| 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 |
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