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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 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 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 |
| Kwartał | 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 | 1 905 251.5 | 2 005 576.2 | 2 010 929.7 | 2 064 181.5 | 2 377 956.5 | 2 451 939.9 | 2 550 794.2 | 2 939 366.3 | 3 213 304.6 | 3 138 061.7 | 2 970 289.0 | 2 926 838.0 | 3 042 334.7 | 3 388 557.7 | 3 258 804.9 | 3 510 392.5 | 3 347 831.7 | 3 750 657.7 | 3 674 617.5 | 3 846 597.0 | 4 009 416.9 | 3 938 899.3 | 5 082 982.6 | 5 029 766.0 | 5 234 802.2 | 4 984 129.9 | 5 077 283.7 | 5 073 147.6 | 5 318 029.0 | 5 348 003.9 | 4 980 849.2 | 4 501 143.7 | 4 365 823.4 | 4 583 469.1 | 4 228 999.4 | 3 899 076.5 | 3 845 524.5 | 4 052 030.2 | 3 733 773.0 | 3 943 952.4 |
| Aktywa trwałe | 1 372 618.2 | 1 415 849.4 | 1 477 804.3 | 1 521 851.7 | 1 712 628.2 | 1 758 124.7 | 1 908 754.0 | 2 239 163.6 | 2 436 269.2 | 2 322 353.1 | 2 237 709.9 | 2 175 041.5 | 2 213 555.5 | 2 418 299.9 | 2 374 073.1 | 2 561 114.6 | 2 401 776.8 | 2 767 997.7 | 2 755 750.3 | 2 919 650.8 | 3 022 277.7 | 2 961 129.1 | 3 817 684.3 | 3 771 471.5 | 3 769 857.3 | 3 561 355.8 | 4 207 005.4 | 4 202 433.9 | 4 442 481.1 | 4 395 678.6 | 4 076 349.1 | 3 718 050.0 | 3 582 013.3 | 3 727 376.0 | 3 452 196.7 | 3 130 694.0 | 3 025 888.7 | 3 164 520.0 | 2 991 910.8 | 3 198 359.9 |
| Rzeczowe aktywa trwałe netto | 91 920.5 | 93 841.4 | 93 887.8 | 99 887.5 | 115 226.3 | 118 090.5 | 125 573.6 | 140 663.8 | 145 501.3 | 136 326.1 | 127 519.8 | 122 169.6 | 123 662.9 | 138 121.1 | 126 395.0 | 133 667.3 | 122 190.1 | 135 847.0 | 136 089.5 | 198 274.1 | 211 026.2 | 208 401.5 | 287 085.1 | 278 782.3 | 279 828.6 | 258 629.1 | 248 914.4 | 255 426.5 | 267 369.9 | 259 961.7 | 249 466.4 | 235 118.9 | 237 868.6 | 253 839.3 | 247 452.5 | 220 954.2 | 225 010.5 | 236 320.9 | 221 791.6 | 247 183.6 |
| Wartość firmy | 65 853.6 | 69 949.5 | 70 984.4 | 78 114.7 | 86 286.8 | 87 807.2 | 92 399.8 | 101 892.6 | 108 000.7 | 89 241.2 | 87 485.0 | 84 864.0 | 86 271.9 | 96 372.7 | 89 440.2 | 97 221.6 | 90 765.5 | 136 674.9 | 133 335.3 | 133 730.5 | 135 461.0 | 136 666.8 | 170 552.6 | 164 481.3 | 163 284.0 | 150 242.7 | 132 022.5 | 141 755.0 | 155 055.2 | 150 293.5 | 153 940.8 | 159 154.0 | 185 818.7 | 188 119.4 | 171 618.9 | 166 132.7 | 168 356.0 | 167 997.2 | 161 608.0 | 180 046.7 |
| Wartości niematerialne i prawne | 81 237.4 | 82 839.7 | 81 578.6 | 83 486.0 | 89 826.4 | 90 584.4 | 94 201.7 | 103 369.4 | 108 256.4 | 104 186.1 | 98 252.8 | 92 980.1 | 88 239.0 | 99 633.9 | 90 107.0 | 94 706.8 | 86 080.8 | 165 714.6 | 153 243.1 | 158 920.2 | 154 196.4 | 152 811.8 | 188 949.2 | 181 824.0 | 188 666.0 | 167 637.3 | 195 489.3 | 267 575.9 | 293 596.8 | 296 018.5 | 218 750.4 | 287 097.2 | 304 915.2 | 314 957.4 | 210 783.4 | 277 497.5 | 273 117.6 | 288 396.0 | 220 281.3 | 339 047.6 |
| Wartość firmy i wartości niematerialne i prawne | 147 091.0 | 152 789.2 | 152 563.1 | 161 600.8 | 176 113.1 | 178 391.5 | 186 601.5 | 205 262.0 | 216 257.1 | 193 427.2 | 185 737.8 | 177 844.2 | 174 510.9 | 196 006.6 | 179 547.1 | 191 928.4 | 176 846.3 | 302 389.5 | 286 578.4 | 292 650.6 | 289 657.4 | 289 478.5 | 359 501.8 | 346 305.2 | 351 949.9 | 317 879.9 | 327 511.8 | 409 330.9 | 448 652.0 | 446 311.9 | 372 691.2 | 446 251.2 | 490 733.9 | 503 076.7 | 382 402.2 | 443 630.2 | 441 473.6 | 456 393.2 | 381 889.3 | 519 094.2 |
| Należności netto | 122 658.6 | 158 530.9 | 114 285.8 | 128 955.4 | 142 509.7 | 173 571.7 | 130 587.6 | 155 998.6 | 180 129.6 | 231 934.3 | 160 419.3 | 165 667.7 | 190 026.1 | 257 147.5 | 173 110.7 | 197 346.4 | 208 519.3 | 244 892.5 | 186 659.6 | 196 809.4 | 210 261.6 | 229 828.2 | 221 266.1 | 208 495.8 | 214 390.2 | 247 478.7 | 252 037.0 | 258 700.7 | 278 266.8 | 324 593.2 | 266 114.2 | 263 107.2 | 269 997.8 | 293 809.0 | 240 396.6 | 224 416.1 | 252 966.6 | 290 264.6 | 236 259.4 | 236 577.4 |
| Inwestycje długoterminowe | 995 849.7 | 1 023 841.4 | 1 083 520.0 | 1 104 167.4 | 1 244 595.4 | 1 286 295.6 | 1 412 772.2 | 1 681 223.7 | 1 845 044.6 | 1 762 036.0 | 1 655 967.9 | 1 660 639.4 | 1 689 569.3 | 1 841 940.1 | 1 838 863.6 | 1 987 106.8 | 1 862 157.8 | 2 052 989.8 | 1 907 688.1 | 2 155 680.0 | 2 229 883.1 | 2 171 319.0 | 2 604 396.9 | 2 797 572.4 | 2 527 242.7 | 2 666 627.1 | 43 472.0 | 40 736.5 | 43 543.0 | 42 897.4 | 46 816.5 | 41 777.7 | 44 042.0 | 47 123.4 | 48 017.3 | 42 624.4 | 45 238.8 | 48 901.4 | 49 473.9 | 48 243.1 |
| Aktywa obrotowe | 532 633.4 | 589 726.8 | 533 125.4 | 542 329.8 | 665 328.3 | 693 815.2 | 642 040.2 | 700 202.7 | 777 035.4 | 815 708.5 | 732 579.0 | 751 796.5 | 828 779.1 | 970 257.7 | 884 731.8 | 949 277.9 | 946 054.9 | 982 660.0 | 918 867.3 | 926 946.1 | 987 139.2 | 977 770.2 | 1 265 298.3 | 1 258 294.5 | 1 464 945.0 | 1 422 774.1 | 870 278.3 | 870 713.7 | 875 547.9 | 952 325.3 | 904 500.1 | 783 093.7 | 783 810.1 | 856 093.1 | 776 802.7 | 768 382.5 | 819 635.9 | 887 510.3 | 741 862.1 | 745 592.5 |
