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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 | 15 969 503.0 | 16 347 904.0 | 15 982 409.0 | 17 834 424.0 | 17 775 081.0 | 16 701 440.0 | 17 102 881.0 | 21 890 095.0 | 23 551 196.0 | 25 144 272.0 | 26 198 116.0 | 27 089 551.0 | 27 886 737.0 | 26 629 593.0 | 27 183 284.0 | 25 190 290.0 | 25 708 624.0 | 20 114 874.0 | 21 139 458.0 | 23 051 197.0 | 26 486 375.0 | 26 657 523.0 | 20 939 734.0 | 24 127 195.0 | 27 355 779.0 | 35 048 949.0 | 36 557 278.0 | 50 166 246.0 | 49 405 534.0 | 61 151 527.0 | 64 895 356.0 | 62 541 925.0 | 66 612 133.0 | 63 771 150.0 | 57 744 635.0 | 48 603 561.0 | 50 716 995.0 | 50 945 120.0 | 49 555 015.0 | 51 132 652.0 |
| Aktywa trwałe | 14 098 804.0 | 14 482 295.0 | 14 428 804.0 | 15 614 419.0 | 15 856 909.0 | 15 131 742.0 | 15 589 666.0 | 20 970 665.0 | 22 460 895.0 | 24 003 853.0 | 24 434 930.0 | 25 419 797.0 | 26 404 497.0 | 25 083 573.0 | 25 804 393.0 | 24 213 559.0 | 24 835 368.0 | 18 963 638.0 | 20 647 197.0 | 21 383 385.0 | 25 416 970.0 | 25 820 442.0 | 20 082 552.0 | 23 177 408.0 | 26 512 629.0 | 34 533 997.0 | 35 866 318.0 | 49 361 151.0 | 48 923 208.0 | 59 583 471.0 | 63 986 483.0 | 60 412 625.0 | 65 477 209.0 | 61 657 976.0 | 57 328 269.0 | 48 006 876.0 | 49 675 362.0 | 49 145 086.0 | 47 897 716.0 | 49 790 344.0 |
| Rzeczowe aktywa trwałe netto | 1 142 903.0 | 1 150 943.0 | 1 188 160.0 | 1 189 825.0 | 1 281 245.0 | 1 189 171.0 | 1 121 556.0 | 7 136.0 | 6 775.0 | 6 278.0 | 5 934.0 | 5 587.0 | 5 276.0 | 4 957.0 | 4 672.0 | 4 412.0 | 4 269.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartość firmy | 100 682.0 | 153 456.0 | 153 456.0 | 153 456.0 | 158 211.0 | 100 682.0 | 101 619.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 2 049.0 | 1 940.0 | 1 868.0 | 1 717.0 | 1 676.0 | 1 516.0 | 325.0 | 271.0 | 280.0 | 222.0 | 164.0 | 106.0 | 48.0 | 0.0 | 40.0 | 36.0 | 32.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 102 731.0 | 155 396.0 | 155 324.0 | 155 173.0 | 159 887.0 | 102 198.0 | 101 944.0 | 271.0 | 280.0 | 222.0 | 164.0 | 106.0 | 48.0 | 43.0 | 40.0 | 36.0 | 32.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Należności netto | 1 182 323.0 | 1 001 203.0 | 661 851.0 | 750 008.0 | 1 028 224.0 | 944 108.0 | 262 971.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 41 884.0 | 0.0 | 0.0 | 0.0 | 149 693.0 | 151 121.0 | 137 143.0 | 136 400.0 | 121 277.0 | 135 783.0 | 120 298.0 | 121 600.0 | 80 540.0 | 79 272.0 | 78 813.0 | 80 549.0 | 859 198.0 | 85 424.0 | 55 836.0 | 48 837.0 | 1 247 408.0 | 81 065.0 | 155 219.0 | 156 100.0 | 1 129 567.0 | 158 718.0 | 247 566.0 |
| Inwestycje długoterminowe | 12 383 372.0 | 12 703 769.0 | 12 598 719.0 | 13 904 710.0 | 14 000 876.0 | 13 541 963.0 | 14 081 339.0 | 2 083 805.0 | 22 449 624.0 | 21 336 440.0 | 21 639 426.0 | 22 813 478.0 | 23 477 875.0 | 24 809 942.0 | 22 675 617.0 | 23 865 446.0 | 24 342 071.0 | 18 827 472.0 | 20 420 914.0 | 21 069 900.0 | 25 075 285.0 | 25 681 182.0 | 19 953 545.0 | 23 048 561.0 | 26 383 903.0 | 34 191 566.0 | 35 735 245.0 | 49 231 418.0 | 48 459 166.0 | 1 567 794.0 | 63 610 671.0 | 60 282 413.0 | 65 346 971.0 | 61 525 278.0 | 57 192 348.0 | 47 877 680.0 | 49 851 310.0 | 49 008 145.0 | 48 294 994.0 | 2 095 477.0 |
| Aktywa obrotowe | 1 870 699.0 | 1 865 609.0 | 1 553 605.0 | 2 220 005.0 | 1 918 172.0 | 1 569 698.0 | 1 513 215.0 | 919 430.0 | 1 090 301.0 | 1 140 419.0 | 1 763 186.0 | 1 669 754.0 | 1 482 240.0 | 1 546 020.0 | 1 378 891.0 | 976 731.0 | 873 256.0 | 1 151 236.0 | 492 261.0 | 1 667 812.0 | 1 069 405.0 | 837 081.0 | 857 182.0 | 949 787.0 | 843 150.0 | 514 952.0 | 690 960.0 | 805 095.0 | 482 326.0 | 1 568 056.0 | 908 873.0 | 2 129 300.0 | 1 134 924.0 | 2 113 174.0 | 416 366.0 | 596 685.0 | 1 041 633.0 | 1 800 034.0 | 1 657 299.0 | 1 342 308.0 |
| Środki pieniężne i Inwestycje | 540 289.0 | 769 843.0 | 794 655.0 | 1 372 433.0 | 763 150.0 | 431 091.0 | 1 148 083.0 | 574 458.0 | 740 615.0 | 488 439.0 | 1 167 532.0 | 1 252 590.0 | 1 065 911.0 | 902 173.0 | 806 548.0 | 445 549.0 | 729 017.0 | 782 337.0 | 280 200.0 | 1 360 652.0 | 930 434.0 | 393 720.0 | 696 096.0 | 798 453.0 | 702 355.0 | 430 605.0 | 600 074.0 | 722 405.0 | 397 637.0 | 462 112.0 | 818 832.0 | 2 069 443.0 | 1 081 152.0 | 862 852.0 | 332 068.0 | 436 885.0 | 576 597.0 | 667 726.0 | 959 982.0 | 1 091 909.0 |
| Zapasy | 135 758.0 | 90 907.0 | 90 922.0 | 96 626.0 | 125 829.0 | 190 089.0 | 91 291.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (41 884.0) | 0.0 | 0.0 | 0.0 | (149 693.0) | (151 121.0) | (137 143.0) | (136 400.0) | (121 277.0) | (135 783.0) | (120 298.0) | (121 600.0) | (80 540.0) | (79 272.0) | (78 813.0) | (80 549.0) | (57 885 258.0) | (85 424.0) | (55 836.0) | (48 837.0) | (1 247 408.0) | 417 219.0 | 599 045.0 | 1 042 368.0 | (46 680 205.0) | 534 988.0 | (47 152 127.0) |
