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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 | 2025 |
| 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 | Q1 |
| Aktywa | 30 493 953.0 | 30 996 051.0 | 31 704 943.0 | 32 245 370.0 | 32 096 524.0 | 31 697 142.0 | 32 067 650.0 | 32 584 034.0 | 32 384 221.0 | 32 537 592.0 | 33 661 108.0 | 33 354 351.0 | 32 982 315.0 | 33 397 766.0 | 34 504 916.0 | 35 472 664.0 | 35 514 455.0 | 34 666 506.0 | 35 497 460.0 | 35 228 131.0 | 35 045 711.0 | 34 910 838.0 | 35 315 876.0 | 34 922 234.0 | 35 521 890.0 | 35 395 264.0 | 36 155 776.0 | 35 997 605.0 | 36 581 962.0 | 35 979 302.0 | 37 015 427.0 | 36 710 233.0 | 36 777 959.0 | 36 113 081.0 | 36 031 870.0 | 35 698 862.0 | 35 477 254.0 | 35 012 351.0 | 35 514 474.0 | 35 828 198.0 | 35 702 866.0 | 37 247 829.0 | 38 419 035.0 |
| Aktywa trwałe | 24 324 538.0 | 24 985 559.0 | 25 730 912.0 | 26 450 389.0 | 26 462 856.0 | 26 669 117.0 | 26 903 885.0 | 26 881 906.0 | 26 880 650.0 | 26 808 296.0 | 26 889 060.0 | 26 858 836.0 | 27 039 077.0 | 27 107 948.0 | 27 181 601.0 | 27 329 760.0 | 27 440 479.0 | 27 677 599.0 | 28 234 048.0 | 28 371 633.0 | 28 120 729.0 | 28 152 245.0 | 28 177 393.0 | 27 814 992.0 | 27 633 586.0 | 27 586 308.0 | 27 369 445.0 | 27 257 516.0 | 26 925 775.0 | 26 452 066.0 | 25 993 716.0 | 26 054 709.0 | 25 933 544.0 | 25 670 203.0 | 25 637 708.0 | 25 523 458.0 | 25 387 106.0 | 25 115 454.0 | 24 969 626.0 | 24 793 306.0 | 24 407 761.0 | 24 015 130.0 | 23 853 073.0 |
| Rzeczowe aktywa trwałe netto | 9 951 093.0 | 10 330 692.0 | 10 545 397.0 | 10 742 648.0 | 10 795 084.0 | 10 810 812.0 | 10 865 208.0 | 10 808 012.0 | 10 710 745.0 | 10 626 686.0 | 10 511 821.0 | 10 473 469.0 | 10 425 336.0 | 10 261 425.0 | 19 937 695.0 | 19 962 942.0 | 20 015 471.0 | 20 065 928.0 | 20 130 863.0 | 20 211 003.0 | 20 295 127.0 | 20 342 294.0 | 20 431 487.0 | 20 333 442.0 | 20 320 662.0 | 20 397 323.0 | 20 245 625.0 | 20 144 973.0 | 19 986 781.0 | 19 613 531.0 | 19 449 965.0 | 19 360 675.0 | 19 462 546.0 | 19 435 518.0 | 19 310 307.0 | 19 209 371.0 | 19 119 269.0 | 19 234 727.0 | 19 032 676.0 | 18 867 197.0 | 18 335 488.0 | 17 794 236.0 | 17 591 331.0 |
| Wartość firmy | 2 337 723.0 | 2 343 827.0 | 2 343 827.0 | 2 343 827.0 | 2 343 827.0 | 2 343 827.0 | 2 343 827.0 | 2 343 827.0 | 2 343 827.0 | 2 343 827.0 | 2 343 827.0 | 2 343 827.0 | 2 343 827.0 | 2 336 028.0 | 2 336 028.0 | 2 336 028.0 | 2 336 028.0 | 2 336 028.0 | 2 336 028.0 | 2 336 028.0 | 2 336 028.0 | 2 320 823.0 | 2 320 823.0 | 2 320 823.0 | 2 320 823.0 | 2 320 823.0 | 2 320 823.0 | 2 320 823.0 | 2 320 823.0 | 2 320 823.0 | 2 320 823.0 | 2 320 823.0 | 2 320 823.0 | 2 216 138.0 | 2 216 138.0 | 2 216 138.0 | 2 216 138.0 | 2 210 034.0 | 2 210 034.0 | 2 210 034.0 | 2 210 034.0 | 2 210 034.0 | 2 210 034.0 |
| Wartości niematerialne i prawne | 0.0 | 413 827.0 | 436 827.0 | 458 073.0 | 478 657.0 | 482 414.0 | 484 847.0 | 486 192.0 | 486 842.0 | 501 775.0 | 524 435.0 | 525 676.0 | 489 412.0 | 483 301.0 | 495 275.0 | 522 601.0 | 551 181.0 | 565 418.0 | 569 256.0 | 582 956.0 | 589 535.0 | 633 103.0 | 704 979.0 | 704 510.0 | 706 813.0 | 641 998.0 | 642 301.0 | 635 342.0 | 639 034.0 | 667 757.0 | 671 461.0 | 625 146.0 | 628 320.0 | 631 549.0 | 632 639.0 | 632 639.0 | 632 749.0 | 633 198.0 | 633 281.0 | 649 866.0 | 646 791.0 | 648 080.0 | 650 492.0 |
| Wartość firmy i wartości niematerialne i prawne | 2 337 723.0 | 2 757 654.0 | 2 780 654.0 | 2 801 900.0 | 2 822 484.0 | 2 826 241.0 | 2 828 674.0 | 2 830 019.0 | 2 830 669.0 | 2 845 602.0 | 2 868 262.0 | 2 869 503.0 | 2 833 239.0 | 2 819 329.0 | 2 831 303.0 | 2 858 629.0 | 2 887 209.0 | 2 901 446.0 | 2 905 284.0 | 2 918 984.0 | 2 925 563.0 | 2 953 926.0 | 3 025 802.0 | 3 025 333.0 | 3 027 636.0 | 2 962 821.0 | 2 963 124.0 | 2 956 165.0 | 2 959 857.0 | 2 988 580.0 | 2 992 284.0 | 2 945 969.0 | 2 949 143.0 | 2 847 687.0 | 2 848 777.0 | 2 848 777.0 | 2 848 887.0 | 2 843 232.0 | 2 843 315.0 | 2 859 900.0 | 2 856 825.0 | 2 210 034.0 | 2 860 526.0 |
| Należności netto | 1 257 531.0 | 1 177 627.0 | 1 500 865.0 | 1 661 001.0 | 1 522 573.0 | 1 214 859.0 | 1 529 109.0 | 1 973 791.0 | 1 558 539.0 | 1 285 776.0 | 1 601 370.0 | 1 650 248.0 | 1 498 969.0 | 1 355 127.0 | 1 983 070.0 | 1 783 685.0 | 1 679 201.0 | 1 390 021.0 | 1 611 180.0 | 1 484 958.0 | 1 674 829.0 | 1 538 389.0 | 1 393 337.0 | 1 195 356.0 | 1 343 526.0 | 1 195 610.0 | 1 612 164.0 | 1 347 488.0 | 1 751 774.0 | 1 462 993.0 | 951 481.0 | 1 145 325.0 | 878 392.0 | 1 321 638.0 | 1 180 028.0 | 852 902.0 | 828 215.0 | 857 931.0 | 1 094 271.0 | 910 655.0 | 888 739.0 | 1 221 157.0 | 1 496 994.0 |
| Inwestycje długoterminowe | 10 044 888.0 | 9 929 427.0 | 9 988 583.0 | 10 761 208.0 | 10 728 213.0 | 11 050 823.0 | 11 105 409.0 | 11 183 310.0 | 11 396 258.0 | 11 531 886.0 | 11 592 582.0 | 11 735 942.0 | 12 025 362.0 | 12 177 318.0 | 2 686 904.0 | 2 792 359.0 | 2 896 332.0 | 3 102 482.0 | 3 474 113.0 | 3 474 053.0 | 3 365 163.0 | 3 410 485.0 | 3 354 503.0 | 3 336 303.0 | 3 346 565.0 | 3 373 952.0 | 3 348 508.0 | 3 295 463.0 | 3 103 254.0 | 3 067 990.0 | 2 442 859.0 | 2 511 623.0 | 2 411 853.0 | 2 331 478.0 | 2 366 147.0 | 2 786 051.0 | 2 802 584.0 | 2 306 286.0 | 2 312 346.0 | 2 239 474.0 | 2 127 760.0 | 2 065 900.0 | 0.0 |
| Aktywa obrotowe | 6 169 415.0 | 6 010 492.0 | 5 974 031.0 | 5 794 981.0 | 5 633 668.0 | 5 028 025.0 | 5 163 765.0 | 5 702 128.0 | 5 503 571.0 | 5 729 296.0 | 6 772 048.0 | 6 495 515.0 | 5 943 238.0 | 6 289 818.0 | 7 323 315.0 | 8 142 904.0 | 8 073 976.0 | 6 988 907.0 | 7 263 412.0 | 6 856 498.0 | 6 924 982.0 | 6 758 593.0 | 7 138 483.0 | 7 107 242.0 | 7 888 304.0 | 7 808 956.0 | 8 786 331.0 | 8 740 089.0 | 9 656 187.0 | 9 527 236.0 | 11 021 711.0 | 10 655 524.0 | 10 844 415.0 | 10 442 878.0 | 10 394 162.0 | 10 175 404.0 | 10 090 148.0 | 9 896 897.0 | 10 544 848.0 | 11 034 892.0 | 11 295 105.0 | 13 232 699.0 | 14 565 962.0 |
| Środki pieniężne i Inwestycje | 2 206 004.0 | 2 696 315.0 | 1 858 690.0 | 1 358 665.0 | 1 383 331.0 | 1 461 302.0 | 1 524 296.0 | 1 325 057.0 | 1 289 175.0 | 1 867 975.0 | 2 160 374.0 | 2 056 830.0 | 1 941 788.0 | 2 260 606.0 | 2 320 642.0 | 2 413 122.0 | 2 234 481.0 | 2 071 459.0 | 2 118 008.0 | 1 844 472.0 | 1 849 679.0 | 1 716 795.0 | 2 091 940.0 | 2 652 035.0 | 2 517 940.0 | 2 427 079.0 | 3 055 315.0 | 3 022 586.0 | 3 532 462.0 | 3 726 293.0 | 4 731 101.0 | 4 122 182.0 | 4 723 579.0 | 4 296 674.0 | 4 811 495.0 | 4 560 901.0 | 4 727 148.0 | 5 161 183.0 | 5 403 640.0 | 5 471 012.0 | 5 268 920.0 | 5 752 380.0 | 6 856 204.0 |
| Zapasy | 2 327 226.0 | 1 773 329.0 | 2 161 465.0 | 2 180 982.0 | 2 262 999.0 | 1 936 731.0 | 1 662 425.0 | 1 767 018.0 | 2 079 093.0 | 2 070 391.0 | 2 396 342.0 | 2 110 415.0 | 2 081 077.0 | 2 102 762.0 | 2 404 748.0 | 3 273 908.0 | 3 515 138.0 | 2 945 021.0 | 2 816 865.0 | 2 886 968.0 | 2 878 743.0 | 2 971 334.0 | 2 952 302.0 | 2 619 566.0 | 2 969 029.0 | 3 449 297.0 | 3 126 373.0 | 3 625 751.0 | 3 657 285.0 | 3 528 735.0 | 4 421 618.0 | 4 240 723.0 | 4 635 039.0 | 4 037 670.0 | 3 648 371.0 | 3 837 246.0 | 3 829 874.0 | 3 598 886.0 | 3 575 838.0 | 4 181 742.0 | 4 295 053.0 | 5 124 910.0 | 4 888 947.0 |
| Inwestycje krótkoterminowe | (9 863 197.0) | (9 731 247.0) | (9 793 583.0) | (10 058 880.0) | (10 017 417.0) | (10 329 292.0) | (10 434 102.0) | (10 536 739.0) | (10 766 694.0) | (10 928 805.0) | (10 997 064.0) | (10 997 858.0) | (11 090 772.0) | (11 271 061.0) | (1 786 096.0) | (1 787 444.0) | (1 885 818.0) | (2 085 905.0) | (2 106 042.0) | (2 107 700.0) | (2 005 585.0) | (2 034 484.0) | (1 980 643.0) | (1 966 646.0) | (1 980 071.0) | (2 018 735.0) | (1 995 013.0) | (1 946 635.0) | (1 774 086.0) | (1 744 947.0) | (1 119 906.0) | (1 142 925.0) | (1 022 358.0) | (939 666.0) | (960 882.0) | (1 396 166.0) | (1 407 208.0) | 0.0 | 0.0 | 0.0 | 64 249.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 2 206 004.0 | 2 696 315.0 | 1 858 690.0 | 1 358 665.0 | 1 383 331.0 | 1 461 302.0 | 1 524 296.0 | 1 325 057.0 | 1 289 175.0 | 1 867 975.0 | 2 160 374.0 | 2 056 830.0 | 1 941 788.0 | 2 260 606.0 | 2 320 642.0 | 2 413 122.0 | 2 234 481.0 | 2 071 459.0 | 2 118 008.0 | 1 844 472.0 | 1 849 679.0 | 1 716 795.0 | 2 091 940.0 | 2 652 035.0 | 2 517 940.0 | 2 427 079.0 | 3 055 315.0 | 3 022 586.0 | 3 532 462.0 | 3 726 293.0 | 4 731 101.0 | 4 122 182.0 | 4 723 579.0 | 4 296 674.0 | 4 811 495.0 | 4 560 901.0 | 4 727 148.0 | 5 161 183.0 | 5 403 640.0 | 5 471 012.0 | 5 268 920.0 | 5 752 380.0 | 6 856 204.0 |
| Należności krótkoterminowe | 884 392.0 | 862 200.0 | 883 487.0 | 1 005 004.0 | 812 666.0 | 812 515.0 | 670 047.0 | 630 184.0 | 671 963.0 | 596 978.0 | 688 560.0 | 766 057.0 | 739 274.0 | 621 549.0 | 697 999.0 | 870 368.0 | 925 413.0 | 881 690.0 | 930 351.0 | 844 079.0 | 879 427.0 | 892 094.0 | 921 715.0 | 825 777.0 | 1 043 444.0 | 785 034.0 | 954 346.0 | 848 190.0 | 911 097.0 | 754 620.0 | 904 649.0 | 905 245.0 | 1 003 427.0 | 1 081 550.0 | 840 283.0 | 1 017 839.0 | 867 283.0 | 829 795.0 | 707 108.0 | 830 250.0 | 822 356.0 | 877 299.0 | 791 215.0 |
| Dług krótkoterminowy | 6 029 424.0 | 4 749 195.0 | 4 865 012.0 | 4 883 282.0 | 5 052 984.0 | 3 365 146.0 | 2 568 878.0 | 3 227 651.0 | 2 966 260.0 | 2 481 405.0 | 2 997 299.0 | 3 156 756.0 | 2 754 909.0 | 4 462 704.0 | 5 737 615.0 | 6 568 466.0 | 6 042 626.0 | 5 886 298.0 | 6 453 251.0 | 6 689 808.0 | 6 661 350.0 | 6 744 063.0 | 6 765 586.0 | 7 049 548.0 | 6 543 554.0 | 6 436 624.0 | 6 560 007.0 | 6 633 167.0 | 6 646 385.0 | 6 637 072.0 | 6 875 671.0 | 6 536 073.0 | 7 288 513.0 | 6 741 012.0 | 6 341 660.0 | 6 306 034.0 | 6 544 862.0 | 6 984 300.0 | 7 289 268.0 | 7 245 424.0 | 6 817 349.0 | 6 120 930.0 | 6 186 123.0 |
| Zobowiązania krótkoterminowe | 8 334 933.0 | 6 898 825.0 | 7 337 754.0 | 7 400 228.0 | 7 405 744.0 | 5 373 084.0 | 4 609 314.0 | 5 301 562.0 | 5 143 502.0 | 4 595 300.0 | 5 314 857.0 | 5 295 072.0 | 4 862 042.0 | 6 187 987.0 | 7 816 055.0 | 9 094 816.0 | 8 351 570.0 | 7 791 396.0 | 8 736 600.0 | 8 914 896.0 | 8 933 763.0 | 8 806 629.0 | 9 356 361.0 | 9 440 084.0 | 9 414 104.0 | 8 829 934.0 | 9 574 060.0 | 9 473 853.0 | 9 709 888.0 | 9 159 909.0 | 9 953 907.0 | 9 416 867.0 | 10 434 388.0 | 9 460 845.0 | 8 811 399.0 | 9 238 831.0 | 9 093 014.0 | 9 411 112.0 | 9 741 412.0 | 10 154 907.0 | 9 563 889.0 | 8 769 433.0 | 8 866 157.0 |
| Rozliczenia międzyokresowe | 232 721.0 | 178 124.0 | 254 971.0 | 130 393.0 | 127 612.0 | 78 236.0 | 128 612.0 | 189 636.0 | 202 767.0 | 242 718.0 | 403 740.0 | 220 313.0 | 198 023.0 | 143 355.0 | 162 929.0 | 207 168.0 | 90 480.0 | 81 199.0 | 129 403.0 | 131 441.0 | 157 458.0 | 87 201.0 | 158 124.0 | 150 247.0 | 228 600.0 | 282 851.0 | 402 657.0 | 330 721.0 | 340 383.0 | 339 032.0 | 568 487.0 | 234 456.0 | 417 085.0 | 198 209.0 | 170 792.0 | 203 560.0 | 368 519.0 | 209 892.0 | 244 047.0 | 297 240.0 | 319 450.0 | 218 395.0 | 0.0 |
| Zobowiązania długoterminowe | 5 740 437.0 | 7 290 175.0 | 7 896 486.0 | 7 980 929.0 | 7 851 995.0 | 9 092 657.0 | 10 173 820.0 | 10 102 072.0 | 9 934 389.0 | 10 324 004.0 | 10 261 085.0 | 10 204 001.0 | 10 199 799.0 | 9 029 000.0 | 8 072 981.0 | 8 058 880.0 | 8 819 789.0 | 8 588 433.0 | 8 550 506.0 | 8 516 868.0 | 8 478 094.0 | 8 322 886.0 | 8 254 303.0 | 8 090 599.0 | 8 617 067.0 | 8 075 457.0 | 7 902 728.0 | 7 672 364.0 | 7 671 424.0 | 7 033 157.0 | 6 855 529.0 | 6 865 359.0 | 5 738 616.0 | 5 484 954.0 | 5 884 368.0 | 5 548 991.0 | 5 076 380.0 | 3 880 314.0 | 3 653 314.0 | 3 467 293.0 | 3 558 042.0 | 4 490 961.0 | 4 988 211.0 |
| Rezerwy z tytułu odroczonego podatku | 502 572.0 | 482 348.0 | 437 516.0 | 453 203.0 | 445 564.0 | 438 244.0 | 448 043.0 | 423 373.0 | 425 165.0 | 418 156.0 | 409 548.0 | 405 665.0 | 398 245.0 | 389 660.0 | 401 724.0 | 385 609.0 | 374 685.0 | 361 315.0 | 353 937.0 | 346 121.0 | 347 757.0 | 370 286.0 | 316 131.0 | 277 886.0 | 267 032.0 | 378 978.0 | 367 862.0 | 413 951.0 | 444 740.0 | 440 101.0 | 509 727.0 | 417 695.0 | 431 444.0 | 492 895.0 | 479 311.0 | 465 188.0 | 507 265.0 | 573 495.0 | 580 520.0 | 593 513.0 | 589 514.0 | 591 936.0 | 523 943.0 |
| Zobowiązania długoterminowe | 5 740 437.0 | 7 290 175.0 | 7 896 486.0 | 7 980 929.0 | 7 851 995.0 | 9 092 657.0 | 10 173 820.0 | 10 102 072.0 | 9 934 389.0 | 10 324 004.0 | 10 261 085.0 | 10 204 001.0 | 10 199 799.0 | 9 029 000.0 | 8 072 981.0 | 8 058 880.0 | 8 819 789.0 | 8 588 433.0 | 8 550 506.0 | 8 516 868.0 | 8 478 094.0 | 8 322 886.0 | 8 254 303.0 | 8 090 599.0 | 8 617 067.0 | 8 075 457.0 | 7 902 728.0 | 7 672 364.0 | 7 671 424.0 | 7 033 157.0 | 6 855 529.0 | 6 865 359.0 | 5 738 616.0 | 5 484 954.0 | 5 884 368.0 | 5 548 991.0 | 5 076 380.0 | 3 880 314.0 | 3 653 314.0 | 3 467 293.0 | 3 558 042.0 | 4 490 961.0 | 4 988 211.0 |
| Zobowiązania z tytułu leasingu | 277 859.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 99 085.0 | 86 689.0 | 76 453.0 | 64 277.0 | 53 107.0 | 51 401.0 | 40 373.0 | 43 292.0 | 45 739.0 | 34 216.0 | 179 467.0 | 169 811.0 | 151 706.0 | 141 940.0 | 141 498.0 | 89 480.0 | 80 384.0 | 71 154.0 | 100 017.0 | 103 188.0 | 94 354.0 |
| Zobowiązania ogółem | 14 075 370.0 | 14 189 000.0 | 15 234 240.0 | 15 381 157.0 | 15 257 739.0 | 14 465 741.0 | 14 783 134.0 | 15 403 634.0 | 15 077 891.0 | 14 919 304.0 | 15 575 942.0 | 15 499 073.0 | 15 061 841.0 | 15 216 987.0 | 15 889 036.0 | 17 153 696.0 | 17 171 359.0 | 16 379 829.0 | 17 287 106.0 | 17 431 764.0 | 17 411 857.0 | 17 129 515.0 | 17 610 664.0 | 17 530 683.0 | 18 031 171.0 | 16 905 391.0 | 17 476 788.0 | 17 146 217.0 | 17 381 312.0 | 16 193 066.0 | 16 809 436.0 | 16 282 226.0 | 16 173 004.0 | 14 945 799.0 | 14 695 767.0 | 14 787 822.0 | 14 169 394.0 | 13 291 426.0 | 13 394 726.0 | 13 622 200.0 | 13 121 931.0 | 13 260 394.0 | 13 854 368.0 |
| Kapitał (fundusz) podstawowy | 3 163 262.0 | 3 163 262.0 | 3 163 262.0 | 3 163 262.0 | 3 163 262.0 | 3 163 262.0 | 3 163 262.0 | 3 163 262.0 | 3 163 262.0 | 3 163 262.0 | 3 163 262.0 | 3 163 262.0 | 3 163 262.0 | 3 163 262.0 | 3 163 262.0 | 3 163 262.0 | 3 163 262.0 | 3 163 262.0 | 3 163 262.0 | 3 163 262.0 | 3 163 262.0 | 3 163 262.0 | 3 163 262.0 | 3 163 262.0 | 3 163 262.0 | 3 163 262.0 | 3 163 262.0 | 3 163 262.0 | 3 163 262.0 | 3 163 262.0 | 3 163 262.0 | 3 163 262.0 | 3 163 262.0 | 3 163 262.0 | 3 163 262.0 | 3 163 262.0 | 3 163 262.0 | 3 163 262.0 | 3 163 262.0 | 3 163 262.0 | 3 100 262.0 | 3 100 262.0 | 3 100 262.0 |
| Zyski zatrzymane | 8 400 958.0 | 8 685 875.0 | 8 428 317.0 | 8 254 421.0 | 8 200 958.0 | 8 516 937.0 | 8 591 988.0 | 8 607 324.0 | 8 730 361.0 | 8 970 911.0 | 9 310 259.0 | 9 174 927.0 | 9 214 950.0 | 9 209 793.0 | 9 574 276.0 | 9 379 277.0 | 9 410 960.0 | 9 368 621.0 | 9 336 606.0 | 9 056 944.0 | 8 896 417.0 | 8 892 665.0 | 8 839 565.0 | 8 583 901.0 | 8 710 899.0 | 9 436 410.0 | 9 541 916.0 | 9 661 341.0 | 9 958 593.0 | 10 416 080.0 | 10 712 761.0 | 10 855 984.0 | 11 104 239.0 | 11 575 536.0 | 11 740 355.0 | 11 464 107.0 | 11 765 667.0 | 12 075 071.0 | 12 382 010.0 | 12 443 546.0 | 12 720 589.0 | 13 457 619.0 | 13 905 451.0 |
| Kapitał własny | 16 418 583.0 | 16 807 051.0 | 16 470 703.0 | 16 864 213.0 | 16 838 785.0 | 17 231 401.0 | 17 284 516.0 | 17 180 400.0 | 17 306 330.0 | 17 618 288.0 | 18 085 166.0 | 17 855 278.0 | 17 920 474.0 | 18 180 779.0 | 18 615 880.0 | 18 318 968.0 | 18 343 096.0 | 18 286 677.0 | 18 210 354.0 | 17 796 367.0 | 17 633 854.0 | 17 781 323.0 | 17 705 212.0 | 17 391 551.0 | 17 490 719.0 | 18 489 873.0 | 18 678 988.0 | 18 851 388.0 | 19 200 650.0 | 19 786 236.0 | 20 205 991.0 | 20 428 007.0 | 20 604 955.0 | 21 167 282.0 | 21 336 103.0 | 20 911 040.0 | 21 307 860.0 | 21 720 925.0 | 22 119 748.0 | 22 205 998.0 | 22 580 935.0 | 23 987 435.0 | 24 564 667.0 |
| Udziały mniejszościowe | 2 514 167.0 | 2 625 630.0 | 2 542 687.0 | 3 103 783.0 | 3 125 077.0 | 3 205 442.0 | 3 186 308.0 | 3 061 598.0 | 3 065 303.0 | 3 156 640.0 | 3 284 469.0 | 3 184 915.0 | 3 209 606.0 | 3 480 110.0 | 3 550 533.0 | 3 443 042.0 | 3 435 009.0 | 3 423 331.0 | 3 379 202.0 | 3 244 955.0 | 3 242 946.0 | 3 296 370.0 | 3 369 519.0 | 3 313 060.0 | 3 284 775.0 | 3 557 084.0 | 3 890 043.0 | 3 943 084.0 | 3 990 257.0 | 4 118 355.0 | 4 241 429.0 | 4 320 210.0 | 4 243 886.0 | 4 334 966.0 | 4 338 967.0 | 4 185 138.0 | 4 280 399.0 | 4 384 093.0 | 4 475 970.0 | 4 495 695.0 | 4 593 598.0 | 5 263 053.0 | 5 392 490.0 |
| Pasywa | 30 493 953.0 | 30 996 051.0 | 31 704 943.0 | 32 245 370.0 | 32 096 524.0 | 31 697 142.0 | 32 067 650.0 | 32 584 034.0 | 32 384 221.0 | 32 537 592.0 | 33 661 108.0 | 33 354 351.0 | 32 982 315.0 | 33 397 766.0 | 34 504 916.0 | 35 472 664.0 | 35 514 455.0 | 34 666 506.0 | 35 497 460.0 | 35 228 131.0 | 35 045 711.0 | 34 910 838.0 | 35 315 876.0 | 34 922 234.0 | 35 521 890.0 | 35 395 264.0 | 36 155 776.0 | 35 997 605.0 | 36 581 962.0 | 35 979 302.0 | 37 015 427.0 | 36 710 233.0 | 36 777 959.0 | 36 113 081.0 | 36 031 870.0 | 35 698 862.0 | 35 477 254.0 | 35 012 351.0 | 35 514 474.0 | 35 828 198.0 | 35 702 866.0 | 37 247 829.0 | 38 419 035.0 |
| Inwestycje | 181 691.0 | 198 180.0 | 195 000.0 | 702 328.0 | 710 796.0 | 721 531.0 | 671 307.0 | 646 571.0 | 629 564.0 | 603 081.0 | 595 518.0 | 738 084.0 | 934 590.0 | 906 257.0 | 900 808.0 | 1 004 915.0 | 1 010 514.0 | 1 016 577.0 | 1 368 071.0 | 1 366 353.0 | 1 359 578.0 | 1 376 001.0 | 1 373 860.0 | 1 369 657.0 | 1 366 494.0 | 1 355 217.0 | 1 353 495.0 | 1 348 828.0 | 1 329 168.0 | 1 323 043.0 | 1 322 953.0 | 1 368 698.0 | 1 389 495.0 | 1 391 812.0 | 1 405 265.0 | 1 389 885.0 | 1 395 376.0 | 2 306 286.0 | 2 312 346.0 | 2 239 474.0 | 2 192 009.0 | 1 409 079.0 | 1 408 858.0 |
| Dług | 10 035 475.0 | 9 519 843.0 | 9 707 636.0 | 9 743 228.0 | 9 741 714.0 | 9 483 641.0 | 9 732 801.0 | 11 001 794.0 | 10 518 648.0 | 10 348 268.0 | 10 763 196.0 | 10 824 113.0 | 10 378 015.0 | 10 694 170.0 | 10 928 835.0 | 11 747 596.0 | 11 946 193.0 | 11 757 454.0 | 12 236 273.0 | 12 388 700.0 | 12 250 101.0 | 12 236 982.0 | 12 179 947.0 | 12 323 683.0 | 12 313 195.0 | 10 597 774.0 | 10 552 480.0 | 10 460 864.0 | 10 316 429.0 | 9 736 011.0 | 11 262 178.0 | 9 552 237.0 | 9 127 663.0 | 8 701 576.0 | 8 680 381.0 | 8 458 730.0 | 8 447 122.0 | 7 926 587.0 | 7 956 281.0 | 7 837 490.0 | 7 522 192.0 | 7 874 433.0 | 8 475 026.0 |
| Środki pieniężne i inne aktywa pieniężne | 2 206 004.0 | 2 696 315.0 | 1 858 690.0 | 1 358 665.0 | 1 383 331.0 | 1 461 302.0 | 1 524 296.0 | 1 325 057.0 | 1 289 175.0 | 1 867 975.0 | 2 160 374.0 | 2 056 830.0 | 1 941 788.0 | 2 260 606.0 | 2 320 642.0 | 2 413 122.0 | 2 234 481.0 | 2 071 459.0 | 2 118 008.0 | 1 844 472.0 | 1 849 679.0 | 1 716 795.0 | 2 091 940.0 | 2 652 035.0 | 2 517 940.0 | 2 427 079.0 | 3 055 315.0 | 3 022 586.0 | 3 532 462.0 | 3 726 293.0 | 4 731 101.0 | 4 122 182.0 | 4 723 579.0 | 4 296 674.0 | 4 811 495.0 | 4 560 901.0 | 4 727 148.0 | 5 161 183.0 | 5 403 640.0 | 5 471 012.0 | 5 268 920.0 | 5 752 380.0 | 6 856 204.0 |
| Dług netto | 7 829 471.0 | 6 823 528.0 | 7 848 946.0 | 8 384 563.0 | 8 358 383.0 | 8 022 339.0 | 8 208 505.0 | 9 676 737.0 | 9 229 473.0 | 8 480 293.0 | 8 602 822.0 | 8 767 283.0 | 8 436 227.0 | 8 433 564.0 | 8 608 193.0 | 9 334 474.0 | 9 711 712.0 | 9 685 995.0 | 10 118 265.0 | 10 544 228.0 | 10 400 422.0 | 10 520 187.0 | 10 088 007.0 | 9 671 648.0 | 9 795 255.0 | 8 170 695.0 | 7 497 165.0 | 7 438 278.0 | 6 783 967.0 | 6 009 718.0 | 6 531 077.0 | 5 430 055.0 | 4 404 084.0 | 4 404 902.0 | 3 868 886.0 | 3 897 829.0 | 3 719 974.0 | 2 765 404.0 | 2 552 641.0 | 2 366 478.0 | 2 253 272.0 | 2 122 053.0 | 1 618 822.0 |
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