| Środki pieniężne i Inwestycje | 56 236.7 | 79 620.6 | 239 538.1 | 205 158.6 | 268 401.1 | 121 570.6 | 295 266.7 | 274 270.0 | 277 359.4 | 319 164.5 | 338 331.3 | 336 128.7 | 105 080.0 | 370 465.0 | 472 261.9 | 409 595.5 | 397 097.4 | 396 212.2 | 168 222.2 | 356 431.8 | 130 745.6 | 149 890.5 | 216 953.1 | 189 224.2 | 267 667.1 | 255 216.8 | 238 059.3 | 190 873.8 | 162 295.9 | 196 714.0 | 189 634.9 | 111 895.5 | 91 635.5 | 103 196.3 | 98 334.3 | 84 940.9 | 81 217.7 | 117 605.2 | 108 737.1 | 96 305.5 |
| Zapasy | 115 865.8 | 96 291.2 | 84 508.6 | 100 103.1 | 133 960.3 | 106 313.2 | 104 511.7 | 128 817.7 | 164 909.0 | 120 793.7 | 107 780.6 | 117 492.3 | 150 628.0 | 131 499.7 | 118 441.3 | 124 284.2 | 134 180.3 | 121 193.9 | 114 412.1 | 123 483.9 | 142 284.9 | 105 682.7 | 130 160.1 | 125 347.8 | 143 015.1 | 116 593.7 | 117 513.5 | 136 034.5 | 157 306.8 | 140 568.0 | 142 820.2 | 162 066.5 | 197 080.8 | 217 428.5 | 199 278.7 | 217 084.5 | 241 170.5 | 196 303.1 | 166 247.1 | 192 514.0 |
| Inwestycje krótkoterminowe | 395.3 | 402.9 | 118 963.0 | 124 588.4 | 125 688.5 | 460.2 | 144 785.4 | 161 036.8 | 176 935.1 | 182 314.7 | 176 839.5 | 177 320.9 | 0.0 | 213 162.3 | 201 112.2 | 222 346.3 | 220 010.7 | 215 000.2 | 8.6 | 248 909.0 | 0.0 | 0.0 | 4 633.1 | 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 |
| Środki pieniężne i inne aktywa pieniężne | 55 841.4 | 79 217.6 | 120 573.6 | 80 570.3 | 142 712.6 | 121 110.3 | 150 478.8 | 113 233.2 | 100 424.3 | 136 849.8 | 161 484.1 | 158 807.8 | 105 080.0 | 157 302.6 | 271 145.6 | 187 249.2 | 177 086.7 | 181 211.9 | 168 213.7 | 107 522.9 | 130 745.6 | 149 890.5 | 212 308.4 | 189 224.2 | 267 667.1 | 255 216.8 | 238 059.3 | 190 873.8 | 162 295.9 | 196 714.0 | 189 634.9 | 111 895.5 | 91 635.5 | 103 196.3 | 98 334.3 | 84 940.9 | 81 217.7 | 117 605.2 | 108 737.1 | 96 305.5 |
| Należności krótkoterminowe | 257 784.7 | 268 205.6 | 253 528.1 | 265 240.3 | 318 650.6 | 310 629.6 | 293 439.1 | 323 716.8 | 366 172.3 | 362 481.8 | 325 385.8 | 321 049.3 | 375 280.9 | 397 782.6 | 338 944.3 | 358 612.2 | 383 897.1 | 421 201.8 | 382 700.9 | 358 245.7 | 385 050.0 | 371 665.5 | 443 672.1 | 394 369.6 | 462 191.9 | 446 309.5 | 294 687.0 | 301 890.6 | 311 169.1 | 310 042.5 | 301 201.4 | 290 709.5 | 311 430.6 | 300 535.4 | 253 313.1 | 251 797.3 | 269 988.7 | 270 367.0 | 226 046.7 | 256 220.7 |
| Dług krótkoterminowy | 30 433.8 | 41 149.1 | 28 254.4 | 34 146.9 | 59 704.3 | 52 399.3 | 51 654.6 | 47 603.5 | 78 758.6 | 94 897.6 | 87 255.3 | 119 145.1 | 121 017.3 | 136 634.9 | 123 421.6 | 134 301.8 | 130 937.4 | 150 994.8 | 138 630.8 | 163 736.9 | 165 512.6 | 161 725.7 | 183 364.6 | 214 150.4 | 296 575.0 | 277 271.0 | 244 341.0 | 299 123.0 | 306 219.5 | 340 283.9 | 337 690.4 | 316 262.6 | 326 964.5 | 339 477.0 | 273 203.9 | 278 339.0 | 308 482.9 | 308 991.7 | 210 601.1 | 231 814.7 |
| Zobowiązania krótkoterminowe | 594 630.6 | 637 292.8 | 602 680.8 | 620 500.3 | 723 109.6 | 730 582.0 | 739 036.8 | 822 230.6 | 939 482.5 | 950 530.3 | 878 232.5 | 893 641.5 | 960 674.6 | 1 050 704.2 | 960 699.2 | 1 034 946.8 | 1 026 439.8 | 1 136 911.4 | 1 064 790.6 | 1 111 566.5 | 1 152 730.7 | 1 114 185.7 | 1 376 778.1 | 1 347 601.2 | 1 576 580.4 | 1 515 830.4 | 1 357 297.8 | 1 364 481.0 | 1 423 883.1 | 1 475 539.7 | 1 431 483.0 | 1 314 169.1 | 1 350 510.5 | 1 409 943.0 | 1 264 923.5 | 1 181 163.2 | 1 236 754.5 | 1 287 109.0 | 1 115 730.9 | 1 179 042.0 |
| 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 | 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 |
| Zobowiązania długoterminowe | 962 653.8 | 988 855.6 | 1 035 672.4 | 1 057 957.5 | 1 192 360.8 | 1 229 846.4 | 1 332 622.6 | 1 565 437.2 | 1 711 846.2 | 1 640 052.5 | 1 562 689.0 | 1 509 496.1 | 1 532 420.8 | 1 687 113.2 | 1 673 135.8 | 1 780 663.1 | 1 658 989.0 | 1 814 999.3 | 1 831 264.3 | 1 924 338.6 | 2 012 354.8 | 1 972 943.0 | 2 647 814.8 | 2 617 337.7 | 2 592 348.4 | 2 420 414.7 | 2 478 305.2 | 2 461 629.4 | 2 573 029.0 | 2 541 321.7 | 2 367 953.9 | 2 153 785.9 | 2 048 201.6 | 2 175 344.8 | 2 053 979.7 | 1 877 989.3 | 1 768 880.0 | 1 865 391.2 | 1 763 060.8 | 1 838 118.7 |
| Rezerwy z tytułu odroczonego podatku | 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 |
| Zobowiązania długoterminowe | 962 653.8 | 988 855.6 | 1 035 672.4 | 1 057 957.5 | 1 192 360.8 | 1 229 846.4 | 1 332 622.6 | 1 565 437.2 | 1 711 846.2 | 1 640 052.5 | 1 562 689.0 | 1 509 496.1 | 1 532 420.8 | 1 687 113.2 | 1 673 135.8 | 1 780 663.1 | 1 658 989.0 | 1 814 999.3 | 1 831 264.3 | 1 924 338.6 | 2 012 354.8 | 1 972 943.0 | 2 647 814.8 | 2 617 337.7 | 2 592 348.4 | 2 420 414.7 | 2 478 305.2 | 2 461 629.4 | 2 573 029.0 | 2 541 321.7 | 2 367 953.9 | 2 153 785.9 | 2 048 201.6 | 2 175 344.8 | 2 053 979.7 | 1 877 989.3 | 1 768 880.0 | 1 865 391.2 | 1 763 060.8 | 1 838 118.7 |
| 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 | 12 783.3 | 57 929.4 | 61 052.0 | 57 905.3 | 93 292.4 | 80 242.1 | 78 342.0 | 69 219.8 | 15 513.6 | 0.0 | 0.0 | 0.0 | 13 304.9 | 0.0 | 0.0 | 0.0 | 12 250.1 | 0.0 | 0.0 | 0.0 | 11 659.2 | 0.0 |
| Zobowiązania ogółem | 1 557 284.3 | 1 626 148.4 | 1 638 353.3 | 1 678 457.8 | 1 915 470.4 | 1 960 428.4 | 2 071 659.4 | 2 387 667.8 | 2 651 328.7 | 2 590 582.8 | 2 440 921.4 | 2 403 137.7 | 2 493 095.4 | 2 737 817.4 | 2 633 835.0 | 2 815 609.9 | 2 685 428.8 | 2 951 910.6 | 2 896 054.9 | 3 035 905.1 | 3 165 085.5 | 3 087 128.7 | 4 024 592.9 | 3 964 938.9 | 4 168 928.8 | 3 936 245.1 | 3 835 602.9 | 3 826 110.4 | 3 996 912.1 | 4 016 861.4 | 3 799 436.9 | 3 467 954.9 | 3 398 712.2 | 3 585 287.7 | 3 318 903.1 | 3 059 152.5 | 3 005 634.5 | 3 152 500.2 | 2 878 791.7 | 3 017 160.7 |
| Kapitał (fundusz) podstawowy | 85 283.9 | 86 360.5 | 89 792.5 | 90 770.5 | 121 294.4 | 123 088.9 | 131 394.6 | 154 130.2 | 164 406.5 | 152 517.5 | 144 749.9 | 138 992.0 | 139 541.0 | 150 766.0 | 147 967.3 | 156 147.7 | 143 615.9 | 156 551.2 | 153 119.3 | 155 748.7 | 159 998.3 | 152 840.5 | 194 194.4 | 187 386.9 | 184 665.8 | 169 509.7 | 162 466.3 | 157 959.1 | 163 289.7 | 156 965.3 | 143 859.1 | 130 458.0 | 122 498.7 | 130 703.0 | 119 504.8 | 104 461.6 | 102 687.0 | 106 150.4 | 96 482.8 | 100 237.9 |
| Zyski zatrzymane | 101 660.2 | 113 431.5 | 103 346.6 | 114 963.5 | 129 577.0 | 148 675.4 | 143 245.5 | 171 803.1 | 181 603.0 | 171 904.8 | 165 558.6 | 171 890.0 | 191 032.7 | 257 569.2 | 246 200.2 | 300 523.3 | 301 220.3 | 404 739.0 | 406 416.7 | 438 865.1 | 479 772.1 | 497 297.1 | 610 870.1 | 638 148.4 | 717 106.8 | 729 599.5 | 537 946.9 | 553 995.6 | 613 810.1 | 644 874.1 | 614 540.7 | 583 051.0 | 582 424.8 | 663 388.0 | 691 271.4 | 624 328.3 | 637 055.9 | 695 584.4 | 657 088.1 | 685 272.3 |
| Kapitał własny | 347 967.2 | 379 427.8 | 372 576.4 | 385 723.6 | 462 486.1 | 491 511.5 | 479 134.8 | 551 698.5 | 561 975.9 | 547 478.9 | 529 367.5 | 523 700.3 | 549 239.2 | 650 740.3 | 624 969.9 | 694 782.5 | 662 402.9 | 798 747.1 | 778 562.6 | 810 691.8 | 844 331.4 | 851 770.6 | 1 058 389.7 | 1 064 827.1 | 1 065 873.5 | 1 047 884.8 | 1 241 680.7 | 1 247 037.2 | 1 321 116.8 | 1 331 142.5 | 1 181 412.3 | 1 033 188.7 | 967 111.2 | 998 181.4 | 910 096.2 | 839 924.0 | 839 890.0 | 899 530.0 | 854 981.2 | 926 791.7 |
| Udziały mniejszościowe | 68 124.6 | 73 690.4 | 78 312.1 | 79 898.6 | 88 885.3 | 93 117.7 | 102 278.4 | 119 602.2 | 120 241.8 | 112 473.2 | 109 361.4 | 105 469.5 | 108 163.7 | 120 333.8 | 117 768.5 | 116 285.4 | 108 143.0 | 120 972.3 | 122 439.6 | 125 930.8 | 131 854.5 | 115 477.8 | 148 257.0 | 142 841.4 | 10 492.1 | 9 782.6 | 8 650.7 | 8 221.6 | 8 808.4 | 14 220.3 | 13 945.0 | 8 056.1 | 8 399.8 | 15 833.6 | 14 380.6 | 8 969.3 | 9 117.2 | 19 336.4 | 24 407.2 | 33 153.5 |
| Pasywa | 1 905 251.5 | 2 005 576.2 | 2 010 929.7 | 2 064 181.5 | 2 377 956.5 | 2 451 939.9 | 2 550 794.2 | 2 939 366.3 | 3 213 304.6 | 3 138 061.7 | 2 970 289.0 | 2 926 838.0 | 3 042 334.7 | 3 388 557.7 | 3 258 804.9 | 3 510 392.5 | 3 347 831.7 | 3 750 657.7 | 3 674 617.5 | 3 846 597.0 | 4 009 416.9 | 3 938 899.3 | 5 082 982.6 | 5 029 766.0 | 5 234 802.2 | 4 984 129.9 | 5 077 283.7 | 5 073 147.6 | 5 318 029.0 | 5 348 003.9 | 4 980 849.2 | 4 501 143.7 | 4 365 823.4 | 4 583 469.1 | 4 228 999.4 | 3 899 076.5 | 3 845 524.5 | 4 052 030.2 | 3 733 773.0 | 3 943 952.4 |
