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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 | 12 783 359.2 | 16 770 742.5 | 17 616 294.7 | 18 334 209.9 | 19 049 146.0 | 18 778 122.5 | 19 305 475.8 | 19 902 000.6 | 20 080 505.2 | 20 674 141.7 | 21 474 621.4 | 21 885 258.4 | 22 537 598.7 | 23 358 717.7 | 23 871 975.5 | 24 470 218.3 | 24 617 320.6 | 25 018 080.2 | 25 458 213.0 | 25 577 309.6 | 25 655 668.5 | 26 095 153.3 | 26 562 184.9 | 26 492 459.2 | 26 046 376.4 | 26 458 805.4 | 26 662 454.6 | 29 035 591.9 | 28 675 013.5 | 28 866 081.1 | 29 334 093.0 | 29 722 327.0 | 30 034 198.9 | 30 602 179.9 | 31 231 139.8 | 31 583 916.9 | 32 055 949.0 | 32 710 787.0 | 33 393 628.9 | 34 242 821.2 |
| Aktywa trwałe | 6 414 592.0 | 11 263 751.3 | 11 854 312.1 | 12 583 936.9 | 13 221 083.8 | 13 369 560.7 | 13 761 232.0 | 14 044 927.6 | 14 304 811.2 | 14 547 289.1 | 14 589 716.8 | 14 619 612.4 | 14 806 460.1 | 14 931 112.1 | 15 091 750.4 | 15 022 084.5 | 15 379 240.1 | 15 545 292.6 | 15 474 763.4 | 15 817 239.1 | 16 067 857.1 | 16 452 566.0 | 16 477 339.6 | 16 729 798.7 | 16 746 936.3 | 17 868 781.5 | 17 829 584.1 | 17 748 913.2 | 17 530 939.6 | 17 413 040.8 | 17 361 924.5 | 17 113 406.1 | 17 377 419.4 | 18 348 713.8 | 18 868 745.6 | 19 329 365.3 | 19 523 397.6 | 19 655 360.7 | 19 524 846.0 | 19 808 597.7 |
| Rzeczowe aktywa trwałe netto | 1 146 368.4 | 1 496 721.3 | 1 879 100.2 | 2 534 486.2 | 2 622 661.6 | 2 745 645.9 | 2 779 477.6 | 2 911 191.1 | 2 224 655.4 | 1 830 614.3 | 1 794 821.5 | 1 868 736.0 | 1 905 867.5 | 1 981 087.2 | 1 920 753.1 | 1 957 608.1 | 1 815 192.2 | 1 867 657.2 | 1 939 269.9 | 1 984 083.3 | 2 256 191.8 | 2 233 294.9 | 2 212 194.3 | 2 447 729.5 | 2 264 192.0 | 2 366 089.0 | 2 372 828.7 | 2 376 474.7 | 2 374 852.6 | 2 336 469.4 | 2 349 180.8 | 2 331 028.3 | 2 327 594.5 | 2 353 500.0 | 2 590 574.9 | 2 639 483.5 | 2 632 103.2 | 2 590 082.5 | 2 608 712.4 | 2 854 597.5 |
| 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 | 1 678.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 1 678.5 | 8 369 679.3 | 8 504 101.7 | 8 587 557.1 | 8 996 981.6 | 0.0 | 0.0 | 0.0 | 0.0 | 10 648 731.4 | 10 707 657.8 | 10 697 108.5 | 10 838 062.7 | 10 868 353.9 | 10 929 816.9 | 10 794 925.6 | 10 969 917.3 | 11 318 559.4 | 11 155 973.8 | 11 435 024.7 | (94 741.6) | 11 428 711.2 | 11 731 586.2 | (115 988.5) | 11 578 764.8 | (133 696.3) | (384 645.8) | 12 411 774.5 | 12 196 093.0 | 12 135 850.1 | 0.0 | (92 844.8) | (276 186.5) | (1 027 606.9) | (1 319 726.5) | (1 774 838.6) | 12 642 482.3 | 15 037 719.3 | 14 732 985.8 | 15 376 418.6 |
