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| Rok finansowy | 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 | 2025 | 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 |
| Aktywa | 46 722 224.0 | 47 729 830.0 | 48 821 479.0 | 48 574 586.0 | 48 922 991.0 | 47 427 597.0 | 44 524 374.0 | 43 776 105.0 | 48 111 485.0 | 48 750 186.0 | 49 456 031.0 | 50 253 031.0 | 51 216 462.0 | 50 308 249.0 | 51 049 149.0 | 52 516 005.0 | 51 085 992.0 | 51 936 949.0 | 52 117 436.0 | 52 240 078.0 | 53 801 134.0 | 52 680 436.0 | 55 916 537.0 | 56 483 801.0 | 58 010 315.0 | 62 267 140.0 | 61 651 149.0 | 61 758 833.0 | 63 618 063.0 | 67 688 771.0 | 71 935 191.0 | 74 484 023.0 | 71 580 587.0 | 74 303 180.0 | 80 131 208.0 | 83 661 391.0 | 84 232 154.0 | 90 114 296.0 | 94 037 319.0 | 89 169 296.0 | 94 674 416.0 |
| Aktywa trwałe | 29 705 610.0 | 29 793 433.0 | 30 649 122.0 | 29 749 479.0 | 30 743 444.0 | 29 218 044.0 | 27 931 961.0 | 28 122 966.0 | 31 073 338.0 | 30 916 491.0 | 31 393 494.0 | 32 127 307.0 | 32 711 830.0 | 32 155 593.0 | 33 022 204.0 | 33 990 012.0 | 33 294 798.0 | 33 057 712.0 | 32 830 901.0 | 33 263 162.0 | 34 550 793.0 | 34 037 905.0 | 35 473 876.0 | 35 420 056.0 | 36 333 523.0 | 39 490 338.0 | 40 226 661.0 | 41 070 905.0 | 41 948 170.0 | 43 966 480.0 | 46 631 125.0 | 48 675 758.0 | 46 820 629.0 | 47 843 399.0 | 51 187 209.0 | 52 608 952.0 | 52 377 436.0 | 55 400 017.0 | 58 313 469.0 | 54 803 637.0 | 58 913 436.0 |
| Rzeczowe aktywa trwałe netto | 9 009 691.0 | 9 295 719.0 | 9 699 657.0 | 9 611 870.0 | 9 849 256.0 | 9 740 417.0 | 9 300 653.0 | 9 288 831.0 | 10 197 167.0 | 10 197 109.0 | 10 237 743.0 | 10 384 159.0 | 10 463 324.0 | 10 267 673.0 | 10 485 317.0 | 10 680 919.0 | 10 556 459.0 | 10 685 494.0 | 10 540 525.0 | 10 595 401.0 | 10 706 202.0 | 10 601 525.0 | 11 065 416.0 | 11 078 391.0 | 11 155 491.0 | 11 801 296.0 | 11 942 239.0 | 12 152 026.0 | 12 248 311.0 | 12 775 052.0 | 13 370 397.0 | 13 631 585.0 | 12 889 341.0 | 13 125 342.0 | 13 807 992.0 | 14 134 376.0 | 13 922 724.0 | 14 790 623.0 | 15 593 659.0 | 14 715 763.0 | 15 957 506.0 |
| 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 | 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 | 374 784.0 | 1 059 140.0 | 1 051 104.0 | 1 057 967.0 | 1 108 634.0 | 1 100 561.0 | 1 136 931.0 | 1 157 947.0 | 1 191 966.0 | 1 190 300.0 | 1 209 032.0 | 1 218 945.0 | 1 249 122.0 | 1 299 050.0 | 1 309 946.0 | 1 321 958.0 | 1 355 326.0 | 1 356 564.0 | 0.0 | 1 312 965.0 |
| 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 | 374 784.0 | 1 059 140.0 | 1 051 104.0 | 1 057 967.0 | 1 108 634.0 | 1 100 561.0 | 1 136 931.0 | 1 157 947.0 | 1 191 966.0 | 1 190 300.0 | 1 209 032.0 | 1 218 945.0 | 1 249 122.0 | 1 299 050.0 | 1 309 946.0 | 1 321 958.0 | 1 355 326.0 | 1 356 564.0 | 1 315 568.0 | 1 312 965.0 |
| Należności netto | 1 986 294.0 | 2 108 660.0 | 8 403 814.0 | 7 978 719.0 | 1 915 883.0 | 2 000 149.0 | 7 203 777.0 | 7 155 865.0 | 8 145 256.0 | 8 749 454.0 | 8 345 165.0 | 8 425 198.0 | 8 675 035.0 | 9 057 206.0 | 8 592 596.0 | 8 730 647.0 | 9 033 173.0 | 2 372 734.0 | 8 883 201.0 | 8 786 544.0 | 9 474 934.0 | 2 088 476.0 | 8 335 638.0 | 8 860 419.0 | 9 347 889.0 | 9 827 389.0 | 2 889 722.0 | 9 017 066.0 | 3 040 244.0 | 10 488 084.0 | 2 938 876.0 | 11 396 303.0 | 3 265 428.0 | 12 084 640.0 | 3 579 181.0 | 13 702 717.0 | 14 245 126.0 | 14 963 584.0 | 4 040 297.0 | 14 670 089.0 | 3 839 900.0 |
| Inwestycje długoterminowe | 10 341 772.0 | 10 323 586.0 | 10 493 932.0 | 9 975 200.0 | 10 668 835.0 | 10 071 411.0 | 9 686 377.0 | 9 942 806.0 | 10 676 833.0 | 10 525 567.0 | 10 753 471.0 | 10 990 802.0 | 11 235 681.0 | 11 162 240.0 | 11 451 863.0 | 11 730 241.0 | 11 263 882.0 | 10 793 649.0 | 10 383 764.0 | 10 613 525.0 | 11 147 207.0 | 11 472 104.0 | 12 004 199.0 | 11 623 644.0 | 11 994 530.0 | 13 244 717.0 | 13 568 800.0 | 13 929 448.0 | 14 169 645.0 | 14 355 162.0 | 14 769 709.0 | 15 830 501.0 | 15 430 573.0 | 15 783 776.0 | 16 603 647.0 | 16 755 715.0 | 16 564 864.0 | 37 737 755.0 | 39 771 047.0 | 16 330 222.0 | 17 057 548.0 |
| Aktywa obrotowe | 17 016 614.0 | 17 936 397.0 | 18 172 357.0 | 18 825 107.0 | 18 179 547.0 | 18 209 553.0 | 16 592 413.0 | 15 653 139.0 | 17 038 147.0 | 17 833 695.0 | 18 062 537.0 | 18 125 724.0 | 18 504 632.0 | 18 152 656.0 | 18 026 945.0 | 18 525 993.0 | 17 791 194.0 | 18 879 237.0 | 19 286 535.0 | 18 976 916.0 | 19 250 341.0 | 18 642 531.0 | 20 442 661.0 | 21 063 746.0 | 21 676 792.0 | 22 776 800.0 | 21 424 490.0 | 20 687 929.0 | 21 669 893.0 | 23 722 290.0 | 25 304 067.0 | 25 808 263.0 | 24 759 957.0 | 26 459 781.0 | 28 943 999.0 | 31 052 438.0 | 31 854 717.0 | 34 714 279.0 | 35 723 850.0 | 34 365 661.0 | 35 760 980.0 |
| Środki pieniężne i Inwestycje | 4 540 589.0 | 5 215 977.0 | 4 901 646.0 | 5 575 664.0 | 5 213 173.0 | 5 482 851.0 | 5 997 029.0 | 5 257 994.0 | 5 243 687.0 | 5 899 327.0 | 5 926 611.0 | 5 886 531.0 | 5 790 801.0 | 5 721 873.0 | 5 545 087.0 | 5 869 949.0 | 5 265 020.0 | 5 828 216.0 | 6 200 737.0 | 6 190 820.0 | 6 042 924.0 | 5 697 469.0 | 8 762 125.0 | 8 674 003.0 | 8 685 724.0 | 9 316 314.0 | 7 875 179.0 | 7 842 232.0 | 7 555 881.0 | 8 620 903.0 | 9 381 673.0 | 9 012 373.0 | 8 051 170.0 | 9 232 641.0 | 10 193 719.0 | 11 420 755.0 | 12 234 070.0 | 9 412 060.0 | 7 597 094.0 | 14 061 111.0 | 13 881 381.0 |
