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| Rok finansowy | 2007 | 2007 | 2008 | 2008 | 2009 | 2009 | 2010 | 2010 | 2011 | 2011 | 2012 | 2012 | 2013 | 2013 | 2013 | 2013 | 2014 | 2014 | 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 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 |
| Kwartał | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | 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 | Q2 | Q4 | Q1 | Q2 | Q3 | Q4 |
| Aktywa | 950 320.1 | 990 323.9 | 1 053 310.2 | 1 116 296.5 | 1 141 232.1 | 1 166 167.7 | 1 325 075.9 | 1 380 336.6 | 1 480 061.7 | 1 653 382.0 | 1 746 483.3 | 1 797 066.0 | 1 869 917.0 | 1 962 161.6 | 1 987 015.4 | 2 105 126.0 | 2 240 070.4 | 2 240 482.7 | 2 439 567.8 | 3 016 889.2 | 3 110 726.1 | 3 103 521.7 | 3 392 801.6 | 3 704 480.5 | 3 538 678.6 | 3 527 266.4 | 3 477 793.5 | 3 540 364.9 | 3 439 440.7 | 3 589 196.6 | 3 595 300.1 | 3 698 802.2 | 3 743 467.2 | 4 069 702.7 | 4 277 340.0 | 4 544 846.3 | 4 427 912.6 | 5 099 345.0 | 4 542 196.7 | 5 267 896.0 | 5 311 173.4 | 5 659 490.0 | 5 425 772.2 | 5 875 687.0 | 5 486 025.7 | 6 103 230.0 | 5 570 492.7 | 6 259 022.0 | 6 676 851.0 | 7 409 024.0 | 7 409 024.0 | 8 306 125.7 | 8 306 125.7 |
| Aktywa trwałe | 563 557.0 | 632 391.0 | 624 689.9 | 616 988.8 | 641 924.4 | 666 860.0 | 926 474.6 | 950 712.4 | 958 724.0 | 1 090 811.0 | 1 063 695.2 | 1 237 312.0 | 1 378 842.3 | 1 486 815.1 | 1 433 224.1 | 1 432 348.0 | 1 526 259.0 | 1 496 764.0 | 1 683 577.5 | 2 059 643.4 | 2 251 708.0 | 2 254 691.4 | 2 564 326.5 | 2 859 702.9 | 2 560 980.6 | 2 619 126.3 | 2 663 135.9 | 2 720 877.3 | 2 668 478.7 | 2 732 644.7 | 2 554 833.5 | 2 495 456.0 | 2 640 997.2 | 2 922 305.3 | 2 990 709.6 | 3 238 046.2 | 3 162 800.8 | 3 615 693.0 | 3 156 638.5 | 3 798 906.0 | 3 827 007.9 | 4 108 943.0 | 3 836 778.8 | 4 216 232.0 | 3 713 609.8 | 4 307 182.0 | 3 741 627.8 | 3 957 913.6 | 3 946 197.5 | 5 151 091.0 | 5 151 091.0 | 6 174 269.6 | 6 174 269.6 |
| Rzeczowe aktywa trwałe netto | 394 991.8 | 393 800.4 | 405 546.8 | 417 293.2 | 442 325.6 | 467 357.9 | 467 525.9 | 461 978.7 | 493 913.0 | 517 887.0 | 527 089.9 | 576 800.0 | 635 774.8 | 645 728.1 | 656 295.8 | 711 138.0 | 719 032.3 | 733 380.2 | 747 365.5 | 711 188.0 | 772 988.0 | 788 137.8 | 759 267.9 | 781 519.0 | 799 470.9 | 814 475.4 | 827 317.2 | 856 950.4 | 865 147.4 | 873 003.6 | 874 532.9 | 880 307.4 | 887 223.7 | 899 426.8 | 908 602.3 | 921 037.6 | 935 358.7 | 1 525 700.0 | 917 870.5 | 1 611 013.0 | 996 138.0 | 1 643 662.0 | 1 032 579.3 | 1 756 206.0 | 1 081 944.3 | 1 792 934.0 | 1 118 010.0 | 1 348 435.4 | 1 635 472.8 | 1 714 688.0 | 1 714 688.0 | 1 773 585.2 | 1 773 585.2 |
| 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 | 5 788.0 | 5 788.0 | 0.0 | 0.0 | 5 640.0 | 5 640.0 | 0.0 | 0.0 | 5 640.0 | 5 640.0 | 0.0 | 0.0 | 5 640.0 | 5 640.0 | 0.0 | 0.0 | 5 640.0 | 5 640.0 | 0.0 | 0.0 | 5 364.0 | 5 364.0 | 0.0 | 0.0 | 5 364.0 | 5 364.0 | 0.0 | 9 032.8 | 5 364.0 | 5 364.0 | 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 | 275.3 | 259.8 | 357.3 | 0.0 | 472.2 | 482.0 | 507.2 | 529.7 | 551.6 | 579.0 | 575.9 | 582.2 | 596.5 | 53 794.2 | 681.9 | 730.5 | 741.2 | 8 514.3 | 773.1 | 753.6 | 730.6 | 8 623.4 | 800.8 | 829.6 | 892.0 | 7 194.7 | 820.6 | 661.0 | 602.6 | 6 734.8 | 518.3 | 9 054.0 | 888.4 | 3 938.0 | 432.4 | 430.2 | 427.4 | 3 968.0 | 420.6 | 9 747.0 | 408.3 | 94 037.2 | 100 372.0 | 9 632.0 | 9 632.0 | 118 403.0 | 118 403.0 |
| Wartość firmy i wartości niematerialne i prawne | 199.9 | 195.7 | 199.0 | 202.4 | 202.4 | 202.4 | 275.3 | 259.8 | 357.3 | 456.0 | 472.2 | 482.0 | 507.2 | 529.7 | 551.6 | 579.0 | 575.9 | 582.2 | 596.5 | 53 794.2 | 681.9 | 730.5 | 741.2 | 8 514.3 | 773.1 | 753.6 | 730.6 | 8 623.4 | 800.8 | 829.6 | 892.0 | 7 194.7 | 820.6 | 661.0 | 602.6 | 6 734.8 | 518.3 | 9 054.0 | 888.4 | 9 302.0 | 432.4 | 9 463.0 | 427.4 | 9 332.0 | 420.6 | 9 747.0 | 408.3 | 94 037.2 | 100 372.0 | 9 632.0 | 9 632.0 | 118 403.0 | 118 403.0 |
| Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 156 289.0 | 151 746.6 | 140 489.7 | 152 497.1 | 165 339.0 | 176 234.4 | 169 990.2 | 183 606.5 | 837 513.8 | 216 616.4 | 215 442.3 | 210 483.3 | 210 647.6 | 248 516.9 | 264 041.2 | 264 227.2 | 691 703.6 | 227 463.7 | 239 594.6 | 259 055.2 | 1 052 813.8 | 275 277.2 | 317 069.7 | 336 886.7 | 1 125 957.3 | 294 495.9 | 1 122 783.1 | 298 368.3 | 150 498.2 | 288 882.2 | 155 176.4 | 299 474.6 | 147 886.9 | 345 120.3 | 157 667.0 | 360 837.0 | 110 436.4 | 101 933.3 | 131 543.0 | 150 957.0 | 114 403.5 | 114 403.5 |
| Inwestycje długoterminowe | 913.4 | 94 839.0 | (46 169.2) | (187 177.4) | (187 177.4) | (187 177.4) | 193 571.3 | 202 250.9 | 112 093.6 | 201 281.0 | 35 694.3 | 344 828.0 | 478 961.3 | 590 788.8 | 447 202.0 | 299 728.0 | 350 325.1 | 290 311.0 | 441 604.8 | 16 999.0 | 911 430.9 | 962 650.9 | 1 231 427.6 | 1 530 301.5 | 1 092 975.8 | 1 242 903.8 | 1 326 142.3 | 1 773 553.0 | 1 324 833.7 | 1 292 181.7 | 957 428.0 | 1 539 907.4 | 998 721.5 | 1 265 749.1 | 1 294 519.2 | 2 256 249.3 | 1 394 037.2 | 1 104.0 | 1 299 513.0 | 1 326 056.0 | 1 767 539.1 | 1 414 917.0 | 1 687 365.6 | 1 182 284.0 | 1 382 081.7 | 3 474.0 | 1 506 928.9 | 2 459 483.2 | 2 147 558.8 | 0.0 | 0.0 | 4 157 418.7 | 4 157 418.7 |
| Aktywa obrotowe | 385 703.0 | 357 932.9 | 428 620.3 | 499 307.7 | 499 307.7 | 499 307.7 | 398 601.3 | 429 624.2 | 521 337.8 | 562 571.0 | 682 788.1 | 559 754.0 | 491 074.6 | 475 346.4 | 553 791.2 | 672 778.0 | 713 811.4 | 743 718.7 | 755 990.3 | 957 245.7 | 859 018.0 | 848 830.4 | 828 475.1 | 844 777.5 | 977 698.0 | 908 140.1 | 814 657.6 | 819 487.6 | 770 962.0 | 856 551.9 | 1 040 466.6 | 1 203 346.2 | 1 102 470.0 | 1 147 397.4 | 1 286 630.3 | 1 306 800.1 | 1 265 111.8 | 1 483 652.0 | 1 385 558.3 | 1 468 990.0 | 1 484 165.6 | 1 550 547.0 | 1 588 993.5 | 1 659 455.0 | 1 772 415.8 | 1 796 048.0 | 1 828 864.9 | 2 301 108.3 | 2 730 653.5 | 2 257 933.0 | 2 257 933.0 | 2 131 856.1 | 2 131 856.1 |
| Środki pieniężne i Inwestycje | 168 062.9 | 145 584.7 | 269 909.6 | 394 234.6 | 394 234.6 | 394 234.6 | 265 190.1 | 284 684.6 | 349 001.4 | 371 940.0 | 508 378.6 | 336 664.0 | 292 335.8 | 274 920.2 | 339 213.8 | 437 157.0 | 470 906.9 | 504 875.1 | 505 709.7 | 36 922.0 | 578 076.8 | 562 908.2 | 545 522.4 | 552 097.9 | 647 939.6 | 556 375.5 | 468 784.5 | 42 293.0 | 459 251.9 | 532 928.7 | 701 096.5 | 62 235.1 | 746 040.9 | 743 427.7 | 855 745.2 | 71 923.7 | 868 539.7 | 258 993.0 | 981 240.5 | 1 217 965.0 | 1 092 050.6 | 1 306 035.0 | 1 189 504.4 | 1 416 335.0 | 1 339 057.0 | 352 829.0 | 1 373 811.9 | 1 844 032.0 | 2 277 178.8 | 38 604.0 | 38 604.0 | 1 620 054.5 | 1 620 054.5 |
| Zapasy | 38 676.8 | 41 803.3 | 39 482.8 | 37 162.3 | 37 162.3 | 37 162.3 | 33 811.9 | 48 973.2 | 40 002.2 | 56 716.0 | 47 137.8 | 65 665.0 | 46 059.5 | 59 000.0 | 60 863.5 | 68 279.0 | 65 207.1 | 67 059.2 | 65 053.6 | 80 820.3 | 63 310.8 | 69 781.7 | 71 610.3 | 81 154.0 | 80 459.8 | 87 030.0 | 80 914.2 | 83 905.9 | 83 363.2 | 83 205.2 | 79 641.7 | 86 336.7 | 80 677.9 | 86 518.7 | 93 453.3 | 106 849.0 | 101 415.4 | 100 609.0 | 104 239.6 | 97 736.0 | 99 837.4 | 87 568.0 | 97 659.2 | 92 450.0 | 85 439.1 | 96 537.0 | 90 093.3 | 99 700.6 | 107 757.3 | 117 176.0 | 117 176.0 | 128 911.7 | 128 911.7 |
| Inwestycje krótkoterminowe | 157 749.8 | 134 077.2 | 255 332.6 | 376 587.9 | 376 587.9 | 376 587.9 | 250 967.0 | 272 237.0 | 336 835.3 | 355 909.0 | 486 703.6 | 301 388.0 | 250 174.1 | 235 637.2 | 315 276.6 | 408 140.0 | 443 886.9 | 459 493.1 | 480 625.5 | 6 000.0 | 553 003.7 | 489 196.2 | 512 504.2 | 479 972.1 | 609 342.2 | 502 493.6 | 450 127.8 | 471 207.0 | 396 792.2 | 493 438.3 | 650 463.2 | 832 211.0 | 693 352.7 | 699 464.1 | 731 715.7 | 841 201.0 | 780 741.7 | 2 050.0 | 838 704.0 | 821 731.0 | 1 012 854.5 | 1 011 567.0 | 1 067 788.1 | 1 237 524.0 | 1 200 356.4 | 1 933.0 | 1 068 845.1 | 1 659 628.8 | 2 173 539.3 | 0.0 | 0.0 | 1 502 732.3 | 1 502 732.3 |
| Środki pieniężne i inne aktywa pieniężne | 10 313.2 | 11 507.5 | 14 577.1 | 17 646.7 | 17 646.7 | 17 646.7 | 14 223.1 | 12 447.6 | 12 166.1 | 16 031.0 | 21 675.0 | 35 276.0 | 42 161.7 | 39 283.0 | 23 937.2 | 29 017.0 | 27 020.1 | 45 382.0 | 25 084.2 | 30 922.0 | 25 073.1 | 73 712.0 | 33 018.2 | 72 125.8 | 38 597.4 | 53 881.8 | 18 656.7 | 42 293.0 | 62 459.8 | 39 490.4 | 50 633.3 | 62 235.1 | 52 688.2 | 43 963.6 | 124 029.5 | 71 923.7 | 87 798.0 | 256 943.0 | 142 536.4 | 396 234.0 | 79 196.1 | 294 468.0 | 121 716.3 | 178 811.0 | 138 700.6 | 350 896.0 | 304 966.8 | 184 403.2 | 103 639.5 | 38 604.0 | 38 604.0 | 117 322.2 | 117 322.2 |
| Należności krótkoterminowe | 34 169.1 | 42 388.7 | 42 732.6 | 43 076.4 | 37 439.4 | 31 802.5 | 10 814.9 | 45 174.0 | 83 267.4 | 67 463.0 | 69 369.4 | 59 616.0 | 56 366.1 | 89 614.7 | 62 861.0 | 77 355.0 | 73 671.0 | 114 686.8 | 90 230.6 | 115 758.4 | 70 725.7 | 159 345.2 | 79 758.1 | 116 947.3 | 67 496.1 | 155 373.6 | 74 916.8 | 16 835.7 | 84 310.5 | 107 282.0 | 86 542.4 | 17 993.4 | 98 080.3 | 149 715.8 | 128 622.6 | 22 511.1 | 117 816.3 | 15 713.0 | 22 253.9 | 13 636.0 | 176 570.6 | 16 665.0 | 133 537.7 | 16 395.0 | 173 135.8 | 17 648.0 | 216 101.1 | 148 999.8 | 44 981.7 | 20 609.0 | 20 609.0 | 53 275.9 | 53 275.9 |
| Dług krótkoterminowy | 1 860.6 | 111.8 | 75.2 | 38.6 | 38.6 | 38.6 | 1 000.0 | 508.0 | 139.7 | 140.0 | 139.7 | 233.0 | 139.6 | 139.6 | 139.6 | 140.0 | 139.6 | 139.6 | 139.6 | 139.6 | 139.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 418.0 | 0.0 | 1 289.0 | 0.0 | 1 206.0 | 0.0 | 1 176.0 | 0.0 | 888.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 44 837.8 | 51 067.4 | 45 896.5 | 40 725.6 | 40 725.6 | 40 725.6 | 76 325.6 | 54 140.8 | 92 666.3 | 77 388.0 | 107 083.9 | 70 790.0 | 68 191.3 | 100 560.5 | 71 870.6 | 88 213.0 | 85 892.3 | 126 216.0 | 100 182.9 | 128 416.6 | 84 281.9 | 172 020.6 | 90 283.9 | 129 936.9 | 81 854.4 | 167 379.8 | 85 697.5 | 110 719.3 | 100 072.3 | 121 136.7 | 99 204.4 | 131 556.5 | 114 257.9 | 163 682.1 | 141 425.9 | 168 830.9 | 134 877.2 | 419 867.0 | 129 548.3 | 398 744.0 | 194 128.9 | 395 795.0 | 148 042.6 | 233 712.0 | 192 606.9 | 375 489.0 | 230 343.5 | 268 840.2 | 266 497.9 | 341 118.0 | 341 118.0 | 391 256.8 | 391 256.8 |
