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| Rok finansowy | 1996 | 1997 | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2012 | 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 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 |
| Kwartał | Q4 | Q4 | Q4 | Q4 | Q4 | Q4 | Q4 | Q4 | Q4 | Q4 | Q4 | Q4 | Q4 | Q4 | Q4 | Q4 | Q3 | 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 | Q4 | Q1 | Q2 | Q3 | Q4 | Q2 |
| Aktywa | 187.2 | 201.5 | 194.4 | 197.1 | 200.0 | 311.1 | 321.7 | 309.5 | 290.2 | 330.1 | 151.4 | 432.0 | 552.8 | 910.1 | 1 118.5 | 1 284.0 | 699.1 | 1 491.7 | 705.7 | 1 566.4 | 668.2 | 712.7 | 749.6 | 1 628.8 | 813.5 | 776.3 | 806.8 | 1 627.3 | 684.5 | 692.0 | 633.4 | 1 536.7 | 627.0 | 611.3 | 587.0 | 1 469.4 | 585.1 | 596.5 | 622.5 | 1 504.8 | 597.7 | 602.7 | 634.4 | 1 451.6 | 689.1 | 617.8 | 593.1 | 550.7 | 561.6 | 572.1 | 593.8 | 1 517.0 | 599.7 | 1 575.3 | 1 528.5 | 3 656.8 | 1 619.7 | 1 631.7 | 1 699.2 | 4 283.4 | 1 676.0 |
| Aktywa trwałe | 101.9 | 110.5 | 114.8 | 115.8 | 118.2 | 197.9 | 192.1 | 181.3 | 194.9 | 231.5 | 110.1 | 294.4 | 398.3 | 706.6 | 828.9 | 984.3 | 380.2 | 1 079.7 | 527.3 | 1 315.5 | 545.7 | 582.0 | 651.6 | 1 415.9 | 714.0 | 681.4 | 628.3 | 1 267.2 | 531.9 | 537.7 | 545.5 | 1 323.4 | 507.1 | 494.4 | 498.7 | 1 248.4 | 466.0 | 475.2 | 454.9 | 1 099.7 | 477.7 | 481.7 | 515.6 | 1 179.8 | 558.7 | 500.9 | 464.7 | 431.4 | 453.4 | 461.9 | 482.9 | 1 233.7 | 480.3 | 1 261.7 | 1 281.8 | 3 066.6 | 1 396.1 | 1 406.5 | 1 441.4 | 3 633.6 | 1 401.5 |
| Rzeczowe aktywa trwałe netto | 90.9 | 98.2 | 106.5 | 105.5 | 108.0 | 172.1 | 169.7 | 160.9 | 173.9 | 193.6 | 96.0 | 263.3 | 353.3 | 664.2 | 784.8 | 938.7 | 354.0 | 1 023.9 | 493.2 | 722.7 | 290.6 | 310.0 | 328.9 | 714.6 | 342.6 | 327.0 | 362.7 | 731.6 | 303.6 | 306.9 | 281.5 | 682.9 | 271.2 | 264.4 | 250.9 | 628.1 | 219.4 | 223.7 | 203.7 | 492.4 | 231.7 | 233.6 | 266.9 | 610.6 | 287.3 | 257.5 | 219.5 | 349.7 | 201.3 | 205.1 | 218.7 | 934.0 | 219.2 | 575.8 | 563.3 | 2 286.3 | 675.8 | 680.8 | 691.5 | 1 743.2 | 732.7 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.1 | 1.5 | 3.6 | 7.6 | 17.2 | 17.2 | 17.2 | 8.1 | 17.2 | 13.1 | 93.5 | 34.3 | 36.6 | 37.0 | 80.5 | 39.9 | 38.1 | 39.9 | 80.5 | 33.8 | 34.1 | 33.2 | 80.5 | 33.1 | 32.3 | 32.0 | 80.0 | 32.3 | 33.0 | 31.6 | 76.4 | 31.9 | 32.2 | 33.4 | 76.4 | 35.8 | 32.1 | 30.5 | 76.4 | 28.5 | 29.0 | 29.9 | 30.0 | 29.0 | 76.2 | 77.1 | 184.4 | 76.5 | 77.1 | 76.3 | 192.4 | 76.4 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 32.0 | 0.0 | 0.0 | 0.0 | 28.3 | 0.0 | 0.0 | 0.0 | 76.4 | 0.0 | 0.0 | 0.0 | 184.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.1 | 1.5 | 3.6 | 7.6 | 17.2 | 17.2 | 17.2 | 8.1 | 17.2 | 13.1 | 93.5 | 34.3 | 36.6 | 37.0 | 80.5 | 39.9 | 38.1 | 39.9 | 80.5 | 33.8 | 34.1 | 33.2 | 80.5 | 33.1 | 32.3 | 32.0 | 80.0 | 32.3 | 33.0 | 31.6 | 76.4 | 31.9 | 32.2 | 33.4 | 76.4 | 35.8 | 32.1 | 30.5 | 28.3 | 28.5 | 29.0 | 29.9 | 76.4 | 29.0 | 76.2 | 77.1 | 184.4 | 76.5 | 77.1 | 76.3 | 192.4 | 76.4 |
| Należności netto | 26.7 | 37.2 | 30.8 | 36.4 | 39.8 | 54.4 | 75.1 | 68.6 | 57.2 | 67.7 | 28.9 | 99.6 | 88.2 | 117.7 | 178.8 | 202.5 | 48.0 | 293.3 | 86.1 | 179.3 | 78.6 | 83.8 | 45.5 | 160.6 | 65.5 | 62.5 | 36.2 | 307.6 | 63.0 | 63.6 | 38.5 | 134.8 | 55.0 | 53.6 | 38.4 | 161.7 | 51.3 | 52.3 | 36.2 | 191.8 | 61.4 | 61.9 | 33.8 | 138.1 | 66.2 | 59.4 | 23.5 | 46.5 | 46.2 | 47.0 | 43.2 | 178.3 | 70.3 | 184.8 | 105.3 | 356.2 | 165.5 | 166.7 | 106.7 | 430.5 | 195.9 |
| Inwestycje długoterminowe | 0.0 | 9.5 | 5.7 | 7.6 | 7.6 | 18.2 | 11.1 | 8.7 | 11.2 | 10.6 | 7.1 | 22.2 | 33.3 | 17.9 | 18.1 | 28.4 | 18.1 | 38.7 | 21.1 | 375.1 | 12.8 | 13.6 | 15.3 | 433.7 | 19.1 | 18.3 | 18.1 | 377.8 | 19.4 | 19.6 | 27.4 | 452.4 | 28.8 | 28.1 | 26.8 | 436.2 | 27.2 | 27.8 | 27.0 | 463.4 | 18.9 | 19.0 | 18.2 | 401.9 | 17.5 | 15.7 | 14.7 | 13.7 | 14.6 | 14.8 | 15.4 | 39.4 | 16.4 | 43.0 | 45.8 | 109.7 | 46.4 | 46.7 | 45.4 | 1 074.5 | 48.0 |
| Aktywa obrotowe | 85.3 | 91.0 | 79.6 | 81.3 | 81.8 | 113.2 | 129.6 | 128.2 | 95.3 | 98.6 | 41.3 | 137.6 | 154.5 | 203.5 | 289.5 | 299.6 | 170.4 | 411.9 | 178.3 | 250.9 | 122.5 | 130.7 | 98.0 | 212.9 | 99.5 | 94.9 | 178.6 | 360.1 | 152.6 | 154.3 | 87.9 | 213.4 | 119.9 | 116.9 | 88.3 | 221.0 | 119.0 | 121.4 | 167.6 | 405.1 | 119.9 | 120.9 | 118.8 | 271.8 | 130.4 | 116.9 | 128.4 | 119.2 | 108.2 | 110.2 | 110.9 | 283.3 | 119.4 | 313.6 | 246.7 | 590.3 | 223.6 | 225.3 | 257.8 | 649.8 | 274.4 |
| Środki pieniężne i Inwestycje | 1.1 | 5.9 | 1.8 | 1.1 | 0.6 | 0.6 | 1.6 | 9.9 | 0.3 | 1.6 | 0.2 | 0.1 | 41.4 | 51.5 | 56.2 | 46.8 | 19.6 | 41.8 | 17.4 | 11.6 | 8.4 | 9.0 | 7.0 | 15.3 | 12.6 | 12.0 | 5.7 | 11.5 | 3.4 | 3.4 | 15.1 | 36.7 | 13.9 | 13.5 | 4.8 | 12.0 | 14.8 | 15.1 | 80.1 | 193.5 | 52.4 | 52.8 | 44.1 | 100.8 | 53.8 | 48.2 | 60.0 | 55.7 | 31.4 | 31.9 | 25.0 | 63.8 | 32.6 | 85.8 | 53.9 | 128.9 | 19.1 | 19.2 | 28.8 | 72.5 | 31.1 |
| Zapasy | 49.6 | 47.9 | 47.0 | 43.8 | 41.4 | 58.2 | 53.0 | 49.6 | 37.8 | 29.3 | 12.3 | 38.0 | 25.0 | 34.3 | 54.5 | 50.3 | 32.0 | 68.4 | 32.5 | 59.9 | 16.5 | 17.6 | 17.1 | 37.1 | 21.3 | 20.4 | 20.3 | 41.0 | 16.2 | 16.4 | 17.0 | 41.1 | 20.8 | 20.3 | 18.9 | 47.3 | 4.1 | 4.1 | 6.6 | 16.1 | 6.0 | 6.0 | 5.8 | 13.4 | 6.5 | 5.8 | 6.9 | 6.4 | 7.1 | 7.3 | 9.0 | 23.0 | 9.5 | 25.1 | 28.7 | 68.7 | 33.8 | 34.0 | 39.4 | 99.4 | 42.0 |
| Inwestycje krótkoterminowe | 0.0 | (0.2) | 0.0 | 0.0 | 0.0 | (8.8) | 0.0 | 9.3 | 0.0 | 0.0 | 0.0 | 0.0 | 40.6 | 48.8 | 52.6 | 45.1 | 9.5 | 20.3 | 10.1 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 10.4 | 10.5 | 0.0 | 0.0 | 2.4 | 2.1 | 3.2 | 3.0 | 0.0 | 0.0 | 0.0 | 388.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (1 029.4) | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 1.1 | 5.9 | 1.8 | 1.1 | 0.6 | 0.6 | 1.6 | 0.6 | 0.3 | 1.6 | 0.2 | 0.1 | 0.8 | 2.7 | 3.6 | 1.7 | 10.1 | 21.5 | 7.3 | 11.6 | 8.4 | 9.0 | 7.0 | 15.3 | 12.6 | 12.0 | 5.7 | 11.5 | 3.4 | 3.4 | 15.1 | 36.7 | 13.9 | 13.5 | 4.8 | 12.0 | 14.8 | 15.1 | 80.1 | 193.5 | 41.9 | 42.3 | 44.1 | 100.8 | 51.4 | 46.1 | 56.8 | 52.7 | 31.4 | 31.9 | 25.0 | 63.8 | 32.6 | 85.8 | 53.9 | 128.9 | 19.1 | 19.2 | 28.8 | 72.5 | 31.1 |
| Należności krótkoterminowe | 8.0 | 10.2 | 9.1 | 9.1 | 9.4 | 19.7 | 22.7 | 19.4 | 19.0 | 17.5 | 9.4 | 26.9 | 16.2 | 33.3 | 56.1 | 57.8 | 34.7 | 74.1 | 25.4 | 50.2 | 20.4 | 21.7 | 23.0 | 49.9 | 23.0 | 22.0 | 24.2 | 48.7 | 35.8 | 36.2 | 18.5 | 45.0 | 45.0 | 43.9 | 15.4 | 38.6 | 35.3 | 36.0 | 10.3 | 24.9 | 59.9 | 60.4 | 14.0 | 32.6 | 44.1 | 39.5 | 7.5 | 22.8 | 34.1 | 34.7 | 9.3 | 91.8 | 42.7 | 112.1 | 39.6 | 260.0 | 155.1 | 156.3 | 51.0 | 128.6 | 133.0 |
| Dług krótkoterminowy | 23.9 | 21.9 | 22.8 | 25.6 | 34.7 | 50.5 | 43.1 | 30.2 | 27.9 | 29.3 | 10.8 | 38.0 | 33.7 | 93.6 | 79.2 | 74.9 | 0.0 | 174.8 | 33.3 | 82.2 | 31.5 | 33.6 | 33.7 | 73.2 | 147.8 | 141.0 | 218.4 | 440.5 | 106.9 | 108.1 | 30.7 | 74.5 | 29.4 | 28.7 | 42.2 | 105.7 | 34.6 | 35.2 | 79.3 | 191.6 | 68.3 | 68.9 | 7.7 | 21.3 | 93.8 | 84.1 | 43.8 | 41.7 | 38.0 | 38.7 | 22.1 | 55.9 | 20.8 | 54.7 | 245.1 | 586.0 | 270.9 | 272.9 | 34.9 | 94.0 | 33.7 |
| Zobowiązania krótkoterminowe | 59.0 | 61.8 | 61.6 | 61.6 | 67.1 | 103.0 | 102.0 | 90.0 | 90.8 | 90.9 | 41.5 | 134.9 | 122.6 | 236.8 | 271.9 | 283.4 | 173.6 | 370.4 | 124.6 | 230.7 | 97.2 | 103.6 | 87.7 | 190.6 | 204.5 | 195.2 | 268.4 | 541.3 | 150.6 | 152.2 | 76.1 | 184.6 | 77.0 | 75.1 | 88.5 | 221.6 | 77.8 | 79.3 | 145.8 | 352.5 | 131.7 | 132.8 | 64.8 | 148.3 | 164.6 | 147.6 | 91.6 | 85.0 | 96.2 | 98.0 | 77.8 | 198.7 | 82.7 | 217.3 | 362.5 | 866.6 | 456.4 | 459.8 | 152.1 | 383.3 | 173.0 |
| Rozliczenia międzyokresowe | (18.6) | 0.0 | 0.0 | 22.9 | 22.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (77.4) | 0.0 | 0.0 | 0.0 | 48.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 160.4 | 0.0 |
| Zobowiązania długoterminowe | 15.5 | 24.4 | 28.8 | 32.0 | 24.8 | 33.2 | 43.7 | 37.6 | 6.7 | 8.8 | 2.7 | 5.0 | 85.1 | 251.3 | 334.2 | 346.6 | 148.5 | 359.8 | 227.1 | 595.7 | 264.8 | 282.4 | 309.0 | 671.4 | 197.3 | 188.3 | 123.7 | 249.4 | 169.0 | 170.9 | 193.8 | 470.2 | 173.8 | 169.4 | 147.7 | 369.7 | 154.7 | 157.8 | 87.8 | 212.2 | 103.0 | 103.9 | 175.1 | 400.6 | 101.6 | 91.0 | 117.4 | 109.0 | 104.2 | 106.1 | 116.4 | 297.4 | 121.9 | 320.1 | 113.1 | 270.8 | 116.0 | 116.8 | 479.1 | 1 207.7 | 426.6 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 2.4 | 2.1 | 3.0 | 3.2 | 2.7 | 2.1 | 1.6 | 0.5 | 0.6 | 0.6 | 0.3 | 0.0 | 7.7 | 0.0 | 32.9 | 0.0 | 25.6 | 0.0 | 0.0 | 0.0 | 32.1 | 0.0 | 0.0 | 0.0 | 33.4 | 0.0 | 0.0 | 0.0 | 31.0 | 0.0 | 0.0 | 0.0 | 22.3 | 0.0 | 0.0 | 0.0 | 18.7 | 0.0 | 0.0 | 0.0 | 18.9 | 0.0 | 0.0 | 0.0 | 5.5 | 0.0 | 0.0 | 0.0 | 18.5 | 0.0 | 0.0 | 0.0 | 58.8 | 0.0 | 0.0 | 0.0 | 70.7 | 0.0 |
| Zobowiązania długoterminowe | 15.5 | 24.4 | 28.8 | 32.0 | 24.8 | 33.2 | 43.7 | 37.6 | 6.7 | 8.8 | 2.7 | 5.0 | 85.1 | 251.3 | 334.2 | 346.6 | 148.5 | 359.8 | 227.1 | 595.7 | 264.8 | 282.4 | 309.0 | 671.4 | 197.3 | 188.3 | 123.7 | 249.4 | 169.0 | 170.9 | 193.8 | 470.2 | 173.8 | 169.4 | 147.7 | 369.7 | 154.7 | 157.8 | 87.8 | 212.2 | 103.0 | 103.9 | 175.1 | 400.6 | 101.6 | 91.0 | 117.4 | 109.0 | 104.2 | 106.1 | 116.4 | 297.4 | 121.9 | 320.1 | 113.1 | 270.8 | 116.0 | 116.8 | 479.1 | 1 207.7 | 426.6 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 17.1 | 17.2 | 31.6 | 72.2 | 33.1 | 29.7 | 29.1 | 27.0 | 26.3 | 26.8 | 24.1 | 61.6 | 22.9 | 60.1 | 60.4 | 144.6 | 58.7 | 59.1 | 57.7 | 145.5 | 56.7 |
| Zobowiązania ogółem | 74.4 | 86.3 | 90.4 | 93.6 | 91.9 | 136.1 | 145.7 | 127.6 | 97.4 | 99.7 | 44.3 | 139.9 | 207.7 | 488.2 | 606.1 | 630.1 | 342.2 | 730.2 | 351.6 | 826.5 | 361.9 | 386.0 | 396.7 | 862.1 | 401.8 | 383.5 | 392.0 | 790.7 | 319.6 | 323.1 | 269.9 | 654.9 | 250.8 | 244.5 | 236.2 | 591.2 | 232.5 | 237.1 | 233.6 | 564.8 | 234.7 | 236.7 | 239.9 | 548.9 | 266.2 | 238.6 | 209.0 | 194.0 | 200.4 | 204.1 | 194.2 | 496.1 | 204.6 | 537.4 | 475.6 | 1 137.3 | 572.4 | 576.6 | 631.2 | 1 591.1 | 599.6 |
| Kapitał (fundusz) podstawowy | 14.4 | 13.6 | 16.1 | 14.5 | 14.8 | 24.2 | 24.2 | 24.2 | 24.2 | 24.2 | 10.2 | 24.2 | 24.2 | 24.2 | 24.2 | 24.2 | 11.3 | 24.2 | 12.1 | 24.2 | 9.8 | 10.5 | 11.1 | 24.2 | 12.0 | 11.5 | 12.0 | 24.2 | 10.2 | 10.3 | 10.0 | 24.2 | 10.0 | 9.7 | 9.7 | 24.2 | 9.8 | 10.0 | 10.0 | 24.2 | 10.1 | 10.2 | 10.6 | 24.2 | 11.3 | 10.2 | 9.6 | 9.0 | 9.0 | 9.2 | 9.5 | 24.2 | 9.2 | 24.1 | 24.4 | 58.4 | 24.2 | 24.4 | 24.2 | 60.9 | 24.2 |
| Zyski zatrzymane | 81.7 | 86.4 | 72.5 | 74.7 | 80.0 | 133.0 | 137.4 | 147.0 | 154.5 | 176.0 | 81.8 | 230.8 | 275.9 | 327.2 | 412.7 | 510.9 | 306.0 | 600.3 | 315.3 | 692.8 | 289.2 | 308.4 | 331.7 | 720.8 | 379.8 | 362.5 | 383.7 | 773.9 | 338.5 | 342.1 | 337.1 | 817.8 | 350.8 | 342.1 | 326.7 | 826.8 | 337.1 | 343.7 | 370.7 | 896.1 | 363.2 | 366.3 | 376.2 | 860.8 | 422.0 | 378.3 | 367.7 | 341.4 | 361.4 | 368.2 | 383.8 | 980.5 | 379.5 | 996.9 | 1 011.3 | 2 419.9 | 1 006.0 | 1 013.5 | 1 026.8 | 1 019.0 | 1 035.1 |
| Kapitał własny | 112.8 | 115.2 | 104.0 | 101.7 | 108.1 | 175.0 | 176.0 | 181.8 | 192.8 | 230.4 | 107.1 | 292.1 | 345.1 | 421.9 | 512.4 | 653.9 | 356.9 | 761.5 | 354.0 | 739.9 | 306.3 | 326.7 | 352.9 | 766.7 | 411.6 | 392.8 | 414.8 | 836.6 | 364.9 | 368.9 | 363.5 | 881.8 | 376.2 | 366.8 | 350.8 | 878.2 | 352.6 | 359.5 | 388.9 | 940.0 | 362.9 | 366.0 | 394.5 | 902.8 | 423.0 | 379.2 | 384.1 | 356.6 | 361.2 | 368.0 | 399.6 | 1 020.9 | 395.1 | 1 037.9 | 1 052.9 | 2 519.5 | 1 047.4 | 1 055.1 | 1 068.0 | 2 692.3 | 1 076.4 |
| Udziały mniejszościowe | 6.0 | 5.2 | 4.6 | 3.8 | 4.3 | 6.0 | 4.1 | 4.6 | 6.4 | 10.1 | 4.7 | 13.7 | 18.3 | 43.9 | 60.0 | 75.4 | 39.5 | 84.3 | 26.6 | 22.9 | 11.0 | 11.7 | 14.2 | 30.8 | 24.2 | 23.1 | 23.6 | 47.5 | 20.1 | 20.3 | 20.1 | 48.8 | 19.1 | 18.7 | 14.5 | 36.2 | 9.3 | 9.5 | 8.2 | 19.7 | 7.3 | 7.4 | 7.8 | 17.7 | 8.5 | 7.6 | 6.8 | 6.3 | 5.8 | 5.9 | 6.4 | 16.2 | 6.4 | 16.8 | 17.2 | 41.2 | 17.1 | 17.2 | 17.0 | 42.9 | 17.1 |
| Pasywa | 187.2 | 201.5 | 194.4 | 197.1 | 200.0 | 311.1 | 321.7 | 309.5 | 290.2 | 330.1 | 151.4 | 432.0 | 552.8 | 910.1 | 1 118.5 | 1 284.0 | 0.0 | 1 491.7 | 705.7 | 1 566.4 | 668.2 | 712.7 | 749.6 | 1 628.8 | 813.5 | 776.3 | 806.8 | 1 627.3 | 684.5 | 692.0 | 633.4 | 1 536.7 | 627.0 | 611.3 | 587.0 | 1 469.4 | 585.1 | 596.5 | 622.5 | 1 504.8 | 597.7 | 602.7 | 634.4 | 1 451.6 | 689.1 | 617.8 | 593.1 | 550.7 | 561.6 | 572.1 | 593.8 | 1 517.0 | 599.7 | 1 575.3 | 1 528.5 | 3 656.8 | 1 619.7 | 1 631.7 | 1 699.2 | 4 283.4 | 1 676.0 |
| Inwestycje | 0.0 | 9.3 | 5.7 | 7.6 | 7.6 | 9.4 | 11.1 | 18.0 | 11.2 | 10.6 | 7.1 | 22.2 | 74.0 | 66.8 | 70.7 | 73.6 | 27.6 | 59.0 | 31.2 | 375.1 | 12.8 | 13.6 | 15.3 | 433.7 | 19.1 | 18.3 | 18.1 | 377.8 | 19.4 | 19.6 | 27.4 | 452.4 | 28.8 | 28.1 | 26.8 | 436.2 | 27.2 | 27.8 | 27.0 | 463.4 | 29.3 | 29.5 | 18.2 | 401.9 | 19.9 | 17.8 | 18.0 | 439.4 | 14.6 | 14.8 | 15.4 | 427.8 | 16.4 | 43.0 | 45.8 | 109.7 | 46.4 | 46.7 | 45.4 | 45.1 | 48.0 |
| Dług | 36.3 | 43.5 | 49.6 | 53.2 | 55.3 | 77.2 | 80.0 | 61.2 | 28.9 | 30.3 | 10.8 | 38.0 | 113.7 | 336.8 | 405.5 | 405.3 | 0.0 | 491.7 | 251.9 | 640.3 | 279.1 | 297.6 | 322.5 | 700.7 | 324.5 | 309.7 | 319.6 | 644.7 | 257.1 | 259.9 | 207.1 | 502.5 | 184.4 | 179.8 | 176.2 | 441.0 | 174.4 | 177.8 | 154.5 | 373.6 | 160.2 | 161.6 | 169.6 | 391.8 | 181.4 | 162.6 | 151.4 | 141.6 | 132.2 | 134.7 | 127.4 | 324.8 | 128.1 | 336.5 | 323.0 | 772.4 | 357.1 | 359.8 | 474.7 | 1 202.8 | 418.3 |
| Środki pieniężne i inne aktywa pieniężne | 1.1 | 5.9 | 1.8 | 1.1 | 0.6 | 0.6 | 1.6 | 0.6 | 0.3 | 1.6 | 0.2 | 0.1 | 0.8 | 2.7 | 3.6 | 1.7 | 10.1 | 21.5 | 7.3 | 11.6 | 8.4 | 9.0 | 7.0 | 15.3 | 12.6 | 12.0 | 5.7 | 11.5 | 3.4 | 3.4 | 15.1 | 36.7 | 13.9 | 13.5 | 4.8 | 12.0 | 14.8 | 15.1 | 80.1 | 193.5 | 41.9 | 42.3 | 44.1 | 100.8 | 51.4 | 46.1 | 56.8 | 52.7 | 31.4 | 31.9 | 25.0 | 63.8 | 32.6 | 85.8 | 53.9 | 128.9 | 19.1 | 19.2 | 28.8 | 72.5 | 31.1 |
| Dług netto | 35.2 | 37.6 | 47.7 | 52.1 | 54.7 | 76.6 | 78.4 | 60.5 | 28.6 | 28.6 | 10.7 | 37.9 | 112.9 | 334.1 | 401.9 | 403.7 | (10.1) | 470.2 | 244.6 | 628.6 | 270.7 | 288.7 | 315.5 | 685.4 | 311.9 | 297.7 | 313.9 | 633.1 | 253.7 | 256.5 | 192.0 | 465.8 | 170.5 | 166.2 | 171.4 | 429.0 | 159.6 | 162.8 | 74.5 | 180.1 | 118.3 | 119.3 | 125.5 | 291.0 | 130.0 | 116.5 | 94.7 | 88.9 | 100.8 | 102.7 | 102.5 | 261.0 | 95.5 | 250.7 | 269.2 | 643.5 | 338.1 | 340.6 | 446.0 | 1 130.3 | 387.2 |
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| Waluta | PGK | PGK | PGK | PGK | PGK | PGK | PGK | PGK | PGK | PGK | PGK | PGK | PGK | PGK | PGK | PGK | PGK | PGK | PGK | PGK | PGK | PGK | PGK | PGK | PGK | PGK | PGK | PGK | PGK | PGK | PGK | PGK | PGK | PGK | PGK | PGK | PGK | PGK | PGK | PGK | PGK | PGK | PGK | PGK | PGK | PGK | PGK | PGK | PGK | PGK | PGK | PGK | PGK | PGK | PGK | PGK | PGK | PGK | PGK | PGK | PGK |