| Inwestycje krótkoterminowe | 284 071.0 | 232 071.0 | 243 576.0 | 191 412.0 | 151 284.0 | 30 591.0 | 3 431.0 | 17 352 155.0 | 18 444 131.0 | 2 576 202.0 | 2 621 237.0 | 2 477 819.0 | 2 798 491.0 | (54 792.0) | 2 463 430.0 | 0.0 | 0.0 | (97 302.0) | 0.0 | 0.0 | 0.0 | 10 154.0 | 0.0 | 0.0 | 0.0 | 213 655.0 | 0.0 | 0.0 | 333 472.0 | 57 885 258.0 | 245 554.0 | (817.0) | (6 971.0) | (7 353.0) | (3 689.0) | (2 333.0) | (306 008.0) | 46 680 205.0 | (534 988.0) | 47 152 127.0 |
| Środki pieniężne i inne aktywa pieniężne | 256 218.0 | 537 772.0 | 551 079.0 | 1 181 021.0 | 611 866.0 | 400 500.0 | 1 144 652.0 | 574 458.0 | 740 615.0 | 488 439.0 | 1 167 532.0 | 1 252 590.0 | 1 065 911.0 | 902 173.0 | 806 548.0 | 445 549.0 | 729 017.0 | 782 337.0 | 280 200.0 | 1 360 652.0 | 930 434.0 | 393 720.0 | 696 096.0 | 798 453.0 | 702 355.0 | 430 605.0 | 600 074.0 | 722 405.0 | 397 637.0 | 462 112.0 | 818 832.0 | 2 069 443.0 | 1 081 152.0 | 862 852.0 | 332 068.0 | 436 885.0 | 576 597.0 | 667 726.0 | 959 982.0 | 1 091 909.0 |
| Należności krótkoterminowe | 79 403.0 | 19 831.0 | 12 734.0 | 16 145.0 | 22 577.0 | 19 935.0 | 18 264.0 | 0.0 | 3 437.0 | 0.0 | 31.0 | 2 165.0 | 245.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (571 548.0) | (228 480.0) | 0.0 | 0.0 | 0.0 | (1 016 951.0) | (268 175.0) | 0.0 | (122 219.0) | 0.0 | (117 352.0) | (308 500.0) | (210 720.0) | 0.0 |
| Dług krótkoterminowy | 803 480.0 | 433 543.0 | 377 763.0 | 379 851.0 | 375 867.0 | 704 820.0 | 474 342.0 | 0.0 | 0.0 | 2 791 798.0 | 0.0 | 0.0 | 2 758 698.0 | 0.0 | 0.0 | 14 824.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 567 538.0 | 225 299.0 | 373 469.0 | 619 188.0 | 844 651.0 | 1 014 725.0 | 266 720.0 | 0.0 | 147 837.0 | 0.0 | 207 957.0 | 319 380.0 | 208 885.0 | 215 915.0 |
| Zobowiązania krótkoterminowe | 1 095 754.0 | 807 985.0 | 723 211.0 | 656 612.0 | 784 245.0 | 1 035 106.0 | 708 218.0 | 111 243.0 | 55 822.0 | 3 130 888.0 | 184 608.0 | 171 344.0 | 2 907 431.0 | 148 721.0 | 168 831.0 | 246 036.0 | 45 416.0 | 57 923.0 | 60 475.0 | 37 569.0 | 12 613.0 | 34 101.0 | 33 008.0 | 159 425.0 | 12 140.0 | 11 748.0 | 15 132.0 | 12 779.0 | 13 945.0 | 18 101.0 | 24 244.0 | 36 966.0 | 37 017.0 | 34 495.0 | 25 618.0 | 12 263.0 | 90 605.0 | 10 880.0 | 11 883.0 | 13 932.0 |
| Rozliczenia międzyokresowe | 202 135.0 | 343 328.0 | 322 251.0 | 244 253.0 | 371 931.0 | 299 045.0 | 213 034.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 146 853.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4 010.0 | 3 181.0 | 0.0 | 0.0 | 0.0 | 2 226.0 | 1 455.0 | 684.0 | 3 275.0 | 3 432.0 | 2 351.0 | 2 396.0 | 1 835.0 | 0.0 |