| Rozliczenia międzyokresowe | 3 589.6 | 3 313.5 | 2 958.0 | 2 602.5 | 2 602.5 | 2 602.5 | 32 926.7 | 1 456.1 | 1 302.8 | 1 159.0 | 1 047.0 | 10 423.0 | 11 358.1 | 10 388.0 | 8 442.6 | 10 391.0 | 11 742.2 | 10 900.9 | 9 324.6 | 11 814.7 | 12 967.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 402 652.4 | 0.0 | 358 985.0 | 0.0 | 365 443.0 | 0.0 | 189 496.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 13 766.8 | 15 428.9 | 15 754.9 | 16 080.9 | 14 337.8 | 12 594.6 | 15 972.1 | 21 073.3 | 23 313.3 | 28 913.0 | 28 862.1 | 36 381.0 | 42 778.2 | 46 744.8 | 49 598.9 | 54 847.0 | 55 166.2 | 57 251.8 | 59 409.8 | 65 303.6 | 62 979.0 | 65 518.2 | 67 172.2 | 71 179.8 | 70 757.0 | 73 152.4 | 74 506.1 | 76 896.6 | 77 367.2 | 78 009.3 | 78 340.8 | 81 481.0 | 81 364.4 | 82 673.6 | 85 103.5 | 94 669.8 | 94 418.1 | 351 494.0 | 96 867.5 | 419 774.0 | 96 273.2 | 406 706.0 | 100 803.0 | 481 567.0 | 124 790.7 | 490 651.0 | 130 327.8 | 127 030.6 | 254 061.3 | 0.0 | 460 905.0 | 441 389.3 | 441 389.3 |
| Rezerwy z tytułu odroczonego podatku | 13 766.8 | 15 428.9 | 15 754.9 | 16 080.9 | 14 337.8 | 12 594.6 | 15 972.1 | 21 073.3 | 23 313.3 | 28 913.0 | 28 862.1 | 36 171.0 | 42 633.5 | 46 589.1 | 49 381.7 | 54 699.0 | 54 993.0 | 57 078.1 | 59 205.5 | 65 034.0 | 62 695.9 | 65 156.3 | 66 702.7 | 70 670.5 | 70 203.5 | 72 640.5 | 73 899.2 | 76 257.4 | 76 709.0 | 77 436.4 | 78 124.6 | 81 281.1 | 81 164.5 | 82 473.7 | 84 903.6 | 94 495.0 | 94 241.3 | 187 955.0 | 96 692.6 | 199 722.0 | 96 098.3 | 202 312.0 | 100 656.7 | 205 508.0 | 123 773.4 | 211 884.0 | 129 340.5 | 0.0 | 0.0 | 0.0 | 363 767.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 13 766.8 | 15 428.9 | 15 754.9 | 16 080.9 | 14 337.8 | 12 594.6 | 15 972.1 | 21 073.3 | 23 313.3 | 28 913.0 | 28 862.1 | 36 381.0 | 42 778.2 | 46 744.8 | 49 598.9 | 54 847.0 | 55 166.2 | 57 251.8 | 59 409.8 | 65 303.6 | 62 979.0 | 65 518.2 | 67 172.2 | 71 179.8 | 70 757.0 | 73 152.4 | 74 506.1 | 76 896.6 | 77 367.2 | 78 009.3 | 78 340.8 | 81 481.0 | 81 364.4 | 82 673.6 | 85 103.5 | 94 669.8 | 94 418.1 | 351 494.0 | 96 867.5 | 419 774.0 | 96 273.2 | 406 706.0 | 100 803.0 | 481 567.0 | 124 790.7 | 490 651.0 | 130 327.8 | 127 030.6 | 254 061.3 | 0.0 | 460 905.0 | 441 389.3 | 441 389.3 |
| 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 | 0.0 | 0.0 | 0.0 | 1 418.0 | 1 418.0 | 1 289.0 | 1 289.0 | 1 206.0 | 1 206.0 | 1 176.0 | 1 176.0 | 888.0 | 888.0 | 0.0 | 4 146.1 | 8 292.2 | 0.0 | 0.0 | 8 536.8 | 8 536.8 |
| Zobowiązania ogółem | 58 604.6 | 66 496.3 | 61 651.4 | 56 806.5 | 55 063.4 | 53 320.2 | 92 297.7 | 75 214.1 | 115 979.6 | 106 301.0 | 135 945.9 | 107 171.0 | 110 969.5 | 147 305.3 | 121 469.5 | 143 060.0 | 141 058.5 | 183 467.8 | 159 592.7 | 193 720.2 | 147 260.9 | 237 538.8 | 157 456.0 | 201 116.6 | 152 611.4 | 240 532.1 | 160 203.6 | 187 615.9 | 177 439.5 | 199 146.0 | 177 545.2 | 213 037.5 | 195 622.4 | 246 355.8 | 226 529.5 | 263 500.6 | 229 295.3 | 771 361.0 | 226 415.8 | 818 518.0 | 290 402.1 | 802 501.0 | 248 845.6 | 715 279.0 | 317 397.6 | 866 140.0 | 360 671.3 | 395 870.8 | 520 559.1 | 341 118.0 | 802 023.0 | 832 646.1 | 832 646.1 |
| Kapitał (fundusz) podstawowy | 43 428.0 | 43 428.0 | 43 428.0 | 43 428.0 | 43 428.0 | 43 428.0 | 43 428.0 | 43 428.0 | 43 428.0 | 43 428.0 | 43 428.0 | 43 428.0 | 43 428.0 | 43 428.0 | 43 428.0 | 43 428.0 | 43 428.0 | 43 428.0 | 43 428.0 | 7 702.0 | 43 428.0 | 7 702.0 | 7 702.0 | 43 428.0 | 43 428.0 | 43 428.0 | 43 428.0 | 43 428.0 | 43 428.0 | 43 428.0 | 43 428.0 | 43 428.0 | 43 428.0 | 43 428.0 | 43 428.0 | 35 726.0 | 43 428.0 | 154 666.0 | 43 428.0 | 154 666.0 | 43 428.0 | 154 666.0 | 43 428.0 | 154 666.0 | 43 428.0 | 154 666.0 | 43 428.0 | 43 428.0 | 43 428.0 | 154 666.0 | 154 666.0 | 35 726.0 | 35 726.0 |
| Zyski zatrzymane | 325 138.8 | 358 661.7 | 417 892.7 | 477 123.7 | 475 531.2 | 473 938.7 | 596 181.2 | 670 448.5 | 724 041.6 | 882 229.0 | 947 849.1 | 1 009 573.0 | 1 079 743.7 | 1 136 733.8 | 1 189 082.2 | 1 241 733.0 | 1 379 606.7 | 1 338 719.1 | 1 563 098.2 | 2 098 453.7 | 2 241 273.2 | 2 145 806.2 | 2 516 135.3 | 2 770 302.5 | 2 653 812.7 | 2 556 401.4 | 2 588 691.2 | 2 596 504.1 | 2 506 923.0 | 2 635 883.9 | 2 664 430.1 | 2 725 058.3 | 2 788 067.2 | 3 064 541.3 | 3 293 417.1 | 3 524 225.5 | 3 442 624.8 | 4 114 583.0 | 3 562 119.1 | 4 235 364.0 | 4 271 810.8 | 4 643 337.0 | 4 431 562.7 | 4 946 566.0 | 4 444 259.7 | 5 023 202.0 | 4 488 089.5 | 5 157 877.4 | 5 609 515.2 | 6 392 478.0 | 6 392 478.0 | 6 913 861.9 | 6 913 861.9 |
| Kapitał własny | 891 715.4 | 923 827.6 | 991 658.8 | 1 059 490.0 | 1 086 168.8 | 1 112 847.5 | 1 232 778.2 | 1 305 122.5 | 1 364 082.1 | 1 547 081.0 | 1 610 537.4 | 1 689 895.0 | 1 758 947.5 | 1 815 033.3 | 1 865 717.8 | 1 962 238.0 | 2 099 182.9 | 2 057 185.9 | 2 280 144.1 | 2 823 337.9 | 2 963 660.1 | 2 866 177.9 | 3 235 531.6 | 3 503 549.8 | 3 386 266.2 | 3 286 933.3 | 3 317 834.9 | 3 352 993.9 | 3 262 263.2 | 3 390 312.6 | 3 418 053.0 | 3 486 062.7 | 3 548 134.8 | 3 823 636.9 | 4 051 098.5 | 4 281 633.7 | 4 198 919.3 | 4 327 984.0 | 4 316 095.0 | 4 449 378.0 | 5 021 091.3 | 4 856 989.0 | 5 177 264.6 | 5 160 408.0 | 5 168 981.1 | 5 237 090.0 | 5 209 821.4 | 5 795 723.9 | 6 156 291.9 | 6 607 001.0 | 6 607 001.0 | 7 473 479.6 | 7 473 479.6 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 177.0 | 172.0 | 172.0 | 171.0 | 171.0 | 169.0 | 169.0 | 195.0 | 195.0 | 186.0 | 186.0 | 199.0 | 199.0 | 245.0 | 245.0 | 262.0 | 262.0 | 298.0 | 298.0 | 290.0 | 290.0 | 288.0 | 288.0 | 302.0 | 302.0 | 314.0 | 314.0 | 320.0 | 320.0 | 338.0 | 338.0 | 353.0 | 353.0 | 0.0 | 0.0 | 0.0 | 437.0 | 437.0 | 0.0 | 0.0 |
| Pasywa | 950 320.1 | 990 323.9 | 1 053 310.2 | 1 116 296.5 | 1 141 232.1 | 1 166 167.7 | 1 325 075.9 | 1 380 336.6 | 1 480 061.7 | 1 653 382.0 | 1 746 483.3 | 1 797 066.0 | 1 869 917.0 | 1 962 161.6 | 1 987 015.4 | 2 105 126.0 | 2 240 070.4 | 2 240 482.7 | 2 439 567.8 | 3 016 889.2 | 3 110 726.1 | 3 103 521.7 | 3 392 801.6 | 3 704 480.5 | 3 538 678.6 | 3 527 266.4 | 3 477 793.5 | 3 540 364.9 | 3 439 440.7 | 3 589 196.6 | 3 595 300.1 | 3 698 802.2 | 3 743 467.2 | 4 069 702.7 | 4 277 340.0 | 4 544 846.3 | 4 427 912.6 | 5 099 345.0 | 4 542 196.7 | 5 267 896.0 | 5 311 173.4 | 5 659 490.0 | 5 425 772.2 | 5 875 687.0 | 5 486 025.7 | 6 103 230.0 | 5 570 492.7 | 6 191 594.7 | 6 676 851.0 | 6 948 119.0 | 7 409 024.0 | 8 306 125.7 | 8 306 125.7 |
| Inwestycje | 158 663.2 | 228 916.2 | 209 163.4 | 189 410.5 | 189 410.5 | 189 410.5 | 444 538.3 | 474 487.9 | 448 928.9 | 557 190.0 | 522 397.9 | 646 216.0 | 729 135.5 | 826 426.0 | 762 478.6 | 707 868.0 | 794 212.0 | 749 804.1 | 922 230.3 | 22 999.0 | 1 464 434.6 | 1 451 847.1 | 1 743 931.8 | 2 010 273.6 | 1 702 318.0 | 1 745 397.4 | 1 776 270.0 | 65 941.9 | 1 721 625.8 | 1 785 620.0 | 1 607 891.2 | 62 113.3 | 1 692 074.3 | 1 965 213.2 | 2 026 234.8 | 60 947.0 | 2 174 778.8 | 3 154.0 | 2 138 217.0 | 2 147 787.0 | 2 780 393.6 | 2 426 484.0 | 2 755 153.7 | 2 419 808.0 | 2 582 438.2 | 5 407.0 | 2 575 773.9 | 4 119 112.0 | 4 321 098.1 | 0.0 | 0.0 | 5 660 151.0 | 5 660 151.0 |
| Dług | 1 860.6 | 111.8 | 75.2 | 38.6 | 38.6 | 38.6 | 1 000.0 | 508.4 | 139.7 | 140.0 | 139.7 | 233.0 | 139.6 | 139.6 | 139.6 | 140.0 | 139.6 | 139.6 | 139.6 | 139.6 | 139.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 418.0 | 0.0 | 1 289.0 | 0.0 | 1 206.0 | 0.0 | 1 176.0 | 0.0 | 888.0 | 0.0 | 4 146.1 | 8 292.2 | 0.0 | 0.0 | 8 536.8 | 8 536.8 |
| Środki pieniężne i inne aktywa pieniężne | 10 313.2 | 11 507.5 | 14 577.1 | 17 646.7 | 17 646.7 | 17 646.7 | 14 223.1 | 12 447.6 | 12 166.1 | 16 031.0 | 21 675.0 | 35 276.0 | 42 161.7 | 39 283.0 | 23 937.2 | 29 017.0 | 27 020.1 | 45 382.0 | 25 084.2 | 30 922.0 | 25 073.1 | 73 712.0 | 33 018.2 | 72 125.8 | 38 597.4 | 53 881.8 | 18 656.7 | 42 293.0 | 62 459.8 | 39 490.4 | 50 633.3 | 62 235.1 | 52 688.2 | 43 963.6 | 124 029.5 | 71 923.7 | 87 798.0 | 256 943.0 | 142 536.4 | 396 234.0 | 79 196.1 | 294 468.0 | 121 716.3 | 178 811.0 | 138 700.6 | 350 896.0 | 304 966.8 | 184 403.2 | 103 639.5 | 38 604.0 | 38 604.0 | 117 322.2 | 117 322.2 |
| Dług netto | (8 452.6) | (11 395.7) | (14 501.9) | (17 608.1) | (17 608.1) | (17 608.1) | (13 223.1) | (11 939.2) | (12 026.4) | (15 891.0) | (21 535.3) | (35 043.0) | (42 022.1) | (39 143.3) | (23 797.5) | (28 877.0) | (26 880.4) | (45 242.3) | (24 944.6) | (30 782.4) | (24 933.5) | (73 712.0) | (33 018.2) | (72 125.8) | (38 597.4) | (53 881.8) | (18 656.7) | (42 293.0) | (62 459.8) | (39 490.4) | (50 633.3) | (62 235.1) | (52 688.2) | (43 963.6) | (124 029.5) | (71 923.7) | (87 798.0) | (255 525.0) | (142 536.4) | (394 945.0) | (79 196.1) | (293 262.0) | (121 716.3) | (177 635.0) | (138 700.6) | (350 008.0) | (304 966.8) | (180 257.1) | (95 347.3) | (38 604.0) | (38 604.0) | (108 785.4) | (108 785.4) |
| Ticker | SNGSP.ME | SNGSP.ME | SNGSP.ME | SNGSP.ME | SNGSP.ME | SNGSP.ME | SNGSP.ME | SNGSP.ME | SNGSP.ME | SNGSP.ME | SNGSP.ME | SNGSP.ME | SNGSP.ME | SNGSP.ME | SNGSP.ME | SNGSP.ME | SNGSP.ME | SNGSP.ME | SNGSP.ME | SNGSP.ME | SNGSP.ME | SNGSP.ME | SNGSP.ME | SNGSP.ME | SNGSP.ME | SNGSP.ME | SNGSP.ME | SNGSP.ME | SNGSP.ME | SNGSP.ME | SNGSP.ME | SNGSP.ME | SNGSP.ME | SNGSP.ME | SNGSP.ME | SNGSP.ME | SNGSP.ME | SNGSP.ME | SNGSP.ME | SNGSP.ME | SNGSP.ME | SNGSP.ME | SNGSP.ME | SNGSP.ME | SNGSP.ME | SNGSP.ME | SNGSP.ME | SNGSP.ME | SNGSP.ME | SNGSP.ME | SNGSP.ME | SNGSP.ME | SNGSP.ME |
| Waluta | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB |