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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 | 1 943 357.2 | 1 857 908.6 | 1 836 791.9 | 1 805 087.0 | 1 760 083.6 | 1 671 945.4 | 1 661 347.5 | 1 695 389.0 | 1 743 870.6 | 2 303 567.5 | 2 261 672.8 | 2 220 117.9 | 2 166 004.1 | 2 155 945.7 | 2 125 987.9 | 2 576 264.9 | 2 644 227.8 | 2 738 883.6 | 2 871 347.5 | 2 877 989.1 | 3 047 967.4 | 3 109 581.0 | 3 470 697.5 | 4 193 369.9 | 4 278 795.3 | 4 346 329.1 | 4 354 847.0 | 4 442 845.4 | 5 334 583.5 | 4 871 806.6 | 4 833 929.1 | 4 744 859.1 | 4 799 645.2 | 5 749 599.2 | 5 740 059.0 | 5 655 761.0 | 5 618 009.0 | 5 606 291.0 | 5 618 953.0 | 5 609 434.0 | 5 649 858.0 | 5 683 022.0 | 7 661 500.0 |
| Aktywa trwałe | 1 557 541.8 | 1 402 632.8 | 1 394 545.3 | 1 398 243.6 | 1 390 883.5 | 1 347 052.6 | 1 341 123.6 | 1 305 632.9 | 1 279 402.6 | 1 297 887.5 | 1 272 875.4 | 1 459 029.1 | 1 521 923.9 | 1 499 748.2 | 1 480 644.9 | 1 874 439.2 | 1 975 719.2 | 2 192 314.6 | 2 277 643.1 | 2 288 688.5 | 2 370 068.2 | 2 483 154.5 | 2 831 841.2 | 3 065 585.3 | 3 157 175.0 | 3 406 493.6 | 3 416 627.2 | 3 478 101.2 | 3 560 466.4 | 3 850 352.1 | 3 987 098.1 | 4 037 909.3 | 4 118 313.0 | 4 303 985.6 | 4 462 124.0 | 4 491 348.0 | 4 556 841.0 | 4 608 042.0 | 4 666 543.0 | 4 748 711.0 | 4 804 051.0 | 4 850 220.0 | 4 892 335.0 |
| Rzeczowe aktywa trwałe netto | 1 281 058.6 | 1 283 526.3 | 1 267 238.5 | 1 259 077.8 | 1 244 627.8 | 1 235 678.1 | 1 224 586.5 | 1 202 696.2 | 1 102 529.8 | 1 087 256.8 | 1 072 543.0 | 1 064 668.1 | 1 124 340.7 | 1 295 256.8 | 1 284 562.4 | 1 446 055.6 | 1 533 268.9 | 1 758 982.0 | 1 847 140.6 | 1 855 712.4 | 1 942 330.3 | 2 056 342.2 | 2 404 755.7 | 2 599 973.2 | 2 697 879.4 | 3 046 936.3 | 3 095 728.1 | 3 154 254.3 | 3 222 131.0 | 3 487 117.5 | 3 625 044.5 | 3 680 032.8 | 3 756 361.9 | 3 918 940.0 | 4 071 921.0 | 4 089 487.0 | 4 148 632.0 | 4 196 834.0 | 4 250 454.0 | 4 337 192.0 | 4 384 465.0 | 4 426 162.0 | 4 455 791.0 |
| 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 | 227 057.8 | 237 770.6 | 237 770.6 | 237 770.6 | 237 770.6 | 237 770.6 | 237 770.6 | 237 770.6 | 237 770.6 | 237 770.6 | 237 770.6 | 237 770.6 | 237 770.6 | 237 770.6 | 237 770.6 | 237 770.6 | 237 770.6 | 237 770.6 | 237 770.6 | 237 771.0 | 237 771.0 | 237 771.0 | 237 771.0 | 237 771.0 | 237 771.0 | 237 771.0 | 237 771.0 | 237 771.0 |
| Wartości niematerialne i prawne | 4 935.0 | 4 494.8 | 4 272.8 | 3 800.3 | 3 161.8 | 2 809.0 | 2 126.3 | 1 931.5 | 1 439.9 | 1 058.0 | 759.2 | 573.6 | 375.6 | 704.6 | 603.8 | 526.9 | 459.1 | 409.3 | 370.7 | 2 617.2 | 5 441.5 | 5 773.3 | 6 793.3 | 6 285.6 | 8 211.6 | 10 032.1 | 10 646.7 | 9 739.6 | 15 838.5 | 18 016.6 | 17 128.4 | 15 432.7 | 14 479.4 | 12 824.0 | 11 867.0 | 10 229.0 | 10 189.0 | 11 773.0 | 12 494.0 | 11 515.0 | 9 940.0 | 11 616.0 | 11 457.0 |
| Wartość firmy i wartości niematerialne i prawne | 4 935.0 | 4 494.8 | 4 272.8 | 3 800.3 | 3 161.8 | 2 809.0 | 2 126.3 | 1 931.5 | 1 439.9 | 1 058.0 | 759.2 | 573.6 | 375.6 | 704.6 | 603.8 | 227 584.7 | 238 229.7 | 238 179.9 | 238 141.3 | 240 387.8 | 243 212.1 | 243 543.9 | 244 563.9 | 244 056.1 | 245 982.1 | 247 802.7 | 248 417.3 | 247 510.1 | 253 609.1 | 255 787.2 | 254 898.9 | 253 203.3 | 252 249.9 | 250 594.6 | 249 638.0 | 248 000.0 | 247 960.0 | 249 544.0 | 250 265.0 | 249 286.0 | 247 711.0 | 249 387.0 | 249 228.0 |
| Należności netto | 30 949.7 | 30 965.8 | 42 827.1 | 49 548.6 | 65 033.2 | 53 484.9 | 72 403.0 | 172 629.3 | 242 892.1 | 260 863.6 | 299 267.5 | 155 989.2 | 180 661.8 | 379 749.7 | 415 186.7 | 470 029.2 | 448 327.4 | 289 345.8 | 336 060.7 | 355 007.3 | 376 407.5 | 355 285.8 | 156 858.3 | 150 564.1 | 162 563.1 | 225 422.8 | 284 018.9 | 331 210.6 | 336 060.0 | 233 901.0 | 304 835.0 | 261 887.0 | 256 105.0 | 268 918.6 | 295 086.0 | 353 177.0 | 394 127.0 | 404 263.0 | 408 034.0 | 467 861.0 | 459 029.0 | 458 632.0 | 466 296.0 |
| Inwestycje długoterminowe | 0.0 | 48 640.3 | 48 682.7 | 48 725.7 | 48 769.5 | 0.0 | 48 854.5 | 0.0 | 48 942.1 | 52 953.2 | 48 969.4 | 235 557.4 | 235 634.8 | 49 071.7 | 49 071.7 | 50 874.6 | 53 140.6 | 41 743.1 | 41 743.1 | 41 745.4 | 41 743.1 | 41 743.1 | 41 743.1 | 79 895.9 | 73 084.5 | 0.0 | 40 010.0 | 40 010.0 | 40 010.0 | 40 010.0 | 40 010.0 | 40 010.0 | 40 010.0 | 40 010.0 | 40 010.0 | 47 447.0 | 40 010.0 | 52 683.0 | 52 683.0 | 40 010.0 | 40 010.0 | 40 010.0 | 0.0 |
| Aktywa obrotowe | 385 815.4 | 455 275.8 | 442 246.6 | 406 843.4 | 369 200.1 | 324 892.8 | 320 223.8 | 389 756.1 | 464 468.0 | 1 005 680.0 | 988 797.5 | 761 088.8 | 644 080.2 | 656 197.5 | 645 343.0 | 701 825.7 | 668 508.5 | 546 569.0 | 593 704.5 | 589 300.6 | 677 899.3 | 626 426.4 | 638 856.3 | 1 127 784.7 | 1 121 620.3 | 939 835.5 | 938 219.8 | 964 744.2 | 1 774 117.1 | 1 021 454.5 | 846 831.0 | 706 949.8 | 681 332.3 | 1 445 613.6 | 1 277 935.0 | 1 164 413.0 | 1 061 168.0 | 998 249.0 | 952 410.0 | 860 723.0 | 845 807.0 | 832 802.0 | 2 769 165.0 |
| Środki pieniężne i Inwestycje | 325 850.3 | 398 975.2 | 372 726.8 | 333 424.5 | 277 377.7 | 246 439.1 | 219 694.0 | 182 010.4 | 192 074.0 | 717 384.7 | 663 700.8 | 542 617.4 | 404 449.5 | 246 241.8 | 201 338.8 | 194 815.0 | 186 177.9 | 224 622.1 | 218 353.6 | 185 946.0 | 258 062.7 | 232 117.2 | 216 662.3 | 690 237.1 | 658 343.9 | 629 608.7 | 531 076.5 | 493 342.4 | 1 309 958.1 | 700 922.4 | 450 534.8 | 346 236.4 | 329 073.7 | 1 118 254.3 | 915 419.0 | 731 021.0 | 593 517.0 | 515 185.0 | 429 783.0 | 310 674.0 | 295 198.0 | 277 208.0 | 2 172 379.0 |
| Zapasy | 26 025.8 | 23 779.5 | 21 967.1 | 21 724.8 | 21 067.0 | 22 904.9 | 23 471.9 | 28 087.9 | 24 868.3 | 23 574.8 | 22 375.5 | 23 312.5 | 23 691.9 | 27 085.1 | 24 978.4 | 28 598.7 | 28 470.5 | 29 527.0 | 34 079.5 | 39 020.5 | 37 873.0 | 39 893.4 | 49 937.1 | 47 899.4 | 51 649.0 | 74 691.2 | 67 721.3 | 65 815.7 | 73 358.1 | 70 409.1 | 57 806.5 | 55 468.6 | 50 033.5 | 49 621.9 | 52 116.0 | 51 027.0 | 47 075.0 | 48 940.0 | 51 928.0 | 48 426.0 | 50 212.0 | 61 316.0 | 64 691.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 325 850.3 | 398 975.2 | 372 726.8 | 333 424.5 | 277 377.7 | 246 439.1 | 219 694.0 | 182 010.4 | 192 074.0 | 717 384.7 | 663 700.8 | 542 617.4 | 404 449.5 | 246 241.8 | 201 338.8 | 194 815.0 | 186 177.9 | 224 622.1 | 218 353.6 | 185 946.0 | 258 062.7 | 232 117.2 | 216 662.3 | 690 237.1 | 658 343.9 | 629 608.7 | 531 076.5 | 493 342.4 | 1 309 958.1 | 700 922.4 | 450 534.8 | 346 236.4 | 329 073.7 | 1 118 254.3 | 915 419.0 | 731 021.0 | 593 517.0 | 515 185.0 | 429 783.0 | 310 674.0 | 295 198.0 | 277 208.0 | 2 172 379.0 |
| Należności krótkoterminowe | 14 288.0 | 24 037.8 | 23 715.2 | 27 803.0 | 31 875.6 | 31 716.0 | 36 817.0 | 36 442.0 | 43 041.2 | 33 818.0 | 34 878.6 | 38 750.7 | 31 602.2 | 36 721.1 | 38 922.8 | 38 952.1 | 47 706.5 | 62 204.1 | 73 966.1 | 70 795.6 | 78 145.1 | 101 039.7 | 110 499.3 | 196 095.0 | 171 963.5 | 175 206.6 | 154 009.0 | 146 921.5 | 157 074.3 | 192 301.0 | 203 990.1 | 170 786.0 | 169 379.4 | 161 991.2 | 155 459.0 | 129 396.0 | 156 019.0 | 140 702.0 | 150 586.0 | 319 973.0 | 123 450.0 | 156 194.0 | 194 302.0 |
| Dług krótkoterminowy | 105 100.9 | 95 859.6 | 115 284.7 | 122 575.6 | 131 019.2 | 155 169.7 | 163 287.6 | 157 745.5 | 147 213.9 | 120 825.4 | 123 730.3 | 134 830.3 | 119 671.7 | 93 802.5 | 66 382.8 | 89 244.8 | 74 569.5 | 75 023.5 | 74 870.2 | 83 783.0 | 79 960.0 | 74 678.6 | 123 671.4 | 211 750.0 | 232 992.5 | 312 176.3 | 248 171.0 | 250 518.9 | 645 570.4 | 643 020.8 | 549 677.7 | 554 214.2 | 563 552.3 | 560 419.1 | 561 828.0 | 571 454.0 | 566 717.0 | 107 936.0 | 113 117.0 | 116 990.0 | 128 008.0 | 543 657.0 | 544 775.0 |
| Zobowiązania krótkoterminowe | 419 741.4 | 382 688.0 | 407 263.6 | 421 854.7 | 431 755.2 | 458 099.1 | 484 574.4 | 581 970.7 | 679 138.8 | 463 447.5 | 469 915.2 | 478 956.5 | 438 778.5 | 477 769.2 | 468 266.7 | 569 984.2 | 649 331.0 | 772 702.4 | 839 111.4 | 865 080.7 | 992 386.6 | 1 087 405.5 | 1 303 023.8 | 1 565 734.1 | 1 613 542.0 | 1 740 988.5 | 1 636 780.0 | 1 641 132.6 | 2 473 119.6 | 2 659 180.9 | 2 613 833.5 | 2 576 764.6 | 2 571 481.9 | 2 602 765.4 | 2 618 326.0 | 2 565 077.0 | 2 533 953.0 | 2 105 526.0 | 2 128 302.0 | 2 131 935.0 | 2 113 066.0 | 2 597 046.0 | 2 053 305.0 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 268 263.6 | 0.0 | 0.0 | 0.0 | 284 469.8 | 0.0 | 0.0 | 0.0 | 0.0 | 305 375.4 | 287 504.6 | 0.0 | 362 961.0 | 0.0 | 0.0 | 0.0 | 690 275.2 | 0.0 | 834 281.4 | 0.0 | 1 068 853.1 | 0.0 | 0.0 | 0.0 | 806.3 | 789.4 | 825.6 | 1 823 859.0 | 1 555.1 | 1 640.3 | 1 691.7 | 1 287.1 | 1 450.0 | 2 529.0 | 2 765.0 | 8 693.0 | 8 572.0 | 9 926.0 | 8 656.0 | 11 579.0 | 0.0 |
| Zobowiązania długoterminowe | 352 327.8 | 330 101.3 | 303 543.0 | 280 242.1 | 253 261.1 | 198 837.7 | 175 417.4 | 152 288.5 | 145 839.3 | 116 070.2 | 92 037.3 | 58 915.1 | 50 300.7 | 53 299.0 | 56 739.0 | 122 020.3 | 120 670.6 | 123 461.1 | 184 999.7 | 172 913.8 | 209 272.8 | 245 550.3 | 400 713.6 | 912 594.1 | 943 888.4 | 850 604.3 | 887 688.5 | 881 617.2 | 874 402.8 | 285 223.2 | 283 314.2 | 264 160.5 | 336 635.2 | 1 251 695.7 | 1 240 412.0 | 1 237 458.0 | 1 228 471.0 | 1 643 308.0 | 1 628 391.0 | 1 610 298.0 | 1 674 585.0 | 1 252 672.0 | 4 098 019.0 |
| Rezerwy z tytułu odroczonego podatku | (196 142.5) | (173 730.8) | (129 613.9) | (93 338.3) | (54 255.0) | 16 500.5 | 54 947.7 | 73 967.5 | 88 476.5 | 79 353.0 | 110 433.2 | 161 609.3 | (275.4) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 70 456.0 | (431 106.8) | 0.0 | (273 923.7) | (420 603.1) | (417 915.6) | (1 828.3) | 0.0 | 7 331.6 | 0.0 | 0.0 | 9 652.9 | 14 860.0 | 20 443.0 | 21 464.0 | 14 432.0 | 15 747.0 | 15 106.0 | 22 619.0 | 16 173.0 | 22 700.0 |
| Zobowiązania długoterminowe | 352 327.8 | 330 101.3 | 303 543.0 | 280 242.1 | 253 261.1 | 198 837.7 | 175 417.4 | 152 288.5 | 145 839.3 | 116 070.2 | 92 037.3 | 58 915.1 | 50 300.7 | 53 299.0 | 56 739.0 | 122 020.3 | 120 670.6 | 123 461.1 | 184 999.7 | 172 913.8 | 209 272.8 | 245 550.3 | 400 713.6 | 912 594.1 | 943 888.4 | 850 604.3 | 887 688.5 | 881 617.2 | 874 402.8 | 285 223.2 | 283 314.2 | 264 160.5 | 336 635.2 | 1 251 695.7 | 1 240 412.0 | 1 237 458.0 | 1 228 471.0 | 1 643 308.0 | 1 628 391.0 | 1 610 298.0 | 1 674 585.0 | 1 252 672.0 | 4 098 019.0 |
| Zobowiązania z tytułu leasingu | 306.4 | 560.3 | 569.1 | 898.9 | 871.1 | 825.2 | 800.7 | 715.7 | 1 027.9 | 1 014.5 | 810.1 | 794.9 | 659.5 | 130.7 | 66.2 | 374.3 | 0.0 | 207.6 | 67.1 | 0.0 | 0.0 | 0.0 | 180 257.6 | 302 131.1 | 0.0 | 2 534.8 | 0.0 | 0.0 | 0.0 | 3 582.8 | 3 160.3 | 2 725.1 | 2 276.8 | 2 441.1 | 2 149.0 | 1 544.0 | 3 862.0 | 3 891.0 | 3 920.0 | 3 577.0 | 3 262.0 | 3 276.0 | 3 292.0 |
| Zobowiązania ogółem | 772 069.2 | 712 789.3 | 710 806.6 | 702 096.8 | 685 016.4 | 656 936.8 | 659 991.8 | 734 259.2 | 824 978.1 | 579 517.7 | 561 952.5 | 537 871.6 | 489 079.2 | 531 068.2 | 525 005.7 | 692 004.5 | 770 001.6 | 896 163.5 | 1 024 111.2 | 1 037 994.5 | 1 201 659.4 | 1 332 955.8 | 1 703 737.4 | 2 478 328.2 | 2 557 430.4 | 2 591 592.8 | 2 524 468.5 | 2 522 749.7 | 3 347 522.4 | 2 944 404.1 | 2 897 147.7 | 2 840 925.2 | 2 908 117.1 | 3 854 461.1 | 3 858 738.0 | 3 802 535.0 | 3 762 424.0 | 3 748 834.0 | 3 756 693.0 | 3 742 233.0 | 3 787 651.0 | 3 849 718.0 | 6 151 324.0 |
| Kapitał (fundusz) podstawowy | 803 048.4 | 803 048.4 | 803 048.4 | 803 048.4 | 803 048.4 | 803 048.4 | 803 048.4 | 803 048.4 | 803 048.4 | 1 091 778.4 | 1 091 778.4 | 1 091 778.4 | 1 091 778.4 | 1 091 778.4 | 1 091 778.4 | 1 200 070.5 | 1 200 070.5 | 1 200 070.5 | 1 200 070.5 | 1 200 070.5 | 1 200 070.5 | 1 200 070.5 | 1 200 070.5 | 1 200 070.5 | 1 200 070.5 | 1 200 070.5 | 1 200 070.5 | 1 200 070.5 | 1 200 070.5 | 1 200 070.5 | 1 200 070.5 | 1 200 070.5 | 1 200 070.5 | 1 200 070.5 | 1 200 071.0 | 1 200 071.0 | 1 200 071.0 | 1 200 071.0 | 1 200 071.0 | 1 200 071.0 | 1 200 071.0 | 1 200 071.0 | 1 223 896.0 |
| Zyski zatrzymane | (46 676.8) | (72 890.8) | (89 929.9) | (115 041.1) | (142 167.6) | (206 770.3) | (221 225.7) | (261 751.0) | (304 693.1) | (303 992.3) | (328 496.1) | (346 037.1) | (351 553.9) | (404 842.5) | (429 192.8) | (451 819.4) | (462 336.9) | (500 261.0) | (496 254.6) | (506 989.3) | (502 675.6) | (575 930.8) | (585 351.5) | (638 907.2) | (630 325.1) | (602 688.8) | (534 544.5) | (447 513.1) | (380 665.3) | (437 380.6) | (428 515.6) | (466 378.5) | (478 796.6) | (486 695.5) | (500 546.0) | (528 649.0) | (526 319.0) | (525 186.0) | (520 434.0) | (515 535.0) | (516 946.0) | (548 699.0) | (577 248.0) |
| Kapitał własny | 1 171 288.0 | 1 145 119.3 | 1 125 985.3 | 1 102 990.2 | 1 075 067.2 | 1 015 008.6 | 1 001 355.7 | 961 129.8 | 918 892.5 | 1 724 049.8 | 1 699 720.3 | 1 682 246.3 | 1 676 924.9 | 1 624 877.5 | 1 600 982.2 | 1 884 260.5 | 1 874 226.1 | 1 842 720.1 | 1 847 236.4 | 1 839 994.6 | 1 846 308.0 | 1 776 625.1 | 1 766 960.2 | 1 715 041.7 | 1 721 365.0 | 1 754 736.3 | 1 830 378.5 | 1 920 095.7 | 1 987 061.1 | 1 927 402.5 | 1 936 781.4 | 1 903 933.9 | 1 891 528.1 | 1 895 138.1 | 1 881 321.0 | 1 853 226.0 | 1 855 585.0 | 1 857 457.0 | 1 862 260.0 | 1 867 201.0 | 1 862 207.0 | 1 833 304.0 | 1 510 176.0 |
| Udziały mniejszościowe | 2 199.5 | 2 244.9 | 2 150.0 | 2 148.5 | 2 074.1 | 1 885.8 | 2 039.3 | 1 704.5 | 1 758.1 | 1 602.1 | 1 506.7 | 1 439.0 | 1 432.3 | 1 171.0 | 1 098.7 | 1 092.5 | 1 048.4 | 1 004.3 | 987.0 | 986.0 | 975.2 | 913.0 | 903.8 | 892.8 | 752.3 | 788.8 | 906.3 | 1 039.8 | 1 137.5 | 1 089.8 | 1 151.3 | 1 166.7 | 1 179.1 | 1 225.4 | 1 258.0 | 1 266.0 | 1 295.0 | 1 402.0 | 1 453.0 | 1 494.0 | 1 532.0 | 1 572.0 | 1 601.0 |
| Pasywa | 1 943 357.2 | 1 857 908.6 | 1 836 791.9 | 1 805 087.0 | 1 760 083.6 | 1 671 945.4 | 1 661 347.5 | 1 695 389.0 | 1 743 870.6 | 2 303 567.5 | 2 261 672.8 | 2 220 117.9 | 2 166 004.1 | 2 155 945.7 | 2 125 987.9 | 2 576 264.9 | 2 644 227.8 | 2 738 883.6 | 2 871 347.5 | 2 877 989.1 | 3 047 967.4 | 3 109 581.0 | 3 470 697.5 | 4 193 369.9 | 4 278 795.3 | 4 346 329.1 | 4 354 847.0 | 4 442 845.4 | 5 334 583.5 | 4 871 806.6 | 4 833 929.1 | 4 744 859.1 | 4 799 645.2 | 5 749 599.2 | 5 740 059.0 | 5 655 761.0 | 5 618 009.0 | 5 606 291.0 | 5 618 953.0 | 5 609 434.0 | 5 649 858.0 | 5 683 022.0 | 7 661 500.0 |
| Inwestycje | 0.0 | 48 640.3 | 48 682.7 | 48 725.7 | 48 769.5 | 0.0 | 48 854.5 | 0.0 | 48 942.1 | 52 953.2 | 48 969.4 | 235 557.4 | 235 634.8 | 49 071.7 | 49 071.7 | 50 874.6 | 53 140.6 | 41 743.1 | 41 743.1 | 41 745.4 | 41 743.1 | 41 743.1 | 41 743.1 | 79 895.9 | 73 084.5 | 0.0 | 40 010.0 | 40 010.0 | 40 010.0 | 40 010.0 | 40 010.0 | 40 010.0 | 40 010.0 | 40 010.0 | 40 010.0 | 47 447.0 | 40 010.0 | 52 683.0 | 52 683.0 | 40 010.0 | 0.0 | 40 010.0 | 0.0 |
| Dług | 420 264.5 | 388 636.1 | 383 192.1 | 365 116.1 | 347 182.8 | 324 767.1 | 307 885.0 | 276 842.9 | 248 311.3 | 195 422.8 | 171 327.7 | 146 427.7 | 119 671.7 | 93 975.5 | 66 555.9 | 149 274.0 | 134 569.5 | 135 023.5 | 194 870.2 | 193 783.0 | 224 960.0 | 251 558.4 | 273 671.4 | 748 570.8 | 1 096 070.8 | 1 072 251.2 | 1 070 140.8 | 1 065 477.9 | 1 449 263.3 | 846 194.7 | 738 639.8 | 725 746.1 | 802 022.9 | 1 725 440.2 | 1 707 012.0 | 1 701 766.0 | 1 681 587.0 | 1 650 234.0 | 1 633 667.0 | 1 615 016.0 | 1 667 898.0 | 1 669 142.0 | 4 502 908.0 |
| Środki pieniężne i inne aktywa pieniężne | 325 850.3 | 398 975.2 | 372 726.8 | 333 424.5 | 277 377.7 | 246 439.1 | 219 694.0 | 182 010.4 | 192 074.0 | 717 384.7 | 663 700.8 | 542 617.4 | 404 449.5 | 246 241.8 | 201 338.8 | 194 815.0 | 186 177.9 | 224 622.1 | 218 353.6 | 185 946.0 | 258 062.7 | 232 117.2 | 216 662.3 | 690 237.1 | 658 343.9 | 629 608.7 | 531 076.5 | 493 342.4 | 1 309 958.1 | 700 922.4 | 450 534.8 | 346 236.4 | 329 073.7 | 1 118 254.3 | 915 419.0 | 731 021.0 | 593 517.0 | 515 185.0 | 429 783.0 | 310 674.0 | 295 198.0 | 277 208.0 | 2 172 379.0 |
| Dług netto | 94 414.2 | (10 339.0) | 10 465.4 | 31 691.6 | 69 805.1 | 78 328.0 | 88 191.0 | 94 832.4 | 56 237.2 | (521 961.9) | (492 373.1) | (396 189.7) | (284 777.8) | (152 266.3) | (134 783.0) | (45 541.0) | (51 608.4) | (89 598.6) | (23 483.4) | 7 837.0 | (33 102.7) | 19 441.2 | 57 009.1 | 58 333.7 | 437 726.8 | 442 642.5 | 539 064.3 | 572 135.5 | 139 305.1 | 145 272.4 | 288 105.1 | 379 509.8 | 472 949.2 | 607 186.0 | 791 593.0 | 970 745.0 | 1 088 070.0 | 1 135 049.0 | 1 203 884.0 | 1 304 342.0 | 1 372 700.0 | 1 391 934.0 | 2 330 529.0 |
| Ticker | SRAJ.JK | SRAJ.JK | SRAJ.JK | SRAJ.JK | SRAJ.JK | SRAJ.JK | SRAJ.JK | SRAJ.JK | SRAJ.JK | SRAJ.JK | SRAJ.JK | SRAJ.JK | SRAJ.JK | SRAJ.JK | SRAJ.JK | SRAJ.JK | SRAJ.JK | SRAJ.JK | SRAJ.JK | SRAJ.JK | SRAJ.JK | SRAJ.JK | SRAJ.JK | SRAJ.JK | SRAJ.JK | SRAJ.JK | SRAJ.JK | SRAJ.JK | SRAJ.JK | SRAJ.JK | SRAJ.JK | SRAJ.JK | SRAJ.JK | SRAJ.JK | SRAJ.JK | SRAJ.JK | SRAJ.JK | SRAJ.JK | SRAJ.JK | SRAJ.JK | SRAJ.JK | SRAJ.JK | SRAJ.JK |
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