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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 | 6 838 354.0 | 7 328 419.0 | 7 500 810.0 | 7 819 705.0 | 8 676 807.0 | 9 283 775.0 | 9 805 218.0 | 10 405 588.0 | 11 032 090.0 | 12 596 824.0 | 12 963 043.0 | 13 430 086.0 | 14 030 169.0 | 14 024 486.0 | 14 151 905.0 | 14 913 847.0 | 15 927 583.0 | 16 339 916.0 | 16 576 740.0 | 16 585 480.0 | 16 593 130.0 | 17 363 003.0 | 18 499 291.0 | 19 341 824.0 | 19 984 233.0 | 19 431 293.0 | 19 538 865.0 | 19 730 008.0 | 20 740 828.0 | 21 084 017.0 | 21 815 652.0 | 22 488 064.0 | 21 860 690.0 | 23 673 644.0 | 23 097 372.0 | 23 694 973.0 | 23 937 657.0 | 25 883 325.0 | 25 263 072.0 | 26 282 463.0 |
| Aktywa trwałe | 4 131 915.0 | 4 467 968.0 | 4 670 780.0 | 4 889 804.0 | 5 513 076.0 | 6 155 088.0 | 6 708 101.0 | 7 137 946.0 | 7 225 126.0 | 7 538 681.0 | 7 764 470.0 | 8 069 825.0 | 8 704 659.0 | 8 880 592.0 | 9 153 011.0 | 9 302 309.0 | 9 434 105.0 | 10 136 581.0 | 10 418 537.0 | 10 580 413.0 | 10 622 286.0 | 10 811 243.0 | 11 059 716.0 | 11 305 600.0 | 11 358 136.0 | 11 404 114.0 | 11 500 250.0 | 11 678 107.0 | 11 782 003.0 | 11 780 816.0 | 11 965 649.0 | 12 167 391.0 | 12 054 529.0 | 12 298 696.0 | 12 455 029.0 | 12 739 068.0 | 12 745 130.0 | 13 698 558.0 | 13 883 980.0 | 14 071 817.0 |
| Rzeczowe aktywa trwałe netto | 3 952 108.0 | 4 245 487.0 | 4 420 357.0 | 4 723 764.0 | 5 274 896.0 | 5 984 489.0 | 6 464 138.0 | 6 858 541.0 | 6 966 999.0 | 7 317 014.0 | 7 521 322.0 | 7 850 763.0 | 8 428 448.0 | 8 647 472.0 | 8 892 539.0 | 9 039 598.0 | 9 206 278.0 | 9 834 930.0 | 10 118 516.0 | 10 262 897.0 | 10 302 751.0 | 10 507 705.0 | 10 739 861.0 | 10 959 399.0 | 11 084 909.0 | 11 195 517.0 | 11 302 778.0 | 11 401 274.0 | 11 500 872.0 | 11 677 854.0 | 11 839 044.0 | 12 048 828.0 | 11 945 553.0 | 12 177 002.0 | 12 301 542.0 | 12 573 209.0 | 12 548 707.0 | 13 376 167.0 | 13 533 962.0 | 13 777 802.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (125 544.0) | (200 823.0) | (213 233.0) | (42 568.0) | (52 082.0) | (49 326.0) | (37 833.0) | (39 531.0) | (69 536.0) | (79 442.0) | (103 934.0) | 0.0 | (253 665.0) | 0.0 |
| Należności netto | 1 338 177.0 | 1 368 068.0 | 1 515 409.0 | 1 535 836.0 | 1 739 872.0 | 1 640 710.0 | 1 595 797.0 | 1 772 879.0 | 1 969 467.0 | 2 330 904.0 | 2 268 894.0 | 2 411 026.0 | 3 031 570.0 | 2 871 986.0 | 2 693 782.0 | 3 053 278.0 | 3 410 898.0 | 3 425 062.0 | 3 350 595.0 | 3 336 091.0 | 3 556 509.0 | 3 533 973.0 | 3 910 525.0 | 4 180 904.0 | 4 303 963.0 | 4 791 752.0 | 4 755 513.0 | 4 947 113.0 | 3 193 427.0 | 3 456 927.0 | 3 285 202.0 | 3 541 374.0 | 3 328 381.0 | 5 485 291.0 | 5 839 276.0 | 6 258 655.0 | 6 247 415.0 | 3 860 734.0 | 6 489 637.0 | 4 455 637.0 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 125 544.0 | 200 823.0 | 213 233.0 | 42 568.0 | 52 082.0 | 49 326.0 | 37 833.0 | 39 531.0 | 69 536.0 | 79 442.0 | 103 934.0 | 229 188.0 | 253 665.0 | 218 555.0 |
| Aktywa obrotowe | 2 706 439.0 | 2 860 451.0 | 2 830 030.0 | 2 929 901.0 | 3 163 731.0 | 3 128 687.0 | 3 097 117.0 | 3 267 642.0 | 3 806 964.0 | 5 058 143.0 | 5 198 573.0 | 5 360 261.0 | 5 325 510.0 | 5 143 894.0 | 4 998 894.0 | 5 611 538.0 | 6 493 478.0 | 6 203 335.0 | 6 158 203.0 | 6 005 067.0 | 5 970 844.0 | 6 551 760.0 | 7 439 575.0 | 8 036 224.0 | 8 626 097.0 | 8 027 179.0 | 8 038 615.0 | 8 051 901.0 | 8 958 825.0 | 9 303 201.0 | 9 850 003.0 | 10 320 673.0 | 9 806 161.0 | 11 374 948.0 | 10 642 343.0 | 10 955 905.0 | 11 192 527.0 | 12 184 767.0 | 11 379 092.0 | 12 210 646.0 |
| Środki pieniężne i Inwestycje | 282 044.0 | 529 490.0 | 401 208.0 | 398 851.0 | 421 714.0 | 305 972.0 | 236 645.0 | 336 314.0 | 197 779.0 | 136 759.0 | 80 227.0 | 86 008.0 | 107 188.0 | 125 992.0 | 335 038.0 | 322 758.0 | 251 860.0 | 224 334.0 | 436 195.0 | 426 259.0 | 132 449.0 | 400 674.0 | 806 142.0 | 1 000 185.0 | 1 501 600.0 | 479 577.0 | 294 064.0 | 353 980.0 | 479 276.0 | 690 152.0 | 730 514.0 | 342 253.0 | 512 833.0 | 590 584.0 | 358 017.0 | 195 742.0 | 148 004.0 | 628 896.0 | 782 340.0 | 1 107 938.0 |
| Zapasy | 1 083 193.0 | 956 097.0 | 906 732.0 | 989 283.0 | 995 164.0 | 1 145 978.0 | 1 255 893.0 | 1 150 720.0 | 1 631 063.0 | 2 579 842.0 | 2 837 783.0 | 2 856 349.0 | 2 170 041.0 | 2 140 137.0 | 1 963 458.0 | 2 228 048.0 | 2 818 517.0 | 2 545 095.0 | 2 355 515.0 | 2 230 706.0 | 2 269 263.0 | 2 605 411.0 | 2 712 577.0 | 2 836 793.0 | 2 811 178.0 | 2 747 206.0 | 2 979 381.0 | 2 741 103.0 | 3 125 146.0 | 3 004 729.0 | 3 429 036.0 | 3 836 006.0 | 3 889 155.0 | 5 298 796.0 | 4 444 298.0 | 4 497 211.0 | 4 794 847.0 | 7 008 828.0 | 4 106 363.0 | 5 906 900.0 |
| Inwestycje krótkoterminowe | 9 700.0 | 9 800.0 | 9 760.0 | 10 250.0 | 10 035.0 | 10 003.0 | 10 213.0 | 10 185.0 | 10 315.0 | 10 382.0 | 10 102.0 | 10 039.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 272 344.0 | 519 690.0 | 391 448.0 | 388 601.0 | 411 679.0 | 295 969.0 | 226 432.0 | 326 129.0 | 187 464.0 | 126 377.0 | 70 125.0 | 75 969.0 | 107 188.0 | 125 992.0 | 335 038.0 | 322 758.0 | 251 860.0 | 224 334.0 | 436 195.0 | 426 259.0 | 132 449.0 | 400 674.0 | 806 142.0 | 1 000 185.0 | 1 501 600.0 | 479 577.0 | 294 064.0 | 353 980.0 | 479 276.0 | 690 152.0 | 730 514.0 | 342 253.0 | 512 833.0 | 590 584.0 | 358 017.0 | 195 742.0 | 148 004.0 | 628 896.0 | 782 340.0 | 1 107 938.0 |
| Należności krótkoterminowe | 653 605.0 | 292 254.0 | 272 653.0 | 329 916.0 | 296 713.0 | 329 702.0 | 534 656.0 | 763 218.0 | 1 109 725.0 | 1 877 511.0 | 1 927 476.0 | 1 669 517.0 | 2 044 965.0 | 1 950 315.0 | 820 021.0 | 1 440 142.0 | 1 727 321.0 | 1 635 206.0 | 1 668 611.0 | 1 463 122.0 | 1 164 663.0 | 1 541 000.0 | 1 994 399.0 | 2 334 778.0 | 2 232 153.0 | 1 765 286.0 | 2 143 832.0 | 2 199 011.0 | 2 782 967.0 | 3 174 341.0 | 2 803 475.0 | 2 731 795.0 | 3 239 486.0 | 4 495 158.0 | 3 368 585.0 | 2 626 572.0 | 2 861 652.0 | 3 531 602.0 | 2 909 002.0 | 3 947 251.0 |
| Dług krótkoterminowy | 1 175 040.0 | 1 482 804.0 | 1 365 792.0 | 1 397 904.0 | 1 772 725.0 | 1 652 875.0 | 1 967 675.0 | 1 919 936.0 | 2 041 118.0 | 2 390 049.0 | 1 817 637.0 | 2 309 231.0 | 2 366 095.0 | 1 855 245.0 | 490 601.0 | 942 609.0 | 926 947.0 | 919 092.0 | 1 029 361.0 | 965 715.0 | 1 266 358.0 | 1 526 167.0 | 1 897 468.0 | 2 759 532.0 | 2 886 899.0 | 2 650 534.0 | 2 585 388.0 | 2 694 445.0 | 2 710 635.0 | 2 204 162.0 | 4 296 624.0 | 4 053 866.0 | 3 673 976.0 | 4 219 141.0 | 4 603 396.0 | 5 450 385.0 | 4 659 407.0 | 5 119 634.0 | 4 988 796.0 | 5 264 276.0 |
| Zobowiązania krótkoterminowe | 2 352 247.0 | 2 590 132.0 | 2 366 278.0 | 2 415 310.0 | 2 704 502.0 | 2 707 963.0 | 2 809 039.0 | 2 935 790.0 | 3 454 547.0 | 4 583 285.0 | 4 602 795.0 | 4 842 536.0 | 4 804 866.0 | 4 637 979.0 | 2 221 283.0 | 3 189 857.0 | 3 370 143.0 | 3 300 644.0 | 3 373 635.0 | 3 162 882.0 | 3 394 487.0 | 4 027 369.0 | 4 942 520.0 | 5 908 847.0 | 5 973 971.0 | 5 385 025.0 | 5 583 179.0 | 5 723 530.0 | 6 268 034.0 | 6 208 185.0 | 7 904 781.0 | 7 536 990.0 | 7 658 106.0 | 9 485 740.0 | 8 690 732.0 | 8 438 796.0 | 7 892 098.0 | 8 827 573.0 | 8 187 398.0 | 9 380 162.0 |
| Rozliczenia międzyokresowe | 116 464.0 | 111 702.0 | 160 564.0 | 132 147.0 | 155 059.0 | 115 851.0 | 110 706.0 | 151 071.0 | 171 751.0 | 136 733.0 | 197 426.0 | 211 770.0 | 158 517.0 | 317 189.0 | 175 118.0 | 201 266.0 | 154 735.0 | 201 117.0 | 125 170.0 | 208 502.0 | 168 974.0 | 221 775.0 | 168 216.0 | 176 622.0 | 143 596.0 | 219 871.0 | 168 226.0 | 205 712.0 | 126 985.0 | 201 573.0 | 0.0 | 611 532.0 | 615 334.0 | 620 438.0 | 568 691.0 | 116 586.0 | 147 226.0 | 12 205.0 | 274 798.0 | 26 842.0 |
| Zobowiązania długoterminowe | 2 416 694.0 | 2 273 870.0 | 2 578 876.0 | 2 871 735.0 | 3 438 616.0 | 3 697 335.0 | 4 049 349.0 | 4 279 093.0 | 4 354 628.0 | 4 592 924.0 | 4 661 745.0 | 4 662 277.0 | 5 308 786.0 | 5 386 561.0 | 7 727 213.0 | 7 612 087.0 | 8 176 708.0 | 8 255 656.0 | 8 215 637.0 | 8 278 825.0 | 8 045 318.0 | 7 972 710.0 | 8 107 850.0 | 7 778 542.0 | 8 410 439.0 | 8 157 412.0 | 7 892 079.0 | 7 733 308.0 | 8 159 695.0 | 8 383 478.0 | 7 214 036.0 | 8 074 689.0 | 7 430 668.0 | 7 355 670.0 | 7 355 564.0 | 7 749 077.0 | 8 444 935.0 | 8 852 894.0 | 8 652 220.0 | 8 397 946.0 |
| Rezerwy z tytułu odroczonego podatku | 122 617.0 | 119 900.0 | 127 775.0 | 130 580.0 | 96 364.0 | 135 702.0 | 138 652.0 | 162 359.0 | 175 705.0 | 187 446.0 | 195 270.0 | 199 515.0 | 232 512.0 | 247 068.0 | 276 397.0 | 314 905.0 | 338 417.0 | 433 255.0 | 460 996.0 | 477 506.0 | 501 294.0 | 549 055.0 | 560 708.0 | 574 580.0 | 587 390.0 | 624 853.0 | 636 251.0 | 650 304.0 | 663 793.0 | 677 488.0 | 692 721.0 | 697 234.0 | 717 764.0 | 710 003.0 | 715 038.0 | 716 184.0 | 719 293.0 | 711 346.0 | 711 251.0 | 711 572.0 |
| Zobowiązania długoterminowe | 2 416 694.0 | 2 273 870.0 | 2 578 876.0 | 2 871 735.0 | 3 438 616.0 | 3 697 335.0 | 4 049 349.0 | 4 279 093.0 | 4 354 628.0 | 4 592 924.0 | 4 661 745.0 | 4 662 277.0 | 5 308 786.0 | 5 386 561.0 | 7 727 213.0 | 7 612 087.0 | 8 176 708.0 | 8 255 656.0 | 8 215 637.0 | 8 278 825.0 | 8 045 318.0 | 7 972 710.0 | 8 107 850.0 | 7 778 542.0 | 8 410 439.0 | 8 157 412.0 | 7 892 079.0 | 7 733 308.0 | 8 159 695.0 | 8 383 478.0 | 7 214 036.0 | 8 074 689.0 | 7 430 668.0 | 7 355 670.0 | 7 355 564.0 | 7 749 077.0 | 8 444 935.0 | 8 852 894.0 | 8 652 220.0 | 8 397 946.0 |
| Zobowiązania z tytułu leasingu | 85 712.0 | 106 743.0 | 107 261.0 | 97 290.0 | 99 505.0 | 82 250.0 | 79 328.0 | 72 717.0 | 81 311.0 | 86 492.0 | 75 996.0 | 59 634.0 | 50 555.0 | 45 890.0 | 38 759.0 | 32 610.0 | 33 465.0 | 25 648.0 | 18 960.0 | 13 283.0 | 50 228.0 | 24 094.0 | 20 973.0 | 18 184.0 | 15 529.0 | 30 147.0 | 41 684.0 | 56 230.0 | 50 594.0 | 57 678.0 | 61 982.0 | 73 591.0 | 63 349.0 | 56 549.0 | 58 764.0 | 84 150.0 | 114 746.0 | 75 630.0 | 83 648.0 | 77 916.0 |
| Zobowiązania ogółem | 4 768 941.0 | 4 864 002.0 | 4 945 154.0 | 5 287 045.0 | 6 143 118.0 | 6 405 298.0 | 6 858 388.0 | 7 214 883.0 | 7 809 175.0 | 9 176 209.0 | 9 264 540.0 | 9 504 813.0 | 10 113 652.0 | 10 024 540.0 | 9 948 496.0 | 10 801 944.0 | 11 546 851.0 | 11 556 300.0 | 11 589 272.0 | 11 441 707.0 | 11 439 805.0 | 12 000 079.0 | 13 050 370.0 | 13 687 389.0 | 14 384 410.0 | 13 542 437.0 | 13 475 258.0 | 13 456 838.0 | 14 427 729.0 | 14 591 663.0 | 15 118 817.0 | 15 611 679.0 | 15 088 774.0 | 16 841 410.0 | 16 046 296.0 | 16 187 873.0 | 16 337 033.0 | 17 680 467.0 | 16 839 618.0 | 17 778 108.0 |
| Kapitał (fundusz) podstawowy | 617 762.0 | 667 762.0 | 667 762.0 | 667 762.0 | 667 762.0 | 667 762.0 | 667 762.0 | 667 762.0 | 667 762.0 | 667 762.0 | 667 762.0 | 667 762.0 | 667 762.0 | 667 762.0 | 667 762.0 | 667 762.0 | 667 762.0 | 667 762.0 | 667 762.0 | 667 762.0 | 667 762.0 | 667 762.0 | 667 762.0 | 667 762.0 | 667 762.0 | 667 762.0 | 667 762.0 | 667 762.0 | 667 762.0 | 667 762.0 | 667 762.0 | 667 762.0 | 667 762.0 | 667 762.0 | 667 762.0 | 753 171.0 | 753 171.0 | 753 171.0 | 753 171.0 | 753 171.0 |
| Zyski zatrzymane | 1 164 040.0 | 1 272 190.0 | 1 363 079.0 | 1 338 368.0 | 1 342 866.0 | 1 343 333.0 | 1 402 625.0 | 1 646 752.0 | 1 677 474.0 | 1 847 354.0 | 2 122 977.0 | 2 348 574.0 | 2 339 659.0 | 2 421 887.0 | 2 624 221.0 | 2 531 101.0 | 2 798 663.0 | 3 192 096.0 | 3 395 303.0 | 3 550 728.0 | 3 559 815.0 | 3 786 560.0 | 3 887 979.0 | 4 107 677.0 | 4 059 229.0 | 4 355 189.0 | 4 529 730.0 | 4 743 737.0 | 4 782 973.0 | 5 035 579.0 | 5 238 147.0 | 5 416 975.0 | 5 312 477.0 | 5 369 202.0 | 5 587 840.0 | 5 591 942.0 | 5 685 172.0 | 5 894 376.0 | 6 098 909.0 | 6 195 007.0 |
| Kapitał własny | 2 069 413.0 | 2 464 417.0 | 2 555 656.0 | 2 532 660.0 | 2 533 689.0 | 2 878 477.0 | 2 946 830.0 | 3 190 705.0 | 3 222 915.0 | 3 420 615.0 | 3 698 503.0 | 3 925 273.0 | 3 916 517.0 | 3 999 946.0 | 4 203 409.0 | 4 111 903.0 | 4 380 732.0 | 4 783 616.0 | 4 987 468.0 | 5 143 773.0 | 5 153 325.0 | 5 362 924.0 | 5 448 921.0 | 5 654 435.0 | 5 599 823.0 | 5 888 856.0 | 6 063 607.0 | 6 273 170.0 | 6 313 099.0 | 6 492 354.0 | 6 696 835.0 | 6 876 385.0 | 6 771 916.0 | 6 832 234.0 | 7 051 076.0 | 7 507 100.0 | 7 600 624.0 | 8 202 858.0 | 8 423 454.0 | 8 504 355.0 |
| Udziały mniejszościowe | 16 590.0 | 17 569.0 | 17 959.0 | 18 684.0 | 20 160.0 | 21 463.0 | 21 436.0 | 20 712.0 | 22 070.0 | 26 158.0 | 28 703.0 | 29 439.0 | 11 433.0 | 12 634.0 | 13 763.0 | 14 877.0 | 16 144.0 | 19 944.0 | 20 589.0 | 20 969.0 | 21 434.0 | 9 608.0 | 9 693.0 | 9 800.0 | 9 144.0 | 10 809.0 | 11 019.0 | 12 875.0 | 13 068.0 | 8 026.0 | 8 191.0 | 8 413.0 | 8 442.0 | 12 035.0 | 12 239.0 | 12 427.0 | 12 721.0 | 12 289.0 | 12 580.0 | 12 655.0 |
| Pasywa | 6 838 354.0 | 7 328 419.0 | 7 500 810.0 | 7 819 705.0 | 8 676 807.0 | 9 283 775.0 | 9 805 218.0 | 10 405 588.0 | 11 032 090.0 | 12 596 824.0 | 12 963 043.0 | 13 430 086.0 | 14 030 169.0 | 14 024 486.0 | 14 151 905.0 | 14 913 847.0 | 15 927 583.0 | 16 339 916.0 | 16 576 740.0 | 16 585 480.0 | 16 593 130.0 | 17 363 003.0 | 18 499 291.0 | 19 341 824.0 | 19 984 233.0 | 19 431 293.0 | 19 538 865.0 | 19 730 008.0 | 20 740 828.0 | 21 084 017.0 | 21 815 652.0 | 22 488 064.0 | 21 860 690.0 | 23 673 644.0 | 23 097 372.0 | 23 694 973.0 | 23 937 657.0 | 25 883 325.0 | 25 263 072.0 | 26 282 463.0 |
| Inwestycje | 9 700.0 | 9 800.0 | 9 760.0 | 10 250.0 | 10 035.0 | 10 003.0 | 10 213.0 | 10 185.0 | 10 315.0 | 10 382.0 | 10 102.0 | 10 039.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 125 544.0 | 200 823.0 | 213 233.0 | 42 568.0 | 52 082.0 | 49 326.0 | 37 833.0 | 39 531.0 | 69 536.0 | 79 442.0 | 103 934.0 | 229 188.0 | 253 665.0 | 218 555.0 |
| Dług | 2 905 030.0 | 3 398 541.0 | 3 304 090.0 | 3 708 236.0 | 4 330 497.0 | 4 690 464.0 | 5 076 777.0 | 5 197 535.0 | 5 388 745.0 | 5 780 166.0 | 5 176 863.0 | 5 600 378.0 | 5 963 808.0 | 5 772 459.0 | 6 852 780.0 | 7 215 926.0 | 7 533 446.0 | 7 485 907.0 | 7 565 318.0 | 7 547 988.0 | 7 799 630.0 | 8 043 000.0 | 8 829 240.0 | 9 460 192.0 | 10 204 835.0 | 9 687 506.0 | 9 400 251.0 | 9 390 520.0 | 9 935 228.0 | 9 735 710.0 | 10 642 377.0 | 11 264 643.0 | 10 205 711.0 | 10 685 655.0 | 11 058 067.0 | 12 304 428.0 | 12 205 649.0 | 13 083 720.0 | 12 753 575.0 | 12 776 293.0 |
| Środki pieniężne i inne aktywa pieniężne | 272 344.0 | 519 690.0 | 391 448.0 | 388 601.0 | 411 679.0 | 295 969.0 | 226 432.0 | 326 129.0 | 187 464.0 | 126 377.0 | 70 125.0 | 75 969.0 | 107 188.0 | 125 992.0 | 335 038.0 | 322 758.0 | 251 860.0 | 224 334.0 | 436 195.0 | 426 259.0 | 132 449.0 | 400 674.0 | 806 142.0 | 1 000 185.0 | 1 501 600.0 | 479 577.0 | 294 064.0 | 353 980.0 | 479 276.0 | 690 152.0 | 730 514.0 | 342 253.0 | 512 833.0 | 590 584.0 | 358 017.0 | 195 742.0 | 148 004.0 | 628 896.0 | 782 340.0 | 1 107 938.0 |
| Dług netto | 2 632 686.0 | 2 878 851.0 | 2 912 642.0 | 3 319 635.0 | 3 918 818.0 | 4 394 495.0 | 4 850 345.0 | 4 871 406.0 | 5 201 281.0 | 5 653 789.0 | 5 106 738.0 | 5 524 409.0 | 5 856 620.0 | 5 646 467.0 | 6 517 742.0 | 6 893 168.0 | 7 281 586.0 | 7 261 573.0 | 7 129 123.0 | 7 121 729.0 | 7 667 181.0 | 7 642 326.0 | 8 023 098.0 | 8 460 007.0 | 8 703 235.0 | 9 207 929.0 | 9 106 187.0 | 9 036 540.0 | 9 455 952.0 | 9 045 558.0 | 9 911 863.0 | 10 922 390.0 | 9 692 878.0 | 10 095 071.0 | 10 700 050.0 | 12 108 686.0 | 12 057 645.0 | 12 454 824.0 | 11 971 235.0 | 11 668 355.0 |
| Ticker | TBLA.JK | TBLA.JK | TBLA.JK | TBLA.JK | TBLA.JK | TBLA.JK | TBLA.JK | TBLA.JK | TBLA.JK | TBLA.JK | TBLA.JK | TBLA.JK | TBLA.JK | TBLA.JK | TBLA.JK | TBLA.JK | TBLA.JK | TBLA.JK | TBLA.JK | TBLA.JK | TBLA.JK | TBLA.JK | TBLA.JK | TBLA.JK | TBLA.JK | TBLA.JK | TBLA.JK | TBLA.JK | TBLA.JK | TBLA.JK | TBLA.JK | TBLA.JK | TBLA.JK | TBLA.JK | TBLA.JK | TBLA.JK | TBLA.JK | TBLA.JK | TBLA.JK | TBLA.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 |