| Należności netto | 190 686.2 | 262 955.5 | 405 866.0 | 369 256.7 | 383 624.9 | 267 679.8 | 383 756.8 | 272 546.2 | 908 882.4 | 185 527.0 | 976 936.7 | 456 157.4 | 481 800.8 | 448 497.0 | 413 026.0 | 361 253.9 | 410 355.7 | 413 854.1 | 437 800.7 | 518 272.0 | 1 534 944.4 | 807 903.8 | 177 037.0 | 148 032.8 | 166 412.1 | 101 923.6 | 274 998.8 | 294 648.1 | 280 057.4 | 4 965.0 | 265 975.5 | 222 892.5 | 204 698.9 | 228 612.6 | 220 157.0 | 226 629.6 | 1 105 261.3 | 262 088.8 | 245 213.6 | 299 883.4 |
| Inwestycje długoterminowe | (71 800.8) | (84 652.5) | (2 412.5) | (24 279.9) | (6 039.1) | 21 651.6 | 21 252.7 | 19 880.0 | (15 087.5) | 22 573.8 | 22 435.5 | 23 041.6 | 20 484.4 | 60 658.7 | 63 426.7 | 84 907.9 | 95 692.9 | 54 784.7 | 70 114.8 | 83 286.2 | 94 741.6 | 51 529.7 | (244 985.6) | 115 988.5 | 117 226.3 | 133 696.3 | 384 645.8 | 146 095.3 | 150 251.3 | 152 895.0 | 155 258.3 | 92 844.8 | 276 186.5 | 1 027 606.9 | 1 319 726.5 | 1 774 838.6 | 1 109 244.0 | 1 569 297.7 | 1 665 922.4 | 1 518 847.9 |
| Aktywa obrotowe | 6 368 767.1 | 5 506 991.2 | 5 761 982.6 | 5 750 273.0 | 5 828 062.2 | 5 408 561.7 | 5 544 243.8 | 5 857 073.0 | 5 775 694.0 | 6 126 852.5 | 6 884 904.6 | 7 265 646.0 | 7 731 138.6 | 8 427 605.6 | 8 780 225.1 | 9 448 133.8 | 9 238 080.5 | 9 472 787.6 | 9 983 449.6 | 9 760 070.5 | 9 587 811.4 | 9 642 587.4 | 10 084 845.3 | 9 762 660.5 | 9 299 440.1 | 8 590 023.8 | 8 832 870.5 | 11 286 678.8 | 11 144 073.9 | 11 453 040.4 | 11 972 168.4 | 12 608 920.9 | 12 656 779.5 | 12 253 466.1 | 12 362 394.2 | 12 254 551.6 | 12 532 551.4 | 13 055 426.3 | 13 868 782.9 | 14 434 223.6 |
| Środki pieniężne i Inwestycje | 4 591 367.7 | 2 931 158.0 | 2 876 986.1 | 2 706 154.6 | 2 693 322.7 | 2 084 067.5 | 1 874 500.4 | 2 216 599.6 | 2 284 675.3 | 2 464 687.0 | 2 884 965.9 | 2 807 030.8 | 3 092 595.0 | 3 413 529.3 | 3 737 569.5 | 4 319 720.4 | 4 124 458.2 | 4 479 131.8 | 4 795 830.2 | 4 895 322.5 | 3 926 471.9 | 4 379 334.3 | 4 733 046.4 | 4 003 385.8 | 3 839 711.3 | 2 886 903.1 | 3 194 753.6 | 5 810 332.5 | 5 935 276.9 | 6 443 643.5 | 7 041 244.9 | 7 765 671.1 | 7 909 897.2 | 7 444 245.0 | 7 467 221.0 | 7 309 087.0 | 7 533 772.7 | 8 364 723.4 | 8 821 792.1 | 9 344 669.2 |
| Zapasy | 1 213 816.2 | 1 671 766.5 | 1 800 570.6 | 1 919 527.7 | 2 014 265.5 | 2 254 347.3 | 2 589 554.8 | 2 644 660.7 | 2 582 136.3 | 2 859 709.6 | 3 023 002.1 | 3 242 656.6 | 3 300 199.8 | 3 741 162.6 | 3 781 921.2 | 3 820 475.5 | 3 666 174.7 | 3 576 277.4 | 3 783 492.2 | 3 417 582.7 | 3 545 932.7 | 3 531 077.1 | 4 438 907.0 | 4 529 569.5 | 4 247 903.7 | 4 511 998.6 | 4 415 621.6 | 4 302 052.6 | 4 068 016.9 | 3 980 700.1 | 3 921 118.3 | 3 883 807.9 | 3 763 360.9 | 3 779 452.4 | 3 836 198.0 | 3 873 679.8 | 3 893 517.4 | 4 169 159.4 | 4 508 715.6 | 4 312 627.5 |
| Inwestycje krótkoterminowe | 87 955.1 | 122 123.8 | 41 350.6 | 62 324.4 | 43 335.2 | 12 904.0 | 13 131.9 | 13 736.5 | 30 768.7 | 32 236.3 | 29 967.5 | 26 364.9 | 26 430.6 | 7 305.9 | 3 492.9 | 140.4 | 243.6 | 19 050.4 | 2 705.9 | 698.3 | 0.0 | 66 049.7 | 360 181.8 | 0.0 | 5 611.9 | 0.0 | 795 706.9 | 8 549.5 | 8 188.9 | 4 965.0 | 3 631.1 | 94 454.7 | 401 492.9 | 355 281.6 | 379 455.1 | 395 037.3 | 383 324.9 | 731 722.4 | 629 219.6 | 388 566.9 |
| Środki pieniężne i inne aktywa pieniężne | 4 503 412.6 | 2 809 034.2 | 2 835 635.5 | 2 643 830.2 | 2 649 987.4 | 2 071 163.5 | 1 861 368.5 | 2 202 863.1 | 2 253 906.6 | 2 432 450.7 | 2 854 998.4 | 2 780 665.9 | 3 066 164.4 | 3 406 223.4 | 3 734 076.6 | 4 319 579.9 | 4 124 214.6 | 4 460 081.4 | 4 793 124.3 | 4 894 624.2 | 3 926 471.9 | 4 313 284.6 | 4 372 864.6 | 4 003 385.8 | 3 834 099.4 | 2 886 903.1 | 3 194 753.6 | 5 801 783.1 | 5 927 087.9 | 6 443 643.5 | 7 037 613.8 | 7 671 216.4 | 7 909 897.2 | 7 444 245.0 | 7 467 221.0 | 7 309 087.0 | 7 150 447.7 | 7 633 001.0 | 8 192 572.5 | 8 956 102.3 |
| Należności krótkoterminowe | 106 670.6 | 133 696.7 | 178 230.7 | 218 593.4 | 197 629.3 | 198 258.7 | 238 169.0 | 238 745.1 | 188 555.9 | 211 649.2 | 267 528.3 | 292 681.2 | 349 526.2 | 364 134.9 | 371 958.0 | 333 820.4 | 326 550.4 | 295 781.9 | 392 604.5 | 317 295.4 | 364 954.0 | 334 050.5 | 331 005.2 | 306 648.7 | 278 779.6 | 347 559.5 | 339 397.2 | 274 117.5 | 220 190.3 | 215 293.8 | 224 967.5 | 181 394.9 | 73 504.3 | 212 831.0 | 247 070.0 | 211 599.1 | 204 792.4 | 200 804.6 | 234 692.2 | 247 886.8 |
| Dług krótkoterminowy | 440 870.1 | 514 191.8 | 517 374.6 | 520 602.8 | 504 575.6 | 536 423.6 | 610 518.7 | 705 948.5 | 705 530.5 | 769 456.5 | 651 849.2 | 503 969.3 | 493 626.7 | 401 946.8 | 474 568.0 | 610 259.2 | 652 277.6 | 646 528.2 | 897 313.5 | 951 482.4 | 951 076.3 | 912 058.4 | 652 212.1 | 553 073.3 | 485 481.2 | 397 479.4 | 319 696.6 | 206 009.8 | 99 881.8 | 49 962.2 | 0.0 | (2 220 844.4) | (2 049 592.7) | 4 183.4 | 7 315.1 | 9 916.2 | 15 633.3 | 12 940.1 | 14 475.9 | 6 604.6 |
| Zobowiązania krótkoterminowe | 2 858 937.9 | 3 913 147.4 | 4 076 036.7 | 4 504 600.7 | 4 180 692.7 | 4 423 677.9 | 4 623 382.0 | 4 802 565.4 | 4 365 455.3 | 4 618 261.9 | 4 498 346.6 | 4 552 001.1 | 4 459 826.7 | 4 913 178.2 | 4 884 640.2 | 4 901 967.9 | 4 208 491.9 | 4 096 381.1 | 4 217 754.8 | 4 260 550.4 | 3 611 897.4 | 3 373 096.6 | 4 237 168.7 | 3 937 421.2 | 3 373 459.3 | 4 336 698.2 | 4 427 509.9 | 4 337 920.0 | 3 789 945.9 | 3 018 980.9 | 3 169 874.3 | 2 849 062.9 | 2 558 509.6 | 2 633 500.1 | 2 851 672.2 | 2 922 270.9 | 2 667 145.1 | 2 532 140.7 | 2 690 237.5 | 2 952 711.0 |
| Rozliczenia międzyokresowe | 46 933.8 | 76 753.3 | 68 024.4 | 74 231.9 | 49 478.0 | 50 444.9 | 60 847.6 | 42 411.0 | 71 366.6 | 77 840.1 | 90 133.1 | 81 316.3 | 72 757.1 | 98 574.5 | 81 006.4 | 68 407.7 | 62 829.1 | 87 982.3 | 79 056.5 | 2 991 772.5 | 86 825.4 | 78 391.5 | 3 253 951.3 | 33 375.4 | 37 622.6 | 67 558.9 | 54 142.4 | 3 857 792.7 | 44 608.6 | 0.0 | 0.0 | 2 220 844.4 | 2 049 592.7 | 1 992 814.7 | 2 057 592.8 | 1 995 428.3 | 1 933 038.8 | 1 846 150.7 | 1 880 171.9 | (6 604.6) |
| Zobowiązania długoterminowe | 4 492 346.9 | 4 574 524.4 | 4 902 976.2 | 4 948 642.2 | 5 880 640.7 | 4 899 388.6 | 4 619 451.9 | 4 899 684.0 | 5 105 942.9 | 5 036 185.9 | 5 590 223.7 | 5 575 191.5 | 5 750 717.2 | 5 654 049.5 | 5 556 034.7 | 5 815 563.9 | 5 934 140.7 | 5 610 017.6 | 5 067 924.4 | 4 816 948.2 | 4 682 995.6 | 4 626 413.7 | 5 564 049.7 | 5 521 505.2 | 5 435 113.5 | 4 523 411.9 | 4 381 896.1 | 6 572 395.7 | 6 484 966.6 | 6 668 661.7 | 6 576 696.0 | 6 834 193.0 | 7 000 700.8 | 7 250 403.8 | 7 005 593.3 | 6 993 351.2 | 7 244 449.8 | 7 383 311.9 | 7 518 917.6 | 7 939 369.6 |
| Rezerwy z tytułu odroczonego podatku | 21 368.0 | 21 933.6 | 21 546.3 | 21 715.4 | 21 334.0 | 22 560.1 | 22 693.2 | 22 924.8 | 23 000.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (2 503 748.5) | (2 661 845.3) | (2 933 737.5) |
| Zobowiązania długoterminowe | 4 492 346.9 | 4 574 524.4 | 4 902 976.2 | 4 948 642.2 | 5 880 640.7 | 4 899 388.6 | 4 619 451.9 | 4 899 684.0 | 5 105 942.9 | 5 036 185.9 | 5 590 223.7 | 5 575 191.5 | 5 750 717.2 | 5 654 049.5 | 5 556 034.7 | 5 815 563.9 | 5 934 140.7 | 5 610 017.6 | 5 067 924.4 | 4 816 948.2 | 4 682 995.6 | 4 626 413.7 | 5 564 049.7 | 5 521 505.2 | 5 435 113.5 | 4 523 411.9 | 4 381 896.1 | 6 572 395.7 | 6 484 966.6 | 6 668 661.7 | 6 576 696.0 | 6 834 193.0 | 7 000 700.8 | 7 250 403.8 | 7 005 593.3 | 6 993 351.2 | 7 244 449.8 | 7 383 311.9 | 7 518 917.6 | 7 939 369.6 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 28 392.2 | 28 392.2 | 28 392.2 | 28 392.2 | 15 452.0 | 13 916.3 | 12 368.9 |
| Zobowiązania ogółem | 7 351 284.8 | 8 487 671.8 | 8 979 012.9 | 9 453 242.9 | 10 061 333.4 | 9 323 066.5 | 9 242 833.9 | 9 702 249.4 | 9 471 398.2 | 9 654 447.9 | 10 088 570.3 | 10 127 192.6 | 10 210 543.9 | 10 567 227.7 | 10 440 674.9 | 10 717 531.8 | 10 142 632.6 | 9 706 398.8 | 9 285 679.2 | 9 077 498.5 | 8 294 892.9 | 7 999 510.3 | 9 801 218.4 | 9 458 926.5 | 8 808 572.8 | 8 860 110.1 | 8 809 406.0 | 10 910 315.7 | 10 274 912.4 | 9 687 642.7 | 9 746 570.3 | 9 683 255.9 | 9 559 210.4 | 9 883 903.9 | 9 857 265.5 | 9 915 622.1 | 9 911 594.9 | 9 915 452.6 | 10 209 155.1 | 10 892 080.6 |
| Kapitał (fundusz) podstawowy | 1 203 990.1 | 1 203 990.1 | 1 203 990.1 | 1 203 990.1 | 1 203 990.1 | 1 203 990.1 | 1 203 990.1 | 1 203 990.1 | 1 203 990.1 | 1 203 990.1 | 1 203 990.1 | 1 203 990.1 | 1 203 990.1 | 1 203 990.1 | 1 203 990.1 | 1 203 990.1 | 1 203 990.1 | 1 203 990.1 | 1 203 990.1 | 1 203 990.1 | 1 203 990.1 | 1 203 990.1 | 1 203 990.1 | 1 203 990.1 | 1 203 990.1 | 1 203 990.1 | 1 203 990.1 | 1 203 990.1 | 1 203 990.1 | 1 203 990.1 | 1 203 990.1 | 1 203 990.1 | 1 203 990.1 | 1 203 990.1 | 1 203 990.1 | 1 203 990.1 | 1 203 990.1 | 1 203 990.1 | 1 203 990.1 | 1 203 990.1 |
| Zyski zatrzymane | 3 406 137.9 | 4 605 953.6 | 4 934 574.6 | 5 143 323.9 | 5 555 858.2 | 5 650 567.6 | 6 193 787.9 | 6 328 818.3 | 6 745 408.8 | 7 103 616.3 | 7 451 498.8 | 7 786 403.4 | 8 307 595.9 | 8 758 678.9 | 9 321 533.3 | 9 597 999.9 | 10 249 103.8 | 11 011 590.3 | 11 732 546.7 | 12 038 625.4 | 12 823 649.3 | 13 393 006.0 | 12 228 723.3 | 12 608 097.1 | 12 741 810.7 | 13 040 262.4 | 13 276 956.2 | 13 504 898.8 | 13 761 236.9 | 14 421 810.4 | 14 792 419.3 | 15 175 316.6 | 15 612 250.4 | 15 767 007.1 | 16 362 388.5 | 16 551 748.1 | 16 940 103.8 | 17 571 692.5 | 17 902 606.3 | 17 983 591.0 |
| Kapitał własny | 5 432 074.3 | 8 283 070.8 | 8 637 281.8 | 8 880 967.0 | 8 987 812.6 | 9 455 056.0 | 10 062 641.9 | 10 199 751.2 | 10 609 107.1 | 11 019 693.8 | 11 386 051.2 | 11 758 065.8 | 12 327 054.8 | 12 791 490.0 | 13 431 300.6 | 13 752 686.4 | 14 474 688.0 | 15 311 681.5 | 16 172 533.8 | 16 499 811.0 | 17 360 775.5 | 18 095 643.1 | 16 760 966.5 | 17 033 532.7 | 17 237 803.6 | 17 598 695.3 | 17 853 048.6 | 18 125 276.3 | 18 400 101.0 | 19 178 438.5 | 19 587 522.7 | 20 039 071.2 | 20 474 988.5 | 20 718 276.0 | 21 373 874.4 | 21 668 294.8 | 22 144 354.1 | 22 795 334.4 | 23 184 473.8 | 23 350 740.6 |
| Udziały mniejszościowe | 456 752.2 | 2 109 995.1 | 2 138 891.2 | 2 181 814.4 | 2 202 958.5 | 2 236 050.8 | 2 298 005.4 | 2 302 040.9 | 2 311 952.2 | 2 335 946.0 | 2 354 561.6 | 2 395 268.1 | 2 442 783.8 | 2 471 924.0 | 2 548 847.2 | 2 591 992.7 | 2 662 194.7 | 2 715 563.3 | 2 853 629.3 | 2 873 953.8 | 2 949 836.0 | 3 124 278.9 | 2 949 261.2 | 2 845 748.5 | 2 914 190.7 | 2 963 216.3 | 2 979 685.7 | 3 024 732.3 | 3 041 243.3 | 3 131 732.9 | 3 170 087.6 | 3 237 711.5 | 3 322 671.6 | 3 410 648.6 | 3 473 620.0 | 3 552 320.7 | 3 631 590.2 | 3 698 755.0 | 3 789 477.7 | 3 887 888.8 |
| Pasywa | 12 783 359.2 | 16 770 742.5 | 17 616 294.7 | 18 334 209.9 | 19 049 146.0 | 18 778 122.5 | 19 305 475.8 | 19 902 000.6 | 20 080 505.2 | 20 674 141.7 | 21 474 621.4 | 21 885 258.4 | 22 537 598.7 | 23 358 717.7 | 23 871 975.5 | 24 470 218.3 | 24 617 320.6 | 25 018 080.2 | 25 458 213.0 | 25 577 309.6 | 25 655 668.5 | 26 095 153.3 | 26 562 184.9 | 26 492 459.2 | 26 046 376.4 | 26 458 805.4 | 26 662 454.6 | 29 035 591.9 | 28 675 013.5 | 28 866 081.1 | 29 334 093.0 | 29 722 327.0 | 30 034 198.9 | 30 602 179.9 | 31 231 139.8 | 31 583 916.9 | 32 055 949.0 | 32 710 787.0 | 33 393 628.9 | 34 242 821.2 |
| Inwestycje | 16 154.4 | 37 471.3 | 38 938.2 | 38 044.5 | 37 296.2 | 34 555.6 | 34 384.6 | 33 616.5 | 15 681.3 | 54 810.1 | 52 402.9 | 49 406.5 | 46 915.0 | 67 964.6 | 66 919.6 | 85 048.4 | 95 936.5 | 73 835.1 | 72 820.7 | 83 984.5 | 94 741.6 | 117 579.3 | 115 196.2 | 115 988.5 | 122 838.3 | 133 696.3 | 144 018.3 | 154 644.8 | 158 440.3 | 157 860.0 | 158 889.4 | 94 454.7 | 202 046.6 | 936 110.3 | 1 242 932.5 | 1 714 649.8 | 1 492 569.0 | 2 301 020.1 | 2 295 142.0 | 388 566.9 |
| Dług | 4 630 312.1 | 4 596 397.1 | 4 974 292.5 | 5 022 628.7 | 5 628 108.1 | 4 908 093.5 | 4 710 900.8 | 5 092 930.2 | 5 170 545.4 | 5 239 965.1 | 5 683 507.5 | 5 432 076.9 | 5 590 444.9 | 5 427 546.3 | 5 387 366.5 | 5 716 080.9 | 5 868 843.9 | 5 580 193.1 | 5 383 323.6 | 5 201 125.8 | 5 037 641.0 | 4 796 690.2 | 5 026 519.2 | 4 299 608.5 | 4 282 251.9 | 3 944 018.5 | 3 935 165.2 | 5 949 277.3 | 5 768 790.1 | 5 706 833.2 | 5 690 491.3 | 5 891 772.1 | 6 053 122.8 | 6 276 892.3 | 6 011 014.9 | 5 998 404.5 | 6 200 262.7 | 6 158 149.2 | 6 334 822.3 | 6 554 504.9 |
| Środki pieniężne i inne aktywa pieniężne | 4 503 412.6 | 2 809 034.2 | 2 835 635.5 | 2 643 830.2 | 2 649 987.4 | 2 071 163.5 | 1 861 368.5 | 2 202 863.1 | 2 253 906.6 | 2 432 450.7 | 2 854 998.4 | 2 780 665.9 | 3 066 164.4 | 3 406 223.4 | 3 734 076.6 | 4 319 579.9 | 4 124 214.6 | 4 460 081.4 | 4 793 124.3 | 4 894 624.2 | 3 926 471.9 | 4 313 284.6 | 4 372 864.6 | 4 003 385.8 | 3 834 099.4 | 2 886 903.1 | 3 194 753.6 | 5 801 783.1 | 5 927 087.9 | 6 443 643.5 | 7 037 613.8 | 7 671 216.4 | 7 909 897.2 | 7 444 245.0 | 7 467 221.0 | 7 309 087.0 | 7 150 447.7 | 7 633 001.0 | 8 192 572.5 | 8 956 102.3 |
| Dług netto | 126 899.5 | 1 787 363.0 | 2 138 657.0 | 2 378 798.5 | 2 978 120.7 | 2 836 929.9 | 2 849 532.3 | 2 890 067.1 | 2 916 638.9 | 2 807 514.4 | 2 828 509.1 | 2 651 411.0 | 2 524 280.5 | 2 021 322.9 | 1 653 289.9 | 1 396 501.0 | 1 744 629.3 | 1 120 111.8 | 590 199.3 | 306 501.6 | 1 111 169.2 | 483 405.6 | 653 654.6 | 296 222.7 | 448 152.5 | 1 057 115.3 | 740 411.5 | 147 494.2 | (158 297.8) | (736 810.3) | (1 347 122.5) | (1 779 444.3) | (1 856 774.4) | (1 167 352.6) | (1 456 206.1) | (1 310 682.5) | (950 185.0) | (1 474 851.8) | (1 857 750.2) | (2 401 597.4) |
| Ticker | PWON.JK | PWON.JK | PWON.JK | PWON.JK | PWON.JK | PWON.JK | PWON.JK | PWON.JK | PWON.JK | PWON.JK | PWON.JK | PWON.JK | PWON.JK | PWON.JK | PWON.JK | PWON.JK | PWON.JK | PWON.JK | PWON.JK | PWON.JK | PWON.JK | PWON.JK | PWON.JK | PWON.JK | PWON.JK | PWON.JK | PWON.JK | PWON.JK | PWON.JK | PWON.JK | PWON.JK | PWON.JK | PWON.JK | PWON.JK | PWON.JK | PWON.JK | PWON.JK | PWON.JK | PWON.JK | PWON.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 |