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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 | 1 753 394.0 | 1 749 395.0 | 1 806 982.0 | 2 335 250.0 | 2 328 620.0 | 2 220 108.0 | 2 209 479.0 | 2 132 722.0 | 2 148 863.0 | 2 254 740.0 | 2 285 615.0 | 2 331 276.0 | 2 378 267.0 | 2 443 341.0 | 2 655 724.0 | 2 713 769.0 | 2 793 575.0 | 2 801 203.0 | 2 972 855.0 | 2 798 580.0 | 2 978 299.0 | 3 106 981.0 | 3 499 849.0 | 3 366 507.0 | 3 238 316.0 | 3 375 526.0 | 3 760 247.0 | 3 972 001.0 | 3 856 932.0 | 3 868 862.0 | 4 099 483.0 | 4 218 089.0 | 4 384 631.0 | 4 379 577.0 | 4 574 015.0 | 4 356 141.0 | 4 524 710.0 | 4 574 793.0 | 4 847 997.0 | 4 862 221.0 |
| Aktywa trwałe | 623 235.0 | 615 665.0 | 627 638.0 | 873 439.0 | 848 480.0 | 851 550.0 | 838 126.0 | 826 604.0 | 818 499.0 | 800 353.0 | 814 919.0 | 823 248.0 | 853 059.0 | 873 231.0 | 898 270.0 | 937 970.0 | 964 047.0 | 947 421.0 | 961 280.0 | 957 250.0 | 981 343.0 | 968 657.0 | 1 119 189.0 | 1 078 356.0 | 1 073 011.0 | 1 080 550.0 | 1 079 496.0 | 1 120 773.0 | 1 104 301.0 | 1 073 852.0 | 1 101 820.0 | 1 120 426.0 | 1 193 911.0 | 1 257 224.0 | 1 266 328.0 | 1 246 141.0 | 1 256 448.0 | 1 265 625.0 | 1 289 990.0 | 1 309 952.0 |
| Rzeczowe aktywa trwałe netto | 569 867.0 | 558 835.0 | 568 912.0 | 809 636.0 | 784 186.0 | 775 483.0 | 765 564.0 | 749 133.0 | 734 770.0 | 784 474.0 | 736 093.0 | 828 772.0 | 744 087.0 | 717 084.0 | 743 531.0 | 757 603.0 | 778 139.0 | 762 781.0 | 775 259.0 | 761 597.0 | 812 086.0 | 779 115.0 | 915 199.0 | 863 228.0 | 863 826.0 | 865 267.0 | 862 078.0 | 903 538.0 | 893 415.0 | 858 904.0 | 885 770.0 | 896 835.0 | 958 214.0 | 1 028 558.0 | 967 195.0 | 945 010.0 | 1 022 233.0 | 1 044 791.0 | 1 063 992.0 | 1 081 512.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5 874.0 | 5 874.0 | 5 874.0 | 6 567.0 | 6 567.0 | 6 567.0 | 7 259.0 | 7 260.0 | 11 270.0 | 11 220.0 | 11 170.0 | 11 120.0 | 11 069.0 | 13 474.0 | 13 286.0 | 12 863.0 | 12 650.0 | 11 709.0 | 12 603.0 | 13 944.0 | 13 178.0 | 14 884.0 | 13 459.0 | 12 034.0 | 10 609.0 | 9 364.0 | 7 928.0 |
| Wartość firmy i wartości niematerialne i prawne | (34 866.0) | (34 569.0) | (34 961.0) | (36 515.0) | (36 002.0) | (32 066.0) | (32 300.0) | (33 307.0) | (34 542.0) | (34 576.0) | (34 767.0) | (35 945.0) | (36 864.0) | 5 874.0 | 5 874.0 | 5 874.0 | 6 567.0 | 6 567.0 | 6 567.0 | 7 259.0 | 7 260.0 | 11 270.0 | 11 220.0 | 11 170.0 | 11 120.0 | 11 069.0 | 13 474.0 | 13 286.0 | 12 863.0 | 12 650.0 | 11 709.0 | 12 603.0 | 13 944.0 | 13 178.0 | 14 884.0 | 13 459.0 | 12 034.0 | 10 609.0 | 9 364.0 | 7 928.0 |
| Należności netto | 536 735.0 | 574 052.0 | 519 648.0 | 644 040.0 | 673 658.0 | 599 855.0 | 525 591.0 | 574 012.0 | 607 267.0 | 728 221.0 | 662 996.0 | 646 281.0 | 720 300.0 | 767 169.0 | 776 161.0 | 781 898.0 | 882 347.0 | 936 607.0 | 858 315.0 | 806 900.0 | 1 003 455.0 | 1 020 188.0 | 981 075.0 | 686 901.0 | 747 251.0 | 810 596.0 | 912 363.0 | 899 969.0 | 917 514.0 | 931 935.0 | 1 002 396.0 | 963 097.0 | 1 033 887.0 | 908 482.0 | 974 532.0 | 1 029 443.0 | 1 067 518.0 | 1 087 751.0 | 1 066 030.0 | 1 082 268.0 |
| Inwestycje długoterminowe | 34 866.0 | 34 569.0 | 34 961.0 | 36 515.0 | 36 002.0 | 32 066.0 | 32 300.0 | 33 307.0 | 34 542.0 | 34 576.0 | 34 767.0 | 35 945.0 | 36 864.0 | 109 940.0 | 109 764.0 | 134 920.0 | 137 286.0 | 137 155.0 | 139 075.0 | 142 156.0 | 114 428.0 | 114 597.0 | 145 287.0 | 144 999.0 | 144 083.0 | 148 232.0 | 152 403.0 | 149 810.0 | 139 539.0 | 139 474.0 | 138 443.0 | 140 108.0 | 139 821.0 | 146 059.0 | 148 145.0 | 178 180.0 | 153 054.0 | 128 565.0 | 129 881.0 | 132 116.0 |
| Aktywa obrotowe | 1 130 159.0 | 1 133 730.0 | 1 179 344.0 | 1 461 811.0 | 1 480 140.0 | 1 368 558.0 | 1 371 353.0 | 1 306 118.0 | 1 330 364.0 | 1 454 387.0 | 1 470 696.0 | 1 508 028.0 | 1 525 208.0 | 1 570 110.0 | 1 757 454.0 | 1 775 799.0 | 1 829 528.0 | 1 853 782.0 | 2 011 575.0 | 1 841 330.0 | 1 996 956.0 | 2 138 324.0 | 2 380 660.0 | 2 288 151.0 | 2 165 305.0 | 2 294 976.0 | 2 680 751.0 | 2 851 228.0 | 2 752 631.0 | 2 795 010.0 | 2 997 663.0 | 3 097 663.0 | 3 190 720.0 | 3 122 353.0 | 3 307 687.0 | 3 110 000.0 | 3 268 262.0 | 3 309 168.0 | 3 558 007.0 | 3 552 269.0 |
| Środki pieniężne i Inwestycje | 95 723.0 | 75 860.0 | 65 945.0 | 88 627.0 | 136 485.0 | 122 963.0 | 212 733.0 | 157 137.0 | 123 895.0 | 96 510.0 | 149 906.0 | 123 180.0 | 67 756.0 | 71 000.0 | 175 596.0 | 75 360.0 | 79 229.0 | 66 860.0 | 225 499.0 | 104 187.0 | 172 618.0 | 244 032.0 | 458 107.0 | 544 921.0 | 530 026.0 | 692 815.0 | 933 548.0 | 911 092.0 | 675 151.0 | 661 401.0 | 884 488.0 | 992 957.0 | 899 541.0 | 981 578.0 | 1 148 850.0 | 950 511.0 | 1 065 597.0 | 1 157 144.0 | 1 336 672.0 | 1 209 429.0 |
| Zapasy | 452 021.0 | 432 027.0 | 530 208.0 | 649 741.0 | 591 805.0 | 560 755.0 | 557 238.0 | 535 360.0 | 511 715.0 | 555 341.0 | 571 223.0 | 688 520.0 | 671 902.0 | 657 257.0 | 740 771.0 | 817 950.0 | 797 943.0 | 758 315.0 | 840 193.0 | 838 975.0 | 820 884.0 | 783 584.0 | 870 574.0 | 969 120.0 | 819 653.0 | 720 543.0 | 784 509.0 | 976 838.0 | 1 073 700.0 | 1 099 924.0 | 1 052 053.0 | 1 095 939.0 | 1 183 552.0 | 1 168 710.0 | 1 126 799.0 | 1 092 952.0 | 1 081 284.0 | 1 027 689.0 | 1 125 962.0 | 1 221 538.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 56 653.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (71 211.0) | (70 290.0) | (70 823.0) | (71 129.0) | (71 120.0) | (71 362.0) | (70 790.0) | (71 511.0) | (70 856.0) | (71 226.0) | (71 740.0) | (72 181.0) | (82 477.0) | (79 865.0) | (78 436.0) | (70 310.0) | (69 895.0) | (66 145.0) | (65 433.0) | (65 629.0) | (65 349.0) | (65 135.0) | (95 684.0) | (70 682.0) | 32 214.0 | 52 469.0 | 55 455.0 |
| Środki pieniężne i inne aktywa pieniężne | 95 723.0 | 75 860.0 | 65 945.0 | 88 627.0 | 136 485.0 | 122 963.0 | 212 733.0 | 157 137.0 | 123 895.0 | 96 510.0 | 149 906.0 | 123 180.0 | 67 756.0 | 71 000.0 | 175 596.0 | 75 360.0 | 79 229.0 | 66 860.0 | 225 499.0 | 104 187.0 | 172 618.0 | 244 032.0 | 458 107.0 | 544 921.0 | 530 026.0 | 692 815.0 | 933 548.0 | 911 092.0 | 675 151.0 | 661 401.0 | 884 488.0 | 992 957.0 | 899 541.0 | 981 578.0 | 1 148 850.0 | 950 511.0 | 1 065 597.0 | 1 124 930.0 | 1 284 203.0 | 1 153 974.0 |
| Należności krótkoterminowe | 153 776.0 | 152 366.0 | 197 203.0 | 230 206.0 | 193 310.0 | 176 751.0 | 145 242.0 | 160 260.0 | 190 793.0 | 245 818.0 | 195 046.0 | 212 545.0 | 218 049.0 | 194 232.0 | 248 876.0 | 216 179.0 | 241 206.0 | 251 669.0 | 269 056.0 | 208 230.0 | 235 027.0 | 260 196.0 | 261 092.0 | 260 173.0 | 153 604.0 | 184 635.0 | 274 771.0 | 386 909.0 | 313 526.0 | 270 267.0 | 309 268.0 | 385 407.0 | 394 919.0 | 262 710.0 | 284 111.0 | 279 800.0 | 288 969.0 | 259 335.0 | 297 433.0 | 330 823.0 |
| Dług krótkoterminowy | 211 236.0 | 262 210.0 | 216 282.0 | 200 679.0 | 145 953.0 | 219 119.0 | 72 472.0 | 120 580.0 | 87 109.0 | 115 459.0 | 74 708.0 | 145 322.0 | 86 596.0 | 66 150.0 | 87 967.0 | 218 252.0 | 113 957.0 | 57 424.0 | 70 363.0 | 75 440.0 | 58 485.0 | 52 815.0 | 83 815.0 | 79 199.0 | 48 652.0 | 53 195.0 | 102 496.0 | 96 505.0 | 103 273.0 | 141 560.0 | 94 181.0 | 126 941.0 | 126 128.0 | 131 416.0 | 117 999.0 | 139 541.0 | 113 915.0 | 119 535.0 | 118 336.0 | 63 958.0 |
| Zobowiązania krótkoterminowe | 547 624.0 | 536 800.0 | 509 813.0 | 746 026.0 | 585 862.0 | 571 712.0 | 367 638.0 | 383 070.0 | 405 427.0 | 508 482.0 | 404 905.0 | 461 235.0 | 438 003.0 | 419 913.0 | 477 811.0 | 547 591.0 | 516 033.0 | 470 116.0 | 497 176.0 | 384 234.0 | 416 290.0 | 461 192.0 | 596 998.0 | 422 395.0 | 345 236.0 | 398 392.0 | 605 702.0 | 804 299.0 | 658 394.0 | 669 419.0 | 685 945.0 | 704 410.0 | 821 895.0 | 704 787.0 | 677 066.0 | 596 940.0 | 637 989.0 | 639 563.0 | 686 509.0 | 609 600.0 |
| Rozliczenia międzyokresowe | (42 007.0) | 35 863.0 | 28 876.0 | 2 265.0 | (4 996.0) | 175 843.0 | 7 857.0 | 74 990.0 | 11 721.0 | 55 422.0 | 60 086.0 | 79 705.0 | 100 505.0 | 59 006.0 | 53 964.0 | 25 151.0 | 39 114.0 | 70 193.0 | 67 754.0 | 22 800.0 | 29 578.0 | 65 282.0 | 61 564.0 | 24 791.0 | 54 864.0 | 74 588.0 | 85 805.0 | 73 180.0 | 78 573.0 | 34 869.0 | 37 674.0 | 43 859.0 | 86 503.0 | 87 605.0 | 64 665.0 | 34 814.0 | 41 194.0 | 39 381.0 | 24 171.0 | 37 762.0 |
| Zobowiązania długoterminowe | 60 079.0 | 65 758.0 | 103 822.0 | 213 102.0 | 265 590.0 | 208 148.0 | 295 199.0 | 232 200.0 | 185 454.0 | 166 203.0 | 171 249.0 | 172 770.0 | 175 881.0 | 195 244.0 | 203 025.0 | 208 778.0 | 213 945.0 | 180 810.0 | 186 385.0 | 189 501.0 | 201 769.0 | 203 486.0 | 300 720.0 | 294 733.0 | 296 817.0 | 328 624.0 | 315 556.0 | 353 121.0 | 330 095.0 | 287 810.0 | 293 098.0 | 296 950.0 | 352 916.0 | 355 758.0 | 350 428.0 | 339 150.0 | 334 283.0 | 305 197.0 | 299 836.0 | 297 729.0 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 697.0 | 694.0 | 7 333.0 | 3 282.0 | 3 328.0 | 3 221.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 60 079.0 | 65 758.0 | 103 822.0 | 213 102.0 | 265 590.0 | 208 148.0 | 295 199.0 | 232 200.0 | 185 454.0 | 166 203.0 | 171 249.0 | 172 770.0 | 175 881.0 | 195 244.0 | 203 025.0 | 208 778.0 | 213 945.0 | 180 810.0 | 186 385.0 | 189 501.0 | 201 769.0 | 203 486.0 | 300 720.0 | 294 733.0 | 296 817.0 | 328 624.0 | 315 556.0 | 353 121.0 | 330 095.0 | 287 810.0 | 293 098.0 | 296 950.0 | 352 916.0 | 355 758.0 | 350 428.0 | 339 150.0 | 334 283.0 | 305 197.0 | 299 836.0 | 297 729.0 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 453.0 | 4 240.0 | 4 335.0 | 4 341.0 | 4 905.0 | 5 947.0 | 9 674.0 | 9 094.0 | 8 518.0 | 9 505.0 | 9 927.0 | 11 038.0 | 11 502.0 | 10 892.0 | 11 101.0 | 10 781.0 | 12 227.0 | 11 302.0 | 125 368.0 | 111 620.0 | 108 893.0 | 145 315.0 | 141 380.0 | 139 220.0 | 137 926.0 | 105 563.0 | 106 972.0 | 103 875.0 | 103 606.0 | 120 480.0 | 120 151.0 | 113 164.0 | 105 993.0 | 71 759.0 | 73 323.0 | 68 695.0 |
| Zobowiązania ogółem | 607 703.0 | 602 558.0 | 613 635.0 | 959 128.0 | 851 452.0 | 779 860.0 | 662 837.0 | 615 270.0 | 590 881.0 | 674 685.0 | 576 154.0 | 634 005.0 | 613 884.0 | 615 157.0 | 680 836.0 | 756 369.0 | 729 978.0 | 650 926.0 | 683 561.0 | 573 735.0 | 618 059.0 | 664 678.0 | 897 718.0 | 717 128.0 | 642 053.0 | 727 016.0 | 921 258.0 | 1 157 420.0 | 988 489.0 | 957 229.0 | 979 043.0 | 1 001 360.0 | 1 174 811.0 | 1 060 545.0 | 1 027 494.0 | 936 090.0 | 972 272.0 | 944 760.0 | 986 345.0 | 907 329.0 |
| Kapitał (fundusz) podstawowy | 143 967.0 | 143 967.0 | 143 967.0 | 143 967.0 | 143 967.0 | 143 967.0 | 143 967.0 | 143 967.0 | 143 967.0 | 143 967.0 | 143 967.0 | 143 967.0 | 143 967.0 | 143 967.0 | 143 967.0 | 143 967.0 | 143 967.0 | 143 967.0 | 143 967.0 | 143 967.0 | 143 967.0 | 143 967.0 | 143 967.0 | 143 967.0 | 143 967.0 | 143 967.0 | 143 967.0 | 143 967.0 | 143 967.0 | 143 967.0 | 143 967.0 | 143 967.0 | 143 967.0 | 143 967.0 | 143 967.0 | 143 967.0 | 143 967.0 | 143 967.0 | 143 967.0 | 143 967.0 |
| Zyski zatrzymane | 751 999.0 | 782 368.0 | 823 738.0 | 917 552.0 | 1 038 814.0 | 1 004 899.0 | 1 095 620.0 | 1 088 903.0 | 1 135 941.0 | 1 163 895.0 | 1 277 387.0 | 1 263 759.0 | 1 312 575.0 | 1 363 029.0 | 1 482 490.0 | 1 457 360.0 | 1 550 249.0 | 1 637 306.0 | 1 762 323.0 | 1 709 864.0 | 1 797 024.0 | 1 864 172.0 | 1 979 454.0 | 2 067 878.0 | 1 993 130.0 | 2 020 171.0 | 2 180 480.0 | 2 162 175.0 | 2 224 860.0 | 2 268 889.0 | 2 457 302.0 | 2 561 159.0 | 2 564 655.0 | 2 625 880.0 | 2 848 025.0 | 2 768 436.0 | 2 890 530.0 | 2 970 786.0 | 3 186 707.0 | 3 273 853.0 |
| Kapitał własny | 1 145 691.0 | 1 146 837.0 | 1 193 347.0 | 1 376 122.0 | 1 477 168.0 | 1 440 248.0 | 1 546 642.0 | 1 517 452.0 | 1 557 982.0 | 1 580 055.0 | 1 709 461.0 | 1 697 271.0 | 1 764 383.0 | 1 828 184.0 | 1 974 888.0 | 1 957 400.0 | 2 063 597.0 | 2 150 277.0 | 2 289 294.0 | 2 224 845.0 | 2 360 240.0 | 2 442 303.0 | 2 602 131.0 | 2 649 379.0 | 2 596 263.0 | 2 648 510.0 | 2 838 989.0 | 2 814 581.0 | 2 868 443.0 | 2 911 633.0 | 3 120 440.0 | 3 216 729.0 | 3 209 820.0 | 3 319 032.0 | 3 546 521.0 | 3 420 051.0 | 3 552 438.0 | 3 630 033.0 | 3 861 652.0 | 3 954 892.0 |
| Udziały mniejszościowe | 171 040.0 | 141 817.0 | 146 957.0 | 235 918.0 | 233 320.0 | 220 456.0 | 230 903.0 | 213 238.0 | 212 188.0 | 202 292.0 | 214 868.0 | 211 288.0 | 225 398.0 | 236 351.0 | 256 859.0 | 264 504.0 | 275 765.0 | 287 078.0 | 295 983.0 | 293 083.0 | 335 676.0 | 353 156.0 | 379 588.0 | 368 482.0 | 373 326.0 | 374 185.0 | 390 441.0 | 386 613.0 | 386 132.0 | 390 848.0 | 409 710.0 | 405 489.0 | 404 825.0 | 422 626.0 | 439 010.0 | 406 843.0 | 411 503.0 | 414 476.0 | 430 090.0 | 427 414.0 |
| Pasywa | 1 753 394.0 | 1 749 395.0 | 1 806 982.0 | 2 335 250.0 | 2 328 620.0 | 2 220 108.0 | 2 209 479.0 | 2 132 722.0 | 2 148 863.0 | 2 254 740.0 | 2 285 615.0 | 2 331 276.0 | 2 378 267.0 | 2 443 341.0 | 2 655 724.0 | 2 713 769.0 | 2 793 575.0 | 2 801 203.0 | 2 972 855.0 | 2 798 580.0 | 2 978 299.0 | 3 106 981.0 | 3 499 849.0 | 3 366 507.0 | 3 238 316.0 | 3 375 526.0 | 3 760 247.0 | 3 972 001.0 | 3 856 932.0 | 3 868 862.0 | 4 099 483.0 | 4 218 089.0 | 4 384 631.0 | 4 379 577.0 | 4 574 015.0 | 4 356 141.0 | 4 524 710.0 | 4 574 793.0 | 4 847 997.0 | 4 862 221.0 |
| Inwestycje | 34 866.0 | 34 569.0 | 34 961.0 | 36 515.0 | 36 002.0 | 32 066.0 | 32 300.0 | 89 960.0 | 34 542.0 | 34 576.0 | 34 767.0 | 35 945.0 | 36 864.0 | 38 729.0 | 39 474.0 | 64 097.0 | 66 157.0 | 66 035.0 | 67 713.0 | 71 366.0 | 42 917.0 | 43 741.0 | 74 061.0 | 73 259.0 | 71 902.0 | 65 755.0 | 72 538.0 | 71 374.0 | 69 229.0 | 69 579.0 | 72 298.0 | 74 675.0 | 74 192.0 | 80 710.0 | 83 010.0 | 82 496.0 | 82 372.0 | 160 779.0 | 182 350.0 | 187 571.0 |
| Dług | 211 236.0 | 262 210.0 | 216 282.0 | 303 749.0 | 295 741.0 | 314 087.0 | 252 820.0 | 229 655.0 | 146 415.0 | 157 155.0 | 119 478.0 | 183 507.0 | 124 942.0 | 105 928.0 | 129 215.0 | 259 909.0 | 155 621.0 | 89 781.0 | 102 543.0 | 106 600.0 | 98 252.0 | 81 100.0 | 205 119.0 | 194 099.0 | 160 932.0 | 209 151.0 | 251 220.0 | 288 772.0 | 285 610.0 | 282 389.0 | 237 892.0 | 272 647.0 | 326 599.0 | 350 784.0 | 329 834.0 | 339 984.0 | 310 080.0 | 295 163.0 | 286 770.0 | 225 331.0 |
| Środki pieniężne i inne aktywa pieniężne | 95 723.0 | 75 860.0 | 65 945.0 | 88 627.0 | 136 485.0 | 122 963.0 | 212 733.0 | 157 137.0 | 123 895.0 | 96 510.0 | 149 906.0 | 123 180.0 | 67 756.0 | 71 000.0 | 175 596.0 | 75 360.0 | 79 229.0 | 66 860.0 | 225 499.0 | 104 187.0 | 172 618.0 | 244 032.0 | 458 107.0 | 544 921.0 | 530 026.0 | 692 815.0 | 933 548.0 | 911 092.0 | 675 151.0 | 661 401.0 | 884 488.0 | 992 957.0 | 899 541.0 | 981 578.0 | 1 148 850.0 | 950 511.0 | 1 065 597.0 | 1 124 930.0 | 1 284 203.0 | 1 153 974.0 |
| Dług netto | 115 513.0 | 186 350.0 | 150 337.0 | 215 122.0 | 159 256.0 | 191 124.0 | 40 087.0 | 72 518.0 | 22 520.0 | 60 645.0 | (30 428.0) | 60 327.0 | 57 186.0 | 34 928.0 | (46 381.0) | 184 549.0 | 76 392.0 | 22 921.0 | (122 956.0) | 2 413.0 | (74 366.0) | (162 932.0) | (252 988.0) | (350 822.0) | (369 094.0) | (483 664.0) | (682 328.0) | (622 320.0) | (389 541.0) | (379 012.0) | (646 596.0) | (720 310.0) | (572 942.0) | (630 794.0) | (819 016.0) | (610 527.0) | (755 517.0) | (829 767.0) | (997 433.0) | (928 643.0) |
| Ticker | SMSM.JK | SMSM.JK | SMSM.JK | SMSM.JK | SMSM.JK | SMSM.JK | SMSM.JK | SMSM.JK | SMSM.JK | SMSM.JK | SMSM.JK | SMSM.JK | SMSM.JK | SMSM.JK | SMSM.JK | SMSM.JK | SMSM.JK | SMSM.JK | SMSM.JK | SMSM.JK | SMSM.JK | SMSM.JK | SMSM.JK | SMSM.JK | SMSM.JK | SMSM.JK | SMSM.JK | SMSM.JK | SMSM.JK | SMSM.JK | SMSM.JK | SMSM.JK | SMSM.JK | SMSM.JK | SMSM.JK | SMSM.JK | SMSM.JK | SMSM.JK | SMSM.JK | SMSM.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 |