| Inwestycje | 996 245.0 | 1 024 244.3 | 1 202 483.0 | 1 228 755.8 | 1 370 283.8 | 1 286 755.8 | 1 557 557.6 | 1 842 260.5 | 2 021 979.7 | 1 944 350.7 | 1 832 807.4 | 1 837 960.3 | 1 689 569.3 | 2 055 102.5 | 2 039 975.8 | 2 209 453.1 | 2 082 168.5 | 2 267 990.1 | 1 907 696.7 | 2 404 589.0 | 2 229 883.1 | 2 171 319.0 | 2 609 029.9 | 2 797 572.4 | 2 527 242.7 | 2 666 627.1 | 43 472.0 | 40 736.5 | 43 543.0 | 42 897.4 | 46 816.5 | 41 777.7 | 44 042.0 | 47 123.4 | 48 017.3 | 42 624.4 | 45 238.8 | 48 901.4 | 49 473.9 | 48 243.1 |
| Dług | 121 704.8 | 129 429.7 | 121 872.8 | 120 193.4 | 168 022.3 | 157 642.9 | 141 160.6 | 148 369.1 | 208 828.8 | 223 136.6 | 204 910.9 | 216 211.5 | 216 159.6 | 240 311.2 | 232 360.5 | 236 777.3 | 214 967.4 | 249 420.7 | 240 258.9 | 303 874.7 | 311 089.4 | 317 856.5 | 396 727.7 | 418 265.6 | 515 899.4 | 474 373.1 | 374 798.8 | 486 648.3 | 492 874.5 | 515 142.6 | 458 646.5 | 493 802.1 | 444 953.3 | 565 449.4 | 423 822.3 | 492 772.8 | 444 416.1 | 447 198.1 | 359 596.8 | 395 945.6 |
| Środki pieniężne i inne aktywa pieniężne | 55 841.4 | 79 217.6 | 120 573.6 | 80 570.3 | 142 712.6 | 121 110.3 | 150 478.8 | 113 233.2 | 100 424.3 | 136 849.8 | 161 484.1 | 158 807.8 | 105 080.0 | 157 302.6 | 271 145.6 | 187 249.2 | 177 086.7 | 181 211.9 | 168 213.7 | 107 522.9 | 130 745.6 | 149 890.5 | 212 308.4 | 189 224.2 | 267 667.1 | 255 216.8 | 238 059.3 | 190 873.8 | 162 295.9 | 196 714.0 | 189 634.9 | 111 895.5 | 91 635.5 | 103 196.3 | 98 334.3 | 84 940.9 | 81 217.7 | 117 605.2 | 108 737.1 | 96 305.5 |
| Dług netto | 65 863.4 | 50 212.0 | 1 299.2 | 39 623.1 | 25 309.7 | 36 532.6 | (9 318.2) | 35 135.9 | 108 404.6 | 86 286.8 | 43 426.7 | 57 403.6 | 111 079.6 | 83 008.6 | (38 785.1) | 49 528.1 | 37 880.6 | 68 208.7 | 72 045.3 | 196 351.9 | 180 343.8 | 167 966.0 | 184 419.4 | 229 041.4 | 248 232.2 | 219 156.2 | 136 739.5 | 295 774.6 | 330 578.6 | 318 428.6 | 269 011.6 | 381 906.6 | 353 317.8 | 462 253.0 | 325 487.9 | 407 831.9 | 363 198.4 | 329 592.9 | 250 859.7 | 299 640.1 |
| Ticker | SONYN.MX | SONYN.MX | SONYN.MX | SONYN.MX | SONYN.MX | SONYN.MX | SONYN.MX | SONYN.MX | SONYN.MX | SONYN.MX | SONYN.MX | SONYN.MX | SONYN.MX | SONYN.MX | SONYN.MX | SONYN.MX | SONYN.MX | SONYN.MX | SONYN.MX | SONYN.MX | SONYN.MX | SONYN.MX | SONYN.MX | SONYN.MX | SONYN.MX | SONYN.MX | SONYN.MX | SONYN.MX | SONYN.MX | SONYN.MX | SONYN.MX | SONYN.MX | SONYN.MX | SONYN.MX | SONYN.MX | SONYN.MX | SONYN.MX | SONYN.MX | SONYN.MX | SONYN.MX |
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