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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 | 3 775 149.0 | 4 032 885.4 | 5 886 477.1 | 6 203 275.7 | 6 071 946.3 | 6 973 850.9 | 7 069 926.4 | 6 641 128.0 | 6 669 827.3 | 7 162 970.1 | 8 261 549.6 | 9 270 522.6 | 9 444 914.8 | 9 623 672.6 | 10 682 618.1 | 10 786 645.2 | 10 999 140.8 | 11 296 112.3 | 11 130 675.5 | 11 244 079.1 | 11 779 539.8 | 11 845 204.7 | 12 009 639.7 | 11 454 057.7 | 11 924 340.4 | 12 775 930.1 | 12 925 267.0 | 13 240 199.2 | 13 393 966.0 | 13 850 610.1 | 14 685 299.4 | 14 238 130.6 | 14 238 977.2 | 13 969 704.1 | 13 938 647.3 | 13 167 583.3 | 13 078 230.6 | 11 810 444.6 | 12 156 484.9 | 11 404 421.5 |
| Aktywa trwałe | 1 722 308.2 | 1 732 291.7 | 3 922 364.0 | 4 020 649.7 | 3 940 792.0 | 5 240 883.1 | 5 216 058.5 | 5 299 068.2 | 5 293 087.6 | 5 366 127.9 | 5 404 250.6 | 5 362 758.7 | 5 479 271.1 | 4 899 095.2 | 4 893 585.8 | 4 846 361.3 | 5 023 801.7 | 5 193 357.1 | 5 262 860.6 | 8 307 699.1 | 8 515 882.9 | 8 558 678.3 | 8 827 541.2 | 8 514 488.8 | 8 719 952.9 | 9 360 285.4 | 9 459 500.8 | 9 632 857.0 | 9 746 664.7 | 10 350 062.3 | 10 442 955.6 | 10 532 327.1 | 10 533 030.9 | 11 087 891.3 | 11 227 261.5 | 11 211 877.2 | 11 281 811.9 | 6 782 217.4 | 6 431 689.8 | 6 473 225.2 |
| Rzeczowe aktywa trwałe netto | 824 421.6 | 837 683.2 | 1 959 746.9 | 1 882 370.9 | 1 807 639.6 | 2 347 545.8 | 2 333 917.8 | 2 378 105.1 | 2 372 727.3 | 1 749 950.0 | 1 747 251.2 | 1 753 786.8 | 1 885 094.5 | 1 948 096.2 | 4 444 381.1 | 4 464 585.2 | 4 537 572.4 | 4 603 234.2 | 4 615 845.0 | 4 658 506.5 | 4 604 126.6 | 4 649 785.3 | 4 641 897.8 | 4 602 843.7 | 4 581 240.4 | 4 547 572.6 | 4 508 588.7 | 4 461 193.8 | 4 411 612.6 | 4 419 474.0 | 4 420 827.6 | 4 411 190.3 | 4 395 023.8 | 4 487 037.8 | 4 512 467.8 | 4 583 403.4 | 4 553 249.9 | 5 044 563.9 | 5 036 398.9 | 5 000 742.9 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 93 709.2 | 93 709.2 | 93 709.2 | 93 709.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 91 757.3 | 92 024.1 | 3 088.8 | 5 744.5 | 6 332.3 | 11 234.1 | 15 936.6 | 16 538.8 | 11 628.0 | 11 493.6 | 11 459.3 | 11 755.8 | 11 584.0 | 11 409.0 | 11 374.6 | 11 340.3 | 11 305.9 | 20 893.9 | 21 270.2 | 19 658.1 | 15 443.3 | 17 973.7 | 15 183.1 | 16 589.4 | 14 623.0 | 17 056.2 | 20 061.7 | 21 105.5 | 22 948.5 | 11 325.1 | 10 824.6 | 10 127.8 | 10 573.9 | 9 707.8 | 8 883.5 | 8 037.6 | 7 190.1 | 6 588.8 | 5 811.3 | 5 180.0 |
| Wartość firmy i wartości niematerialne i prawne | 91 757.3 | 92 024.1 | 3 088.8 | 5 744.5 | 6 332.3 | 104 943.3 | 109 645.8 | 110 248.0 | 105 337.2 | 11 493.6 | 11 459.3 | 11 755.8 | 11 584.0 | 11 409.0 | 11 374.6 | 11 340.3 | 11 305.9 | 20 893.9 | 21 270.2 | 19 658.1 | 15 443.3 | 17 973.7 | 15 183.1 | 16 589.4 | 14 623.0 | 17 056.2 | 20 061.7 | 21 105.5 | 22 948.5 | 11 325.1 | 10 824.6 | 10 127.8 | 10 573.9 | 9 707.8 | 8 883.5 | 8 037.6 | 7 190.1 | 6 588.8 | 5 811.3 | 5 180.0 |
| Należności netto | 920 950.8 | 715 702.8 | 562 428.1 | 455 678.1 | 971 709.7 | 1 046 711.3 | 1 089 073.5 | 792 785.1 | 33 805.4 | 238 779.9 | 95 140.4 | 2 448 064.1 | 130 523.6 | 2 158 558.4 | 2 672 750.8 | 2 548 771.6 | 3 042 105.4 | 3 210 550.4 | 3 297 460.8 | 512 300.8 | 789 633.5 | 613 960.1 | 587 189.2 | 88 710.4 | 263 623.1 | 473 389.1 | 753 297.8 | 935 752.5 | 300 568.0 | 453 482.0 | 785 289.0 | 865 205.0 | 914 216.0 | 1 158 136.7 | 806 070.7 | 707 727.7 | 681 134.3 | 1 435 897.5 | 1 594 024.9 | 1 714 414.9 |
| Inwestycje długoterminowe | 781 729.9 | (1 264 442.0) | (1 068 410.4) | (96 121.1) | 77 208.2 | 2 720 135.4 | 80 000.0 | 80 000.0 | 2 784 467.7 | 3 580 923.9 | 3 618 896.7 | 3 571 139.3 | 3 544 862.1 | 2 865 224.0 | 415 908.6 | 75 000.0 | 75 000.0 | 75 000.0 | 75 000.0 | 3 605 205.2 | 3 887 835.9 | 3 857 312.7 | 4 140 691.1 | 3 869 569.3 | 4 101 896.0 | 4 746 485.0 | 4 877 513.1 | 5 023 276.8 | 5 153 114.6 | 5 829 995.2 | 5 858 101.3 | 5 908 651.2 | 5 978 647.6 | 6 353 653.5 | 6 444 660.2 | 6 531 599.1 | 6 460 705.6 | 1 405 910.5 | 1 056 490.7 | 1 007 108.2 |
| Aktywa obrotowe | 2 052 840.8 | 2 300 593.7 | 1 964 113.2 | 2 182 626.0 | 2 131 154.3 | 1 732 967.8 | 1 853 867.9 | 1 342 059.8 | 1 376 739.7 | 1 796 842.2 | 2 857 299.0 | 3 907 763.9 | 3 965 643.7 | 4 724 577.4 | 5 789 032.3 | 5 940 284.0 | 5 975 339.1 | 6 102 755.2 | 5 867 815.0 | 2 936 380.0 | 3 263 656.9 | 3 286 526.4 | 3 182 098.4 | 2 939 568.9 | 3 204 387.5 | 3 415 644.7 | 3 465 766.3 | 3 607 342.2 | 3 647 301.3 | 3 500 547.8 | 4 242 343.9 | 3 705 803.5 | 3 705 946.3 | 2 881 812.8 | 2 711 385.9 | 1 955 706.0 | 1 796 418.7 | 5 028 227.2 | 5 724 795.1 | 4 931 196.3 |
| Środki pieniężne i Inwestycje | 1 022 699.7 | 1 516 938.8 | 1 290 089.3 | 1 600 125.7 | 960 731.5 | 521 783.0 | 575 535.3 | 329 752.9 | 270 817.9 | 162 460.5 | 283 770.2 | 1 296 024.2 | 1 007 876.1 | 2 200 759.2 | 2 303 398.4 | 2 343 979.6 | 2 103 816.8 | 2 324 638.8 | 1 917 317.9 | 1 834 067.4 | 1 844 314.0 | 2 202 460.8 | 2 218 232.4 | 1 997 115.1 | 1 901 767.0 | 1 907 844.2 | 1 785 410.3 | 1 741 975.8 | 1 719 563.9 | 1 833 309.9 | 2 025 846.2 | 1 185 371.4 | 1 247 887.8 | 946 867.3 | 631 437.8 | 277 125.9 | 201 751.7 | 1 237 290.4 | 1 376 693.2 | 1 587 850.5 |
| Zapasy | 108 959.2 | 67 667.4 | 111 311.0 | 126 537.5 | 198 428.3 | 164 188.8 | 188 974.3 | 219 237.0 | 178 264.3 | 121 834.0 | 225 071.6 | 158 675.7 | 257 517.0 | 222 031.4 | 453 178.9 | 546 602.6 | 404 931.8 | 332 635.2 | 422 614.8 | 459 794.9 | 470 630.6 | 438 459.8 | 363 278.9 | 364 272.2 | 532 808.8 | 557 962.6 | 584 245.5 | 550 399.4 | 660 984.3 | 713 866.4 | 942 367.4 | 1 227 080.0 | 1 058 128.1 | 673 177.6 | 1 063 300.4 | 742 398.2 | 783 501.1 | 1 296 833.5 | 1 219 801.0 | 1 349 888.9 |
| Inwestycje krótkoterminowe | (686 529.9) | 1 359 642.0 | 1 163 410.4 | 191 121.1 | 17 791.8 | (2 625 135.4) | 15 000.0 | 15 000.0 | (2 689 467.7) | (3 485 923.9) | (3 523 896.7) | (3 476 139.3) | (3 449 862.1) | (2 770 224.0) | (320 908.6) | 20 000.0 | 20 000.0 | 20 000.0 | 20 000.0 | (3 510 205.2) | (3 034 977.1) | (3 041 086.0) | (3 327 778.8) | (3 075 550.7) | (3 312 615.4) | (2 866 153.2) | (3 010 884.6) | (3 152 266.1) | (3 253 200.7) | (3 879 363.8) | (3 891 618.9) | (3 964 203.0) | (4 017 230.2) | (4 123 173.5) | (4 211 214.0) | (4 294 951.4) | (4 237 582.6) | 0.0 | (471 335.2) | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 1 022 699.7 | 157 296.8 | 126 678.9 | 1 409 004.6 | 942 939.8 | 521 783.0 | 560 535.3 | 314 752.9 | 270 817.9 | 162 460.5 | 283 770.2 | 1 296 024.2 | 1 007 876.1 | 2 200 759.2 | 2 303 398.4 | 2 323 979.6 | 2 083 816.8 | 2 304 638.8 | 1 897 317.9 | 1 834 067.4 | 1 844 314.0 | 2 202 460.8 | 2 218 232.4 | 1 997 115.1 | 1 901 767.0 | 1 907 844.2 | 1 785 410.3 | 1 741 975.8 | 1 719 563.9 | 1 833 309.9 | 2 025 846.2 | 1 185 371.4 | 1 247 887.8 | 946 867.3 | 631 437.8 | 277 125.9 | 201 751.7 | 1 237 290.4 | 1 376 693.2 | 1 587 850.5 |
| Należności krótkoterminowe | 77 189.7 | 40 480.6 | 0.0 | 14 622.5 | 1 296.6 | 47 517.4 | 51 309.1 | 43 077.4 | 140 299.3 | 57 223.8 | 52 470.2 | 61 845.9 | 44 504.1 | 38 125.0 | 34 180.2 | 195 614.1 | 53 476.0 | 38 096.8 | 36 061.6 | 65 466.5 | 98 016.5 | 90 017.7 | 66 594.6 | 60 212.2 | 76 986.5 | 125 052.6 | 122 345.3 | 155 743.8 | 184 106.6 | 196 277.3 | 96 203.8 | 135 158.5 | 124 739.2 | 142 002.3 | 194 678.2 | 312 346.2 | 349 317.6 | 364 280.5 | 345 550.6 | 375 328.1 |
| Dług krótkoterminowy | 224 960.4 | 234 872.4 | 523 563.4 | 230 511.9 | 212 113.4 | 643 767.6 | 559 871.1 | 392 288.9 | 868 319.9 | 814 600.4 | 235 465.9 | 319 898.7 | 358 050.4 | 452 907.2 | 180 090.8 | 200 220.8 | 219 058.8 | 104 202.7 | 107 800.4 | 120 317.2 | 134 105.5 | 143 659.1 | 165 085.4 | 189 673.8 | 178 903.6 | 185 185.3 | 209 855.5 | 225 712.4 | 241 939.4 | 258 518.2 | 4 550 024.3 | 4 731 812.2 | 1 273 899.5 | 1 404 004.0 | 910 497.4 | 856 088.4 | 900 851.3 | 3 348 633.7 | 3 203 686.3 | 3 035 419.6 |
| Zobowiązania krótkoterminowe | 465 604.1 | 509 464.7 | 1 372 527.5 | 764 031.3 | 301 529.8 | 1 302 632.9 | 921 783.6 | 627 786.5 | 1 369 061.4 | 1 314 577.9 | 876 686.3 | 962 132.8 | 939 370.0 | 1 122 416.5 | 1 057 886.0 | 1 099 009.5 | 1 161 859.8 | 1 156 484.8 | 969 375.8 | 1 301 176.4 | 1 345 158.5 | 1 308 913.2 | 1 038 170.2 | 1 058 817.0 | 1 151 461.0 | 1 438 666.7 | 1 344 813.3 | 1 510 765.9 | 1 412 666.4 | 1 463 937.6 | 5 594 657.7 | 6 070 626.8 | 2 463 956.6 | 2 789 176.6 | 2 416 959.8 | 1 942 987.4 | 1 778 984.1 | 4 754 859.4 | 4 994 592.5 | 4 389 983.8 |
| 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 | 6 426.3 | 38 965.9 | 77.7 | 3 010.6 | 1 649.4 | 73 011.2 | 84 498.2 | 5 448.2 | 21 862.4 | 22 522.7 | 7 521.7 | 64 478.5 | 297 089.2 | 127 950.6 |
| Zobowiązania długoterminowe | 565 134.4 | 518 821.2 | 1 358 724.1 | 2 626 682.0 | 2 880 240.4 | 2 637 166.2 | 2 964 989.8 | 2 952 719.2 | 2 276 224.6 | 2 394 595.0 | 3 686 442.2 | 4 681 038.0 | 4 599 973.6 | 4 448 208.7 | 5 217 353.6 | 5 388 707.4 | 5 498 057.1 | 6 070 445.2 | 5 973 421.2 | 5 918 162.3 | 6 360 751.9 | 6 467 724.2 | 7 258 275.9 | 6 512 552.2 | 6 738 317.8 | 6 466 476.9 | 6 527 738.9 | 6 434 665.6 | 6 339 643.0 | 6 279 164.7 | 1 982 228.1 | 1 832 279.4 | 4 895 914.2 | 4 736 558.7 | 4 839 432.5 | 5 261 898.8 | 5 053 802.0 | 5 065 623.1 | 4 874 926.8 | 4 632 738.1 |
| Rezerwy z tytułu odroczonego podatku | 4 686.5 | 4 375.5 | 3 729.9 | 3 714.7 | 2 331.6 | 2 715.7 | 11 127.4 | 14 418.7 | 34 485.2 | 65 150.0 | 64 774.6 | 61 428.7 | 59 923.7 | 58 348.7 | 81 799.1 | 89 759.2 | 80 843.7 | 58 622.9 | 72 718.2 | 67 156.8 | 74 544.0 | 72 011.5 | 67 041.3 | 52 770.8 | 75 115.1 | 75 382.4 | 84 421.4 | 67 184.4 | 78 179.3 | 79 471.8 | 98 482.7 | 63 735.6 | 76 880.8 | 67 757.1 | 82 692.8 | 57 758.3 | 69 349.3 | 38 195.7 | 48 780.5 | 49 744.6 |
| Zobowiązania długoterminowe | 565 134.4 | 518 821.2 | 1 358 724.1 | 2 626 682.0 | 2 880 240.4 | 2 637 166.2 | 2 964 989.8 | 2 952 719.2 | 2 276 224.6 | 2 394 595.0 | 3 686 442.2 | 4 681 038.0 | 4 599 973.6 | 4 448 208.7 | 5 217 353.6 | 5 388 707.4 | 5 498 057.1 | 6 070 445.2 | 5 973 421.2 | 5 918 162.3 | 6 360 751.9 | 6 467 724.2 | 7 258 275.9 | 6 512 552.2 | 6 738 317.8 | 6 466 476.9 | 6 527 738.9 | 6 434 665.6 | 6 339 643.0 | 6 279 164.7 | 1 982 228.1 | 1 832 279.4 | 4 895 914.2 | 4 736 558.7 | 4 839 432.5 | 5 261 898.8 | 5 053 802.0 | 5 065 623.1 | 4 874 926.8 | 4 632 738.1 |
| Zobowiązania z tytułu leasingu | 3 683.5 | 2 105.4 | 7 477.8 | 3 006.3 | 2 216.9 | 1 555.7 | 1 085.1 | 498.7 | 579.6 | 432.9 | 391.0 | 416.3 | 307.2 | 279.3 | 237.4 | 181.5 | 139.6 | 111.7 | 55.9 | 27.9 | 0.0 | 0.0 | 0.0 | 6 711.0 | 6 849.8 | 5 779.6 | 5 917.1 | 7 113.3 | 7 084.6 | 12 247.3 | 12 353.5 | 21 985.0 | 13 097.6 | 11 993.2 | 12 096.5 | 54 053.0 | 58 432.8 | 64 545.3 | 77 872.2 | 66 449.4 |
| Zobowiązania ogółem | 1 030 738.5 | 1 028 285.9 | 2 731 251.6 | 3 390 713.3 | 3 181 770.1 | 3 939 799.0 | 3 886 773.4 | 3 580 505.7 | 3 645 286.0 | 3 709 172.8 | 4 563 128.4 | 5 643 170.9 | 5 539 343.6 | 5 570 625.2 | 6 275 239.6 | 6 487 716.9 | 6 659 916.9 | 7 226 930.0 | 6 942 797.0 | 7 219 338.7 | 7 705 910.4 | 7 776 637.4 | 8 296 446.0 | 7 571 369.2 | 7 889 778.8 | 7 905 143.6 | 7 872 552.2 | 7 945 431.6 | 7 752 309.5 | 7 743 102.3 | 7 576 885.8 | 7 902 906.2 | 7 359 870.7 | 7 525 735.3 | 7 256 392.3 | 7 204 886.3 | 6 832 786.1 | 9 820 482.6 | 9 869 519.3 | 9 022 721.9 |
| Kapitał (fundusz) podstawowy | 952 500.0 | 952 500.0 | 952 500.0 | 952 500.0 | 952 500.0 | 952 500.0 | 952 500.0 | 952 500.0 | 952 500.0 | 952 500.0 | 952 500.0 | 952 500.0 | 952 500.0 | 952 500.0 | 952 500.0 | 952 500.0 | 952 500.0 | 952 500.0 | 952 500.0 | 952 500.0 | 952 500.0 | 952 500.0 | 952 500.0 | 952 500.0 | 952 500.0 | 952 500.0 | 952 500.0 | 952 500.0 | 952 500.0 | 952 500.0 | 952 500.0 | 952 500.0 | 952 500.0 | 952 500.0 | 952 500.0 | 952 500.0 | 952 500.0 | 952 500.0 | 952 500.0 | 952 500.0 |
| Zyski zatrzymane | 839 397.3 | 1 093 786.8 | 1 318 000.6 | 1 272 791.7 | 1 294 097.7 | 1 316 034.1 | 1 465 135.3 | 1 230 422.1 | 1 190 630.1 | 1 609 975.3 | 1 849 057.3 | 1 650 406.2 | 1 923 536.9 | 2 082 436.3 | 2 415 676.7 | 2 142 507.9 | 2 176 801.5 | 1 903 918.5 | 2 016 752.3 | 1 845 804.0 | 1 859 451.1 | 1 872 496.9 | 1 533 530.9 | 1 974 402.7 | 2 138 767.4 | 2 450 426.4 | 2 624 543.0 | 2 740 157.2 | 3 071 755.7 | 3 559 342.3 | 4 549 001.8 | 3 506 224.7 | 4 042 789.4 | 3 616 934.0 | 3 858 942.1 | 2 774 150.7 | 3 049 509.4 | 1 979 428.7 | 2 256 336.0 | 1 843 515.4 |
| Kapitał własny | 2 744 410.5 | 3 004 599.5 | 3 155 225.5 | 2 812 562.4 | 2 890 176.2 | 3 034 051.8 | 3 183 153.0 | 3 060 622.3 | 3 024 541.3 | 3 453 797.3 | 3 698 421.2 | 3 627 351.7 | 3 905 571.2 | 4 053 047.4 | 4 407 378.5 | 4 298 928.3 | 4 339 224.0 | 4 069 182.3 | 4 187 878.5 | 4 024 740.4 | 4 073 629.4 | 4 068 567.3 | 3 713 193.7 | 3 882 688.5 | 4 034 561.6 | 4 870 786.4 | 5 052 714.8 | 5 294 767.6 | 5 641 656.5 | 6 107 507.8 | 7 108 413.7 | 6 335 224.4 | 6 879 106.5 | 6 443 968.8 | 6 682 255.0 | 5 962 697.0 | 6 245 444.5 | 1 989 962.1 | 2 286 965.6 | 2 381 699.6 |
| Udziały mniejszościowe | 56 569.5 | 62 369.0 | 56 104.3 | 45 576.8 | 34 560.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5 542.0 | 15 307.0 | 17 236.1 | 17 667.3 | 19 089.0 | 20 274.3 | 20 182.3 | 18 555.1 | 18 586.6 | 18 163.2 | 18 674.3 | 19 010.8 | 19 230.6 | 20 242.1 | 21 761.2 | 23 242.4 | 25 187.7 | 26 166.3 | 28 483.1 | 32 517.1 | 40 024.0 | 39 683.0 | 41 667.0 | 38 231.7 | 39 965.5 | 39 150.8 | 41 732.9 | 239 354.8 | 248 968.2 | 242 749.4 |
| Pasywa | 3 775 149.0 | 4 032 885.4 | 5 886 477.1 | 6 203 275.7 | 6 071 946.3 | 6 973 850.9 | 7 069 926.4 | 6 641 128.0 | 6 669 827.3 | 7 162 970.1 | 8 261 549.6 | 9 270 522.6 | 9 444 914.8 | 9 623 672.6 | 10 682 618.1 | 10 786 645.2 | 10 999 140.8 | 11 296 112.3 | 11 130 675.5 | 11 244 079.1 | 11 779 539.8 | 11 845 204.7 | 12 009 639.7 | 11 454 057.7 | 11 924 340.4 | 12 775 930.1 | 12 925 267.0 | 13 240 199.2 | 13 393 966.0 | 13 850 610.1 | 14 685 299.4 | 14 238 130.6 | 14 238 977.2 | 13 969 704.1 | 13 938 647.3 | 13 167 583.3 | 13 078 230.6 | 11 810 444.6 | 12 156 484.9 | 11 404 421.5 |
| Inwestycje | 95 200.0 | 95 200.0 | 95 000.0 | 95 000.0 | 95 000.0 | 95 000.0 | 95 000.0 | 95 000.0 | 95 000.0 | 95 000.0 | 95 000.0 | 95 000.0 | 95 000.0 | 95 000.0 | 95 000.0 | 95 000.0 | 95 000.0 | 95 000.0 | 95 000.0 | 95 000.0 | 852 858.8 | 816 226.7 | 812 912.3 | 794 018.6 | 789 280.6 | 1 880 331.7 | 1 866 628.5 | 1 871 010.6 | 1 899 913.9 | 1 950 631.4 | 1 966 482.4 | 1 944 448.2 | 1 961 417.4 | 2 230 480.0 | 2 233 446.2 | 2 236 647.7 | 2 223 123.0 | 1 405 910.5 | 585 155.5 | 1 007 108.2 |
| Dług | 727 500.9 | 686 985.4 | 1 803 586.3 | 2 775 310.3 | 3 010 789.5 | 3 182 320.1 | 3 417 898.2 | 3 217 906.6 | 2 984 731.0 | 3 034 758.3 | 3 748 077.1 | 4 800 351.8 | 4 747 621.9 | 4 674 496.4 | 5 162 803.3 | 5 344 330.3 | 5 481 433.5 | 5 956 495.9 | 5 848 974.4 | 5 802 430.5 | 6 246 864.6 | 6 365 196.0 | 7 182 378.0 | 6 463 433.2 | 6 647 787.2 | 6 349 040.9 | 6 477 572.1 | 6 418 641.3 | 6 319 908.3 | 6 271 079.4 | 6 242 297.2 | 6 360 989.5 | 5 948 268.8 | 5 920 936.8 | 5 503 754.6 | 5 326 326.5 | 5 139 508.5 | 8 179 708.1 | 7 826 457.0 | 7 424 172.4 |
| Środki pieniężne i inne aktywa pieniężne | 1 022 699.7 | 157 296.8 | 126 678.9 | 1 409 004.6 | 942 939.8 | 521 783.0 | 560 535.3 | 314 752.9 | 270 817.9 | 162 460.5 | 283 770.2 | 1 296 024.2 | 1 007 876.1 | 2 200 759.2 | 2 303 398.4 | 2 323 979.6 | 2 083 816.8 | 2 304 638.8 | 1 897 317.9 | 1 834 067.4 | 1 844 314.0 | 2 202 460.8 | 2 218 232.4 | 1 997 115.1 | 1 901 767.0 | 1 907 844.2 | 1 785 410.3 | 1 741 975.8 | 1 719 563.9 | 1 833 309.9 | 2 025 846.2 | 1 185 371.4 | 1 247 887.8 | 946 867.3 | 631 437.8 | 277 125.9 | 201 751.7 | 1 237 290.4 | 1 376 693.2 | 1 587 850.5 |
| Dług netto | (295 198.8) | 529 688.6 | 1 676 907.4 | 1 366 305.7 | 2 067 849.7 | 2 660 537.1 | 2 857 362.9 | 2 903 153.7 | 2 713 913.2 | 2 872 297.8 | 3 464 307.0 | 3 504 327.7 | 3 739 745.8 | 2 473 737.2 | 2 859 404.9 | 3 020 350.6 | 3 397 616.8 | 3 651 857.2 | 3 951 656.5 | 3 968 363.1 | 4 402 550.6 | 4 162 735.3 | 4 964 145.7 | 4 466 318.1 | 4 746 020.1 | 4 441 196.7 | 4 692 161.7 | 4 676 665.5 | 4 600 344.4 | 4 437 769.5 | 4 216 451.0 | 5 175 618.1 | 4 700 380.9 | 4 974 069.5 | 4 872 316.7 | 5 049 200.7 | 4 937 756.8 | 6 942 417.7 | 6 449 763.8 | 5 836 321.9 |
| Ticker | SSMS.JK | SSMS.JK | SSMS.JK | SSMS.JK | SSMS.JK | SSMS.JK | SSMS.JK | SSMS.JK | SSMS.JK | SSMS.JK | SSMS.JK | SSMS.JK | SSMS.JK | SSMS.JK | SSMS.JK | SSMS.JK | SSMS.JK | SSMS.JK | SSMS.JK | SSMS.JK | SSMS.JK | SSMS.JK | SSMS.JK | SSMS.JK | SSMS.JK | SSMS.JK | SSMS.JK | SSMS.JK | SSMS.JK | SSMS.JK | SSMS.JK | SSMS.JK | SSMS.JK | SSMS.JK | SSMS.JK | SSMS.JK | SSMS.JK | SSMS.JK | SSMS.JK | SSMS.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 |