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| Rok finansowy | 2017 | 2017 | 2017 | 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 | Q1 | Q3 | Q4 | Q1 | Q2 | 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 | 0.0 | 1 562 269.2 | 1 562 269.2 | 0.0 | 1 615 864.1 | 1 674 842.0 | 1 679 251.8 | 2 127 242.0 | 2 163 284.2 | 2 325 578.8 | 2 569 704.8 | 2 521 159.9 | 2 506 174.8 | 2 473 039.4 | 2 461 079.1 | 2 460 071.7 | 2 444 614.8 | 2 440 573.9 | 2 519 468.5 | 2 589 704.8 | 2 605 062.5 | 2 583 234.2 | 2 640 328.9 | 2 869 343.0 | 2 796 747.4 | 3 245 188.4 | 3 166 538.4 | 3 175 995.2 | 3 664 079.5 | 4 466 077.7 | 4 368 688.6 |
| Aktywa trwałe | (32 056.7) | 1 145 526.0 | 1 145 526.0 | (16 090.6) | 1 171 517.2 | 1 260 366.4 | 1 263 694.1 | 1 718 059.1 | 1 763 346.0 | 1 925 216.6 | 1 272 673.9 | 2 102 524.3 | 2 091 779.4 | 2 047 657.4 | 2 044 889.5 | 2 027 667.5 | 2 012 317.3 | 2 002 735.1 | 1 984 643.9 | 2 105 011.3 | 2 026 857.1 | 2 207 281.7 | 2 221 356.7 | 2 266 317.5 | 2 136 176.2 | 2 475 599.5 | 2 390 462.5 | 2 603 490.7 | 3 017 527.5 | 3 105 582.7 | 3 093 820.0 |
| Rzeczowe aktywa trwałe netto | 0.0 | 571 911.3 | 579 637.2 | 0.0 | 569 597.7 | 591 505.0 | 582 621.6 | 575 144.2 | 566 851.7 | 558 870.9 | 558 901.6 | 551 234.9 | 542 460.2 | 528 413.1 | 521 891.4 | 515 383.8 | 509 435.6 | 502 454.3 | 497 226.1 | 491 131.5 | 487 026.4 | 480 600.5 | 479 487.6 | 477 871.4 | 481 834.4 | 845 923.7 | 841 713.4 | 749 988.2 | 746 358.7 | 771 021.4 | 766 531.2 |
| 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 | 91 290.0 | 91 290.0 | 91 290.0 | 91 290.0 | 91 290.0 | 91 290.0 | 91 290.0 | 91 290.0 | 120 586.7 | 120 586.7 |
| Wartości niematerialne i prawne | 0.0 | 725.7 | 725.7 | 0.0 | 932.3 | 724.9 | 618.7 | 668.3 | 339 223.3 | 532.3 | 351.8 | 287.3 | 243.0 | 209.5 | 171.5 | 134.1 | 97.8 | 61.5 | 42.3 | 31.6 | 21.0 | 10.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 725.7 | 725.7 | 0.0 | 932.3 | 724.9 | 618.7 | 668.3 | 339 223.3 | 532.3 | 351.8 | 287.3 | 243.0 | 209.5 | 171.5 | 134.1 | 97.8 | 61.5 | 42.3 | 31.6 | 21.0 | 91 300.3 | 91 290.0 | 91 290.0 | 91 290.0 | 91 290.0 | 91 290.0 | 91 290.0 | 91 290.0 | 120 586.7 | 120 586.7 |
| Należności netto | 0.0 | 33 574.5 | 33 574.5 | 0.0 | 41 758.8 | 75 339.1 | 75 727.8 | 62 919.1 | 109 897.8 | 43 530.3 | 124 268.6 | 136 280.6 | 130 468.6 | 56 309.5 | 139 198.3 | 114 309.9 | 46 638.0 | 118 890.8 | 128 767.8 | 47 333.0 | 46 335.0 | 45 848.6 | 48 977.1 | 59 350.4 | 79 367.0 | 76 270.9 | 62 787.3 | 95 013.6 | 70 366.9 | 55 697.2 | 56 333.9 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 138 103.1 | 853 127.4 | 719 635.9 | 1 585 862.3 | 1 541 214.7 | 1 539 427.4 | 876 032.0 | 1 505 538.2 | 1 494 902.6 | 1 375 750.2 | 1 370 709.7 | 1 358 075.4 | 1 430 521.6 | 1 429 646.7 | 1 619 172.7 | 1 634 356.0 | 1 679 128.2 | 1 545 025.0 | 1 524 465.7 | 501 324.7 | 1 749 954.5 | 2 167 620.8 | 2 199 810.4 | 0.0 |
| Aktywa obrotowe | 32 056.7 | 416 743.2 | 416 743.2 | 16 090.6 | 444 346.8 | 414 475.6 | 415 557.7 | 409 182.9 | 399 938.2 | 400 362.2 | 426 908.8 | 418 635.6 | 414 395.4 | 425 382.0 | 416 189.6 | 432 404.2 | 432 297.5 | 437 838.8 | 534 824.6 | 484 693.6 | 578 205.5 | 375 952.5 | 418 972.2 | 603 025.5 | 660 571.2 | 769 588.9 | 776 075.9 | 572 504.5 | 646 552.0 | 1 360 495.0 | 1 274 868.6 |
| Środki pieniężne i Inwestycje | 32 056.7 | 16 090.6 | 16 090.6 | 16 090.6 | 21 295.4 | 35 361.8 | 26 495.3 | 20 979.6 | 26 855.1 | 35 550.3 | 38 945.8 | 19 131.0 | 21 584.7 | 31 955.1 | 15 476.2 | 18 788.0 | 18 202.9 | 22 171.3 | 33 388.1 | 42 573.8 | 48 999.1 | 29 770.8 | 22 584.9 | 18 196.3 | 21 692.1 | 20 786.6 | 20 840.4 | 19 521.2 | 114 490.9 | 99 163.2 | 20 750.7 |
| Zapasy | 0.0 | 327 829.6 | 327 829.6 | 0.0 | 343 562.6 | 260 573.8 | 261 743.9 | 263 431.7 | 263 185.3 | 262 101.9 | 263 635.6 | 263 165.1 | 262 342.0 | 261 695.8 | 261 695.1 | 261 748.4 | 261 675.0 | 261 373.7 | 262 015.6 | 262 632.3 | 262 909.6 | 250 368.0 | 290 927.6 | 390 155.4 | 394 873.6 | 611 950.2 | 611 043.0 | 396 716.3 | 396 403.1 | 1 153 829.5 | 1 139 166.2 |
| Inwestycje krótkoterminowe | 64 113.4 | 0.0 | 0.0 | 32 181.1 | 0.0 | 0.0 | 0.0 | (638 103.1) | (353 127.4) | 0.0 | (827 263.6) | (815 243.1) | (639 625.0) | 0.0 | (617 057.9) | (607 653.3) | (493 566.0) | (491 580.0) | (476 801.6) | (617 120.0) | (616 245.1) | (1 120 902.0) | (1 136 085.4) | (1 180 857.6) | (1 046 754.4) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | (32 056.7) | 16 090.6 | 16 090.6 | (16 090.6) | 21 295.4 | 35 361.8 | 26 495.3 | 20 979.6 | 26 855.1 | 35 550.3 | 38 945.8 | 19 131.0 | 21 584.7 | 31 955.1 | 15 476.2 | 18 788.0 | 18 202.9 | 22 171.3 | 33 388.1 | 42 573.8 | 48 999.1 | 29 770.8 | 22 584.9 | 18 196.3 | 21 692.1 | 20 786.6 | 20 840.4 | 19 521.2 | 114 490.9 | 99 163.2 | 20 750.7 |
| Należności krótkoterminowe | 0.0 | 44 500.9 | 44 500.9 | 0.0 | 51 051.2 | 56 206.9 | 55 013.7 | 50 167.4 | 51 416.7 | 38 619.6 | 49 955.0 | 54 805.0 | 52 713.0 | 47 000.1 | 45 724.7 | 51 317.6 | 52 669.5 | 47 884.5 | 49 073.5 | 39 444.8 | 39 543.4 | 32 549.9 | 44 614.4 | 59 627.1 | 64 766.2 | 43 894.2 | 47 319.5 | 40 759.3 | 47 223.3 | 156 019.4 | 81 489.9 |
| Dług krótkoterminowy | 0.0 | 100 989.3 | 100 989.3 | 0.0 | 103 937.7 | 209 630.3 | 199 939.4 | 185 082.7 | 225 279.6 | 59 566.9 | 240 612.2 | 244 804.5 | 231 016.2 | 105 702.1 | 49 633.5 | 62 463.5 | 72 259.4 | 82 755.8 | 88 730.2 | 33 182.8 | 34 596.3 | 36 092.6 | 40 592.6 | 76 592.6 | 81 819.1 | 120 717.8 | 113 558.6 | 131 492.0 | 92 287.3 | 87 485.9 | 86 963.8 |
| Zobowiązania krótkoterminowe | 0.0 | 290 376.2 | 290 376.2 | 0.0 | 301 515.3 | 462 564.6 | 459 384.0 | 438 613.9 | 469 820.8 | 327 204.7 | 522 446.5 | 516 499.8 | 480 992.1 | 336 323.2 | 273 585.1 | 297 458.3 | 313 347.5 | 303 707.1 | 316 736.7 | 260 555.5 | 247 189.5 | 254 137.5 | 273 500.1 | 407 292.6 | 404 793.7 | 397 257.9 | 382 370.2 | 401 666.6 | 357 978.4 | 1 047 636.4 | 924 713.4 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 117 380.2 | 0.0 | 117 854.2 | 165 211.9 | 0.0 | 168 533.9 | 157 768.8 | 191 445.8 | 193 395.1 | 179 205.7 | 159 881.3 | 148 460.2 | 143 211.4 | 147 617.3 | 151 708.9 | 136 174.7 | 21 916.7 | 29 227.9 | 15 956.2 | 42 535.6 | 42 218.1 | 228 265.5 | 213 801.8 | 122 102.5 | 177 208.8 | 117 869.9 | 109 627.8 | 694 658.2 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 1 129 133.6 | 1 129 133.6 | 0.0 | 1 135 645.6 | 995 594.8 | 325 317.2 | 778 433.0 | 765 826.3 | 322 754.3 | 314 170.8 | 304 602.9 | 314 554.2 | 444 155.8 | 475 735.0 | 451 425.7 | 430 128.4 | 405 111.3 | 448 748.9 | 429 660.9 | 420 779.5 | 428 962.4 | 446 317.5 | 532 433.8 | 407 428.9 | 847 301.0 | 773 051.6 | 753 488.4 | 1 295 058.0 | 1 381 499.4 | 1 385 333.3 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 1 129 133.6 | 1 129 133.6 | 0.0 | 1 135 645.6 | 995 594.8 | 325 317.2 | 778 433.0 | 765 826.3 | 322 754.3 | 314 170.8 | 304 602.9 | 314 554.2 | 444 155.8 | 475 735.0 | 451 425.7 | 430 128.4 | 405 111.3 | 448 748.9 | 429 660.9 | 420 779.5 | 428 962.4 | 446 317.5 | 532 433.8 | 407 428.9 | 847 301.0 | 773 051.6 | 753 488.4 | 1 295 058.0 | 1 381 499.4 | 1 385 333.3 |
| 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 | 488.0 | 315.4 | 222.1 | 184.8 | 155.1 | 146.4 | 149.5 | 87.5 | 78.7 | 37.3 | 21.3 | 0.0 | 0.0 | 231.1 | 0.0 | 380.7 | 0.0 |
| Zobowiązania ogółem | 0.0 | 1 419 509.8 | 1 419 509.8 | 0.0 | 1 437 160.8 | 1 458 159.4 | 784 701.2 | 1 217 046.9 | 1 235 647.1 | 649 959.0 | 836 617.2 | 821 102.7 | 795 546.3 | 780 478.9 | 749 320.1 | 748 884.0 | 743 475.9 | 708 818.4 | 765 485.6 | 690 216.4 | 667 969.0 | 683 099.9 | 719 817.6 | 939 726.4 | 812 222.6 | 1 244 558.9 | 1 155 421.8 | 1 155 155.1 | 1 653 036.4 | 2 429 135.9 | 2 310 046.7 |
| Kapitał (fundusz) podstawowy | 0.0 | 100.0 | 100.0 | 0.0 | 114 600.0 | 114 600.0 | 772 042.2 | 114 600.0 | 772 042.2 | 201 052.6 | 201 052.6 | 201 052.6 | 201 052.6 | 201 052.6 | 201 052.6 | 201 052.6 | 201 052.6 | 201 052.6 | 201 052.6 | 201 052.6 | 201 052.6 | 201 052.6 | 201 052.6 | 201 052.6 | 201 052.6 | 201 052.6 | 201 052.6 | 201 052.6 | 201 052.6 | 201 052.6 | 201 052.6 |
| Zyski zatrzymane | 0.0 | (573.2) | (52 547.5) | 0.0 | (17 562.3) | 19 683.0 | 92 083.1 | 55 752.3 | 73 194.3 | 59 879.6 | 57 467.1 | 24 436.0 | 35 005.1 | 76 733.5 | 95 932.3 | 95 361.3 | 70 896.7 | 112 582.1 | 120 293.3 | 265 798.7 | 303 474.2 | 246 046.5 | 265 028.9 | 232 870.4 | 286 112.9 | 316 280.8 | 347 313.8 | 337 081.4 | 327 778.2 | 351 539.9 | 395 892.4 |
| Kapitał własny | 77 106.2 | 142 759.4 | 142 759.4 | 142 759.4 | 178 703.2 | 216 682.6 | 894 550.5 | 910 195.0 | 927 637.1 | 1 675 619.8 | 1 733 362.1 | 1 700 057.2 | 1 710 628.5 | 1 692 560.5 | 1 711 759.0 | 1 711 187.7 | 1 701 138.9 | 1 731 755.5 | 1 753 982.9 | 1 899 488.4 | 1 937 093.6 | 1 900 134.3 | 1 920 511.3 | 1 929 616.6 | 1 984 524.9 | 2 000 629.5 | 2 011 116.6 | 2 020 840.1 | 2 011 043.1 | 2 036 941.8 | 2 058 641.9 |
| Udziały mniejszościowe | 0.0 | 273.7 | 273.7 | 0.0 | 323.2 | 273.5 | 273.5 | 274.5 | 274.6 | 274.5 | 274.5 | 0.7 | 2.9 | 275.0 | 274.7 | 274.5 | 274.1 | 273.8 | 373.9 | 373.9 | 303.6 | 371.4 | 369.8 | 41 129.6 | 42 795.4 | 25 923.6 | 27 839.6 | 25 230.1 | 24 736.3 | 24 510.3 | 24 316.5 |
| Pasywa | 77 106.2 | 1 562 269.2 | 1 562 269.2 | 142 759.4 | 1 615 864.1 | 1 674 842.0 | 1 679 251.8 | 2 127 242.0 | 2 163 284.2 | 2 325 578.8 | 2 569 704.8 | 2 521 159.9 | 2 506 174.8 | 2 473 039.4 | 2 461 079.1 | 2 460 071.7 | 2 444 614.8 | 2 440 573.9 | 2 519 468.5 | 2 589 704.8 | 2 605 062.5 | 2 583 234.2 | 2 640 328.9 | 2 869 343.0 | 2 796 747.4 | 3 245 188.4 | 3 166 538.4 | 3 175 995.2 | 3 664 079.5 | 4 466 077.7 | 4 368 688.6 |
| Inwestycje | 64 113.4 | 0.0 | 0.0 | 32 181.1 | 0.0 | 0.0 | 0.0 | 500 000.0 | 500 000.0 | 719 635.9 | 758 598.7 | 725 971.6 | 899 802.4 | 876 032.0 | 888 480.3 | 887 249.3 | 882 184.2 | 879 129.7 | 881 273.9 | 813 401.6 | 813 401.6 | 498 270.6 | 498 270.6 | 498 270.6 | 498 270.6 | 1 524 465.7 | 501 324.7 | 1 749 954.5 | 2 167 620.8 | 504 245.3 | 504 245.3 |
| Dług | 0.0 | 1 186 131.0 | 1 186 131.0 | 0.0 | 1 068 727.9 | 1 015 401.8 | 989 665.9 | 958 244.7 | 982 134.5 | 364 772.7 | 529 606.9 | 530 142.7 | 527 334.3 | 528 140.8 | 503 460.9 | 491 791.0 | 480 124.5 | 468 464.6 | 450 790.3 | 443 210.1 | 435 626.8 | 428 061.1 | 419 052.4 | 482 275.5 | 466 159.4 | 898 598.8 | 869 939.6 | 870 761.4 | 1 367 943.6 | 1 415 004.6 | 1 398 928.2 |
| Środki pieniężne i inne aktywa pieniężne | (32 056.7) | 16 090.6 | 16 090.6 | (16 090.6) | 21 295.4 | 35 361.8 | 26 495.3 | 20 979.6 | 26 855.1 | 35 550.3 | 38 945.8 | 19 131.0 | 21 584.7 | 31 955.1 | 15 476.2 | 18 788.0 | 18 202.9 | 22 171.3 | 33 388.1 | 42 573.8 | 48 999.1 | 29 770.8 | 22 584.9 | 18 196.3 | 21 692.1 | 20 786.6 | 20 840.4 | 19 521.2 | 114 490.9 | 99 163.2 | 20 750.7 |
| Dług netto | 32 056.7 | 1 170 040.5 | 1 170 040.5 | 16 090.6 | 1 047 432.5 | 980 040.0 | 963 170.6 | 937 265.1 | 955 279.3 | 329 222.4 | 490 661.1 | 511 011.8 | 505 749.6 | 496 185.7 | 487 984.7 | 473 003.0 | 461 921.6 | 446 293.3 | 417 402.2 | 400 636.3 | 386 627.7 | 398 290.4 | 396 467.4 | 464 079.2 | 444 467.3 | 877 812.1 | 849 099.2 | 851 240.2 | 1 253 452.7 | 1 315 841.4 | 1 378 177.5 |
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| 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 |