| Zobowiązania długoterminowe | 3 336 114.0 | 3 960 132.0 | 3 736 917.0 | 4 884 675.0 | 5 175 070.0 | 4 185 550.0 | 4 581 072.0 | 4 497 135.0 | 4 472 470.0 | 2 646 847.0 | 5 233 497.0 | 5 130 351.0 | 2 631 244.0 | 4 193 513.0 | 4 995 970.0 | 4 058 259.0 | 4 483 396.0 | 4 092 703.0 | 4 217 032.0 | 4 431 412.0 | 4 038 120.0 | 3 849 257.0 | 4 138 355.0 | 3 447 397.0 | 3 577 152.0 | 3 640 574.0 | 3 985 210.0 | 3 766 893.0 | 4 205 603.0 | 5 118 644.0 | 5 321 114.0 | 4 034 097.0 | 4 229 954.0 | 3 920 218.0 | 2 295 464.0 | 2 003 394.0 | 2 311 927.0 | 2 146 016.0 | 3 319 920.0 | 3 016 523.0 |
| Rezerwy z tytułu odroczonego podatku | 41 626.0 | 30 959.0 | 32 278.0 | 43 366.0 | 38 536.0 | 50 867.0 | 56 425.0 | 0.0 | 0.0 | 846 645.0 | 691 606.0 | 530 841.0 | 753 614.0 | 752 292.0 | 993 705.0 | 682 981.0 | 740 341.0 | 121 641.0 | 239 523.0 | 289 504.0 | 213 591.0 | 467 152.0 | 98 726.0 | 67 775.0 | 88 722.0 | 326 779.0 | 126 670.0 | 163 186.0 | 644 201.0 | 1 131 067.0 | 1 476 803.0 | 1 644 126.0 | 2 543 647.0 | 2 348 924.0 | 1 580 491.0 | 1 035 939.0 | 1 546 415.0 | 1 188 409.0 | 1 458 003.0 | 1 538 736.0 |
| Zobowiązania długoterminowe | 3 336 114.0 | 3 960 132.0 | 3 736 917.0 | 4 884 675.0 | 5 175 070.0 | 4 185 550.0 | 4 581 072.0 | 4 497 135.0 | 4 472 470.0 | 2 646 847.0 | 5 233 497.0 | 5 130 351.0 | 2 631 244.0 | 4 193 513.0 | 4 995 970.0 | 4 058 259.0 | 4 483 396.0 | 4 092 703.0 | 4 217 032.0 | 4 431 412.0 | 4 038 120.0 | 3 849 257.0 | 4 138 355.0 | 3 447 397.0 | 3 577 152.0 | 3 640 574.0 | 3 985 210.0 | 3 766 893.0 | 4 205 603.0 | 5 118 644.0 | 5 321 114.0 | 4 034 097.0 | 4 229 954.0 | 3 920 218.0 | 2 295 464.0 | 2 003 394.0 | 2 311 927.0 | 2 146 016.0 | 3 319 920.0 | 3 016 523.0 |
| Zobowiązania z tytułu leasingu | 267.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 ogółem | 4 431 868.0 | 4 768 117.0 | 4 460 128.0 | 5 541 287.0 | 5 959 315.0 | 5 220 656.0 | 5 289 290.0 | 4 608 378.0 | 4 528 292.0 | 5 777 735.0 | 5 418 105.0 | 5 301 695.0 | 5 538 675.0 | 4 342 234.0 | 5 164 801.0 | 4 304 295.0 | 4 528 812.0 | 4 150 626.0 | 4 277 507.0 | 4 468 981.0 | 4 050 733.0 | 3 883 358.0 | 4 171 363.0 | 3 606 822.0 | 3 589 292.0 | 3 652 322.0 | 4 000 342.0 | 3 779 672.0 | 4 219 548.0 | 5 136 745.0 | 5 345 358.0 | 4 071 063.0 | 4 266 971.0 | 3 954 713.0 | 2 321 082.0 | 2 015 657.0 | 2 402 532.0 | 2 156 896.0 | 3 331 803.0 | 3 030 455.0 |
| Kapitał (fundusz) podstawowy | 271 297.0 | 271 297.0 | 271 297.0 | 271 297.0 | 271 297.0 | 271 297.0 | 271 297.0 | 271 297.0 | 271 297.0 | 271 297.0 | 271 297.0 | 271 297.0 | 271 297.0 | 271 297.0 | 271 297.0 | 271 297.0 | 271 297.0 | 271 297.0 | 271 297.0 | 271 297.0 | 271 297.0 | 271 297.0 | 271 297.0 | 271 297.0 | 271 297.0 | 271 297.0 | 271 297.0 | 271 297.0 | 271 297.0 | 271 297.0 | 271 297.0 | 271 297.0 | 271 297.0 | 271 297.0 | 271 297.0 | 271 297.0 | 271 297.0 | 271 297.0 | 271 297.0 | 271 297.0 |
| Zyski zatrzymane | 6 112 487.0 | 6 152 917.0 | 6 163 003.0 | 7 345 516.0 | 6 976 171.0 | 6 582 350.0 | 6 818 469.0 | 11 202 556.0 | 12 417 673.0 | 11 989 793.0 | 12 863 652.0 | 14 464 294.0 | 14 565 986.0 | 14 984 136.0 | 13 951 756.0 | 14 996 474.0 | 15 334 863.0 | 10 105 699.0 | 11 230 877.0 | 12 977 293.0 | 16 774 597.0 | 17 137 360.0 | 11 126 766.0 | 14 894 758.0 | 18 181 815.0 | 25 806 638.0 | 26 963 867.0 | 40 785 657.0 | 39 577 208.0 | 50 398 596.0 | 53 961 973.0 | 52 894 040.0 | 56 733 489.0 | 54 199 822.0 | 49 807 435.0 | 40 965 504.0 | 42 577 857.0 | 43 032 157.0 | 40 454 684.0 | 42 282 964.0 |
| Kapitał własny | 11 537 635.0 | 11 579 787.0 | 11 522 281.0 | 12 293 137.0 | 11 815 766.0 | 11 480 784.0 | 11 813 591.0 | 17 281 717.0 | 19 022 904.0 | 19 366 537.0 | 20 780 011.0 | 21 787 856.0 | 22 348 062.0 | 22 287 359.0 | 22 018 483.0 | 20 885 995.0 | 21 179 812.0 | 15 964 248.0 | 16 861 951.0 | 18 582 216.0 | 22 435 642.0 | 22 774 165.0 | 16 768 371.0 | 20 520 373.0 | 23 766 487.0 | 31 396 627.0 | 32 556 936.0 | 46 386 574.0 | 45 185 986.0 | 56 014 782.0 | 59 549 998.0 | 58 470 862.0 | 62 345 162.0 | 59 816 437.0 | 55 423 553.0 | 46 587 904.0 | 48 314 463.0 | 48 788 224.0 | 46 223 212.0 | 48 102 197.0 |
| Udziały mniejszościowe | 433 006.0 | 565 073.0 | 669 986.0 | 886 832.0 | 928 414.0 | 948 861.0 | 914 647.0 | 494 374.0 | 507 312.0 | 382 203.0 | 317 134.0 | 289 341.0 | 286 525.0 | 254 353.0 | 301 767.0 | 355 009.0 | 301 799.0 | 308 780.0 | 77 457.0 | 45 341.0 | 54 078.0 | 49 402.0 | 46 042.0 | 32 395.0 | 20 639.0 | 19 106.0 | 19 111.0 | 19 018.0 | 19 016.0 | 21 047.0 | 20 273.0 | 1 440.0 | 1 450.0 | 904.0 | 920.0 | 184.0 | 78 100.0 | 79 601.0 | 81 802.0 | 109 636.0 |
| Pasywa | 15 969 503.0 | 16 347 904.0 | 15 982 409.0 | 17 834 424.0 | 17 775 081.0 | 16 701 440.0 | 17 102 881.0 | 21 890 095.0 | 23 551 196.0 | 25 144 272.0 | 26 198 116.0 | 27 089 551.0 | 27 886 737.0 | 26 629 593.0 | 27 183 284.0 | 25 190 290.0 | 25 708 624.0 | 20 114 874.0 | 21 139 458.0 | 23 051 197.0 | 26 486 375.0 | 26 657 523.0 | 20 939 734.0 | 24 127 195.0 | 27 355 779.0 | 35 048 949.0 | 36 557 278.0 | 50 166 246.0 | 49 405 534.0 | 61 151 527.0 | 64 895 356.0 | 62 541 925.0 | 66 612 133.0 | 63 771 150.0 | 57 744 635.0 | 48 603 561.0 | 50 716 995.0 | 50 945 120.0 | 49 555 015.0 | 51 132 652.0 |
| Inwestycje | 12 667 443.0 | 12 935 840.0 | 12 842 295.0 | 14 096 122.0 | 14 152 160.0 | 13 572 554.0 | 14 084 770.0 | 20 950 192.0 | 22 449 624.0 | 23 912 642.0 | 24 260 663.0 | 25 291 297.0 | 26 276 366.0 | 24 755 150.0 | 25 139 047.0 | 23 865 446.0 | 24 342 071.0 | 18 730 170.0 | 20 420 914.0 | 21 069 900.0 | 25 075 285.0 | 25 691 336.0 | 19 953 545.0 | 23 048 561.0 | 26 383 903.0 | 34 405 221.0 | 35 735 245.0 | 49 231 418.0 | 48 792 638.0 | 59 453 052.0 | 63 856 225.0 | 60 281 596.0 | 65 340 000.0 | 61 517 925.0 | 57 188 659.0 | 47 875 347.0 | 49 545 302.0 | 49 008 145.0 | 47 760 006.0 | 49 647 609.0 |
| Dług | 4 083 491.0 | 4 345 915.0 | 4 065 657.0 | 5 203 001.0 | 5 492 827.0 | 4 822 054.0 | 4 980 254.0 | 4 481 511.0 | 4 455 949.0 | 4 574 832.0 | 4 523 743.0 | 4 580 176.0 | 4 622 498.0 | 3 424 052.0 | 3 983 851.0 | 3 355 619.0 | 3 722 151.0 | 3 937 919.0 | 3 934 637.0 | 4 086 730.0 | 3 765 548.0 | 3 325 186.0 | 3 949 846.0 | 3 291 782.0 | 3 401 770.0 | 3 229 558.0 | 3 778 568.0 | 3 527 633.0 | 3 488 851.0 | 3 935 393.0 | 3 806 140.0 | 2 364 296.0 | 1 660 384.0 | 1 544 224.0 | 686 498.0 | 937 575.0 | 734 227.0 | 921 966.0 | 1 829 046.0 | 1 429 440.0 |
| Środki pieniężne i inne aktywa pieniężne | 256 218.0 | 537 772.0 | 551 079.0 | 1 181 021.0 | 611 866.0 | 400 500.0 | 1 144 652.0 | 574 458.0 | 740 615.0 | 488 439.0 | 1 167 532.0 | 1 252 590.0 | 1 065 911.0 | 902 173.0 | 806 548.0 | 445 549.0 | 729 017.0 | 782 337.0 | 280 200.0 | 1 360 652.0 | 930 434.0 | 393 720.0 | 696 096.0 | 798 453.0 | 702 355.0 | 430 605.0 | 600 074.0 | 722 405.0 | 397 637.0 | 462 112.0 | 818 832.0 | 2 069 443.0 | 1 081 152.0 | 862 852.0 | 332 068.0 | 436 885.0 | 576 597.0 | 667 726.0 | 959 982.0 | 1 091 909.0 |
| Dług netto | 3 827 273.0 | 3 808 143.0 | 3 514 578.0 | 4 021 980.0 | 4 880 961.0 | 4 421 554.0 | 3 835 602.0 | 3 907 053.0 | 3 715 334.0 | 4 086 393.0 | 3 356 211.0 | 3 327 586.0 | 3 556 587.0 | 2 521 879.0 | 3 177 303.0 | 2 910 070.0 | 2 993 134.0 | 3 155 582.0 | 3 654 437.0 | 2 726 078.0 | 2 835 114.0 | 2 931 466.0 | 3 253 750.0 | 2 493 329.0 | 2 699 415.0 | 2 798 953.0 | 3 178 494.0 | 2 805 228.0 | 3 091 214.0 | 3 473 281.0 | 2 987 308.0 | 294 853.0 | 579 232.0 | 681 372.0 | 354 430.0 | 500 690.0 | 157 630.0 | 254 240.0 | 869 064.0 | 337 531.0 |
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| 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 |