| Zapasy | 2 133 775.0 | 2 137 618.0 | 2 201 802.0 | 2 195 186.0 | 2 104 725.0 | 2 061 511.0 | 1 958 499.0 | 2 058 076.0 | 2 212 269.0 | 2 388 617.0 | 2 456 712.0 | 2 491 575.0 | 2 542 307.0 | 2 539 789.0 | 2 536 944.0 | 2 583 535.0 | 2 555 133.0 | 2 656 396.0 | 2 738 140.0 | 2 576 968.0 | 2 433 401.0 | 2 434 918.0 | 2 449 244.0 | 2 709 366.0 | 2 619 909.0 | 2 888 028.0 | 3 098 874.0 | 2 924 857.0 | 3 466 674.0 | 3 821 356.0 | 4 022 898.0 | 4 266 455.0 | 4 034 114.0 | 4 255 614.0 | 4 671 910.0 | 4 749 878.0 | 4 294 143.0 | 4 605 368.0 | 4 787 791.0 | 4 505 280.0 | 4 480 884.0 |
| Inwestycje krótkoterminowe | 2 142 423.0 | 2 931 420.0 | 2 613 992.0 | 2 884 813.0 | 2 726 923.0 | 2 543 423.0 | 2 722 771.0 | 2 490 990.0 | 2 692 901.0 | 2 904 252.0 | 2 985 782.0 | 3 072 194.0 | 3 044 140.0 | 2 669 604.0 | 2 518 023.0 | 2 623 203.0 | 2 102 980.0 | 2 253 512.0 | 2 438 937.0 | 2 211 056.0 | 2 283 684.0 | 1 506 951.0 | 1 960 564.0 | 3 159 565.0 | 4 205 732.0 | 4 215 457.0 | 2 861 753.0 | 2 887 398.0 | 1 785 656.0 | 2 507 248.0 | 2 696 661.0 | 2 032 204.0 | 2 029 081.0 | 1 715 675.0 | 2 287 272.0 | 3 494 692.0 | 4 650 916.0 | 3 166 803.0 | 6 029 041.0 | 6 429 654.0 | 5 596 225.0 |
| Środki pieniężne i inne aktywa pieniężne | 2 398 166.0 | 2 284 557.0 | 2 287 654.0 | 2 690 851.0 | 2 486 250.0 | 2 939 428.0 | 3 274 258.0 | 2 767 004.0 | 2 550 786.0 | 2 995 075.0 | 2 940 829.0 | 2 814 337.0 | 2 746 661.0 | 3 052 269.0 | 3 027 064.0 | 3 246 746.0 | 3 162 040.0 | 3 574 704.0 | 3 761 800.0 | 3 979 764.0 | 3 759 240.0 | 4 190 518.0 | 6 801 561.0 | 5 514 438.0 | 4 479 992.0 | 5 100 857.0 | 5 013 426.0 | 4 954 834.0 | 5 770 225.0 | 6 113 655.0 | 6 685 012.0 | 6 980 169.0 | 6 022 089.0 | 7 516 966.0 | 7 906 447.0 | 7 926 063.0 | 7 583 154.0 | 6 245 257.0 | 7 597 094.0 | 7 631 457.0 | 8 285 156.0 |
| Należności krótkoterminowe | 2 158 513.0 | 2 410 588.0 | 2 260 518.0 | 2 320 678.0 | 2 154 347.0 | 2 389 515.0 | 2 148 069.0 | 2 225 891.0 | 2 135 759.0 | 2 566 382.0 | 2 329 333.0 | 2 403 751.0 | 2 308 305.0 | 2 586 657.0 | 2 390 623.0 | 2 380 962.0 | 2 345 483.0 | 1 143 055.0 | 2 464 104.0 | 2 546 545.0 | 2 301 240.0 | 2 354 425.0 | 2 731 625.0 | 3 606 113.0 | 3 563 106.0 | 2 953 716.0 | 3 769 291.0 | 3 349 241.0 | 3 904 399.0 | 3 168 084.0 | 3 981 456.0 | 4 629 172.0 | 4 227 787.0 | 3 819 334.0 | 4 919 905.0 | 5 227 888.0 | 4 909 386.0 | 3 828 068.0 | 5 146 699.0 | 5 097 202.0 | 5 059 373.0 |
| Dług krótkoterminowy | 9 267 143.0 | 382 847.0 | 9 411 894.0 | 9 301 881.0 | 9 507 975.0 | 429 814.0 | 8 064 924.0 | 8 154 997.0 | 9 564 924.0 | 576 892.0 | 9 257 422.0 | 9 393 193.0 | 9 872 638.0 | 392 890.0 | 9 824 895.0 | 9 821 001.0 | 9 794 576.0 | 9 599 234.0 | 9 600 079.0 | 9 651 791.0 | 10 080 361.0 | 9 860 071.0 | 11 448 283.0 | 11 399 117.0 | 12 031 321.0 | 2 015 490.0 | 10 529 725.0 | 10 754 902.0 | 10 685 266.0 | 11 187 839.0 | 12 185 076.0 | 12 530 744.0 | 11 898 754.0 | 12 305 639.0 | 13 777 028.0 | 14 068 253.0 | 14 703 717.0 | 15 406 284.0 | 16 721 672.0 | 14 890 799.0 | 16 059 840.0 |
| Zobowiązania krótkoterminowe | 16 076 052.0 | 16 431 496.0 | 16 746 464.0 | 16 479 303.0 | 16 492 399.0 | 16 124 456.0 | 15 390 130.0 | 15 018 262.0 | 16 888 016.0 | 17 318 965.0 | 17 184 636.0 | 17 322 490.0 | 17 792 506.0 | 17 796 891.0 | 17 833 175.0 | 17 981 907.0 | 17 771 273.0 | 18 226 938.0 | 17 901 744.0 | 17 932 260.0 | 18 131 982.0 | 17 902 377.0 | 18 907 220.0 | 19 743 107.0 | 20 610 241.0 | 21 460 466.0 | 19 629 020.0 | 19 271 934.0 | 20 182 504.0 | 21 842 161.0 | 23 021 132.0 | 24 277 434.0 | 22 703 027.0 | 23 959 715.0 | 26 101 761.0 | 26 904 958.0 | 27 072 808.0 | 29 177 909.0 | 30 205 278.0 | 27 973 539.0 | 29 441 013.0 |
| Rozliczenia międzyokresowe | 3 453 426.0 | 2 298 469.0 | 3 859 467.0 | 3 728 511.0 | 3 678 156.0 | 32 889.0 | 4 068 312.0 | 3 608 161.0 | 3 902 664.0 | (53 299.0) | 4 273 495.0 | 4 220 439.0 | 4 252 582.0 | (237 961.0) | 4 300 111.0 | 4 414 239.0 | 4 196 617.0 | (86 594.0) | 4 361 586.0 | 4 279 534.0 | 4 184 507.0 | 192 147.0 | 1 455 101.0 | 1 458 209.0 | 1 620 474.0 | 1 748 020.0 | 1 837 104.0 | 1 743 539.0 | 1 862 701.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2 167 663.0 | 2 251 306.0 | 2 330 991.0 | 1 224 542.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 13 518 023.0 | 13 651 005.0 | 14 005 048.0 | 14 224 614.0 | 14 282 727.0 | 13 694 734.0 | 12 178 051.0 | 11 799 031.0 | 13 317 818.0 | 13 248 145.0 | 13 734 069.0 | 14 013 904.0 | 13 742 467.0 | 13 081 256.0 | 13 585 028.0 | 14 320 556.0 | 13 533 615.0 | 13 642 874.0 | 13 974 588.0 | 13 807 245.0 | 14 637 346.0 | 14 040 377.0 | 15 501 650.0 | 14 944 624.0 | 14 766 996.0 | 16 518 345.0 | 17 005 227.0 | 16 994 486.0 | 17 580 835.0 | 18 691 790.0 | 20 605 516.0 | 21 246 242.0 | 20 427 537.0 | 21 079 252.0 | 22 755 043.0 | 23 903 665.0 | 23 635 380.0 | 25 697 049.0 | 27 052 669.0 | 25 929 094.0 | 28 376 877.0 |
| Rezerwy z tytułu odroczonego podatku | 2 230 580.0 | 2 298 469.0 | 2 387 066.0 | 2 210 001.0 | 2 319 184.0 | 2 046 089.0 | 1 251 904.0 | 1 230 450.0 | 1 501 723.0 | 1 423 726.0 | 1 482 910.0 | 1 565 025.0 | 1 291 030.0 | 1 118 165.0 | 1 174 705.0 | 1 240 865.0 | 1 073 947.0 | 1 014 851.0 | 1 049 355.0 | 1 092 125.0 | 1 195 432.0 | 1 043 169.0 | 1 046 023.0 | 984 247.0 | 999 677.0 | 1 247 220.0 | 1 258 596.0 | 1 328 178.0 | 1 296 374.0 | 1 354 794.0 | 1 461 153.0 | 1 467 847.0 | 1 554 300.0 | 1 802 346.0 | 2 114 444.0 | 2 120 186.0 | 2 071 268.0 | 2 219 638.0 | 0.0 | 1 825 390.0 | 0.0 |
| Zobowiązania długoterminowe | 13 518 023.0 | 13 651 005.0 | 14 005 048.0 | 14 224 614.0 | 14 282 727.0 | 13 694 734.0 | 12 178 051.0 | 11 799 031.0 | 13 317 818.0 | 13 248 145.0 | 13 734 069.0 | 14 013 904.0 | 13 742 467.0 | 13 081 256.0 | 13 585 028.0 | 14 320 556.0 | 13 533 615.0 | 13 642 874.0 | 13 974 588.0 | 13 807 245.0 | 14 637 346.0 | 14 040 377.0 | 15 501 650.0 | 14 944 624.0 | 14 766 996.0 | 16 518 345.0 | 17 005 227.0 | 16 994 486.0 | 17 580 835.0 | 18 691 790.0 | 20 605 516.0 | 21 246 242.0 | 20 427 537.0 | 21 079 252.0 | 22 755 043.0 | 23 903 665.0 | 23 635 380.0 | 25 697 049.0 | 27 052 669.0 | 25 929 094.0 | 28 376 877.0 |
| 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 | 365 661.0 | 0.0 | 0.0 | 0.0 | 0.0 | 313 771.0 | 0.0 | 0.0 | 0.0 | 364 792.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 389 112.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 29 594 075.0 | 30 082 501.0 | 30 751 512.0 | 30 703 917.0 | 30 775 126.0 | 29 819 190.0 | 27 568 181.0 | 26 817 293.0 | 30 205 834.0 | 30 567 110.0 | 30 918 705.0 | 31 336 394.0 | 31 534 973.0 | 30 878 147.0 | 31 418 203.0 | 32 302 463.0 | 31 304 888.0 | 31 869 812.0 | 31 876 332.0 | 31 739 505.0 | 32 769 328.0 | 31 942 754.0 | 34 408 870.0 | 34 687 731.0 | 35 377 237.0 | 37 978 811.0 | 36 634 247.0 | 36 266 420.0 | 37 763 339.0 | 40 533 951.0 | 43 626 648.0 | 45 523 676.0 | 43 130 564.0 | 45 038 967.0 | 48 856 804.0 | 50 808 623.0 | 50 708 188.0 | 54 874 958.0 | 57 257 948.0 | 53 902 633.0 | 57 817 890.0 |
| Kapitał (fundusz) podstawowy | 397 050.0 | 397 050.0 | 397 050.0 | 397 050.0 | 397 050.0 | 397 050.0 | 397 050.0 | 397 050.0 | 397 050.0 | 397 050.0 | 397 050.0 | 397 050.0 | 397 050.0 | 397 050.0 | 397 050.0 | 397 050.0 | 397 050.0 | 397 050.0 | 397 050.0 | 397 050.0 | 397 050.0 | 397 050.0 | 397 050.0 | 397 050.0 | 397 050.0 | 397 050.0 | 397 050.0 | 397 050.0 | 397 050.0 | 397 050.0 | 397 050.0 | 397 050.0 | 397 050.0 | 397 050.0 | 397 050.0 | 397 050.0 | 397 050.0 | 397 050.0 | 397 050.0 | 397 050.0 | 397 050.0 |
| Zyski zatrzymane | 15 044 056.0 | 15 591 947.0 | 15 844 989.0 | 16 454 247.0 | 16 369 731.0 | 16 794 240.0 | 17 010 079.0 | 17 401 371.0 | 17 205 489.0 | 17 601 070.0 | 17 883 709.0 | 18 338 719.0 | 18 984 330.0 | 19 473 464.0 | 20 875 348.0 | 21 456 737.0 | 21 531 645.0 | 21 987 515.0 | 22 326 275.0 | 22 913 956.0 | 23 368 761.0 | 23 427 613.0 | 22 073 722.0 | 22 553 281.0 | 23 102 819.0 | 24 104 176.0 | 24 655 333.0 | 25 278 473.0 | 25 748 108.0 | 26 453 126.0 | 26 873 431.0 | 27 304 994.0 | 27 696 192.0 | 28 343 296.0 | 29 279 685.0 | 30 747 689.0 | 31 726 790.0 | 32 795 365.0 | 32 741 232.0 | 33 617 132.0 | 35 241 066.0 |
| Kapitał własny | 17 128 149.0 | 17 647 329.0 | 18 069 967.0 | 17 870 669.0 | 18 147 865.0 | 17 608 407.0 | 16 956 193.0 | 16 958 812.0 | 17 905 651.0 | 18 183 076.0 | 18 537 326.0 | 18 916 637.0 | 19 681 489.0 | 19 430 102.0 | 19 630 946.0 | 20 213 542.0 | 19 781 104.0 | 20 067 137.0 | 20 241 104.0 | 20 500 573.0 | 21 031 806.0 | 20 737 682.0 | 21 507 667.0 | 21 796 070.0 | 22 633 078.0 | 24 288 329.0 | 25 016 902.0 | 25 492 413.0 | 25 854 724.0 | 27 154 820.0 | 28 308 543.0 | 28 960 347.0 | 28 450 023.0 | 29 264 213.0 | 31 274 404.0 | 32 852 768.0 | 33 523 966.0 | 35 239 338.0 | 36 779 372.0 | 35 266 663.0 | 36 856 526.0 |
| Udziały mniejszościowe | 812 091.0 | 859 198.0 | 864 958.0 | 831 019.0 | 860 456.0 | 861 472.0 | 828 385.0 | 566 904.0 | 612 422.0 | 668 264.0 | 663 043.0 | 663 143.0 | 685 001.0 | 694 120.0 | 684 029.0 | 702 150.0 | 691 865.0 | 718 985.0 | 713 424.0 | 704 931.0 | 726 283.0 | 677 064.0 | 793 737.0 | 785 239.0 | 828 959.0 | 883 782.0 | 893 861.0 | 881 989.0 | 915 170.0 | 908 851.0 | 933 725.0 | 923 094.0 | 914 198.0 | 925 507.0 | 944 341.0 | 959 656.0 | 962 269.0 | 1 018 347.0 | 1 041 628.0 | 898 150.0 | 946 255.0 |
| Pasywa | 46 722 224.0 | 47 729 830.0 | 48 821 479.0 | 48 574 586.0 | 48 922 991.0 | 47 427 597.0 | 44 524 374.0 | 43 776 105.0 | 48 111 485.0 | 48 750 186.0 | 49 456 031.0 | 50 253 031.0 | 51 216 462.0 | 50 308 249.0 | 51 049 149.0 | 52 516 005.0 | 51 085 992.0 | 51 936 949.0 | 52 117 436.0 | 52 240 078.0 | 53 801 134.0 | 52 680 436.0 | 55 916 537.0 | 56 483 801.0 | 58 010 315.0 | 62 267 140.0 | 61 651 149.0 | 61 758 833.0 | 63 618 063.0 | 67 688 771.0 | 71 935 191.0 | 74 484 023.0 | 71 580 587.0 | 74 303 180.0 | 80 131 208.0 | 83 661 391.0 | 84 232 154.0 | 90 114 296.0 | 94 037 319.0 | 89 169 296.0 | 94 674 416.0 |
| Inwestycje | 12 484 195.0 | 13 255 006.0 | 13 107 924.0 | 12 860 013.0 | 13 395 758.0 | 12 614 834.0 | 12 409 148.0 | 12 433 796.0 | 13 369 734.0 | 13 429 819.0 | 13 739 253.0 | 14 062 996.0 | 14 279 821.0 | 13 831 844.0 | 13 969 886.0 | 14 353 444.0 | 13 366 862.0 | 13 047 161.0 | 12 822 701.0 | 12 824 581.0 | 13 430 891.0 | 12 979 055.0 | 13 964 763.0 | 14 783 209.0 | 16 200 262.0 | 17 460 174.0 | 16 430 553.0 | 16 816 846.0 | 15 955 301.0 | 16 862 410.0 | 17 466 370.0 | 17 862 705.0 | 17 459 654.0 | 17 499 451.0 | 18 890 919.0 | 20 250 407.0 | 21 215 780.0 | 40 904 558.0 | 23 331 622.0 | 22 759 876.0 | 22 653 773.0 |
| Dług | 19 250 175.0 | 18 977 887.0 | 19 667 125.0 | 19 502 731.0 | 19 583 276.0 | 18 293 153.0 | 17 134 780.0 | 16 861 060.0 | 19 446 199.0 | 19 155 727.0 | 19 577 583.0 | 19 896 017.0 | 20 364 476.0 | 19 347 564.0 | 20 240 450.0 | 20 885 496.0 | 20 228 117.0 | 20 150 179.0 | 20 149 240.0 | 19 992 005.0 | 20 905 311.0 | 20 552 969.0 | 24 012 488.0 | 23 550 999.0 | 23 974 854.0 | 25 659 635.0 | 24 464 897.0 | 24 619 796.0 | 25 122 327.0 | 26 496 358.0 | 29 066 603.0 | 29 797 725.0 | 28 458 838.0 | 29 380 273.0 | 32 016 294.0 | 33 398 992.0 | 33 959 903.0 | 36 561 780.0 | 38 914 927.0 | 36 511 652.0 | 39 579 686.0 |
| Środki pieniężne i inne aktywa pieniężne | 2 398 166.0 | 2 284 557.0 | 2 287 654.0 | 2 690 851.0 | 2 486 250.0 | 2 939 428.0 | 3 274 258.0 | 2 767 004.0 | 2 550 786.0 | 2 995 075.0 | 2 940 829.0 | 2 814 337.0 | 2 746 661.0 | 3 052 269.0 | 3 027 064.0 | 3 246 746.0 | 3 162 040.0 | 3 574 704.0 | 3 761 800.0 | 3 979 764.0 | 3 759 240.0 | 4 190 518.0 | 6 801 561.0 | 5 514 438.0 | 4 479 992.0 | 5 100 857.0 | 5 013 426.0 | 4 954 834.0 | 5 770 225.0 | 6 113 655.0 | 6 685 012.0 | 6 980 169.0 | 6 022 089.0 | 7 516 966.0 | 7 906 447.0 | 7 926 063.0 | 7 583 154.0 | 6 245 257.0 | 7 597 094.0 | 7 631 457.0 | 8 285 156.0 |
| Dług netto | 16 852 009.0 | 16 693 330.0 | 17 379 471.0 | 16 811 880.0 | 17 097 026.0 | 15 353 725.0 | 13 860 522.0 | 14 094 056.0 | 16 895 413.0 | 16 160 652.0 | 16 636 754.0 | 17 081 680.0 | 17 617 815.0 | 16 295 295.0 | 17 213 386.0 | 17 638 750.0 | 17 066 077.0 | 16 575 475.0 | 16 387 440.0 | 16 012 241.0 | 17 146 071.0 | 16 362 451.0 | 17 210 927.0 | 18 036 561.0 | 19 494 862.0 | 20 558 778.0 | 19 451 471.0 | 19 664 962.0 | 19 352 102.0 | 20 382 703.0 | 22 381 591.0 | 22 817 556.0 | 22 436 749.0 | 21 863 307.0 | 24 109 847.0 | 25 472 929.0 | 26 376 749.0 | 30 316 523.0 | 31 317 833.0 | 28 880 195.0 | 31 294 530.0 |
| Ticker | TM | TM | TM | TM | TM | TM | TM | TM | TM | TM | TM | TM | TM | TM | TM | TM | TM | TM | TM | TM | TM | TM | TM | TM | TM | TM | TM | TM | TM | TM | TM | TM | TM | TM | TM | TM | TM | TM | TM | TM | TM |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |