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| Rok finansowy | 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 | 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 | Q1 |
| Aktywa | 17 397 215.0 | 17 270 736.0 | 17 235 419.0 | 17 956 557.0 | 18 630 251.0 | 19 215 409.0 | 21 416 709.0 | 21 926 614.0 | 26 272 029.0 | 24 226 735.0 | 25 025 207.0 | 25 034 624.0 | 27 174 451.0 | 26 808 649.0 | 18 763 478.0 | 19 206 178.0 | 23 827 861.0 | 22 990 293.0 | 22 959 618.0 | 24 207 144.0 | 26 050 647.0 | 25 944 378.0 | 27 665 695.0 | 32 519 753.0 | 34 087 988.0 | 33 239 275.0 | 34 249 550.0 | 36 714 176.0 | 34 651 303.0 | 52 217 205.0 | 65 828 670.0 | 63 491 604.0 | 63 373 364.0 | 64 252 908.0 | 65 625 136.0 | 66 911 957.0 | 66 385 698.0 | 68 224 605.0 | 68 418 946.0 | 69 435 670.0 |
| Aktywa trwałe | 14 007 091.0 | 14 117 130.0 | 14 588 782.0 | 14 448 073.0 | 14 834 227.0 | 15 845 817.0 | 17 883 323.0 | 17 720 981.0 | 21 710 708.0 | 20 928 216.0 | 21 430 657.0 | 21 544 356.0 | 21 735 724.0 | 22 112 051.0 | 15 713 761.0 | 16 155 484.0 | 19 564 289.0 | 20 052 782.0 | 20 684 228.0 | 21 298 458.0 | 21 872 444.0 | 22 249 325.0 | 25 191 306.0 | 29 615 541.0 | 30 059 782.0 | 30 179 258.0 | 31 247 218.0 | 31 392 318.0 | 31 558 776.0 | 31 957 858.0 | 58 430 532.0 | 59 096 548.0 | 59 889 344.0 | 61 533 414.0 | 61 974 002.0 | 62 168 286.0 | 62 615 092.0 | 63 885 426.0 | 63 992 063.0 | 64 884 406.0 |
| Rzeczowe aktywa trwałe netto | 13 031 912.0 | 13 197 625.0 | 13 689 899.0 | 13 597 582.0 | 13 502 400.0 | 13 796 633.0 | 1 465 237.0 | 1 522 893.0 | 2 032 854.0 | 2 059 543.0 | 2 125 156.0 | 2 183 750.0 | 2 256 069.0 | 2 417 700.0 | 14 763 648.0 | 15 221 324.0 | 18 034 897.0 | 18 456 010.0 | 18 637 712.0 | 19 295 042.0 | 19 852 672.0 | 20 155 508.0 | 22 601 413.0 | 26 404 602.0 | 27 001 871.0 | 27 171 622.0 | 28 208 085.0 | 28 298 120.0 | 28 512 548.0 | 28 941 118.0 | 39 802 265.0 | 40 483 486.0 | 41 222 786.0 | 42 849 526.0 | 43 265 443.0 | 43 844 952.0 | 44 437 224.0 | 45 196 442.0 | 45 506 260.0 | 46 204 693.0 |
| Wartość firmy | 201 697.0 | 191 345.0 | 186 883.0 | 174 922.0 | 184 247.0 | 385 310.0 | 363 150.0 | 362 657.0 | 333 737.0 | 152 812.0 | 152 812.0 | 152 812.0 | 152 812.0 | 152 812.0 | 152 812.0 | 152 812.0 | 374 288.0 | 354 428.0 | 360 279.0 | 360 279.0 | 360 279.0 | 360 279.0 | 360 279.0 | 360 279.0 | 360 279.0 | 360 279.0 | 360 279.0 | 360 279.0 | 360 279.0 | 360 279.0 | 15 475 044.0 | 15 502 935.0 | 15 475 841.0 | 15 475 841.0 | 15 421 546.0 | 15 421 546.0 | 15 484 397.0 | 15 643 754.0 | 15 508 533.0 | 15 548 781.0 |
| Wartości niematerialne i prawne | 675 542.0 | 628 969.0 | 602 680.0 | 553 231.0 | 571 265.0 | 1 268 373.0 | 1 186 775.0 | 1 157 110.0 | 1 220 382.0 | 685 289.0 | 666 157.0 | 647 026.0 | 627 894.0 | 608 762.0 | 589 631.0 | 570 500.0 | 830 467.0 | 976 783.0 | 832 382.0 | 804 774.0 | 777 165.0 | 749 557.0 | 1 097 718.0 | 1 339 434.0 | 1 311 910.0 | 1 153 808.0 | 983 947.0 | 949 834.0 | 919 035.0 | 888 236.0 | 1 184 458.0 | 1 150 667.0 | 1 126 827.0 | 1 092 773.0 | 1 100 637.0 | 1 066 245.0 | 1 032 022.0 | 997 800.0 | 990 800.0 | 955 642.0 |
| Wartość firmy i wartości niematerialne i prawne | 877 239.0 | 820 314.0 | 789 563.0 | 728 153.0 | 755 512.0 | 1 653 683.0 | 1 549 925.0 | 1 519 767.0 | 1 554 119.0 | 838 101.0 | 818 969.0 | 799 838.0 | 780 706.0 | 761 574.0 | 742 443.0 | 723 312.0 | 1 204 755.0 | 1 331 211.0 | 1 192 661.0 | 1 165 053.0 | 1 137 444.0 | 1 109 836.0 | 1 457 997.0 | 1 699 713.0 | 1 672 189.0 | 1 514 087.0 | 1 344 226.0 | 1 310 113.0 | 1 279 314.0 | 1 248 515.0 | 16 659 502.0 | 16 653 602.0 | 16 602 668.0 | 16 568 614.0 | 16 522 183.0 | 16 487 791.0 | 16 516 419.0 | 16 641 554.0 | 16 499 333.0 | 16 504 423.0 |
| Należności netto | 1 068 387.0 | 674 242.0 | 571 914.0 | 1 381 699.0 | 525 610.0 | 692 872.0 | 470 519.0 | 1 210 355.0 | 569 259.0 | 1 534 525.0 | 351 699.0 | 849 900.0 | 594 478.0 | 1 312 545.0 | 623 995.0 | 1 696 338.0 | 2 175 454.0 | 1 105 324.0 | 821 037.0 | 1 990 919.0 | 1 988 399.0 | 1 122 822.0 | 1 347 552.0 | 1 501 983.0 | 2 330 123.0 | 1 182 150.0 | 1 240 069.0 | 3 768 195.0 | 1 180 528.0 | 1 198 949.0 | 2 171 296.0 | 2 130 807.0 | 2 210 340.0 | 1 756 093.0 | 2 615 727.0 | 3 146 277.0 | 2 515 034.0 | 3 139 145.0 | 3 198 174.0 | 2 618 251.0 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 362 868.0 | 14 845 243.0 | 14 659 586.0 | 18 102 858.0 | 18 018 819.0 | 18 478 887.0 | 18 552 090.0 | 18 689 639.0 | 18 923 632.0 | 198 580.0 | 201 613.0 | 271 809.0 | 252 355.0 | 844 445.0 | 833 127.0 | 212 115.0 | 218 763.0 | 1 122 079.0 | 1 501 485.0 | 1 377 875.0 | 1 482 809.0 | 1 688 711.0 | 1 775 302.0 | 1 758 187.0 | 1 756 260.0 | 1 949 507.0 | 523 125.0 | 612 583.0 | 743 631.0 | 197 879.0 | 218 861.0 | 263 076.0 | 436 611.0 | 458 520.0 | 762 383.0 |
| Aktywa obrotowe | 3 390 124.0 | 3 153 606.0 | 2 646 637.0 | 3 508 484.0 | 3 796 024.0 | 3 369 592.0 | 3 533 386.0 | 4 205 633.0 | 4 561 321.0 | 3 298 519.0 | 3 594 550.0 | 3 490 268.0 | 5 438 727.0 | 4 696 598.0 | 3 049 717.0 | 3 050 694.0 | 4 263 572.0 | 2 937 511.0 | 2 275 390.0 | 2 908 686.0 | 4 178 203.0 | 3 695 053.0 | 2 474 389.0 | 2 904 212.0 | 4 028 206.0 | 3 060 017.0 | 3 002 332.0 | 5 321 858.0 | 3 092 527.0 | 20 259 347.0 | 7 398 138.0 | 4 395 056.0 | 3 484 020.0 | 2 719 494.0 | 3 651 134.0 | 4 743 671.0 | 3 770 606.0 | 4 339 179.0 | 4 426 883.0 | 4 551 264.0 |
| Środki pieniężne i Inwestycje | 2 283 319.0 | 2 412 288.0 | 2 009 633.0 | 2 074 218.0 | 3 204 972.0 | 2 587 984.0 | 2 986 834.0 | 2 956 307.0 | 3 601 332.0 | 1 550 931.0 | 2 905 307.0 | 2 421 915.0 | 4 743 309.0 | 3 285 067.0 | 2 348 338.0 | 1 281 294.0 | 1 945 178.0 | 1 297 605.0 | 963 383.0 | 451 231.0 | 1 869 474.0 | 2 241 105.0 | 593 765.0 | 894 313.0 | 1 366 038.0 | 1 567 724.0 | 1 442 627.0 | 1 275 480.0 | 1 649 343.0 | 18 774 077.0 | 4 748 364.0 | 1 774 694.0 | 769 241.0 | 279 840.0 | 342 703.0 | 855 114.0 | 520 277.0 | 429 175.0 | 464 245.0 | 1 168 309.0 |
| Zapasy | 508.0 | 508.0 | (571 914.0) | (1 381 699.0) | (525 610.0) | 8 701.0 | 11 076.0 | (1 210 355.0) | (569 259.0) | (1 534 525.0) | (351 699.0) | (849 900.0) | (594 478.0) | (1 312 545.0) | (623 995.0) | (1 696 338.0) | 142 941.0 | (1 105 324.0) | (821 037.0) | (1 990 919.0) | (1 988 399.0) | (1 122 822.0) | (1 347 552.0) | (1 501 983.0) | (2 330 123.0) | (1 182 150.0) | (1 240 069.0) | (3 768 195.0) | (1 180 528.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16.0 | 493.0 | 798.0 | 14 184.0 | 14 572.0 | 14 997.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (627 230.0) | (619 467.0) | 0.0 | (6 153.0) | (897 657.0) | (1 249 247.0) | (966 851.0) | (1 009 018.0) | (1 212 501.0) | (1 278 846.0) | (1 238 816.0) | (1 248 592.0) | (1 418 199.0) | (20 000.0) | (393 878.0) | (520 361.0) | 34 067.0 | 33 486.0 | 34 455.0 | 33 950.0 | 35 568.0 | 36 039.0 |
| Środki pieniężne i inne aktywa pieniężne | 2 283 319.0 | 2 412 288.0 | 2 009 633.0 | 2 074 218.0 | 3 204 972.0 | 2 587 984.0 | 2 986 834.0 | 2 956 307.0 | 3 601 332.0 | 1 550 931.0 | 2 905 307.0 | 2 421 915.0 | 4 743 309.0 | 3 285 067.0 | 2 348 338.0 | 1 281 294.0 | 1 945 178.0 | 1 297 605.0 | 963 383.0 | 451 231.0 | 1 869 474.0 | 2 241 105.0 | 593 765.0 | 894 313.0 | 1 366 038.0 | 1 567 724.0 | 1 442 627.0 | 1 275 480.0 | 1 649 343.0 | 18 774 077.0 | 4 748 364.0 | 1 774 694.0 | 769 241.0 | 279 840.0 | 308 636.0 | 821 628.0 | 485 822.0 | 395 225.0 | 428 677.0 | 1 132 270.0 |
| Należności krótkoterminowe | 542 335.0 | 469 319.0 | 471 736.0 | 393 713.0 | 297 892.0 | 276 932.0 | 216 607.0 | 164 334.0 | 145 884.0 | 202 746.0 | 189 327.0 | 186 130.0 | 235 454.0 | 261 671.0 | 276 405.0 | 348 320.0 | 478 507.0 | 521 892.0 | 697 115.0 | 535 322.0 | 591 629.0 | 737 890.0 | 633 818.0 | 573 027.0 | 556 738.0 | 580 148.0 | 534 866.0 | 529 827.0 | 444 895.0 | 480 525.0 | 521 678.0 | 619 269.0 | 635 033.0 | 1 044 718.0 | 839 297.0 | 639 770.0 | 726 083.0 | 1 062 749.0 | 1 206 943.0 | 983 160.0 |
| Dług krótkoterminowy | 1 004 642.0 | 1 041 576.0 | 203 002.0 | 218 566.0 | 234 162.0 | 400 480.0 | 446 139.0 | 473 551.0 | 1 745 613.0 | 1 589 739.0 | 1 515 446.0 | 589 694.0 | 675 679.0 | 549 281.0 | 633 821.0 | 926 583.0 | 1 488 710.0 | 987 452.0 | 2 391 187.0 | 2 050 355.0 | 3 116 783.0 | 3 925 173.0 | 1 944 764.0 | 3 509 858.0 | 4 480 831.0 | 4 470 219.0 | 4 391 102.0 | 3 970 877.0 | 3 198 000.0 | 19 026 356.0 | 16 793 662.0 | 14 117 442.0 | 8 764 419.0 | 8 388 623.0 | 9 563 552.0 | 11 726 144.0 | 11 878 610.0 | 12 376 806.0 | 18 644 171.0 | 16 300 522.0 |
| Zobowiązania krótkoterminowe | 3 809 519.0 | 3 402 922.0 | 2 039 363.0 | 2 405 555.0 | 2 681 841.0 | 2 345 841.0 | 1 977 557.0 | 2 321 986.0 | 4 128 307.0 | 4 359 192.0 | 3 302 952.0 | 2 677 914.0 | 3 835 997.0 | 2 979 108.0 | 2 230 487.0 | 3 138 318.0 | 5 513 190.0 | 4 075 261.0 | 4 751 801.0 | 4 916 685.0 | 7 419 750.0 | 7 326 949.0 | 4 565 104.0 | 6 794 282.0 | 8 862 636.0 | 7 883 538.0 | 7 225 188.0 | 9 172 140.0 | 6 992 058.0 | 22 652 429.0 | 21 880 264.0 | 18 646 994.0 | 14 503 806.0 | 13 630 293.0 | 14 446 084.0 | 16 814 445.0 | 17 106 891.0 | 17 862 975.0 | 24 298 953.0 | 22 014 534.0 |
| Rozliczenia międzyokresowe | 2 224 166.0 | 0.0 | 1 310 299.0 | 1 744 912.0 | 2 105 624.0 | 1 624 093.0 | 1 258 929.0 | 1 627 310.0 | 2 208 677.0 | 2 527 944.0 | 1 552 719.0 | 1 847 971.0 | 2 903 322.0 | 2 129 835.0 | 1 267 452.0 | 0.0 | 0.0 | 0.0 | 1 521 847.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3 463 041.0 | 2 414 264.0 | 2 206 100.0 | 2 147 433.0 | 2 420 665.0 | 3 518 734.0 | 2 478 662.0 | 2 148 996.0 | 2 615 422.0 | 4 502 196.0 | 2 690 679.0 | 2 457 037.0 | 2 770 761.0 |
| Zobowiązania długoterminowe | 9 370 936.0 | 9 356 565.0 | 10 526 727.0 | 10 752 775.0 | 10 793 681.0 | 11 726 576.0 | 11 760 613.0 | 11 386 182.0 | 13 139 906.0 | 9 926 959.0 | 11 013 909.0 | 10 968 291.0 | 12 009 227.0 | 11 889 576.0 | 9 431 179.0 | 8 476 344.0 | 11 007 119.0 | 11 003 287.0 | 10 174 537.0 | 10 849 960.0 | 10 829 333.0 | 10 311 445.0 | 14 339 970.0 | 16 375 004.0 | 15 963 470.0 | 15 633 499.0 | 16 840 314.0 | 16 640 940.0 | 17 056 039.0 | 18 090 300.0 | 31 886 390.0 | 31 932 157.0 | 35 948 457.0 | 36 709 593.0 | 36 746 718.0 | 34 845 897.0 | 34 132 203.0 | 34 266 109.0 | 27 608 329.0 | 30 095 845.0 |
| Rezerwy z tytułu odroczonego podatku | 841 558.0 | 814 837.0 | 910 852.0 | 904 257.0 | 902 141.0 | 1 086 478.0 | 1 690 027.0 | 1 680 150.0 | 1 782 815.0 | 1 854 563.0 | 1 978 153.0 | 2 047 345.0 | 2 119 508.0 | 2 171 160.0 | 613 722.0 | 632 496.0 | 892 951.0 | 998 342.0 | 667 949.0 | 665 769.0 | 646 048.0 | 631 327.0 | 599 736.0 | 504 001.0 | 511 009.0 | 497 932.0 | 461 458.0 | 421 097.0 | 370 409.0 | 363 801.0 | 977 527.0 | 886 047.0 | 870 634.0 | 896 791.0 | 944 030.0 | 934 341.0 | 903 642.0 | 879 644.0 | 841 962.0 | 920 631.0 |
| Zobowiązania długoterminowe | 9 370 936.0 | 9 356 565.0 | 10 526 727.0 | 10 752 775.0 | 10 793 681.0 | 11 726 576.0 | 11 760 613.0 | 11 386 182.0 | 13 139 906.0 | 9 926 959.0 | 11 013 909.0 | 10 968 291.0 | 12 009 227.0 | 11 889 576.0 | 9 431 179.0 | 8 476 344.0 | 11 007 119.0 | 11 003 287.0 | 10 174 537.0 | 10 849 960.0 | 10 829 333.0 | 10 311 445.0 | 14 339 970.0 | 16 375 004.0 | 15 963 470.0 | 15 633 499.0 | 16 840 314.0 | 16 640 940.0 | 17 056 039.0 | 18 090 300.0 | 31 886 390.0 | 31 932 157.0 | 35 948 457.0 | 36 709 593.0 | 36 746 718.0 | 34 845 897.0 | 34 132 203.0 | 34 266 109.0 | 27 608 329.0 | 30 095 845.0 |
| 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 | 2 208.0 | 1 516.0 | 1 287.0 | 1 170.0 | 0.0 | 0.0 | 0.0 | 1 820 827.0 | 1 745 390.0 | 1 599 911.0 | 2 012 043.0 | 1 958 372.0 | 1 844 165.0 | 1 831 497.0 | 2 545 550.0 | 2 446 507.0 | 2 300 610.0 | 2 151 157.0 | 1 977 557.0 | 1 796 518.0 | 1 705 461.0 | 1 555 495.0 | 445 418.0 | 127 008.0 |
| Zobowiązania ogółem | 13 180 455.0 | 12 759 487.0 | 12 566 090.0 | 13 158 330.0 | 13 475 522.0 | 14 072 417.0 | 13 738 170.0 | 13 708 168.0 | 17 268 213.0 | 14 286 151.0 | 14 316 861.0 | 13 646 205.0 | 15 845 224.0 | 14 868 684.0 | 11 661 666.0 | 11 614 662.0 | 16 520 309.0 | 15 078 548.0 | 14 926 338.0 | 15 766 645.0 | 18 249 083.0 | 17 638 394.0 | 18 905 074.0 | 23 169 286.0 | 24 826 106.0 | 23 517 037.0 | 24 065 502.0 | 25 813 080.0 | 24 048 097.0 | 40 742 729.0 | 53 766 654.0 | 50 579 151.0 | 50 452 263.0 | 50 339 886.0 | 51 192 802.0 | 51 660 342.0 | 51 239 094.0 | 52 129 084.0 | 51 907 282.0 | 52 110 379.0 |
| Kapitał (fundusz) podstawowy | 510 146.0 | 510 146.0 | 510 146.0 | 510 146.0 | 510 146.0 | 510 146.0 | 510 146.0 | 510 146.0 | 510 146.0 | 510 146.0 | 510 146.0 | 510 146.0 | 510 146.0 | 510 146.0 | 510 146.0 | 510 146.0 | 510 146.0 | 510 146.0 | 510 146.0 | 510 146.0 | 510 146.0 | 510 146.0 | 510 146.0 | 510 146.0 | 510 146.0 | 510 146.0 | 510 146.0 | 510 146.0 | 510 146.0 | 510 146.0 | 510 146.0 | 510 146.0 | 510 146.0 | 510 146.0 | 510 146.0 | 510 146.0 | 510 146.0 | 510 146.0 | 510 146.0 | 510 146.0 |
| Zyski zatrzymane | 1 600 015.0 | 1 908 770.0 | 1 857 978.0 | 2 026 807.0 | 2 331 133.0 | 2 342 997.0 | 7 160 632.0 | 7 678 670.0 | 8 485 237.0 | 9 468 809.0 | 10 200 237.0 | 10 849 621.0 | 10 776 208.0 | 11 410 109.0 | 6 545 818.0 | 7 064 523.0 | 6 731 483.0 | 7 357 829.0 | 7 547 136.0 | 8 019 599.0 | 7 657 091.0 | 8 260 591.0 | 8 704 296.0 | 9 223 252.0 | 9 108 760.0 | 9 715 806.0 | 10 364 734.0 | 11 153 968.0 | 10 954 193.0 | 11 844 090.0 | 12 393 007.0 | 13 246 538.0 | 13 182 696.0 | 14 050 258.0 | 14 634 778.0 | 15 387 208.0 | 15 292 439.0 | 16 158 891.0 | 16 687 620.0 | 17 485 009.0 |
| Kapitał własny | 4 216 760.0 | 4 511 249.0 | 4 669 329.0 | 4 798 227.0 | 5 154 729.0 | 5 142 992.0 | 7 678 539.0 | 8 218 446.0 | 9 003 816.0 | 9 940 584.0 | 10 708 346.0 | 11 388 419.0 | 11 329 227.0 | 11 939 965.0 | 7 101 812.0 | 7 591 516.0 | 7 307 552.0 | 7 911 745.0 | 8 033 280.0 | 8 440 499.0 | 7 801 564.0 | 8 305 984.0 | 8 760 621.0 | 9 350 467.0 | 9 261 882.0 | 9 722 238.0 | 10 184 048.0 | 10 901 096.0 | 10 603 206.0 | 11 474 476.0 | 12 062 016.0 | 12 912 453.0 | 12 921 101.0 | 13 913 022.0 | 14 432 334.0 | 15 251 615.0 | 15 146 604.0 | 16 095 521.0 | 16 511 664.0 | 17 325 291.0 |
| Udziały mniejszościowe | (5 882.0) | (6 527.0) | (7 932.0) | (6 150.0) | (6 337.0) | (5 541.0) | (1 579.0) | (86.0) | 1 633.0 | 58.0 | 62.0 | 66.0 | 66.0 | 69.0 | 52.0 | 60.0 | 57.0 | 61.0 | 4.0 | 4.0 | 4.0 | 4.0 | 36 091.0 | 41 228.0 | 41 156.0 | 38 870.0 | 30 008.0 | 28 033.0 | 24 144.0 | 34 495.0 | 31 019.0 | 23 509.0 | 22 192.0 | 18 293.0 | 31 766.0 | 63 053.0 | 64 769.0 | 133 392.0 | 55 272.0 | 70 751.0 |
| Pasywa | 17 397 215.0 | 17 270 736.0 | 17 235 419.0 | 17 956 557.0 | 18 630 251.0 | 19 215 409.0 | 21 416 709.0 | 21 926 614.0 | 26 272 029.0 | 24 226 735.0 | 25 025 207.0 | 25 034 624.0 | 27 174 451.0 | 26 808 649.0 | 18 763 478.0 | 19 206 178.0 | 23 827 861.0 | 22 990 293.0 | 22 959 618.0 | 24 207 144.0 | 26 050 647.0 | 25 944 378.0 | 27 665 695.0 | 32 519 753.0 | 34 087 988.0 | 33 239 275.0 | 34 249 550.0 | 36 714 176.0 | 34 651 303.0 | 52 217 205.0 | 65 828 670.0 | 63 491 604.0 | 63 373 364.0 | 64 252 908.0 | 65 625 136.0 | 66 911 957.0 | 66 385 698.0 | 68 224 605.0 | 68 418 946.0 | 69 435 670.0 |
| Inwestycje | 121.0 | 0.0 | 0.0 | 0.0 | 0.0 | 362 868.0 | 14 845 243.0 | 14 659 586.0 | 18 102 858.0 | 18 018 819.0 | 18 478 887.0 | 18 552 090.0 | 18 689 639.0 | 18 923 632.0 | 198 580.0 | 201 613.0 | 271 809.0 | 252 355.0 | 217 215.0 | 213 660.0 | 212 115.0 | 212 610.0 | 224 422.0 | 252 238.0 | 411 024.0 | 473 791.0 | 476 210.0 | 496 456.0 | 519 371.0 | 507 668.0 | 531 308.0 | 503 125.0 | 218 705.0 | 223 270.0 | 231 946.0 | 252 347.0 | 297 531.0 | 470 561.0 | 494 088.0 | 798 422.0 |
| Dług | 9 145 368.0 | 9 200 012.0 | 9 353 982.0 | 9 514 020.0 | 9 657 676.0 | 10 392 606.0 | 9 902 539.0 | 9 679 885.0 | 12 549 142.0 | 9 124 396.0 | 9 918 871.0 | 8 955 089.0 | 9 986 818.0 | 9 669 395.0 | 8 998 709.0 | 8 280 107.0 | 11 022 799.0 | 10 543 402.0 | 11 485 051.0 | 11 771 026.0 | 12 799 801.0 | 13 043 266.0 | 15 168 096.0 | 18 620 879.0 | 19 259 840.0 | 18 949 999.0 | 20 196 791.0 | 19 565 793.0 | 19 254 894.0 | 36 063 639.0 | 46 984 740.0 | 44 443 375.0 | 43 109 635.0 | 43 405 866.0 | 44 972 168.0 | 45 217 731.0 | 44 575 542.0 | 45 229 708.0 | 44 967 602.0 | 45 031 800.0 |
| Środki pieniężne i inne aktywa pieniężne | 2 283 319.0 | 2 412 288.0 | 2 009 633.0 | 2 074 218.0 | 3 204 972.0 | 2 587 984.0 | 2 986 834.0 | 2 956 307.0 | 3 601 332.0 | 1 550 931.0 | 2 905 307.0 | 2 421 915.0 | 4 743 309.0 | 3 285 067.0 | 2 348 338.0 | 1 281 294.0 | 1 945 178.0 | 1 297 605.0 | 963 383.0 | 451 231.0 | 1 869 474.0 | 2 241 105.0 | 593 765.0 | 894 313.0 | 1 366 038.0 | 1 567 724.0 | 1 442 627.0 | 1 275 480.0 | 1 649 343.0 | 18 774 077.0 | 4 748 364.0 | 1 774 694.0 | 769 241.0 | 279 840.0 | 308 636.0 | 821 628.0 | 485 822.0 | 395 225.0 | 428 677.0 | 1 132 270.0 |
| Dług netto | 6 862 049.0 | 6 787 724.0 | 7 344 349.0 | 7 439 802.0 | 6 452 704.0 | 7 804 622.0 | 6 915 705.0 | 6 723 578.0 | 8 947 810.0 | 7 573 465.0 | 7 013 564.0 | 6 533 174.0 | 5 243 509.0 | 6 384 328.0 | 6 650 371.0 | 6 998 813.0 | 9 077 621.0 | 9 245 797.0 | 10 521 668.0 | 11 319 795.0 | 10 930 327.0 | 10 802 161.0 | 14 574 331.0 | 17 726 566.0 | 17 893 802.0 | 17 382 275.0 | 18 754 164.0 | 18 290 313.0 | 17 605 551.0 | 17 289 562.0 | 42 236 376.0 | 42 668 681.0 | 42 340 394.0 | 43 126 026.0 | 44 663 532.0 | 44 396 103.0 | 44 089 720.0 | 44 834 483.0 | 44 538 925.0 | 43 899 530.0 |
| Ticker | TOWR.JK | TOWR.JK | TOWR.JK | TOWR.JK | TOWR.JK | TOWR.JK | TOWR.JK | TOWR.JK | TOWR.JK | TOWR.JK | TOWR.JK | TOWR.JK | TOWR.JK | TOWR.JK | TOWR.JK | TOWR.JK | TOWR.JK | TOWR.JK | TOWR.JK | TOWR.JK | TOWR.JK | TOWR.JK | TOWR.JK | TOWR.JK | TOWR.JK | TOWR.JK | TOWR.JK | TOWR.JK | TOWR.JK | TOWR.JK | TOWR.JK | TOWR.JK | TOWR.JK | TOWR.JK | TOWR.JK | TOWR.JK | TOWR.JK | TOWR.JK | TOWR.JK | TOWR.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 |