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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 | 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 | Q3 | Q4 |
| Aktywa | 15 170 111.0 | 14 280 670.0 | 14 772 554.0 | 16 486 178.0 | 15 984 771.0 | 15 729 945.0 | 16 653 300.0 | 18 920 136.0 | 16 748 673.0 | 16 745 695.0 | 18 586 404.0 | 19 286 387.0 | 18 815 224.0 | 18 906 413.0 | 20 241 813.0 | 20 526 125.0 | 19 998 136.0 | 19 522 970.0 | 22 039 978.0 | 21 827 321.0 | 20 813 938.0 | 20 649 371.0 | 21 543 649.0 | 21 351 803.0 | 21 079 223.0 | 20 534 632.0 | 21 645 929.0 | 20 274 146.0 | 20 206 771.0 | 19 068 532.0 | 20 392 913.0 | 22 144 171.0 | 20 241 605.0 | 18 318 114.0 | 19 558 427.0 | 19 951 762.0 | 18 924 370.0 | 16 664 086.0 | 18 342 427.0 | 19 722 220.0 | 16 543 579.0 | 16 046 195.0 |
| Aktywa trwałe | 7 649 892.0 | 7 943 500.0 | 8 046 879.0 | 8 296 894.0 | 8 561 467.0 | 9 106 831.0 | 9 287 179.0 | 9 476 331.0 | 9 870 110.0 | 10 157 586.0 | 10 589 874.0 | 10 661 674.0 | 10 854 286.0 | 10 964 778.0 | 10 930 860.0 | 11 049 137.0 | 10 979 553.0 | 11 197 941.0 | 12 027 534.0 | 12 039 607.0 | 11 924 847.0 | 12 119 037.0 | 12 048 995.0 | 11 912 695.0 | 11 781 271.0 | 11 706 272.0 | 11 665 017.0 | 11 574 784.0 | 11 445 553.0 | 11 426 324.0 | 11 301 746.0 | 11 050 891.0 | 10 893 800.0 | 10 750 346.0 | 10 621 106.0 | 10 417 295.0 | 10 407 646.0 | 10 472 247.0 | 10 875 523.0 | 10 798 668.0 | 10 808 341.0 | 10 765 647.0 |
| Rzeczowe aktywa trwałe netto | 7 049 929.0 | 7 348 025.0 | 7 452 809.0 | 7 691 548.0 | 7 813 991.0 | 8 320 917.0 | 8 578 030.0 | 8 781 618.0 | 9 139 460.0 | 9 529 476.0 | 10 004 167.0 | 10 094 948.0 | 10 292 700.0 | 10 422 133.0 | 10 387 975.0 | 10 537 494.0 | 10 452 395.0 | 10 627 387.0 | 11 507 760.0 | 11 475 408.0 | 11 345 151.0 | 11 610 177.0 | 11 547 581.0 | 11 380 338.0 | 11 251 966.0 | 11 187 039.0 | 11 102 473.0 | 10 914 676.0 | 10 791 634.0 | 10 821 282.0 | 10 705 288.0 | 10 647 616.0 | 10 293 621.0 | 10 163 075.0 | 10 057 980.0 | 9 859 837.0 | 9 859 964.0 | 9 926 795.0 | 9 847 513.0 | 9 777 151.0 | 9 794 412.0 | 9 781 510.0 |
| Wartość firmy | 61 925.0 | 61 925.0 | 61 925.0 | 61 925.0 | 61 925.0 | 61 925.0 | 61 925.0 | 61 925.0 | 61 925.0 | 61 925.0 | 61 925.0 | 61 925.0 | 61 925.0 | 61 925.0 | 61 925.0 | 61 925.0 | 61 925.0 | 61 925.0 | 61 925.0 | 61 925.0 | 61 925.0 | 61 925.0 | 61 925.0 | 61 925.0 | 61 925.0 | 61 925.0 | 61 925.0 | 61 925.0 | 61 925.0 | 61 925.0 | 61 925.0 | 61 925.0 | 61 925.0 | 61 925.0 | 61 925.0 | 61 925.0 | 61 925.0 | 61 925.0 | 61 925.0 | 61 925.0 | 61 925.0 | 61 925.0 |
| Wartości niematerialne i prawne | 457 545.0 | 452 240.0 | 446 935.0 | 441 630.0 | 436 326.0 | 431 021.0 | 425 716.0 | 420 412.0 | 415 106.0 | 409 802.0 | 404 497.0 | 399 193.0 | 393 888.0 | 390 838.0 | 385 534.0 | 384 229.0 | 396 564.0 | 434 205.0 | 425 709.0 | 418 045.0 | 410 382.0 | 402 718.0 | 395 055.0 | 429 598.0 | 418 920.0 | 408 242.0 | 402 036.0 | 497 394.0 | 486 109.0 | 474 825.0 | 463 541.0 | 474 729.0 | 462 322.0 | 447 059.0 | 435 250.0 | 422 842.0 | 410 795.0 | 399 468.0 | 349 805.0 | 352 296.0 | 350 440.0 | 337 348.0 |
| Wartość firmy i wartości niematerialne i prawne | 519 470.0 | 514 165.0 | 508 860.0 | 503 555.0 | 498 251.0 | 492 946.0 | 487 641.0 | 482 337.0 | 477 031.0 | 471 727.0 | 466 422.0 | 461 118.0 | 455 813.0 | 452 763.0 | 447 459.0 | 446 154.0 | 458 489.0 | 496 130.0 | 487 634.0 | 479 970.0 | 472 307.0 | 464 643.0 | 456 980.0 | 491 523.0 | 480 845.0 | 470 167.0 | 463 961.0 | 559 319.0 | 548 034.0 | 536 750.0 | 525 466.0 | 536 654.0 | 524 247.0 | 508 984.0 | 497 175.0 | 484 767.0 | 472 720.0 | 461 393.0 | 411 730.0 | 414 221.0 | 412 365.0 | 399 273.0 |
| Należności netto | 4 491 072.0 | 2 895 515.0 | 3 922 552.0 | 4 243 007.0 | 3 793 414.0 | 3 244 626.0 | 3 950 723.0 | 4 590 411.0 | 3 619 208.0 | 3 708 257.0 | 4 667 118.0 | 5 450 154.0 | 4 676 956.0 | 4 715 554.0 | 5 360 996.0 | 5 799 144.0 | 5 191 031.0 | 4 983 471.0 | 5 762 312.0 | 6 053 744.0 | 5 842 780.0 | 5 335 489.0 | 6 209 657.0 | 5 423 258.0 | 5 750 550.0 | 5 295 288.0 | 6 195 609.0 | 5 498 787.0 | 5 353 512.0 | 4 516 555.0 | 5 313 598.0 | 4 982 974.0 | 4 623 349.0 | 3 924 499.0 | 4 932 835.0 | 3 876 687.0 | 4 056 855.0 | 2 366 086.0 | 4 195 174.0 | 3 277 507.0 | 2 469 576.0 | 0.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 7 520 219.0 | 6 337 170.0 | 6 725 675.0 | 8 189 284.0 | 7 423 304.0 | 6 623 114.0 | 7 366 121.0 | 9 443 805.0 | 6 878 563.0 | 6 588 109.0 | 7 996 530.0 | 8 624 713.0 | 7 960 938.0 | 7 941 635.0 | 9 310 953.0 | 9 476 988.0 | 9 018 583.0 | 8 325 029.0 | 10 012 444.0 | 9 787 714.0 | 8 889 091.0 | 8 530 334.0 | 9 494 654.0 | 9 439 108.0 | 9 297 952.0 | 8 828 360.0 | 9 980 912.0 | 8 699 362.0 | 8 761 218.0 | 7 642 208.0 | 9 091 167.0 | 11 093 280.0 | 9 347 805.0 | 7 567 768.0 | 8 937 321.0 | 9 534 467.0 | 8 516 724.0 | 6 191 839.0 | 7 466 904.0 | 8 923 552.0 | 5 735 238.0 | 5 280 548.0 |
| Środki pieniężne i Inwestycje | 473 529.0 | 859 127.0 | 463 278.0 | 1 471 604.0 | 834 415.0 | 628 159.0 | 677 756.0 | 1 822 254.0 | 507 733.0 | 373 835.0 | 577 217.0 | 399 075.0 | 419 596.0 | 404 784.0 | 959 713.0 | 666 458.0 | 1 074 925.0 | 351 667.0 | 1 358 795.0 | 639 314.0 | 523 971.0 | 628 649.0 | 491 919.0 | 1 311 453.0 | 664 742.0 | 844 076.0 | 590 309.0 | 526 356.0 | 541 885.0 | 325 197.0 | 552 737.0 | 2 894 767.0 | 1 138 056.0 | 502 882.0 | 827 913.0 | 2 989 988.0 | 1 718 586.0 | 1 020 598.0 | 409 313.0 | 2 745 650.0 | 539 639.0 | 671 180.0 |
| Zapasy | 2 299 960.0 | 2 325 989.0 | 2 095 604.0 | 2 179 617.0 | 2 396 452.0 | 2 297 502.0 | 2 422 926.0 | 2 619 358.0 | 2 420 240.0 | 2 318 130.0 | 2 486 754.0 | 2 405 585.0 | 2 538 698.0 | 2 393 540.0 | 2 573 779.0 | 2 346 326.0 | 2 449 594.0 | 2 658 073.0 | 2 563 083.0 | 2 604 178.0 | 2 245 494.0 | 2 429 234.0 | 2 619 350.0 | 2 404 106.0 | 2 601 891.0 | 2 463 104.0 | 2 865 683.0 | 2 408 169.0 | 2 592 130.0 | 2 453 871.0 | 2 788 521.0 | 2 576 740.0 | 2 905 578.0 | 2 625 116.0 | 2 710 286.0 | 2 280 997.0 | 2 304 895.0 | 2 422 044.0 | 2 326 820.0 | 2 605 858.0 | 2 491 297.0 | 2 505 852.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 473 529.0 | 859 127.0 | 463 278.0 | 1 471 604.0 | 834 415.0 | 628 159.0 | 677 756.0 | 1 822 254.0 | 507 733.0 | 373 835.0 | 577 217.0 | 399 075.0 | 419 596.0 | 404 784.0 | 959 713.0 | 666 458.0 | 1 074 925.0 | 351 667.0 | 1 358 795.0 | 639 314.0 | 523 971.0 | 628 649.0 | 491 919.0 | 1 311 453.0 | 664 742.0 | 844 076.0 | 590 309.0 | 526 356.0 | 541 885.0 | 325 197.0 | 552 737.0 | 2 894 767.0 | 1 138 056.0 | 502 882.0 | 827 913.0 | 2 989 988.0 | 1 718 586.0 | 1 020 598.0 | 409 313.0 | 2 745 650.0 | 539 639.0 | 671 180.0 |
| Należności krótkoterminowe | 4 435 221.0 | 4 631 547.0 | 4 523 658.0 | 5 129 617.0 | 4 879 082.0 | 4 842 170.0 | 4 736 547.0 | 5 764 911.0 | 4 923 327.0 | 4 641 910.0 | 5 055 365.0 | 5 613 439.0 | 5 014 567.0 | 4 527 110.0 | 5 154 921.0 | 4 472 784.0 | 4 339 631.0 | 4 572 600.0 | 4 684 888.0 | 4 863 012.0 | 4 192 731.0 | 4 516 954.0 | 4 402 910.0 | 4 572 647.0 | 4 520 168.0 | 4 277 617.0 | 4 484 039.0 | 4 304 386.0 | 4 813 791.0 | 4 571 352.0 | 5 270 277.0 | 5 432 905.0 | 5 294 057.0 | 4 699 974.0 | 4 998 161.0 | 4 596 826.0 | 4 641 148.0 | 4 063 637.0 | 4 359 097.0 | 4 801 006.0 | 3 781 908.0 | 3 983 297.0 |
| Dług krótkoterminowy | 1 100 000.0 | 1 250 000.0 | 100 000.0 | 0.0 | 1 450 000.0 | 1 700 000.0 | 700 000.0 | 700 000.0 | 1 250 000.0 | 2 392 970.0 | 1 700 000.0 | 450 000.0 | 1 800 000.0 | 3 450 000.0 | 2 050 000.0 | 4 800 000.0 | 0.0 | 460 000.0 | 136 046.0 | 3 947 613.0 | 2 387 384.0 | 3 046 179.0 | 2 171 102.0 | 107 568.0 | 2 082 174.0 | 3 128 186.0 | 2 384 628.0 | 3 963 192.0 | 1 993 917.0 | 1 933 249.0 | 472 322.0 | 4 116.0 | 20 386.0 | 635 621.0 | 34 011.0 | 207 543.0 | 206 702.0 | 209 526.0 | 211 058.0 | 42 388.0 | 437 154.0 | 1 487 790.0 |
| Zobowiązania krótkoterminowe | 8 892 043.0 | 8 864 832.0 | 7 705 404.0 | 11 203 904.0 | 9 400 595.0 | 10 127 542.0 | 9 450 833.0 | 13 172 612.0 | 9 565 299.0 | 10 878 074.0 | 10 666 311.0 | 13 175 378.0 | 11 084 822.0 | 12 532 304.0 | 11 959 689.0 | 14 412 037.0 | 10 090 182.0 | 11 134 786.0 | 10 996 741.0 | 14 782 473.0 | 11 910 104.0 | 13 065 308.0 | 12 117 158.0 | 10 199 143.0 | 12 210 556.0 | 13 357 536.0 | 12 739 725.0 | 13 867 082.0 | 12 443 943.0 | 12 445 152.0 | 11 730 251.0 | 15 400 475.0 | 12 346 331.0 | 12 442 223.0 | 12 237 132.0 | 14 088 631.0 | 11 609 737.0 | 11 223 968.0 | 11 399 262.0 | 14 678 530.0 | 11 081 756.0 | 11 830 201.0 |
| Rozliczenia międzyokresowe | 151 208.0 | 457 504.0 | 320 730.0 | 0.0 | 165 321.0 | 629 874.0 | 576 026.0 | 935 569.0 | 448 523.0 | 698 477.0 | 597 426.0 | 585 762.0 | 226 106.0 | 444 562.0 | 346 001.0 | 517 542.0 | 0.0 | 1 011 466.0 | 1 063 750.0 | 687 881.0 | 304 065.0 | 599 162.0 | 684 842.0 | 645 204.0 | 745 417.0 | 962 589.0 | 803 656.0 | 628 036.0 | 534 786.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 602 035.0 | 901 405.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 805 199.0 | 817 056.0 | 728 937.0 | 779 200.0 | 828 569.0 | 775 043.0 | 805 067.0 | 857 077.0 | 840 583.0 | 1 163 363.0 | 1 254 994.0 | 1 204 895.0 | 1 306 544.0 | 1 200 721.0 | 1 269 605.0 | 1 102 319.0 | 937 805.0 | 810 051.0 | 1 980 862.0 | 1 969 635.0 | 2 016 250.0 | 2 302 201.0 | 2 207 270.0 | 2 344 775.0 | 2 382 714.0 | 2 239 728.0 | 2 345 417.0 | 2 393 241.0 | 2 436 613.0 | 2 302 111.0 | 2 279 569.0 | 2 177 712.0 | 2 164 570.0 | 1 878 635.0 | 1 978 562.0 | 1 927 104.0 | 1 933 606.0 | 2 058 880.0 | 2 098 922.0 | 2 187 955.0 | 2 025 743.0 | 2 066 727.0 |
| Rezerwy z tytułu odroczonego podatku | 205 516.0 | 246 093.0 | 318 647.0 | 335 728.0 | 351 822.0 | 372 041.0 | 383 967.0 | 414 474.0 | 407 353.0 | 245 152.0 | 283 631.0 | 343 145.0 | 317 122.0 | 344 965.0 | 368 415.0 | 411 141.0 | 475 158.0 | 398 047.0 | 345 442.0 | 381 130.0 | 407 590.0 | 335 570.0 | 316 531.0 | 309 647.0 | 256 375.0 | 212 333.0 | 201 739.0 | 203 857.0 | 203 181.0 | 258 638.0 | 256 037.0 | 255 917.0 | 263 426.0 | 253 601.0 | 269 135.0 | 283 293.0 | 274 300.0 | 165 609.0 | 205 414.0 | 206 421.0 | 187 455.0 | 108 972.0 |
| Zobowiązania długoterminowe | 805 199.0 | 817 056.0 | 728 937.0 | 779 200.0 | 828 569.0 | 775 043.0 | 805 067.0 | 857 077.0 | 840 583.0 | 1 163 363.0 | 1 254 994.0 | 1 204 895.0 | 1 306 544.0 | 1 200 721.0 | 1 269 605.0 | 1 102 319.0 | 937 805.0 | 810 051.0 | 1 980 862.0 | 1 969 635.0 | 2 016 250.0 | 2 302 201.0 | 2 207 270.0 | 2 344 775.0 | 2 382 714.0 | 2 239 728.0 | 2 345 417.0 | 2 393 241.0 | 2 436 613.0 | 2 302 111.0 | 2 279 569.0 | 2 177 712.0 | 2 164 570.0 | 1 878 635.0 | 1 978 562.0 | 1 927 104.0 | 1 933 606.0 | 2 058 880.0 | 2 098 922.0 | 2 187 955.0 | 2 025 743.0 | 2 066 727.0 |
| 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 | 1 036 482.0 | 1 046 701.0 | 981 226.0 | 971 389.0 | 1 044 994.0 | 1 050 445.0 | 950 431.0 | 949 795.0 | 959 990.0 | 962 371.0 | 878 175.0 | 852 409.0 | 886 866.0 | 884 575.0 | 680 856.0 | 661 062.0 | 684 026.0 | 681 459.0 | 719 043.0 | 744 762.0 | 750 783.0 | 539 591.0 | 518 964.0 | 524 473.0 | 530 632.0 |
| Zobowiązania ogółem | 9 697 242.0 | 9 681 888.0 | 8 434 341.0 | 11 983 104.0 | 10 229 164.0 | 10 902 585.0 | 10 255 900.0 | 14 029 689.0 | 10 405 882.0 | 12 041 437.0 | 11 921 305.0 | 14 380 273.0 | 12 391 366.0 | 13 733 025.0 | 13 229 294.0 | 15 514 356.0 | 11 027 987.0 | 11 944 837.0 | 12 977 603.0 | 16 752 108.0 | 13 926 354.0 | 15 367 509.0 | 14 324 428.0 | 12 543 918.0 | 14 593 270.0 | 15 597 264.0 | 15 085 142.0 | 16 260 323.0 | 14 880 556.0 | 14 747 263.0 | 14 009 820.0 | 17 578 187.0 | 14 510 901.0 | 14 320 858.0 | 14 215 694.0 | 16 015 735.0 | 13 543 343.0 | 13 282 848.0 | 13 498 184.0 | 16 866 485.0 | 13 107 499.0 | 13 896 928.0 |
| Kapitał (fundusz) podstawowy | 76 300.0 | 76 300.0 | 76 300.0 | 76 300.0 | 76 300.0 | 76 300.0 | 76 300.0 | 76 300.0 | 76 300.0 | 76 300.0 | 76 300.0 | 76 300.0 | 76 300.0 | 76 300.0 | 76 300.0 | 76 300.0 | 76 300.0 | 76 300.0 | 76 300.0 | 76 300.0 | 76 300.0 | 76 300.0 | 76 300.0 | 76 300.0 | 76 300.0 | 76 300.0 | 76 300.0 | 76 300.0 | 76 300.0 | 76 300.0 | 76 300.0 | 76 300.0 | 76 300.0 | 76 300.0 | 76 300.0 | 76 300.0 | 76 300.0 | 76 300.0 | 76 300.0 | 76 300.0 | 76 300.0 | 76 300.0 |
| Zyski zatrzymane | 5 285 309.0 | 4 411 222.0 | 6 207 422.0 | 4 372 283.0 | 5 624 816.0 | 4 639 800.0 | 6 209 840.0 | 4 702 887.0 | 6 155 231.0 | 4 516 698.0 | 6 477 539.0 | 4 718 554.0 | 6 236 298.0 | 4 985 828.0 | 6 824 959.0 | 4 824 209.0 | 8 782 589.0 | 7 390 573.0 | 8 874 815.0 | 4 887 653.0 | 6 700 024.0 | 5 094 302.0 | 7 031 661.0 | 8 620 325.0 | 6 298 393.0 | 4 749 808.0 | 6 373 227.0 | 3 826 263.0 | 5 138 655.0 | 4 133 709.0 | 6 195 533.0 | 4 378 424.0 | 5 543 144.0 | 3 809 696.0 | 5 155 173.0 | 3 748 467.0 | 5 193 467.0 | 3 193 678.0 | 4 656 683.0 | 2 668 175.0 | 3 248 520.0 | 1 961 707.0 |
| Kapitał własny | 5 472 869.0 | 4 598 782.0 | 6 338 213.0 | 4 503 074.0 | 5 755 607.0 | 4 827 360.0 | 6 397 400.0 | 4 890 447.0 | 6 342 791.0 | 4 704 258.0 | 6 665 099.0 | 4 906 114.0 | 6 423 858.0 | 5 173 388.0 | 7 012 519.0 | 5 011 769.0 | 8 970 149.0 | 7 578 133.0 | 9 062 375.0 | 5 075 213.0 | 6 887 584.0 | 5 281 862.0 | 7 219 221.0 | 8 807 885.0 | 6 485 953.0 | 4 937 368.0 | 6 560 787.0 | 4 013 823.0 | 5 326 215.0 | 4 321 269.0 | 6 383 093.0 | 4 565 984.0 | 5 730 704.0 | 3 997 256.0 | 5 342 733.0 | 3 936 027.0 | 5 381 027.0 | 3 381 238.0 | 4 844 243.0 | 2 855 735.0 | 3 436 080.0 | 2 149 267.0 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 15 170 111.0 | 14 280 670.0 | 14 772 554.0 | 16 486 178.0 | 15 984 771.0 | 15 729 945.0 | 16 653 300.0 | 18 920 136.0 | 16 748 673.0 | 16 745 695.0 | 18 586 404.0 | 19 286 387.0 | 18 815 224.0 | 18 906 413.0 | 20 241 813.0 | 20 526 125.0 | 19 998 136.0 | 19 522 970.0 | 22 039 978.0 | 21 827 321.0 | 20 813 938.0 | 20 649 371.0 | 21 543 649.0 | 21 351 803.0 | 21 079 223.0 | 20 534 632.0 | 21 645 929.0 | 20 274 146.0 | 20 206 771.0 | 19 068 532.0 | 20 392 913.0 | 22 144 171.0 | 20 241 605.0 | 18 318 114.0 | 19 558 427.0 | 19 951 762.0 | 18 924 370.0 | 16 664 086.0 | 18 342 427.0 | 19 722 220.0 | 16 543 579.0 | 16 046 195.0 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dług | 1 100 000.0 | 1 250 000.0 | 100 000.0 | 0.0 | 1 450 000.0 | 1 700 000.0 | 700 000.0 | 700 000.0 | 1 250 000.0 | 2 392 970.0 | 1 700 000.0 | 450 000.0 | 1 800 000.0 | 3 450 000.0 | 2 050 000.0 | 4 800 000.0 | 0.0 | 460 000.0 | 1 046 701.0 | 4 781 226.0 | 3 221 389.0 | 3 964 994.0 | 3 100 445.0 | 950 431.0 | 2 924 795.0 | 3 974 990.0 | 3 232 371.0 | 4 728 175.0 | 2 752 409.0 | 2 736 866.0 | 1 284 575.0 | 680 856.0 | 661 062.0 | 1 284 026.0 | 681 459.0 | 719 043.0 | 744 762.0 | 750 783.0 | 750 649.0 | 561 352.0 | 924 473.0 | 1 980 632.0 |
| Środki pieniężne i inne aktywa pieniężne | 473 529.0 | 859 127.0 | 463 278.0 | 1 471 604.0 | 834 415.0 | 628 159.0 | 677 756.0 | 1 822 254.0 | 507 733.0 | 373 835.0 | 577 217.0 | 399 075.0 | 419 596.0 | 404 784.0 | 959 713.0 | 666 458.0 | 1 074 925.0 | 351 667.0 | 1 358 795.0 | 639 314.0 | 523 971.0 | 628 649.0 | 491 919.0 | 1 311 453.0 | 664 742.0 | 844 076.0 | 590 309.0 | 526 356.0 | 541 885.0 | 325 197.0 | 552 737.0 | 2 894 767.0 | 1 138 056.0 | 502 882.0 | 827 913.0 | 2 989 988.0 | 1 718 586.0 | 1 020 598.0 | 409 313.0 | 2 745 650.0 | 539 639.0 | 671 180.0 |
| Dług netto | 626 471.0 | 390 873.0 | (363 278.0) | (1 471 604.0) | 615 585.0 | 1 071 841.0 | 22 244.0 | (1 122 254.0) | 742 267.0 | 2 019 135.0 | 1 122 783.0 | 50 925.0 | 1 380 404.0 | 3 045 216.0 | 1 090 287.0 | 4 133 542.0 | (1 074 925.0) | 108 333.0 | (312 094.0) | 4 141 912.0 | 2 697 418.0 | 3 336 345.0 | 2 608 526.0 | (361 022.0) | 2 260 053.0 | 3 130 914.0 | 2 642 062.0 | 4 201 819.0 | 2 210 524.0 | 2 411 669.0 | 731 838.0 | (2 213 911.0) | (476 994.0) | 781 144.0 | (146 454.0) | (2 270 945.0) | (973 824.0) | (269 815.0) | 341 336.0 | (2 184 298.0) | 384 834.0 | 1 309 452.0 |
| Ticker | UNVR.JK | UNVR.JK | UNVR.JK | UNVR.JK | UNVR.JK | UNVR.JK | UNVR.JK | UNVR.JK | UNVR.JK | UNVR.JK | UNVR.JK | UNVR.JK | UNVR.JK | UNVR.JK | UNVR.JK | UNVR.JK | UNVR.JK | UNVR.JK | UNVR.JK | UNVR.JK | UNVR.JK | UNVR.JK | UNVR.JK | UNVR.JK | UNVR.JK | UNVR.JK | UNVR.JK | UNVR.JK | UNVR.JK | UNVR.JK | UNVR.JK | UNVR.JK | UNVR.JK | UNVR.JK | UNVR.JK | UNVR.JK | UNVR.JK | UNVR.JK | UNVR.JK | UNVR.JK | UNVR.JK | UNVR.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 | IDR | IDR |