkoterminowe | 1 692.1 | 1 690.5 | 1 690.5 | 1 400.0 | 1 400.0 | 1 839.1 | 1 839.1 | 1 346.6 | 1 346.6 | 1 346.6 | 1 346.6 | 5 386.5 | 1 645.5 | 7 917.8 | 1 645.5 | 6 582.1 | 1 782.5 | 7 203.2 | 1 782.5 | 7 129.9 | 1 592.4 | 7 176.5 | 1 592.4 | 6 369.5 | 6 816.4 | 6 594.6 | 9 150.3 | 9 266.3 | 10 086.3 | 8 173.7 | 9 059.1 | 9 207.3 | 11 004.7 | 9 173.4 | 9 918.8 | 10 111.6 | 10 020.5 | 10 868.5 | 13 450.8 | 11 130.1 | 11 331.3 | 16 583.2 | 15 709.2 | 13 719.6 | 17 119.0 | 14 899.7 | 16 326.4 | 14 636.0 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 643.2 | 0.0 | 816.2 | 0.0 | 703.5 | 0.0 | 683.4 | 0.0 | 724.7 | 0.0 | 763.0 | 0.0 | 2 688.0 | 715.1 | 2 780.4 | (3 135.7) | (2 521.3) | (3 088.2) | (741.0) | (1 652.7) | (1 233.7) | (3 163.4) | (1 161.0) | (1 637.7) | (1 227.8) | 309.7 | 1 128.2 | 326.9 | 1 244.5 | 224.3 | 1 326.4 | 396.1 | 1 651.2 | 239.9 | 208.1 | 313.0 | 0.0 |
| Zobowiązania długoterminowe | 615.1 | 849.2 | 849.2 | 994.6 | 994.6 | 943.0 | 943.0 | 1 076.7 | 1 076.7 | 1 076.7 | 1 076.7 | 4 306.7 | 649.2 | 2 593.5 | 649.2 | 2 596.6 | 522.6 | 1 854.5 | 522.6 | 2 090.2 | 554.8 | 2 369.8 | 554.8 | 2 219.2 | 2 233.2 | 2 060.9 | 59.5 | 41.7 | 45.8 | 16.5 | 11.2 | 10.6 | 9.2 | 8.8 | 9.1 | 9.9 | 3 350.5 | 3 515.3 | 3 414.2 | 3 478.0 | 2 987.5 | 2 837.6 | 5 527.3 | 5 938.1 | 6 027.2 | 7 873.8 | 7 026.9 | 8 579.6 |
| Rezerwy z tytułu odroczonego podatku | 228.7 | 128.1 | 128.1 | 122.9 | 122.9 | 114.8 | 114.8 | 104.5 | 104.5 | 104.5 | 104.5 | 418.0 | 115.5 | 429.4 | 115.5 | 462.0 | 169.4 | 506.1 | 169.4 | 677.7 | 191.1 | 673.9 | 191.1 | 764.4 | 818.0 | 804.0 | 733.9 | 855.2 | 954.5 | 876.8 | 835.1 | 842.9 | 756.0 | 597.0 | 583.5 | 673.7 | 685.7 | 737.7 | 693.8 | 706.6 | 710.0 | 810.3 | 896.5 | 905.6 | 849.5 | 846.6 | 0.0 | 964.5 |
| Zobowiązania długoterminowe | 615.1 | 849.2 | 849.2 | 994.6 | 994.6 | 943.0 | 943.0 | 1 076.7 | 1 076.7 | 1 076.7 | 1 076.7 | 4 306.7 | 649.2 | 2 593.5 | 649.2 | 2 596.6 | 522.6 | 1 854.5 | 522.6 | 2 090.2 | 554.8 | 2 369.8 | 554.8 | 2 219.2 | 2 233.2 | 2 060.9 | 59.5 | 41.7 | 45.8 | 16.5 | 11.2 | 10.6 | 9.2 | 8.8 | 9.1 | 9.9 | 3 350.5 | 3 515.3 | 3 414.2 | 3 478.0 | 2 987.5 | 2 837.6 | 5 527.3 | 5 938.1 | 6 027.2 | 7 873.8 | 7 026.9 | 8 579.6 |
| 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 | 64.1 | 0.0 | 0.0 | 0.0 | 59.1 | 0.0 | 0.0 | 0.0 | 51.6 | 0.0 | 35.3 | 31.1 | 30.7 | 31.0 | 29.8 | 26.7 | 24.6 | 8.3 | 7.5 | 6.9 | 6.0 | 2 151.0 | 2 035.9 | 1 858.8 | 1 681.6 | 1 579.0 | 1 670.3 | 1 649.5 | 1 620.5 | 1 567.4 | 1 854.0 | 1 895.0 | 1 926.6 |
| Zobowiązania ogółem | 2 307.2 | 2 539.7 | 2 539.7 | 2 394.6 | 2 394.6 | 2 782.0 | 2 782.0 | 2 423.3 | 2 423.3 | 2 423.3 | 2 423.3 | 9 693.2 | 2 294.7 | 10 511.3 | 2 294.7 | 9 178.7 | 2 305.0 | 9 057.7 | 2 305.0 | 9 220.1 | 2 147.2 | 9 546.3 | 2 147.2 | 8 588.7 | 9 049.6 | 8 655.5 | 11 164.7 | 11 861.9 | 12 452.3 | 10 094.3 | 11 415.2 | 11 126.2 | 12 687.4 | 10 520.7 | 11 138.4 | 11 523.9 | 13 371.0 | 14 383.8 | 16 865.0 | 14 608.1 | 14 318.8 | 19 420.8 | 21 236.5 | 19 657.7 | 23 146.2 | 22 773.5 | 23 353.3 | 23 215.6 |
| Kapitał (fundusz) podstawowy | 32.9 | 32.0 | 32.0 | 30.9 | 30.9 | 30.1 | 30.1 | 30.0 | 30.0 | 30.0 | 30.0 | 119.8 | 30.0 | 119.9 | 30.0 | 120.2 | 30.2 | 120.5 | 30.2 | 120.6 | 30.4 | 121.2 | 30.4 | 121.8 | 121.2 | 121.2 | 121.7 | 112.3 | 112.2 | 112.6 | 112.2 | 112.4 | 112.0 | 112.1 | 112.4 | 112.1 | 112.3 | 111.6 | 111.9 | 112.0 | 112.1 | 111.5 | 107.3 | 107.0 | 107.2 | 106.9 | 106.9 | 106.9 |
| Zyski zatrzymane | 0.0 | 2 758.8 | 2 758.8 | 0.0 | 0.0 | 1 054.0 | 1 054.0 | 1 165.2 | 1 165.2 | 1 165.2 | 1 165.2 | 4 661.0 | 559.9 | 1 314.3 | 559.9 | 2 239.7 | 609.6 | 1 466.6 | 609.6 | 2 438.4 | 716.9 | 1 625.2 | 716.9 | 2 867.7 | 1 708.9 | 2 958.2 | 17 465.8 | 4 910.2 | 14 672.5 | 3 297.4 | 15 370.6 | 17 057.4 | 16 722.3 | 18 343.2 | 18 657.6 | 19 847.9 | 19 986.2 | 20 680.9 | 20 403.8 | 22 205.9 | 21 271.9 | 23 689.3 | 15 308.7 | 17 382.2 | 17 574.5 | 19 983.1 | 20 212.0 | 22 553.5 |
| Kapitał własny | 3 664.3 | 3 656.0 | 3 656.0 | 3 405.4 | 3 405.4 | 2 957.2 | 2 957.2 | 3 399.6 | 3 399.6 | 3 399.6 | 3 399.6 | 13 598.3 | 3 716.4 | 14 254.3 | 3 716.4 | 14 865.8 | 4 409.4 | 16 118.3 | 4 409.4 | 17 637.5 | 5 234.1 | 18 683.2 | 5 234.1 | 20 936.4 | 21 788.0 | 22 642.8 | 22 913.2 | 20 196.9 | 22 916.1 | 23 617.0 | 21 983.0 | 24 504.0 | 24 594.5 | 24 818.4 | 24 349.8 | 26 933.6 | 27 122.1 | 29 426.0 | 28 987.0 | 28 998.8 | 29 636.8 | 23 592.6 | 25 932.4 | 27 186.5 | 27 961.6 | 29 081.6 | 29 630.7 | 33 137.8 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.1 | 0.0 | 2.8 | 0.0 | 2.9 | 0.0 | 2.3 | 0.0 | 3.1 | 0.0 | 2.6 | 0.0 | 4.8 | 3.9 | 5.8 | 7.6 | 3.6 | 2.2 | 3.1 | 1.8 | 2.1 | (3.4) | 2.8 | 2.9 | 5.2 | 7.8 | 6.7 | 3.2 | 5.8 | 6.6 | 6.9 | 3.3 | 8.0 | 5.9 | 7.3 | 3.4 | 4.5 |
| Pasywa | 5 971.5 | 6 195.8 | 6 195.8 | 5 800.1 | 5 800.1 | 5 739.2 | 5 739.2 | 5 822.9 | 5 822.9 | 5 822.9 | 5 822.9 | 23 291.5 | 6 011.1 | 24 765.6 | 6 011.1 | 24 044.5 | 6 714.4 | 25 176.0 | 6 714.4 | 26 857.6 | 7 381.3 | 28 229.5 | 7 381.3 | 29 525.1 | 30 837.6 | 31 298.3 | 34 077.9 | 32 063.0 | 35 368.4 | 33 711.3 | 33 398.2 | 35 630.2 | 37 281.9 | 35 339.1 | 35 488.2 | 38 457.5 | 40 493.1 | 43 809.8 | 45 852.0 | 43 606.9 | 43 955.6 | 43 013.4 | 47 168.9 | 46 844.2 | 51 107.8 | 51 855.1 | 52 984.0 | 56 353.4 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6 672.2 | 0.0 | 6 043.9 | 0.0 | 5 837.5 | 0.0 | 6 729.0 | 0.0 | 6 900.9 | 0.0 | 7 254.8 | 0.0 | 8 445.3 | 9 506.1 | 9 124.5 | 9 177.6 | 9 022.1 | 10 436.6 | 9 399.5 | 8 874.4 | 9 159.7 | 9 923.6 | 8 551.4 | 8 162.3 | 9 029.6 | 9 167.3 | 10 830.0 | 10 943.6 | 9 615.9 | 10 797.0 | 10 930.0 | 11 967.4 | 11 271.2 | 12 292.5 | 11 658.6 | 11 290.1 | 14 964.5 |
| Dług | 720.1 | 1 027.6 | 1 027.6 | 865.0 | 865.0 | 1 194.3 | 1 194.3 | 782.8 | 782.8 | 782.8 | 782.8 | 3 131.3 | 397.8 | 3 106.8 | 397.8 | 1 591.3 | 287.1 | 1 780.5 | 287.1 | 1 148.3 | 62.0 | 1 234.3 | 62.0 | 248.0 | 672.3 | 392.6 | 3 221.0 | 2 588.4 | 3 159.4 | 781.8 | 1 685.0 | 1 264.6 | 3 177.9 | 1 174.5 | 1 650.6 | 1 241.3 | 3 185.6 | 2 886.7 | 4 279.9 | 2 546.5 | 2 451.5 | 6 300.4 | 7 995.3 | 5 650.9 | 9 819.6 | 8 692.2 | 9 188.1 | 8 495.0 |
| Środki pieniężne i inne aktywa pieniężne | 165.8 | 195.3 | 195.3 | 271.7 | 271.7 | 269.3 | 269.3 | 293.3 | 293.3 | 293.3 | 293.3 | 1 173.1 | 387.6 | 1 434.0 | 387.6 | 1 550.4 | 413.0 | 1 254.4 | 413.0 | 1 652.2 | 455.8 | 1 468.6 | 455.8 | 1 823.2 | 1 244.5 | 2 607.3 | 4 142.8 | 1 917.0 | 1 765.1 | 1 399.8 | 1 341.1 | 1 746.0 | 1 686.0 | 3 046.6 | 2 013.5 | 3 992.0 | 3 386.3 | 5 286.0 | 6 441.6 | 6 405.9 | 4 824.3 | 2 713.8 | 2 987.4 | 2 617.7 | 4 996.9 | 4 288.1 | 2 728.3 | 4 052.3 |
| Dług netto | 554.3 | 832.3 | 832.3 | 593.3 | 593.3 | 925.0 | 925.0 | 489.6 | 489.6 | 489.6 | 489.6 | 1 958.2 | 10.2 | 1 672.8 | 10.2 | 40.9 | (126.0) | 526.1 | (126.0) | (503.9) | (393.8) | (234.3) | (393.8) | (1 575.2) | (572.2) | (2 214.7) | (921.8) | 671.4 | 1 394.3 | (618.0) | 343.9 | (481.4) | 1 491.9 | (1 872.1) | (362.9) | (2 750.7) | (200.7) | (2 399.3) | (2 161.7) | (3 859.4) | (2 372.8) | 3 586.6 | 5 007.9 | 3 033.2 | 4 822.7 | 4 404.1 | 6 459.8 | 4 442.7 |
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| Waluta | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |