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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 |
| 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 |
| Aktywa | 394 229.0 | 407 794.0 | 426 426.0 | 416 614.0 | 422 919.0 | 431 638.0 | 434 905.0 | 440 856.0 | 440 188.0 | 448 105.0 | 445 847.0 | 449 734.0 | 449 815.0 | 454 424.0 | 448 195.0 | 451 366.0 | 447 921.0 | 460 926.0 | 465 778.0 | 454 247.0 | 453 347.0 | 463 688.0 | 491 459.0 | 499 280.0 | 513 686.0 | 539 602.0 | 554 398.0 | 586 344.0 | 604 324.0 | 638 781.0 | 637 625.0 | 651 598.0 | 658 336.0 | 665 353.0 | 666 665.0 | 668 784.0 | 675 988.0 | 686 530.0 | 665 893.0 | 685 140.0 |
| Aktywa trwałe | 77 669.0 | 80 822.0 | 76 218.0 | 73 587.0 | 79 666.0 | 81 309.0 | 83 626.0 | 85 227.0 | 81 481.0 | 88 514.0 | 90 616.0 | 86 689.0 | 80 107.0 | 82 671.0 | 77 243.0 | 73 482.0 | 70 973.0 | 71 799.0 | 79 685.0 | 83 849.0 | 81 442.0 | 74 078.0 | 92 840.0 | 83 004.0 | 83 212.0 | 90 603.0 | 79 975.0 | 83 827.0 | 84 673.0 | 88 456.0 | 86 936.0 | 108 474.0 | 123 186.0 | 133 977.0 | 165 820.0 | 161 878.0 | 169 517.0 | 157 561.0 | 145 611.0 | 151 500.0 |
| Rzeczowe aktywa trwałe netto | 3 740.0 | 3 475.0 | 3 435.0 | 3 411.0 | 3 361.0 | 3 409.0 | 3 349.0 | 3 311.0 | 3 290.0 | 3 363.0 | 3 303.0 | 3 266.0 | 3 254.0 | 3 392.0 | 3 326.0 | 3 026.0 | 2 994.0 | 3 111.0 | 3 077.0 | 3 053.0 | 3 051.0 | 3 233.0 | 3 202.0 | 3 206.0 | 3 227.0 | 3 319.0 | 3 245.0 | 3 254.0 | 3 425.0 | 3 555.0 | 3 492.0 | 3 457.0 | 3 439.0 | 3 522.0 | 3 532.0 | 3 462.0 | 3 474.0 | 3 672.0 | 3 656.0 | 3 708.0 |
| 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 |
| Wartości niematerialne i prawne | 10.0 | 7.0 | 4.0 | 0.0 | 0.0 | 895.0 | 0.0 | 0.0 | 0.0 | 924.0 | 0.0 | 0.0 | 0.0 | 1 004.0 | 0.0 | 0.0 | 0.0 | 925.0 | 0.0 | 0.0 | 0.0 | 1 132.0 | 0.0 | 0.0 | 0.0 | 1 268.0 | 0.0 | 0.0 | 0.0 | 1 391.0 | 0.0 | 0.0 | 0.0 | 1 480.0 | 0.0 | 0.0 | 0.0 | 1 459.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 10.0 | 7.0 | 4.0 | 0.0 | 0.0 | 895.0 | 0.0 | 0.0 | 0.0 | 924.0 | 0.0 | 0.0 | 0.0 | 1 004.0 | 0.0 | 0.0 | 0.0 | 925.0 | 0.0 | 0.0 | 0.0 | 1 132.0 | 0.0 | 0.0 | 0.0 | 1 268.0 | 0.0 | 0.0 | 0.0 | 1 391.0 | 0.0 | 0.0 | 0.0 | 1 480.0 | 0.0 | 0.0 | 0.0 | 1 459.0 | 0.0 | 0.0 |
| Należności netto | 0.0 | 1 604.0 | 0.0 | 0.0 | 0.0 | 905.0 | 0.0 | 0.0 | 0.0 | 947.0 | 0.0 | 0.0 | 0.0 | 774.0 | 0.0 | 0.0 | 0.0 | 855.0 | 0.0 | 0.0 | 0.0 | 966.0 | 0.0 | 0.0 | 0.0 | 654.0 | 0.0 | 0.0 | 0.0 | 508.0 | 0.0 | 0.0 | 0.0 | 1 559.0 | 0.0 | 0.0 | 0.0 | 975.0 | 0.0 | 0.0 |
| Inwestycje długoterminowe | 73 919.0 | 77 340.0 | 72 779.0 | 70 176.0 | 76 305.0 | 77 005.0 | 80 277.0 | 81 916.0 | 78 191.0 | 84 227.0 | 87 313.0 | 83 423.0 | 76 853.0 | 78 275.0 | 73 917.0 | 70 456.0 | 67 979.0 | 67 763.0 | 76 608.0 | 80 796.0 | 78 391.0 | 70 845.0 | 89 638.0 | 79 798.0 | 79 985.0 | 87 284.0 | 76 730.0 | 80 573.0 | 81 248.0 | 84 901.0 | 83 444.0 | 105 017.0 | 119 747.0 | 130 455.0 | 162 288.0 | 158 416.0 | 166 043.0 | 153 889.0 | 141 955.0 | 147 792.0 |
| Aktywa obrotowe | 50 541.0 | 56 578.0 | 70 443.0 | 62 115.0 | 58 579.0 | 65 881.0 | 63 086.0 | 68 483.0 | 71 759.0 | 81 325.0 | 77 088.0 | 81 959.0 | 85 606.0 | 86 888.0 | 78 148.0 | 83 261.0 | 77 622.0 | 85 314.0 | 78 332.0 | 72 913.0 | 72 517.0 | 89 088.0 | 89 475.0 | 113 033.0 | 128 421.0 | 139 365.0 | 159 943.0 | 170 439.0 | 175 765.0 | 189 791.0 | 178 317.0 | 162 579.0 | 145 423.0 | 134 983.0 | 95 918.0 | 97 082.0 | 92 131.0 | 108 705.0 | 97 901.0 | 107 821.0 |
| Środki pieniężne i Inwestycje | 50 541.0 | 54 974.0 | 70 443.0 | 62 115.0 | 58 579.0 | 64 976.0 | 63 086.0 | 68 483.0 | 71 759.0 | 80 378.0 | 77 088.0 | 81 959.0 | 85 606.0 | 86 114.0 | 78 148.0 | 83 261.0 | 77 622.0 | 84 459.0 | 78 332.0 | 72 913.0 | 72 517.0 | 88 122.0 | 89 475.0 | 113 033.0 | 128 421.0 | 138 711.0 | 159 943.0 | 170 439.0 | 175 765.0 | 189 283.0 | 178 317.0 | 162 579.0 | 145 423.0 | 133 424.0 | 95 918.0 | 97 082.0 | 92 131.0 | 107 730.0 | 97 901.0 | 107 821.0 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 50 541.0 | 54 974.0 | 70 443.0 | 62 115.0 | 58 579.0 | 64 976.0 | 63 086.0 | 68 483.0 | 71 759.0 | 80 378.0 | 77 088.0 | 81 959.0 | 85 606.0 | 86 114.0 | 78 148.0 | 83 261.0 | 77 622.0 | 84 459.0 | 78 332.0 | 72 913.0 | 72 517.0 | 88 122.0 | 89 475.0 | 113 033.0 | 128 421.0 | 138 711.0 | 159 943.0 | 170 439.0 | 175 765.0 | 189 283.0 | 178 317.0 | 162 579.0 | 145 423.0 | 133 424.0 | 95 918.0 | 97 082.0 | 92 131.0 | 107 730.0 | 97 901.0 | 107 821.0 |
| Należności krótkoterminowe | 0.0 | 13 897.0 | 0.0 | 0.0 | 0.0 | 14 341.0 | 0.0 | 0.0 | 0.0 | 13 624.0 | 0.0 | 0.0 | 0.0 | 13 357.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8 118.0 | 0.0 | 0.0 | 0.0 | 7 554.0 | 0.0 | 0.0 | 0.0 | 3 833.0 | 0.0 | 0.0 | 0.0 | 3 759.0 | 0.0 | 0.0 | 0.0 | 3 490.0 | 0.0 | 0.0 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 krótkoterminowe | 0.0 | 13 897.0 | 0.0 | 0.0 | 0.0 | 14 341.0 | 0.0 | 0.0 | 0.0 | 13 624.0 | 0.0 | 0.0 | 0.0 | 13 357.0 | 0.0 | 0.0 | 0.0 | 3 130.0 | 0.0 | 0.0 | 0.0 | 8 118.0 | 0.0 | 0.0 | 0.0 | 7 554.0 | 0.0 | 0.0 | 0.0 | 3 833.0 | 0.0 | 0.0 | 0.0 | 3 759.0 | 0.0 | 0.0 | 0.0 | 3 490.0 | 0.0 | 0.0 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 34 073.0 | 13 897.0 | 34 808.0 | 34 829.0 | 35 061.0 | 14 341.0 | 36 836.0 | 36 081.0 | 35 836.0 | 13 624.0 | 31 171.0 | 30 736.0 | 29 411.0 | 13 357.0 | 26 214.0 | 29 949.0 | 28 647.0 | 30 024.0 | 29 695.0 | 30 080.0 | 28 337.0 | 8 118.0 | 24 491.0 | 25 196.0 | 24 724.0 | 7 554.0 | 21 415.0 | 20 944.0 | 18 761.0 | 3 833.0 | 27 411.0 | 27 334.0 | 613 267.0 | 3 759.0 | 26 417.0 | 24 804.0 | 23 810.0 | 22 359.0 | 20 775.0 | 19 535.0 |
| 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 | 0.0 | 0.0 | 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 | 34 073.0 | 13 897.0 | 34 808.0 | 34 829.0 | 35 061.0 | 14 341.0 | 36 836.0 | 36 081.0 | 35 836.0 | 13 624.0 | 31 171.0 | 30 736.0 | 29 411.0 | 13 357.0 | 26 214.0 | 29 949.0 | 28 647.0 | 30 024.0 | 29 695.0 | 30 080.0 | 28 337.0 | 8 118.0 | 24 491.0 | 25 196.0 | 24 724.0 | 7 554.0 | 21 415.0 | 20 944.0 | 18 761.0 | 3 833.0 | 27 411.0 | 27 334.0 | 613 267.0 | 3 759.0 | 26 417.0 | 24 804.0 | 23 810.0 | 22 359.0 | 20 775.0 | 19 535.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 ogółem | 34 073.0 | 376 183.0 | 34 808.0 | 34 829.0 | 35 061.0 | 398 419.0 | 36 836.0 | 36 081.0 | 35 836.0 | 413 880.0 | 31 171.0 | 30 736.0 | 29 411.0 | 418 420.0 | 26 214.0 | 29 949.0 | 28 647.0 | 30 024.0 | 29 695.0 | 30 080.0 | 28 337.0 | 425 467.0 | 24 491.0 | 25 196.0 | 24 724.0 | 499 703.0 | 21 415.0 | 20 944.0 | 18 761.0 | 596 034.0 | 27 411.0 | 27 334.0 | 613 267.0 | 618 850.0 | 26 417.0 | 24 804.0 | 23 810.0 | 634 100.0 | 20 775.0 | 19 535.0 |
| Kapitał (fundusz) podstawowy | 1 320.8 | 1 323.0 | 1 325.8 | 1 326.6 | 1 327.2 | 1 329.0 | 1 332.2 | 1 331.0 | 1 332.0 | 8 146.0 | 1 333.6 | 1 333.0 | 1 333.0 | 8 124.0 | 1 333.1 | 8 135.0 | 8 134.0 | 8 135.0 | 8 153.0 | 8 167.0 | 8 167.0 | 8 167.0 | 8 170.0 | 8 183.0 | 8 183.0 | 8 183.0 | 8 184.0 | 8 199.0 | 8 200.0 | 8 200.0 | 8 200.0 | 8 212.0 | 8 212.0 | 8 212.0 | 8 213.0 | 8 225.0 | 8 225.0 | 8 225.0 | 8 225.0 | 8 238.0 |
| Zyski zatrzymane | 22 122.0 | 22 211.0 | 22 949.0 | 23 673.0 | 24 298.0 | 24 724.0 | 25 281.0 | 26 263.0 | 26 739.0 | 26 667.0 | 27 393.0 | 27 898.0 | 28 042.0 | 28 466.0 | 28 849.0 | 29 518.0 | 30 468.0 | 30 565.0 | 31 368.0 | 32 239.0 | 31 975.0 | 31 346.0 | 30 818.0 | 30 951.0 | 31 767.0 | 32 682.0 | 34 036.0 | 35 455.0 | 36 045.0 | 36 117.0 | 37 407.0 | 38 750.0 | 40 132.0 | 41 346.0 | 42 829.0 | 43 948.0 | 44 848.0 | 46 275.0 | 47 861.0 | 49 324.0 |
| Kapitał własny | 31 587.0 | 31 611.0 | 32 086.0 | 32 490.0 | 32 944.0 | 33 219.0 | 33 523.0 | 34 534.0 | 34 309.0 | 34 225.0 | 35 078.0 | 35 629.0 | 35 745.0 | 36 004.0 | 36 216.0 | 36 780.0 | 37 718.0 | 37 656.0 | 38 571.0 | 39 549.0 | 39 261.0 | 38 221.0 | 37 667.0 | 38 054.0 | 38 998.0 | 39 899.0 | 40 858.0 | 42 335.0 | 42 735.0 | 42 747.0 | 43 231.0 | 44 218.0 | 45 069.0 | 46 503.0 | 48 116.0 | 49 343.0 | 50 252.0 | 52 430.0 | 54 048.0 | 55 506.0 |
| Udziały mniejszościowe | 247.0 | 250.0 | 241.0 | 230.0 | 203.0 | 187.0 | 187.0 | 192.0 | 190.0 | 178.0 | 169.0 | 171.0 | 154.0 | 141.0 | 132.0 | 126.0 | 105.0 | 112.0 | 90.0 | 46.0 | 43.0 | 40.0 | 35.0 | 30.0 | 27.0 | 26.0 | 23.0 | 21.0 | 18.0 | 12.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 394 229.0 | 407 794.0 | 426 426.0 | 416 614.0 | 422 919.0 | 431 638.0 | 434 905.0 | 440 856.0 | 440 188.0 | 448 105.0 | 445 847.0 | 449 734.0 | 449 815.0 | 454 424.0 | 448 195.0 | 451 366.0 | 447 921.0 | 460 926.0 | 465 778.0 | 454 247.0 | 453 347.0 | 463 688.0 | 491 459.0 | 499 280.0 | 513 686.0 | 539 602.0 | 554 398.0 | 586 344.0 | 604 324.0 | 638 781.0 | 637 625.0 | 651 598.0 | 658 336.0 | 665 353.0 | 666 665.0 | 668 784.0 | 675 988.0 | 686 530.0 | 665 893.0 | 685 140.0 |
| Inwestycje | 73 919.0 | 77 340.0 | 72 779.0 | 70 176.0 | 76 305.0 | 77 005.0 | 80 277.0 | 81 916.0 | 78 191.0 | 84 227.0 | 87 313.0 | 83 423.0 | 76 853.0 | 78 275.0 | 73 917.0 | 70 456.0 | 67 979.0 | 67 763.0 | 76 608.0 | 80 796.0 | 78 391.0 | 70 845.0 | 89 638.0 | 79 798.0 | 79 985.0 | 87 284.0 | 76 730.0 | 80 573.0 | 81 248.0 | 84 901.0 | 83 444.0 | 105 017.0 | 119 747.0 | 130 455.0 | 162 288.0 | 158 416.0 | 166 043.0 | 153 889.0 | 141 955.0 | 147 792.0 |
| Dług | 34 073.0 | 33 671.0 | 34 808.0 | 34 829.0 | 35 061.0 | 34 475.0 | 36 836.0 | 36 081.0 | 35 836.0 | 33 560.0 | 31 171.0 | 30 736.0 | 29 411.0 | 29 058.0 | 26 214.0 | 29 949.0 | 28 647.0 | 30 024.0 | 29 695.0 | 30 080.0 | 28 337.0 | 26 853.0 | 24 491.0 | 25 196.0 | 24 724.0 | 24 276.0 | 21 415.0 | 20 944.0 | 18 761.0 | 26 266.0 | 27 411.0 | 27 334.0 | 26 263.0 | 27 473.0 | 26 417.0 | 24 804.0 | 23 810.0 | 22 359.0 | 20 775.0 | 19 535.0 |
| Środki pieniężne i inne aktywa pieniężne | 50 541.0 | 54 974.0 | 70 443.0 | 62 115.0 | 58 579.0 | 64 976.0 | 63 086.0 | 68 483.0 | 71 759.0 | 80 378.0 | 77 088.0 | 81 959.0 | 85 606.0 | 86 114.0 | 78 148.0 | 83 261.0 | 77 622.0 | 84 459.0 | 78 332.0 | 72 913.0 | 72 517.0 | 88 122.0 | 89 475.0 | 113 033.0 | 128 421.0 | 138 711.0 | 159 943.0 | 170 439.0 | 175 765.0 | 189 283.0 | 178 317.0 | 162 579.0 | 145 423.0 | 133 424.0 | 95 918.0 | 97 082.0 | 92 131.0 | 107 730.0 | 97 901.0 | 107 821.0 |
| Dług netto | (16 468.0) | (21 303.0) | (35 635.0) | (27 286.0) | (23 518.0) | (30 501.0) | (26 250.0) | (32 402.0) | (35 923.0) | (46 818.0) | (45 917.0) | (51 223.0) | (56 195.0) | (57 056.0) | (51 934.0) | (53 312.0) | (48 975.0) | (54 435.0) | (48 637.0) | (42 833.0) | (44 180.0) | (61 269.0) | (64 984.0) | (87 837.0) | (103 697.0) | (114 435.0) | (138 528.0) | (149 495.0) | (157 004.0) | (163 017.0) | (150 906.0) | (135 245.0) | (119 160.0) | (105 951.0) | (69 501.0) | (72 278.0) | (68 321.0) | (85 371.0) | (77 126.0) | (88 286.0) |
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| Waluta | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS |