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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 | 27 684 975.0 | 27 941 233.0 | 27 824 417.0 | 28 041 506.0 | 28 558 720.0 | 28 581 387.0 | 28 490 375.0 | 28 529 390.0 | 29 555 705.0 | 31 297 663.0 | 30 517 821.0 | 30 777 779.0 | 31 923 826.0 | 33 428 669.0 | 36 134 388.0 | 36 336 757.0 | 38 186 496.0 | 42 369 111.0 | 43 346 481.0 | 42 590 553.0 | 43 983 780.0 | 44 611 620.0 | 44 322 126.0 | 45 957 150.0 | 46 658 493.0 | 47 906 957.0 | 47 761 467.0 | 50 057 601.0 | 51 677 485.0 | 30 911 277.0 | 30 574 668.0 | 30 648 428.0 | 30 529 775.0 | 31 308 262.0 | 30 539 693.0 | 30 305 578.0 | 29 879 267.0 | 30 119 227.0 | 30 296 511.0 | 29 451 753.0 | 29 472 770.0 | 30 515 300.0 |
| Aktywa trwałe | 21 944 809.0 | 22 858 085.0 | 22 595 913.0 | 22 860 985.0 | 22 985 459.0 | 23 421 145.0 | 22 684 573.0 | 22 410 825.0 | 23 778 048.0 | 25 301 035.0 | 24 552 727.0 | 24 985 165.0 | 25 915 537.0 | 27 226 870.0 | 27 663 090.0 | 28 522 429.0 | 29 160 865.0 | 34 410 272.0 | 34 997 733.0 | 35 004 559.0 | 35 897 650.0 | 36 509 326.0 | 36 199 225.0 | 37 695 822.0 | 37 626 402.0 | 39 131 871.0 | 38 896 266.0 | 40 916 689.0 | 42 357 918.0 | 24 558 612.0 | 24 029 827.0 | 23 587 231.0 | 23 211 124.0 | 24 089 066.0 | 23 528 223.0 | 23 599 592.0 | 23 264 678.0 | 23 533 625.0 | 23 186 908.0 | 22 585 292.0 | 22 107 097.0 | 23 038 600.0 |
| Rzeczowe aktywa trwałe netto | 10 217 606.0 | 10 567 701.0 | 10 404 953.0 | 10 252 498.0 | 10 170 550.0 | 10 371 256.0 | 9 922 014.0 | 9 716 070.0 | 9 790 522.0 | 10 374 212.0 | 9 928 895.0 | 9 573 704.0 | 9 601 584.0 | 10 144 882.0 | 9 648 556.0 | 9 534 852.0 | 9 479 384.0 | 10 718 354.0 | 11 195 863.0 | 11 298 088.0 | 11 585 057.0 | 12 334 280.0 | 11 987 720.0 | 12 544 240.0 | 12 190 268.0 | 13 377 077.0 | 12 900 472.0 | 13 243 760.0 | 13 140 328.0 | 12 871 259.0 | 12 571 404.0 | 12 670 853.0 | 12 445 644.0 | 13 322 492.0 | 12 821 457.0 | 12 925 459.0 | 12 655 691.0 | 13 006 196.0 | 12 621 363.0 | 12 330 177.0 | 12 116 965.0 | 16 911 400.0 |
| Wartość firmy | 1 772 405.0 | 1 917 595.0 | 1 917 365.0 | 1 930 205.0 | 1 932 658.0 | 1 908 590.0 | 1 905 997.0 | 1 912 065.0 | 1 902 478.0 | 1 932 452.0 | 1 919 502.0 | 1 922 795.0 | 1 949 682.0 | 1 915 017.0 | 1 917 813.0 | 1 954 244.0 | 1 952 258.0 | 2 938 563.0 | 2 939 368.0 | 2 970 771.0 | 2 971 656.0 | 2 949 530.0 | 2 949 658.0 | 3 112 809.0 | 3 120 892.0 | 3 357 524.0 | 3 357 473.0 | 3 463 037.0 | 3 473 747.0 | 2 072 493.0 | 2 075 009.0 | 2 075 009.0 | 2 075 009.0 | 2 075 009.0 | 2 075 009.0 | 2 075 009.0 | 2 075 009.0 | 2 075 009.0 | 2 075 009.0 | 2 075 009.0 | 2 075 009.0 | 0.0 |
| Wartości niematerialne i prawne | 2 465 913.0 | 2 483 994.0 | 2 387 444.0 | 2 298 574.0 | 2 199 204.0 | 2 304 784.0 | 2 188 772.0 | 2 070 189.0 | 3 198 834.0 | 3 776 354.0 | 3 677 709.0 | 3 760 024.0 | 3 658 195.0 | 3 586 965.0 | 3 452 451.0 | 3 341 694.0 | 3 196 659.0 | 5 513 510.0 | 5 322 206.0 | 5 117 368.0 | 4 906 522.0 | 4 866 092.0 | 4 700 396.0 | 4 968 547.0 | 4 779 360.0 | 4 436 194.0 | 4 239 876.0 | 4 042 483.0 | 4 039 884.0 | 3 869 769.0 | 3 683 997.0 | 3 523 565.0 | 3 361 437.0 | 3 324 910.0 | 3 162 425.0 | 3 018 822.0 | 2 859 709.0 | 2 861 137.0 | 2 710 382.0 | 2 523 503.0 | 2 347 820.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 4 238 318.0 | 4 401 589.0 | 4 304 809.0 | 4 228 779.0 | 4 131 862.0 | 4 213 374.0 | 4 094 769.0 | 3 982 254.0 | 5 101 312.0 | 5 708 806.0 | 5 597 211.0 | 5 682 819.0 | 5 607 877.0 | 5 501 982.0 | 5 370 264.0 | 5 295 938.0 | 5 148 917.0 | 8 452 073.0 | 8 261 574.0 | 8 088 139.0 | 7 878 178.0 | 7 815 622.0 | 7 650 054.0 | 8 081 356.0 | 7 900 252.0 | 7 793 718.0 | 7 597 349.0 | 7 505 520.0 | 7 513 631.0 | 5 942 262.0 | 5 759 006.0 | 5 598 574.0 | 5 436 446.0 | 5 399 919.0 | 5 237 434.0 | 5 093 831.0 | 4 934 718.0 | 4 936 146.0 | 4 785 391.0 | 4 598 512.0 | 4 422 829.0 | 0.0 |
| Należności netto | 3 594 441.0 | 3 157 189.0 | 3 123 738.0 | 3 172 800.0 | 3 321 420.0 | 3 072 501.0 | 3 588 922.0 | 3 539 576.0 | 3 646 388.0 | 3 421 349.0 | 3 219 148.0 | 3 292 226.0 | 3 207 291.0 | 3 449 672.0 | 3 778 610.0 | 3 252 095.0 | 3 748 917.0 | 3 095 643.0 | 3 418 429.0 | 3 065 138.0 | 3 507 910.0 | 3 397 596.0 | 3 454 750.0 | 3 265 568.0 | 3 458 403.0 | 3 371 243.0 | 3 568 484.0 | 3 440 293.0 | 3 690 024.0 | 2 610 227.0 | 2 750 509.0 | 2 740 409.0 | 2 811 301.0 | 2 614 187.0 | 2 541 005.0 | 2 446 272.0 | 2 705 548.0 | 2 490 945.0 | 2 632 733.0 | 2 618 658.0 | 2 132 258.0 | 2 358 500.0 |
| Inwestycje długoterminowe | 6 941 660.0 | 7 254 999.0 | 7 226 121.0 | 7 731 717.0 | 7 917 199.0 | 8 114 142.0 | 8 007 354.0 | 7 986 373.0 | 8 046 807.0 | 8 233 781.0 | 8 356 009.0 | 8 963 037.0 | 9 801 952.0 | 10 426 667.0 | 11 161 893.0 | 12 070 888.0 | 12 838 379.0 | 13 477 718.0 | 13 717 997.0 | 13 687 904.0 | 13 943 866.0 | 14 243 469.0 | 14 442 873.0 | 15 075 472.0 | 15 584 269.0 | 16 003 843.0 | 16 446 167.0 | 18 240 600.0 | 19 621 158.0 | 3 912 804.0 | 3 855 322.0 | 3 541 454.0 | 3 472 103.0 | 3 300 400.0 | 3 433 606.0 | 3 528 551.0 | 3 605 695.0 | 4 164 283.0 | 4 378 001.0 | 4 243 741.0 | 3 552 709.0 | 4 220 100.0 |
| Aktywa obrotowe | 5 740 166.0 | 5 083 148.0 | 5 228 504.0 | 5 180 521.0 | 5 573 261.0 | 5 160 242.0 | 5 805 802.0 | 6 118 565.0 | 5 777 657.0 | 5 996 628.0 | 5 965 094.0 | 5 792 614.0 | 6 008 289.0 | 6 201 799.0 | 8 471 298.0 | 7 814 328.0 | 9 025 631.0 | 7 958 839.0 | 8 348 748.0 | 7 585 994.0 | 8 086 130.0 | 8 102 294.0 | 8 122 901.0 | 8 261 328.0 | 9 032 091.0 | 8 775 086.0 | 8 865 201.0 | 9 140 912.0 | 9 319 567.0 | 6 352 665.0 | 6 544 841.0 | 7 061 197.0 | 7 318 651.0 | 7 219 196.0 | 7 011 470.0 | 6 705 986.0 | 6 614 589.0 | 6 585 602.0 | 7 109 603.0 | 6 866 461.0 | 7 365 673.0 | 7 476 700.0 |
| Środki pieniężne i Inwestycje | 1 719 174.0 | 1 427 658.0 | 1 364 497.0 | 1 458 041.0 | 1 690 752.0 | 1 552 274.0 | 1 668 910.0 | 2 031 415.0 | 1 584 980.0 | 2 081 374.0 | 2 256 843.0 | 1 973 079.0 | 2 158 860.0 | 2 218 901.0 | 2 529 655.0 | 2 335 020.0 | 3 156 304.0 | 2 747 455.0 | 2 862 634.0 | 1 451 596.0 | 2 263 244.0 | 2 268 137.0 | 2 192 973.0 | 2 478 332.0 | 2 975 259.0 | 2 946 997.0 | 2 689 081.0 | 3 121 200.0 | 3 178 139.0 | 1 386 418.0 | 1 386 237.0 | 1 841 468.0 | 1 838 987.0 | 2 119 521.0 | 1 918 207.0 | 1 913 206.0 | 1 595 191.0 | 1 749 912.0 | 2 073 613.0 | 1 793 407.0 | 2 237 017.0 | 2 347 600.0 |
| Zapasy | 236 767.0 | 267 667.0 | 295 045.0 | 282 871.0 | 271 995.0 | 273 556.0 | 278 352.0 | 270 871.0 | 274 047.0 | 259 846.0 | 248 593.0 | 263 478.0 | 248 839.0 | 272 403.0 | 254 483.0 | 259 298.0 | 257 687.0 | 288 053.0 | 263 671.0 | 0.0 | 200 539.0 | 162 882.0 | 208 051.0 | 204 349.0 | 216 021.0 | 171 443.0 | 221 521.0 | 211 780.0 | 198 209.0 | 204 637.0 | 223 409.0 | 183 308.0 | 196 530.0 | 166 355.0 | 200 118.0 | 166 740.0 | 187 321.0 | 179 809.0 | 210 331.0 | 213 176.0 | 222 334.0 | 0.0 |
| Inwestycje krótkoterminowe | 386 555.0 | 593 229.0 | 624 077.0 | 628 382.0 | 427 004.0 | 783 352.0 | 908 983.0 | 931 854.0 | 725 758.0 | 576 132.0 | 680 865.0 | 735 450.0 | 711 682.0 | 761 166.0 | 643 911.0 | 538 830.0 | 392 752.0 | 1 240 756.0 | 805 554.0 | 0.0 | 973 531.0 | 997 313.0 | 1 075 207.0 | 981 429.0 | 1 091 460.0 | 1 577 344.0 | 1 457 742.0 | 1 581 905.0 | 1 686 588.0 | 513 687.0 | 491 576.0 | 688 554.0 | 647 535.0 | 237 230.0 | 222 270.0 | 355 221.0 | 430 919.0 | 294 934.0 | 354 624.0 | 219 874.0 | 270 684.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 1 332 619.0 | 834 429.0 | 740 420.0 | 829 659.0 | 1 263 748.0 | 768 922.0 | 759 927.0 | 1 099 561.0 | 859 222.0 | 1 505 242.0 | 1 575 978.0 | 1 237 629.0 | 1 447 178.0 | 1 457 735.0 | 1 885 744.0 | 1 796 190.0 | 2 763 552.0 | 1 506 699.0 | 2 057 080.0 | 1 451 596.0 | 1 289 713.0 | 1 270 824.0 | 1 117 766.0 | 1 496 903.0 | 1 883 799.0 | 1 369 653.0 | 1 231 339.0 | 1 539 295.0 | 1 491 551.0 | 872 731.0 | 894 661.0 | 1 152 914.0 | 1 191 452.0 | 1 882 291.0 | 1 695 937.0 | 1 557 985.0 | 1 164 272.0 | 1 454 978.0 | 1 718 989.0 | 1 573 533.0 | 1 966 333.0 | 2 347 600.0 |
| Należności krótkoterminowe | 317 020.0 | 275 495.0 | 299 432.0 | 291 316.0 | 334 438.0 | 279 782.0 | 300 872.0 | 251 106.0 | 306 722.0 | 402 445.0 | 263 477.0 | 249 340.0 | 257 105.0 | 351 711.0 | 243 520.0 | 263 198.0 | 268 554.0 | 381 302.0 | 311 739.0 | 0.0 | 455 288.0 | 438 297.0 | 389 613.0 | 370 929.0 | 371 040.0 | 372 909.0 | 336 523.0 | 304 311.0 | 338 276.0 | 190 559.0 | 151 052.0 | 113 212.0 | 148 756.0 | 89 255.0 | 138 989.0 | 101 624.0 | 127 581.0 | 139 876.0 | 144 972.0 | 92 840.0 | 165 485.0 | 2 925 500.0 |
| Dług krótkoterminowy | 1 761 085.0 | 961 118.0 | 946 139.0 | 1 491 375.0 | 1 125 805.0 | 963 113.0 | 621 324.0 | 980 620.0 | 683 467.0 | 891 081.0 | 1 049 737.0 | 1 494 924.0 | 1 650 714.0 | 1 660 948.0 | 1 419 367.0 | 1 019 163.0 | 1 236 990.0 | 1 064 272.0 | 1 764 382.0 | 0.0 | 1 375 012.0 | 1 409 672.0 | 1 469 092.0 | 1 189 641.0 | 1 336 440.0 | 1 409 171.0 | 1 670 359.0 | 1 659 880.0 | 1 894 571.0 | 1 792 890.0 | 1 829 921.0 | 2 526 908.0 | 2 835 917.0 | 2 497 013.0 | 2 410 929.0 | 1 937 452.0 | 1 658 669.0 | 1 994 670.0 | 2 319 714.0 | 2 572 091.0 | 3 318 923.0 | 100 000.0 |
| Zobowiązania krótkoterminowe | 6 063 194.0 | 5 420 310.0 | 5 323 745.0 | 5 308 391.0 | 5 233 888.0 | 5 256 493.0 | 5 355 129.0 | 5 219 997.0 | 5 393 208.0 | 6 444 099.0 | 6 255 605.0 | 6 088 438.0 | 6 387 736.0 | 7 109 123.0 | 6 883 712.0 | 5 759 256.0 | 5 889 800.0 | 6 847 557.0 | 7 921 591.0 | 6 940 838.0 | 7 367 171.0 | 7 787 722.0 | 7 588 697.0 | 7 435 399.0 | 7 674 580.0 | 8 177 967.0 | 8 099 553.0 | 7 821 778.0 | 8 380 517.0 | 6 960 435.0 | 6 935 288.0 | 7 575 948.0 | 7 428 963.0 | 8 046 541.0 | 7 202 942.0 | 6 659 166.0 | 6 526 181.0 | 6 993 980.0 | 7 258 331.0 | 7 076 133.0 | 8 127 355.0 | 9 172 600.0 |
| Rozliczenia międzyokresowe | 485 316.0 | 456 258.0 | 413 513.0 | 397 600.0 | 365 208.0 | 361 077.0 | 350 102.0 | 353 830.0 | 335 059.0 | 362 991.0 | 343 465.0 | 343 829.0 | 341 036.0 | 336 998.0 | 117 932.0 | 113 841.0 | 99 298.0 | 140 711.0 | 148 600.0 | 0.0 | 165 742.0 | 191 225.0 | 196 253.0 | 195 596.0 | 209 085.0 | 229 892.0 | 230 723.0 | 240 449.0 | 231 659.0 | 166 436.0 | 164 289.0 | 166 472.0 | 180 958.0 | 172 348.0 | 162 821.0 | 163 443.0 | 156 224.0 | 523 346.0 | 529 775.0 | 169 952.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 6 877 706.0 | 7 272 653.0 | 7 423 521.0 | 7 415 528.0 | 7 691 062.0 | 7 950 798.0 | 8 020 060.0 | 7 941 900.0 | 8 618 310.0 | 8 737 134.0 | 8 349 705.0 | 8 014 130.0 | 8 060 005.0 | 8 290 351.0 | 9 262 853.0 | 9 668 752.0 | 10 125 866.0 | 13 172 304.0 | 13 305 773.0 | 13 219 914.0 | 13 959 964.0 | 14 000 362.0 | 14 183 914.0 | 14 505 028.0 | 14 660 888.0 | 15 332 747.0 | 15 092 815.0 | 15 829 024.0 | 16 113 147.0 | 11 615 704.0 | 11 369 913.0 | 10 925 840.0 | 10 803 706.0 | 11 106 525.0 | 11 020 016.0 | 11 252 735.0 | 10 981 536.0 | 11 295 357.0 | 10 983 707.0 | 9 788 992.0 | 8 784 011.0 | 9 463 400.0 |
| Rezerwy z tytułu odroczonego podatku | 362 434.0 | 444 211.0 | 455 495.0 | 511 611.0 | 482 657.0 | 538 114.0 | 486 232.0 | 492 058.0 | 482 177.0 | 479 765.0 | 560 378.0 | 612 069.0 | 719 550.0 | 978 693.0 | 1 685 042.0 | 1 812 638.0 | 1 966 121.0 | 2 269 792.0 | 2 283 228.0 | 0.0 | 2 451 436.0 | 2 466 295.0 | 2 448 003.0 | 2 634 816.0 | 2 733 327.0 | 2 709 075.0 | 2 740 839.0 | 3 061 408.0 | 3 200 597.0 | 941 301.0 | 978 667.0 | 862 814.0 | 849 716.0 | 763 766.0 | 841 993.0 | 825 199.0 | 794 772.0 | 832 236.0 | 900 222.0 | 871 956.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 6 877 706.0 | 7 272 653.0 | 7 423 521.0 | 7 415 528.0 | 7 691 062.0 | 7 950 798.0 | 8 020 060.0 | 7 941 900.0 | 8 618 310.0 | 8 737 134.0 | 8 349 705.0 | 8 014 130.0 | 8 060 005.0 | 8 290 351.0 | 9 262 853.0 | 9 668 752.0 | 10 125 866.0 | 13 172 304.0 | 13 305 773.0 | 13 219 914.0 | 13 959 964.0 | 14 000 362.0 | 14 183 914.0 | 14 505 028.0 | 14 660 888.0 | 15 332 747.0 | 15 092 815.0 | 15 829 024.0 | 16 113 147.0 | 11 615 704.0 | 11 369 913.0 | 10 925 840.0 | 10 803 706.0 | 11 106 525.0 | 11 020 016.0 | 11 252 735.0 | 10 981 536.0 | 11 295 357.0 | 10 983 707.0 | 9 788 992.0 | 8 784 011.0 | 9 463 400.0 |
| Zobowiązania z tytułu leasingu | 8 442.0 | 3 830.0 | 2 791.0 | 1 744.0 | 687.0 | 26.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 660 850.0 | 0.0 | 733 766.0 | 780 235.0 | 696 202.0 | 666 571.0 | 641 334.0 | 1 436 777.0 | 1 454 365.0 | 1 503 466.0 | 1 640 684.0 | 1 534 282.0 | 1 600 297.0 | 1 598 146.0 | 1 567 166.0 | 1 782 057.0 | 1 766 418.0 | 1 729 406.0 | 1 670 475.0 | 1 611 433.0 | 1 589 405.0 | 1 544 279.0 | 1 873 924.0 | 0.0 |
| Zobowiązania ogółem | 12 940 900.0 | 12 692 963.0 | 12 747 266.0 | 12 723 919.0 | 12 924 950.0 | 13 207 291.0 | 13 375 189.0 | 13 161 897.0 | 14 011 518.0 | 15 181 233.0 | 14 605 310.0 | 14 102 568.0 | 14 447 741.0 | 15 399 474.0 | 16 146 565.0 | 15 428 008.0 | 16 015 666.0 | 20 019 861.0 | 21 227 364.0 | 20 160 752.0 | 21 327 135.0 | 21 788 084.0 | 21 772 611.0 | 21 940 427.0 | 22 335 468.0 | 23 510 714.0 | 23 192 368.0 | 23 650 802.0 | 24 493 664.0 | 18 576 139.0 | 18 305 201.0 | 18 501 788.0 | 18 232 669.0 | 19 153 066.0 | 18 222 958.0 | 17 911 901.0 | 17 507 717.0 | 18 289 337.0 | 18 242 038.0 | 16 865 125.0 | 16 911 366.0 | 18 636 000.0 |
| Kapitał (fundusz) podstawowy | 44 639.0 | 44 639.0 | 44 639.0 | 44 639.0 | 44 639.0 | 44 639.0 | 44 639.0 | 44 639.0 | 44 639.0 | 44 639.0 | 44 639.0 | 44 639.0 | 44 639.0 | 44 639.0 | 44 639.0 | 44 639.0 | 44 639.0 | 44 639.0 | 44 639.0 | 44 639.0 | 44 639.0 | 44 639.0 | 44 639.0 | 44 639.0 | 44 639.0 | 44 639.0 | 44 639.0 | 44 639.0 | 44 639.0 | 30 493.0 | 30 493.0 | 30 493.0 | 30 493.0 | 30 493.0 | 30 493.0 | 30 493.0 | 30 493.0 | 30 493.0 | 30 493.0 | 30 493.0 | 30 493.0 | 0.0 |
| Zyski zatrzymane | 13 716 388.0 | 14 188 591.0 | 14 029 660.0 | 14 421 043.0 | 14 726 953.0 | 15 007 627.0 | 14 941 403.0 | 15 214 203.0 | 15 469 391.0 | 15 953 164.0 | 15 895 550.0 | 16 513 404.0 | 17 242 404.0 | 17 835 946.0 | 19 842 372.0 | 20 754 708.0 | 21 696 906.0 | 22 144 541.0 | 21 835 766.0 | 22 125 686.0 | 22 327 723.0 | 22 235 285.0 | 21 859 753.0 | 22 284 645.0 | 22 595 716.0 | 22 981 913.0 | 22 875 819.0 | 21 679 418.0 | 22 307 055.0 | 22 437 341.0 | 22 297 108.0 | 22 376 735.0 | 22 456 993.0 | 22 463 711.0 | 22 549 750.0 | 22 712 088.0 | 22 828 633.0 | 8 381 223.0 | 8 009 154.0 | 22 830 460.0 | 22 920 903.0 | 23 027 800.0 |
| Kapitał własny | 14 744 075.0 | 15 248 270.0 | 15 077 151.0 | 15 317 587.0 | 15 633 770.0 | 15 374 096.0 | 15 115 186.0 | 15 367 493.0 | 15 544 187.0 | 16 116 430.0 | 15 912 511.0 | 16 675 211.0 | 17 476 085.0 | 18 029 195.0 | 19 987 823.0 | 20 908 749.0 | 22 170 830.0 | 22 349 250.0 | 22 119 117.0 | 22 429 801.0 | 22 656 645.0 | 22 823 536.0 | 22 549 515.0 | 24 016 723.0 | 24 323 025.0 | 24 396 243.0 | 24 569 099.0 | 26 406 799.0 | 27 183 821.0 | 12 335 138.0 | 12 269 467.0 | 12 146 640.0 | 12 297 106.0 | 12 155 196.0 | 12 316 735.0 | 12 393 677.0 | 12 371 550.0 | 11 829 890.0 | 12 054 473.0 | 12 188 119.0 | 12 561 404.0 | 11 879 300.0 |
| Udziały mniejszościowe | 719 343.0 | 741 531.0 | 731 568.0 | 130 061.0 | 130 223.0 | 123 017.0 | 114 336.0 | 149 372.0 | 166 713.0 | 145 031.0 | 104 901.0 | 101 750.0 | 136 621.0 | 187 056.0 | 196 761.0 | 203 762.0 | 278 344.0 | (121 572.0) | (122 466.0) | (98 334.0) | (91 979.0) | (133 293.0) | (143 711.0) | 520 061.0 | 529 229.0 | 652 349.0 | 671 925.0 | 903 350.0 | 915 303.0 | 755 792.0 | 763 906.0 | 788 344.0 | 791 778.0 | 836 876.0 | 793 667.0 | 808 475.0 | 821 928.0 | 839 353.0 | 794 832.0 | 807 074.0 | 818 581.0 | 129 000.0 |
| Pasywa | 27 684 975.0 | 27 941 233.0 | 27 824 417.0 | 28 041 506.0 | 28 558 720.0 | 28 581 387.0 | 28 490 375.0 | 28 529 390.0 | 29 555 705.0 | 31 297 663.0 | 30 517 821.0 | 30 777 779.0 | 31 923 826.0 | 33 428 669.0 | 36 134 388.0 | 36 336 757.0 | 38 186 496.0 | 42 369 111.0 | 43 346 481.0 | 42 590 553.0 | 43 983 780.0 | 44 611 620.0 | 44 322 126.0 | 45 957 150.0 | 46 658 493.0 | 47 906 957.0 | 47 761 467.0 | 50 057 601.0 | 51 677 485.0 | 30 911 277.0 | 30 574 668.0 | 30 648 428.0 | 30 529 775.0 | 31 308 262.0 | 30 539 693.0 | 30 305 578.0 | 29 879 267.0 | 30 119 227.0 | 30 296 511.0 | 29 451 753.0 | 29 472 770.0 | 30 515 300.0 |
| Inwestycje | 7 328 215.0 | 7 848 228.0 | 7 850 198.0 | 8 360 099.0 | 8 344 203.0 | 8 897 494.0 | 8 916 337.0 | 8 918 227.0 | 8 772 565.0 | 8 809 913.0 | 9 036 874.0 | 9 698 487.0 | 9 895 797.0 | 11 187 833.0 | 11 805 804.0 | 12 609 718.0 | 13 231 131.0 | 14 718 474.0 | 14 523 551.0 | 13 687 904.0 | 14 917 397.0 | 15 240 782.0 | 15 518 080.0 | 16 056 901.0 | 16 675 729.0 | 17 581 187.0 | 17 903 909.0 | 19 822 505.0 | 21 307 746.0 | 4 426 491.0 | 4 346 898.0 | 4 230 008.0 | 4 119 638.0 | 3 537 630.0 | 3 655 876.0 | 3 883 772.0 | 4 036 614.0 | 4 459 217.0 | 4 732 625.0 | 4 463 615.0 | 3 823 393.0 | 4 220 100.0 |
| Dług | 7 117 553.0 | 6 760 022.0 | 6 988 403.0 | 7 510 480.0 | 7 429 476.0 | 7 523 813.0 | 7 397 383.0 | 7 652 616.0 | 7 172 956.0 | 7 369 727.0 | 7 332 571.0 | 7 379 271.0 | 7 451 205.0 | 7 469 004.0 | 7 752 280.0 | 7 623 191.0 | 8 120 248.0 | 9 651 848.0 | 10 872 427.0 | 0.0 | 10 950 978.0 | 10 976 713.0 | 11 649 056.0 | 11 464 004.0 | 11 623 295.0 | 12 155 442.0 | 12 313 889.0 | 12 552 910.0 | 12 782 383.0 | 10 368 150.0 | 10 492 045.0 | 10 821 735.0 | 11 049 005.0 | 11 084 861.0 | 11 185 029.0 | 10 952 272.0 | 10 438 855.0 | 11 053 663.0 | 11 350 040.0 | 10 442 133.0 | 10 529 726.0 | 6 666 800.0 |
| Środki pieniężne i inne aktywa pieniężne | 1 332 619.0 | 834 429.0 | 740 420.0 | 829 659.0 | 1 263 748.0 | 768 922.0 | 759 927.0 | 1 099 561.0 | 859 222.0 | 1 505 242.0 | 1 575 978.0 | 1 237 629.0 | 1 447 178.0 | 1 457 735.0 | 1 885 744.0 | 1 796 190.0 | 2 763 552.0 | 1 506 699.0 | 2 057 080.0 | 1 451 596.0 | 1 289 713.0 | 1 270 824.0 | 1 117 766.0 | 1 496 903.0 | 1 883 799.0 | 1 369 653.0 | 1 231 339.0 | 1 539 295.0 | 1 491 551.0 | 872 731.0 | 894 661.0 | 1 152 914.0 | 1 191 452.0 | 1 882 291.0 | 1 695 937.0 | 1 557 985.0 | 1 164 272.0 | 1 454 978.0 | 1 718 989.0 | 1 573 533.0 | 1 966 333.0 | 2 347 600.0 |
| Dług netto | 5 784 934.0 | 5 925 593.0 | 6 247 983.0 | 6 680 821.0 | 6 165 728.0 | 6 754 891.0 | 6 637 456.0 | 6 553 055.0 | 6 313 734.0 | 5 864 485.0 | 5 756 593.0 | 6 141 642.0 | 6 004 027.0 | 6 011 269.0 | 5 866 536.0 | 5 827 001.0 | 5 356 696.0 | 8 145 149.0 | 8 815 347.0 | (1 451 596.0) | 9 661 265.0 | 9 705 889.0 | 10 531 290.0 | 9 967 101.0 | 9 739 496.0 | 10 785 789.0 | 11 082 550.0 | 11 013 615.0 | 11 290 832.0 | 9 495 419.0 | 9 597 384.0 | 9 668 821.0 | 9 857 553.0 | 9 202 570.0 | 9 489 092.0 | 9 394 287.0 | 9 274 583.0 | 9 598 685.0 | 9 631 051.0 | 8 868 600.0 | 8 563 393.0 | 4 319 200.0 |
| Ticker | SKM | SKM | SKM | SKM | SKM | SKM | SKM | SKM | SKM | SKM | SKM | SKM | SKM | SKM | SKM | SKM | SKM | SKM | SKM | SKM | SKM | SKM | SKM | SKM | SKM | SKM | SKM | SKM | SKM | SKM | SKM | SKM | SKM | SKM | SKM | SKM | SKM | SKM | SKM | SKM | SKM | SKM |
| 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 |