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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 | 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 | Q3 | Q4 |
| Aktywa | 335 200 368.0 | 338 021 804.0 | 347 408 239.0 | 359 427 229.0 | 365 500 027.0 | 370 539 622.0 | 378 547 023.0 | 390 285 325.0 | 398 985 528.0 | 395 680 324.0 | 404 995 995.0 | 413 910 871.0 | 429 792 653.0 | 426 305 656.0 | 433 688 092.0 | 453 281 983.0 | 457 706 823.0 | 459 600 510.0 | 513 865 397.0 | 530 150 096.0 | 545 898 020.0 | 552 419 581.0 | 578 098 127.0 | 578 351 482.0 | 591 834 455.0 | 605 234 104.0 | 618 736 997.0 | 626 043 048.0 | 638 655 171.0 | 648 152 185.0 | 666 725 811.0 | 683 226 260.0 | 696 218 751.0 | 675 884 281.0 | 676 175 588.0 | 676 966 946.0 | 690 013 268.0 | 691 795 333.0 | 709 759 986.0 | 727 679 883.0 | 745 396 500.0 | 739 764 256.0 |
| Aktywa trwałe | 77 124 456.0 | 79 532 923.0 | 81 874 277.0 | 83 901 606.0 | 83 910 222.0 | 83 747 125.0 | 90 942 480.0 | 90 776 991.0 | 94 010 531.0 | 95 305 555.0 | 99 455 392.0 | 105 064 256.0 | 106 615 746.0 | 107 076 005.0 | 110 018 382.0 | 113 032 984.0 | 114 580 519.0 | 118 322 422.0 | 148 636 719.0 | 155 693 921.0 | 162 064 123.0 | 169 221 164.0 | 170 426 749.0 | 170 594 966.0 | 582 182 155.0 | 176 818 222.0 | 181 475 838.0 | 181 402 858.0 | 187 020 814.0 | 191 172 183.0 | 196 394 495.0 | 192 933 282.0 | 193 303 300.0 | 192 933 080.0 | 198 211 014.0 | 197 306 611.0 | 10 188 608.0 | 625 540 042.0 | 669 732 507.0 | 889 962 299.0 | 705 843 843.0 | 704 538 055.0 |
| Rzeczowe aktywa trwałe netto | 3 088 276.0 | 3 147 255.0 | 3 114 557.0 | 3 012 579.0 | 3 006 369.0 | 3 038 477.0 | 2 971 975.0 | 3 114 162.0 | 3 108 616.0 | 3 145 613.0 | 3 122 906.0 | 3 005 687.0 | 2 987 458.0 | 3 021 772.0 | 2 980 697.0 | 2 986 520.0 | 2 984 857.0 | 3 003 886.0 | 3 625 836.0 | 3 548 995.0 | 3 615 511.0 | 4 083 328.0 | 4 098 650.0 | 4 068 842.0 | 3 963 926.0 | 3 989 697.0 | 4 016 598.0 | 3 989 233.0 | 3 941 697.0 | 5 441 498.0 | 4 128 760.0 | 3 969 536.0 | 3 970 604.0 | 5 943 888.0 | 4 039 782.0 | 3 894 708.0 | 3 952 753.0 | 6 051 046.0 | 3 968 939.0 | 3 968 103.0 | 4 000 943.0 | 4 157 592.0 |
| Wartość firmy | 0.0 | 3 824 646.0 | 0.0 | 0.0 | 0.0 | 3 881 345.0 | 0.0 | 0.0 | 0.0 | 3 873 060.0 | 0.0 | 0.0 | 0.0 | 3 915 163.0 | 0.0 | 0.0 | 0.0 | 3 903 518.0 | 0.0 | 0.0 | 0.0 | 4 690 049.0 | 0.0 | 0.0 | 0.0 | 4 689 792.0 | 0.0 | 0.0 | 0.0 | 4 670 134.0 | 0.0 | 0.0 | 0.0 | 4 683 902.0 | 0.0 | 0.0 | 0.0 | 4 677 204.0 | 0.0 | 0.0 | 0.0 | 4 665 417.0 |
| Wartości niematerialne i prawne | 4 168 899.0 | 328 197.0 | 4 244 863.0 | 4 220 335.0 | 4 223 215.0 | 393 551.0 | 4 262 636.0 | 4 235 647.0 | 4 227 507.0 | 353 452.0 | 4 240 330.0 | 4 238 392.0 | 4 224 124.0 | 356 806.0 | 4 290 102.0 | 4 313 410.0 | 4 297 179.0 | 416 616.0 | 5 624 571.0 | 5 585 230.0 | 5 668 153.0 | 868 665.0 | 5 551 600.0 | 5 529 188.0 | 5 536 492.0 | 790 827.0 | 5 507 246.0 | 5 504 611.0 | 5 513 484.0 | 974 648.0 | 5 675 236.0 | 5 737 190.0 | 5 713 302.0 | 1 123 934.0 | 6 279 041.0 | 6 241 526.0 | 6 235 855.0 | 1 540 742.0 | 6 194 416.0 | 6 178 741.0 | 6 142 822.0 | 777 144.0 |
| Wartość firmy i wartości niematerialne i prawne | 4 168 899.0 | 4 152 843.0 | 4 244 863.0 | 4 220 335.0 | 4 223 215.0 | 4 274 896.0 | 4 262 636.0 | 4 235 647.0 | 4 227 507.0 | 4 226 512.0 | 4 240 330.0 | 4 238 392.0 | 4 224 124.0 | 4 271 969.0 | 4 290 102.0 | 4 313 410.0 | 4 297 179.0 | 4 320 134.0 | 5 624 571.0 | 5 585 230.0 | 5 668 153.0 | 5 558 714.0 | 5 551 600.0 | 5 529 188.0 | 5 536 492.0 | 5 480 619.0 | 5 507 246.0 | 5 504 611.0 | 5 513 484.0 | 5 644 782.0 | 5 675 236.0 | 5 737 190.0 | 5 713 302.0 | 5 807 836.0 | 6 279 041.0 | 6 241 526.0 | 6 235 855.0 | 6 217 946.0 | 6 194 416.0 | 6 178 741.0 | 6 142 822.0 | 5 442 561.0 |
| Należności netto | 4 805.0 | 6 770 759.0 | 15 195.0 | 4 681.0 | 8 788.0 | 8 294 829.0 | 9 365.0 | 10 844.0 | 14 509.0 | 6 688 055.0 | 12 215.0 | 13 442.0 | 17 107.0 | 7 945 136.0 | 26 985.0 | 27 823.0 | 27 795.0 | 9 608 139.0 | 72 841.0 | 54 496.0 | 61 759.0 | 12 056 644.0 | 74 565.0 | 25 580.0 | 0.0 | 15 099 621.0 | 53 508.0 | 16 769.0 | 15 292.0 | 15 159.0 | 14 022.0 | 22 710.0 | 26 710.0 | 14 804 991.0 | 25 282.0 | 31 320.0 | 0.0 | 0.0 | 0.0 | 36 792.0 | 0.0 | 0.0 |
| Inwestycje długoterminowe | 69 867 281.0 | 72 232 825.0 | 74 514 857.0 | 76 668 692.0 | 76 680 638.0 | 76 433 752.0 | 83 707 869.0 | 83 427 182.0 | 86 674 408.0 | 87 933 430.0 | 92 092 156.0 | 97 820 177.0 | 99 404 164.0 | 99 782 264.0 | 102 747 583.0 | 105 733 054.0 | 107 298 483.0 | 110 998 402.0 | 139 386 312.0 | 146 559 696.0 | 152 780 459.0 | 159 579 122.0 | 160 776 499.0 | 160 996 936.0 | 402 545 670.0 | 167 347 906.0 | 171 951 994.0 | 171 909 014.0 | 177 565 633.0 | 180 085 903.0 | 186 590 499.0 | 183 226 556.0 | 183 619 394.0 | 181 181 356.0 | 187 892 191.0 | 187 170 377.0 | 191 379 172.0 | 2 944 252.0 | 2 981 552.0 | 192 677 606.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 51 835 297.0 | 60 081 311.0 | 50 678 135.0 | 52 512 570.0 | 57 201 768.0 | 65 499 503.0 | 55 012 052.0 | 58 156 034.0 | 55 841 000.0 | 64 698 956.0 | 60 422 117.0 | 60 725 068.0 | 63 519 618.0 | 73 889 364.0 | 54 499 264.0 | 58 247 572.0 | 57 599 498.0 | 66 423 369.0 | 72 713 262.0 | 78 066 506.0 | 81 439 360.0 | 101 046 013.0 | 90 299 789.0 | 88 173 237.0 | 9 652 300.0 | 107 971 320.0 | 88 855 848.0 | 86 112 211.0 | 93 879 127.0 | 109 794 860.0 | 95 873 562.0 | 97 113 223.0 | 103 232 801.0 | 109 085 552.0 | 121 783 371.0 | 122 674 251.0 | 30 721 003.0 | 66 255 291.0 | 40 027 479.0 | 30 569 870.0 | 39 552 657.0 | 35 226 201.0 |
| Środki pieniężne i Inwestycje | 51 830 492.0 | 53 310 552.0 | 50 662 940.0 | 52 507 889.0 | 57 192 980.0 | 57 204 674.0 | 55 002 687.0 | 58 145 190.0 | 55 826 491.0 | 58 010 901.0 | 60 409 902.0 | 60 711 626.0 | 63 502 511.0 | 65 944 228.0 | 54 472 279.0 | 58 219 749.0 | 57 571 703.0 | 56 815 230.0 | 72 640 421.0 | 78 012 010.0 | 81 377 601.0 | 88 989 369.0 | 90 225 224.0 | 88 147 657.0 | 9 652 300.0 | 92 871 699.0 | 88 802 340.0 | 86 095 442.0 | 93 863 835.0 | 94 369 371.0 | 95 859 540.0 | 97 090 513.0 | 103 206 091.0 | 94 210 702.0 | 121 758 089.0 | 122 642 931.0 | 30 721 003.0 | (21 864 713.0) | (34 810 658.0) | 30 569 870.0 | 39 552 657.0 | 35 226 201.0 |
| 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 | (117 659 415.0) | 0.0 | 0.0 | (29 556 944.0) | (36 052 675.0) | (54 947 792.0) | (32 729 694.0) | (37 166 973.0) | (48 576 395.0) | (57 724 519.0) | (41 057 134.0) | (42 552 761.0) | (41 885 634.0) | 877 323.0 | 34 780 508.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 30 498 238.0 | 31 418 014.0 | 30 576 568.0 | 31 340 670.0 | 31 914 638.0 | 33 966 071.0 | 34 199 354.0 | 35 659 805.0 | 36 739 941.0 | 37 662 691.0 | 38 061 873.0 | 40 287 582.0 | 41 013 575.0 | 42 116 937.0 | 36 458 781.0 | 37 027 370.0 | 38 435 741.0 | 38 314 170.0 | 50 757 646.0 | 52 929 856.0 | 56 301 961.0 | 59 381 053.0 | 59 620 857.0 | 55 952 683.0 | 0.0 | 58 316 112.0 | 58 763 220.0 | 59 673 966.0 | 62 546 605.0 | 64 838 323.0 | 67 185 295.0 | 66 500 057.0 | 65 248 960.0 | 63 661 719.0 | 86 113 341.0 | 85 023 457.0 | 86 388 117.0 | 90 311 979.0 | 88 533 952.0 | 88 821 773.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 21 332 254.0 | 21 892 538.0 | 20 086 372.0 | 21 167 219.0 | 25 278 342.0 | 23 238 603.0 | 20 803 333.0 | 22 485 385.0 | 19 086 550.0 | 20 348 210.0 | 22 348 029.0 | 20 424 044.0 | 22 488 936.0 | 23 827 291.0 | 18 013 498.0 | 21 192 379.0 | 19 135 962.0 | 18 501 060.0 | 21 882 775.0 | 25 082 154.0 | 25 075 640.0 | 29 608 316.0 | 30 604 367.0 | 32 194 974.0 | 9 652 300.0 | 34 555 587.0 | 30 039 120.0 | 26 421 476.0 | 31 317 230.0 | 29 531 048.0 | 28 674 245.0 | 30 590 456.0 | 37 957 131.0 | 30 548 983.0 | 35 644 748.0 | 37 619 474.0 | 35 888 889.0 | 35 631 370.0 | 34 810 658.0 | 35 042 851.0 | 39 552 657.0 | 35 226 201.0 |
| Należności krótkoterminowe | 0.0 | 6 762 516.0 | 0.0 | 0.0 | 0.0 | 8 535 444.0 | 0.0 | 0.0 | 0.0 | 7 258 267.0 | 0.0 | 0.0 | 0.0 | 8 524 295.0 | 0.0 | 0.0 | 0.0 | 9 748 168.0 | 0.0 | 0.0 | 0.0 | 11 894 764.0 | 0.0 | 0.0 | 319 149 809.0 | 14 568 962.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12 343 884.0 | 0.0 | 0.0 | 0.0 | 18 917 257.0 | 0.0 | 0.0 | 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 | 27 586 610.0 | 26 842 146.0 | 29 186 450.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 86 791.0 | 0.0 | 0.0 | 0.0 | 71 309.0 | 0.0 | 0.0 | 0.0 | 42 434.0 | 0.0 | 0.0 | 0.0 | 48 072.0 | 0.0 | 0.0 | 0.0 | 34 072.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 72 011.0 | 6 762 516.0 | 31 698.0 | 29 212.0 | 28 854.0 | 8 535 444.0 | 0.0 | 24 520.0 | 0.0 | 7 258 267.0 | 0.0 | 25 011.0 | 25 521.0 | 36 110 905.0 | 26 842 146.0 | 29 186 450.0 | 25 377.0 | 9 748 168.0 | 0.0 | 0.0 | 0.0 | 11 981 555.0 | 0.0 | 0.0 | 332 168 743.0 | 14 640 271.0 | 174 548 385.0 | 181 560 442.0 | 185 124 398.0 | 14 084 174.0 | 190 371 059.0 | 195 657 369.0 | 190 855 182.0 | 12 500 623.0 | 175 706 445.0 | 172 644 249.0 | 174 318 380.0 | 257 740 194.0 | 180 867 256.0 | 231 466.0 | 0.0 | 7 023 165.0 |
| 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 | 428 584.0 | 0.0 | 0.0 | 0.0 | 0.0 | 574 131.0 | 0.0 | 0.0 | 0.0 | 637 891.0 | 0.0 | 0.0 | 0.0 | 661 826.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 304 964 031.0 | 6 762 516.0 | 317 100 512.0 | 328 418 754.0 | 333 825 388.0 | 8 535 444.0 | 347 589 968.0 | 358 847 097.0 | 367 441 208.0 | 7 258 267.0 | 373 067 857.0 | 381 221 889.0 | 396 104 856.0 | 36 110 905.0 | 26 842 146.0 | 29 186 450.0 | 421 690 314.0 | 9 748 168.0 | 475 270 984.0 | 489 413 234.0 | 504 200 895.0 | 11 981 555.0 | 536 156 102.0 | 535 394 110.0 | 100 923 009.0 | 14 640 271.0 | 571 994 405.0 | 577 576 656.0 | 589 239 427.0 | 14 084 174.0 | 617 192 291.0 | 633 527 964.0 | 645 367 431.0 | 12 500 623.0 | 117 409 300.0 | 115 216 869.0 | 116 307 367.0 | 381 735 005.0 | 476 527 654.0 | 672 939 356.0 | 686 629 461.0 | 673 920 058.0 |
| Rezerwy z tytułu odroczonego podatku | 10 210.0 | 9 549.0 | 12 674.0 | 10 359.0 | 11 154.0 | 11 193.0 | 10 360.0 | 6 847.0 | 10 094.0 | 10 638.0 | 6 989.0 | 10 309.0 | 7 461.0 | 9 712.0 | 18 855.0 | 24 648.0 | 21 856.0 | 22 020.0 | 353 908.0 | 536 757.0 | 552 715.0 | 451 603.0 | 403 987.0 | 572 083.0 | 0.0 | 579 656.0 | 357 851.0 | 383 279.0 | 337 135.0 | 175 947.0 | 181 814.0 | 23 273.0 | 17 280.0 | 169 956.0 | 536 319.0 | 554 037.0 | 665 832.0 | 542 595.0 | 540 000.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 304 964 031.0 | 6 762 516.0 | 317 100 512.0 | 328 418 754.0 | 333 825 388.0 | 8 535 444.0 | 347 589 968.0 | 358 847 097.0 | 367 441 208.0 | 7 258 267.0 | 373 067 857.0 | 381 221 889.0 | 396 104 856.0 | 36 110 905.0 | 26 842 146.0 | 29 186 450.0 | 421 690 314.0 | 9 748 168.0 | 475 270 984.0 | 489 413 234.0 | 504 200 895.0 | 11 981 555.0 | 536 156 102.0 | 535 394 110.0 | 100 923 009.0 | 14 640 271.0 | 571 994 405.0 | 577 576 656.0 | 589 239 427.0 | 14 084 174.0 | 617 192 291.0 | 633 527 964.0 | 645 367 431.0 | 12 500 623.0 | 117 409 300.0 | 115 216 869.0 | 116 307 367.0 | 381 735 005.0 | 476 527 654.0 | 672 939 356.0 | 686 629 461.0 | 673 920 058.0 |
| 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 | 1 104 259.0 | 0.0 | 0.0 | 0.0 | 594 161.0 | 0.0 | 0.0 | 0.0 | 612 690.0 | 0.0 | 0.0 | 0.0 | 623 339.0 | 0.0 | 0.0 | 0.0 | 613 914.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 304 964 031.0 | 307 506 896.0 | 317 100 512.0 | 328 418 754.0 | 333 825 388.0 | 338 729 986.0 | 347 589 968.0 | 358 847 097.0 | 367 441 208.0 | 363 935 344.0 | 373 067 857.0 | 381 221 889.0 | 396 104 856.0 | 392 603 120.0 | 400 533 762.0 | 418 983 090.0 | 421 690 314.0 | 422 949 080.0 | 475 270 984.0 | 489 413 234.0 | 504 200 895.0 | 510 489 200.0 | 536 156 102.0 | 535 394 110.0 | 100 923 009.0 | 558 877 246.0 | 571 994 405.0 | 577 576 656.0 | 589 239 427.0 | 598 613 763.0 | 617 192 291.0 | 633 527 964.0 | 645 367 431.0 | 624 753 859.0 | 117 409 300.0 | 115 216 869.0 | 116 307 367.0 | 639 475 199.0 | 657 394 910.0 | 670 077 603.0 | 686 629 461.0 | 680 943 223.0 |
| Kapitał (fundusz) podstawowy | 2 645 053.0 | 2 370 998.0 | 2 645 053.0 | 2 370 998.0 | 2 370 998.0 | 2 370 998.0 | 2 370 998.0 | 2 370 998.0 | 2 370 998.0 | 2 370 998.0 | 2 370 998.0 | 2 370 998.0 | 2 370 998.0 | 2 370 998.0 | 2 370 998.0 | 2 370 998.0 | 2 370 998.0 | 2 370 998.0 | 2 370 998.0 | 2 370 998.0 | 2 370 998.0 | 2 370 998.0 | 2 412 162.0 | 2 412 162.0 | 2 969 277.0 | 2 608 176.0 | 2 608 176.0 | 2 608 176.0 | 2 608 176.0 | 2 608 176.0 | 2 608 176.0 | 2 608 176.0 | 2 608 176.0 | 2 608 176.0 | 2 608 176.0 | 2 695 586.0 | 2 695 586.0 | 2 969 641.0 | 2 969 641.0 | 2 969 641.0 | 2 969 641.0 | 2 969 641.0 |
| Zyski zatrzymane | 15 569 586.0 | 15 869 779.0 | 15 941 067.0 | 16 625 488.0 | 17 294 805.0 | 17 689 134.0 | 16 663 056.0 | 17 336 828.0 | 18 035 047.0 | 18 640 038.0 | 18 881 875.0 | 19 769 446.0 | 20 583 744.0 | 20 790 599.0 | 20 704 546.0 | 21 633 308.0 | 22 467 028.0 | 22 959 440.0 | 23 099 585.0 | 24 072 409.0 | 25 026 937.0 | 25 525 821.0 | 25 541 384.0 | 26 248 151.0 | 27 348 369.0 | 27 777 169.0 | 28 123 613.0 | 29 337 739.0 | 30 250 289.0 | 30 541 300.0 | 31 156 525.0 | 32 083 332.0 | 33 418 039.0 | 33 342 633.0 | 34 714 679.0 | 35 484 031.0 | 36 251 890.0 | 36 387 314.0 | 37 146 578.0 | 38 245 507.0 | 39 233 107.0 | 39 020 580.0 |
| Kapitał własny | 30 236 337.0 | 30 514 908.0 | 30 307 727.0 | 31 008 475.0 | 31 674 639.0 | 31 809 636.0 | 30 957 055.0 | 31 438 228.0 | 31 544 320.0 | 31 744 980.0 | 31 928 138.0 | 32 688 982.0 | 33 687 797.0 | 33 702 536.0 | 33 154 330.0 | 34 298 893.0 | 36 016 509.0 | 36 651 430.0 | 38 594 413.0 | 40 736 862.0 | 41 697 125.0 | 41 930 381.0 | 41 942 025.0 | 42 957 372.0 | 45 929 781.0 | 46 356 858.0 | 46 742 592.0 | 48 466 392.0 | 49 415 744.0 | 49 538 422.0 | 49 533 520.0 | 49 698 296.0 | 50 851 320.0 | 51 130 422.0 | 55 795 494.0 | 56 029 684.0 | 56 416 626.0 | 52 320 134.0 | 52 365 076.0 | 57 602 280.0 | 58 767 039.0 | 58 821 033.0 |
| Udziały mniejszościowe | 1 320 357.0 | 1 330 809.0 | 1 024 995.0 | 1 027 154.0 | 1 033 407.0 | 969 981.0 | 965 313.0 | 970 714.0 | 645 284.0 | 635 282.0 | 633 750.0 | 837 729.0 | 892 791.0 | 883 397.0 | 706 029.0 | 711 684.0 | 716 702.0 | 925 805.0 | 2 431 019.0 | 2 677 554.0 | 2 752 081.0 | 2 752 435.0 | 1 667 852.0 | 1 674 477.0 | 1 984 042.0 | 2 287 291.0 | 2 234 038.0 | 2 241 976.0 | 2 249 888.0 | 2 247 272.0 | 2 156 340.0 | 2 349 022.0 | 2 351 692.0 | 2 691 716.0 | 3 096 547.0 | 2 798 744.0 | 2 800 386.0 | 2 601 328.0 | 2 364 313.0 | 2 765 017.0 | 2 765 554.0 | 2 767 277.0 |
| Pasywa | 335 200 368.0 | 338 021 804.0 | 347 408 239.0 | 359 427 229.0 | 365 500 027.0 | 370 539 622.0 | 378 547 023.0 | 390 285 325.0 | 398 985 528.0 | 395 680 324.0 | 404 995 995.0 | 413 910 871.0 | 429 792 653.0 | 426 305 656.0 | 433 688 092.0 | 453 281 983.0 | 457 706 823.0 | 459 600 510.0 | 513 865 397.0 | 530 150 096.0 | 545 898 020.0 | 552 419 581.0 | 578 098 127.0 | 578 351 482.0 | 146 852 790.0 | 605 234 104.0 | 618 736 997.0 | 626 043 048.0 | 638 655 171.0 | 648 152 185.0 | 666 725 811.0 | 683 226 260.0 | 696 218 751.0 | 675 884 281.0 | 676 175 588.0 | 676 966 946.0 | 690 013 268.0 | 691 795 333.0 | 709 759 986.0 | 727 679 883.0 | 745 396 500.0 | 739 764 256.0 |
| Inwestycje | 100 365 519.0 | 103 650 839.0 | 105 091 425.0 | 108 009 362.0 | 108 595 276.0 | 110 399 823.0 | 117 907 223.0 | 119 086 987.0 | 123 414 349.0 | 125 596 121.0 | 130 154 029.0 | 138 107 759.0 | 140 417 739.0 | 141 899 201.0 | 139 206 364.0 | 142 760 424.0 | 145 734 224.0 | 149 312 572.0 | 190 143 958.0 | 199 489 552.0 | 209 082 420.0 | 218 960 175.0 | 220 397 356.0 | 216 949 619.0 | 402 545 670.0 | 225 664 018.0 | 230 715 214.0 | 231 582 980.0 | 240 112 238.0 | 244 924 226.0 | 253 775 794.0 | 249 726 613.0 | 248 868 354.0 | 244 843 075.0 | 274 005 532.0 | 272 193 834.0 | 277 767 289.0 | 2 944 252.0 | 2 981 552.0 | 281 499 379.0 | 0.0 | 0.0 |
| Dług | 58 655 701.0 | 62 329 091.0 | 62 383 321.0 | 64 244 992.0 | 64 662 400.0 | 65 927 172.0 | 64 539 481.0 | 66 690 788.0 | 68 365 550.0 | 73 068 104.0 | 70 534 803.0 | 76 469 987.0 | 78 992 527.0 | 82 985 080.0 | 79 167 946.0 | 85 338 682.0 | 87 102 233.0 | 96 045 686.0 | 89 516 471.0 | 94 250 241.0 | 97 445 604.0 | 107 591 328.0 | 103 193 455.0 | 112 082 727.0 | 100 923 009.0 | 105 992 384.0 | 105 247 585.0 | 108 458 085.0 | 108 586 260.0 | 113 133 573.0 | 114 361 002.0 | 121 117 557.0 | 127 124 060.0 | 119 125 893.0 | 116 872 981.0 | 114 662 832.0 | 120 286 206.0 | 143 333 554.0 | 144 176 545.0 | 128 151 760.0 | 126 770 870.0 | 131 197 875.0 |
| Środki pieniężne i inne aktywa pieniężne | 21 332 254.0 | 21 892 538.0 | 20 086 372.0 | 21 167 219.0 | 25 278 342.0 | 23 238 603.0 | 20 803 333.0 | 22 485 385.0 | 19 086 550.0 | 20 348 210.0 | 22 348 029.0 | 20 424 044.0 | 22 488 936.0 | 23 827 291.0 | 18 013 498.0 | 21 192 379.0 | 19 135 962.0 | 18 501 060.0 | 21 882 775.0 | 25 082 154.0 | 25 075 640.0 | 29 608 316.0 | 30 604 367.0 | 32 194 974.0 | 9 652 300.0 | 34 555 587.0 | 30 039 120.0 | 26 421 476.0 | 31 317 230.0 | 29 531 048.0 | 28 674 245.0 | 30 590 456.0 | 37 957 131.0 | 30 548 983.0 | 35 644 748.0 | 37 619 474.0 | 35 888 889.0 | 35 631 370.0 | 34 810 658.0 | 35 042 851.0 | 39 552 657.0 | 35 226 201.0 |
| Dług netto | 37 323 447.0 | 40 436 553.0 | 42 296 949.0 | 43 077 773.0 | 39 384 058.0 | 42 688 569.0 | 43 736 148.0 | 44 205 403.0 | 49 279 000.0 | 52 719 894.0 | 48 186 774.0 | 56 045 943.0 | 56 503 591.0 | 59 157 789.0 | 61 154 448.0 | 64 146 303.0 | 67 966 271.0 | 77 544 626.0 | 67 633 696.0 | 69 168 087.0 | 72 369 964.0 | 77 983 012.0 | 72 589 088.0 | 79 887 753.0 | 91 270 709.0 | 71 436 797.0 | 75 208 465.0 | 82 036 609.0 | 77 269 030.0 | 83 602 525.0 | 85 686 757.0 | 90 527 101.0 | 89 166 929.0 | 88 576 910.0 | 81 228 233.0 | 77 043 358.0 | 84 397 317.0 | 107 702 184.0 | 109 365 887.0 | 93 108 909.0 | 87 218 213.0 | 95 971 674.0 |
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| Waluta | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW |