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| Rok finansowy | 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 | 2025 |
| Kwartał | Q1 | 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 | 0.0 | 1 350 265.3 | 19 602 406.0 | 1 355 254.2 | 20 561 586.7 | 0.0 | 2 028 938.0 | 0.0 | 2 591 531.0 | 3 163 606.2 | 4 607 728.2 | 4 739 282.6 | 5 346 026.3 | 5 783 724.8 | 5 890 300.0 | 5 542 281.0 | 5 741 352.2 | 5 989 248.1 | 6 197 314.1 | 5 961 013.8 | 5 681 209.0 | 5 531 604.7 | 6 081 882.9 | 5 754 260.2 | 5 741 850.8 | 5 766 037.5 | 5 973 999.2 | 5 461 425.6 | 5 725 136.2 | 5 247 738.5 | 5 424 428.3 | 5 627 601.2 | 5 309 588.6 | 5 295 356.9 | 5 561 533.8 | 5 086 004.6 | 5 057 603.2 | 5 125 741.0 | 5 727 273.6 | 5 343 123.5 |
| Aktywa trwałe | (133 830.8) | 98 266.2 | 7 042 120.7 | 21 030.1 | 7 860 809.7 | (74 190.6) | 346 080.2 | (139 362.7) | 396 606.0 | 422 109.0 | 437 991.6 | 462 466.0 | 530 739.3 | 608 030.3 | 615 725.0 | 649 545.9 | 630 309.1 | 814 470.8 | 1 110 168.5 | 1 224 402.0 | 1 276 623.8 | 1 186 035.7 | 1 379 174.5 | 1 384 365.0 | 1 396 203.1 | 1 407 638.1 | 1 517 417.1 | 1 459 235.1 | 1 427 228.2 | 1 383 525.4 | 1 444 593.5 | 1 423 189.5 | 1 330 011.0 | 1 327 510.0 | 1 300 463.4 | 1 317 182.0 | 1 286 826.7 | 1 278 250.0 | 1 312 599.1 | 1 286 163.7 |
| Rzeczowe aktywa trwałe netto | 0.0 | 22 808.2 | 3 184 400.1 | 21 030.1 | 3 215 145.3 | 0.0 | 38 893.5 | 0.0 | 0.0 | 60 762.7 | 106 142.9 | 124 081.9 | 171 291.9 | 226 867.1 | 201 649.2 | 209 202.9 | 214 369.7 | 220 150.6 | 273 658.9 | 298 456.5 | 389 924.8 | 417 435.7 | 459 117.4 | 447 928.2 | 435 741.1 | 157 133.2 | 553 569.5 | 522 857.8 | 127 955.6 | 449 097.5 | 440 896.7 | 406 707.0 | 332 541.1 | 316 856.2 | 366 329.6 | 314 364.9 | 340 383.2 | 336 960.5 | 284 964.4 | 281 025.1 |
| 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 | 3 242.1 | 3 674.8 | 0.0 | 0.0 | 0.0 | 13 210.5 | 13 874.4 | 13 527.6 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 4 847.1 | 0.0 | 4 847.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (163 097.5) | (170 930.5) | (159 646.8) | (181 188.9) | 58 947.6 | 47 001.3 | (198 911.6) | (407 378.7) | 309 870.6 | 319 127.4 | 313 044.8 | (454 935.5) | (593 244.2) | (890 759.3) | (914 784.6) | (1 213 651.7) | (926 959.8) | (899 489.4) | (900 903.9) | 0.0 | 0.0 | 3 242.1 | 3 674.8 | 0.0 | 0.0 | 0.0 | 13 210.5 | 13 874.4 | 13 527.6 | 12 669.2 |
| Należności netto | 0.0 | 752 991.7 | 8 876 210.0 | 519 116.9 | 10 156 003.5 | 0.0 | 1 005 504.5 | 0.0 | 0.0 | 1 740 208.7 | 2 148 849.0 | 2 216 733.9 | 2 612 440.7 | 3 091 255.6 | 2 806 453.0 | 3 303 329.6 | 3 737 310.3 | 3 846 442.9 | 2 918 381.4 | 3 499 486.0 | 2 907 627.4 | 2 625 532.0 | 2 415 311.6 | 2 789 345.2 | 2 663 400.0 | 2 792 074.0 | 1 775 256.0 | 1 979 445.0 | 2 217 321.0 | 2 002 437.0 | 2 079 801.5 | 2 002 397.8 | 1 973 540.4 | 2 573 668.9 | 1 785 285.4 | 2 330 081.5 | 1 832 041.0 | 0.0 | 1 550 997.2 | 1 780 000.9 |
| Inwestycje długoterminowe | 0.0 | 29 609.5 | 2 935 226.0 | 0.0 | 3 292 155.4 | 0.0 | 149 770.9 | 0.0 | 0.0 | 163 852.9 | 163 097.5 | 170 930.5 | 159 646.8 | 181 188.9 | 218 913.7 | 257 127.3 | 198 911.6 | 407 378.7 | 426 280.5 | 515 152.7 | 536 495.1 | 454 935.5 | 593 244.2 | 890 759.3 | 914 784.6 | 1 213 651.7 | 926 959.8 | 899 489.4 | 900 903.9 | 897 839.2 | 967 108.1 | 976 651.8 | 957 206.4 | 963 976.2 | 934 133.8 | 678 476.4 | 933 233.0 | 927 415.1 | 967 429.4 | 0.0 |
| Aktywa obrotowe | 133 830.8 | 1 251 999.1 | 12 560 285.3 | 1 334 224.0 | 12 700 777.0 | 74 190.6 | 1 682 857.8 | 139 362.7 | 2 194 925.0 | 2 741 497.2 | 4 169 736.5 | 4 276 816.6 | 4 815 286.9 | 5 175 694.4 | 5 274 575.0 | 4 892 735.1 | 5 111 043.2 | 5 174 777.2 | 5 087 145.6 | 4 736 611.8 | 4 404 585.3 | 4 345 569.1 | 4 702 708.4 | 4 369 895.2 | 4 345 647.7 | 4 358 399.5 | 4 456 582.1 | 4 002 190.5 | 4 297 908.0 | 3 864 213.1 | 3 979 834.9 | 4 204 411.7 | 3 979 577.6 | 3 967 846.8 | 4 261 070.5 | 3 768 822.6 | 3 770 776.5 | 3 847 491.0 | 4 414 674.5 | 4 056 959.8 |
| Środki pieniężne i Inwestycje | 133 830.8 | 123 764.6 | 2 560 120.5 | 94 984.6 | 1 262 685.6 | 74 190.6 | 139 362.7 | 139 362.7 | 289 510.0 | 324 584.2 | 1 698 735.5 | 1 406 534.0 | 1 269 579.4 | 1 007 429.3 | 1 779 752.5 | 796 405.9 | 583 566.6 | 482 960.8 | 1 468 451.9 | 889 516.1 | 850 672.5 | 916 297.8 | 1 507 999.5 | 687 817.7 | 791 513.6 | 770 543.1 | 1 467 874.1 | 587 284.8 | 525 177.8 | 428 097.7 | 916 343.8 | 491 621.4 | 480 732.6 | 373 054.9 | 1 036 429.0 | 510 161.7 | 297 257.4 | 335 356.8 | 1 030 732.2 | 395 766.0 |
| Zapasy | 0.0 | 229 544.0 | 1 031 277.9 | 255 527.6 | 1 125 501.7 | 0.0 | 371 465.2 | 0.0 | 0.0 | 389 344.2 | 322 152.0 | 309 716.2 | 363 987.2 | 310 654.8 | 298 813.0 | 276 112.6 | 264 728.9 | 283 058.6 | 360 110.9 | 347 609.7 | 357 534.0 | 365 485.9 | 376 529.6 | 365 979.5 | 361 895.8 | 364 721.5 | 555 948.6 | 329 067.1 | 361 370.6 | 357 683.7 | 370 963.8 | 1 134 431.9 | 1 059 596.6 | 951 123.0 | 1 118 773.0 | 1 002 973.0 | 1 116 260.7 | 1 018 263.4 | 1 162 514.5 | 1 147 323.4 |
| Inwestycje krótkoterminowe | 267 661.6 | 0.0 | (969 379.0) | 536.0 | (914 904.2) | 148 381.3 | 0.0 | 278 725.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13 843.7 | 6 019.2 | 0.0 | 0.0 | 12 238.4 | 12 475.1 | 8 680.8 | 0.0 | 0.0 | (289 807.4) | (286 594.2) | (284 871.2) | (286 853.6) | (283 136.2) | (281 093.3) | (279 823.2) | (277 224.2) | (283 122.4) | (278 897.9) | 70 000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | (133 830.8) | 123 764.6 | 2 560 120.5 | 94 448.6 | 1 262 685.6 | (74 190.6) | 139 362.7 | (139 362.7) | 289 510.0 | 324 584.2 | 1 698 735.5 | 1 406 534.0 | 1 269 579.4 | 1 007 429.3 | 1 765 908.8 | 790 386.7 | 583 566.6 | 482 960.8 | 1 456 213.5 | 877 041.0 | 841 991.8 | 916 297.8 | 1 507 999.5 | 687 817.7 | 791 513.6 | 770 543.1 | 1 467 874.1 | 587 284.8 | 525 177.8 | 428 097.7 | 916 343.8 | 491 621.4 | 480 732.6 | 373 054.9 | 1 036 429.0 | 510 161.7 | 297 257.4 | 335 356.8 | 1 030 732.2 | 395 766.0 |
| Należności krótkoterminowe | 0.0 | 144 258.0 | 4 287 019.8 | 247 393.9 | 4 344 252.2 | 0.0 | 238 122.5 | 0.0 | 0.0 | 573 897.2 | 713 438.6 | 910 020.8 | 1 424 204.0 | 1 570 804.7 | 2 032 417.7 | 1 783 880.3 | 1 300 309.7 | 1 278 001.1 | 1 875 243.0 | 2 243 056.3 | 1 905 256.9 | 1 531 367.2 | 2 121 731.8 | 1 709 413.5 | 1 507 248.5 | 1 568 151.9 | 2 007 364.0 | 1 095 849.4 | 510 195.4 | 750 096.6 | 1 050 240.2 | 834 809.1 | 734 989.8 | 943 210.1 | 1 445 268.0 | 1 048 628.9 | 938 264.8 | 1 169 821.2 | 1 658 235.3 | 1 536 007.4 |
| Dług krótkoterminowy | 0.0 | 106 256.6 | 1 914 313.0 | 0.0 | 3 620 398.1 | 0.0 | 422 507.1 | 0.0 | 0.0 | 618 860.3 | 613 423.5 | 419 149.2 | 0.0 | 0.0 | 4 481.8 | 264 680.1 | 135 000.0 | 537 002.3 | 176 845.3 | 100 000.0 | 454 007.0 | 504 007.0 | 409 027.2 | 387 819.2 | 660 332.8 | 713 035.0 | 434 292.9 | 476 915.2 | 400 000.0 | 621 406.1 | 507 030.5 | 738 030.5 | 689 933.2 | 478 458.4 | 138 438.0 | 88 438.0 | 161 553.2 | 182 455.6 | 381 417.6 | 162 854.4 |
| Zobowiązania krótkoterminowe | 0.0 | 454 627.1 | 10 597 534.4 | 987 359.0 | 11 318 357.6 | 0.0 | 912 778.4 | 0.0 | 1 225 547.0 | 1 615 940.5 | 2 152 114.4 | 2 162 920.1 | 2 432 935.3 | 2 685 103.1 | 2 880 216.0 | 2 554 340.9 | 2 881 143.1 | 3 005 039.8 | 3 057 900.4 | 3 129 437.0 | 2 989 660.9 | 2 673 944.0 | 3 164 039.0 | 2 771 115.9 | 2 789 860.5 | 2 886 272.8 | 3 062 982.2 | 2 212 786.8 | 2 304 539.7 | 1 902 837.8 | 2 007 724.5 | 2 159 306.1 | 1 962 763.2 | 1 858 497.9 | 2 205 579.3 | 1 627 918.8 | 1 745 330.9 | 1 865 841.0 | 2 515 355.6 | 2 150 904.7 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 177 085.0 | 0.0 | 3 353 707.3 | 0.0 | 252 148.8 | 0.0 | 0.0 | 0.0 | 825 252.2 | 833 750.1 | 0.0 | 0.0 | 779 878.1 | (264 680.1) | 1 445 833.4 | 1 190 036.4 | 979 943.6 | 765 068.0 | 115 844.6 | 188 119.5 | 95 410.5 | 170 676.2 | 210 290.6 | 599 203.3 | 34 759.8 | 51 822.6 | 46 450.9 | 9 932.1 | 14 720.8 | 9 783.8 | 10 540.7 | 9 371.2 | 34 248.4 | 483 667.0 | 9 642.0 | 13 791.5 | 23 106.7 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 3 566 770.2 | 61 211.5 | 3 642 338.5 | 0.0 | 470 912.1 | 0.0 | 0.0 | 0.0 | 731 874.6 | 777 128.3 | 1 065 873.5 | 1 143 756.2 | 873 255.5 | 773 397.0 | 674 276.2 | 676 508.7 | 680 008.9 | 595 710.2 | 554 749.0 | 686 573.7 | 722 939.5 | 735 019.4 | 677 156.4 | 562 854.5 | 529 425.9 | 835 721.4 | 1 015 146.7 | 957 979.1 | 876 697.5 | 918 056.2 | 812 421.6 | 898 950.3 | 797 207.4 | 894 892.9 | 737 791.9 | 672 314.7 | 605 947.1 | 585 925.4 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 11 170.7 | 0.0 | 16 412.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (1 009 162.9) | 0.0 | 0.0 | 0.0 | 11 925.0 | 0.0 | 0.0 | (797 294.5) | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 3 566 770.2 | 61 211.5 | 3 642 338.5 | 0.0 | 470 912.1 | 0.0 | 0.0 | 0.0 | 731 874.6 | 777 128.3 | 1 065 873.5 | 1 143 756.2 | 873 255.5 | 773 397.0 | 674 276.2 | 676 508.7 | 680 008.9 | 595 710.2 | 554 749.0 | 686 573.7 | 722 939.5 | 735 019.4 | 677 156.4 | 562 854.5 | 529 425.9 | 835 721.4 | 1 015 146.7 | 957 979.1 | 876 697.5 | 918 056.2 | 812 421.6 | 898 950.3 | 797 207.4 | 894 892.9 | 737 791.9 | 672 314.7 | 605 947.1 | 585 925.4 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 68 666.2 | 0.0 | 56 498.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 0.0 | 454 627.1 | 14 164 304.7 | 1 048 570.6 | 14 960 696.1 | 0.0 | 1 383 690.4 | 0.0 | 1 225 547.0 | 1 615 940.5 | 2 883 989.0 | 2 940 048.4 | 3 498 808.8 | 3 828 859.3 | 3 753 471.5 | 3 327 737.9 | 3 555 419.3 | 3 681 548.5 | 3 737 909.3 | 3 725 147.2 | 3 544 409.9 | 3 360 517.8 | 3 886 978.5 | 3 506 135.3 | 3 467 016.9 | 3 449 127.2 | 3 592 408.1 | 3 048 508.3 | 3 319 686.4 | 2 860 816.9 | 2 884 422.0 | 3 077 362.3 | 2 775 184.8 | 2 757 448.2 | 3 002 786.7 | 2 522 811.7 | 2 483 122.8 | 2 538 155.7 | 3 121 302.7 | 2 736 830.2 |
| Kapitał (fundusz) podstawowy | 0.0 | 50 000.0 | 614 922.5 | 50 000.0 | 614 922.5 | 0.0 | 480 000.0 | 0.0 | 728 268.0 | 670 000.0 | 957 200.0 | 957 200.0 | 957 200.0 | 957 200.0 | 957 200.0 | 957 200.0 | 957 200.0 | 957 200.0 | 957 200.0 | 957 200.0 | 957 200.0 | 957 200.0 | 957 200.0 | 957 200.0 | 957 200.0 | 957 200.0 | 957 200.0 | 957 200.0 | 957 200.0 | 957 200.0 | 957 200.0 | 957 200.0 | 957 200.0 | 957 200.0 | 957 200.0 | 957 200.0 | 957 200.0 | 957 200.0 | 957 200.0 | 957 200.0 |
| Zyski zatrzymane | 0.0 | 242 680.2 | 2 013 224.3 | 262 219.3 | 2 175 249.9 | 0.0 | 143 226.5 | 0.0 | 0.0 | 115 235.0 | 188 476.5 | 264 408.9 | 312 982.6 | 420 650.5 | 564 096.8 | 641 635.9 | 612 418.2 | 733 430.7 | 862 474.4 | 637 706.0 | 517 285.1 | 551 363.3 | 573 954.4 | 627 071.6 | 653 589.0 | 678 552.0 | 741 808.6 | 771 318.6 | 742 150.5 | 723 622.2 | 909 064.4 | 919 217.6 | 880 297.6 | 884 196.2 | 909 438.1 | 913 886.6 | 920 471.3 | 942 467.7 | 963 245.8 | 963 588.6 |
| Kapitał własny | 196 032.6 | 287 144.5 | 5 438 101.4 | 306 683.6 | 5 600 890.6 | 313 520.3 | 645 247.6 | 645 247.6 | 728 268.0 | 797 549.5 | 1 723 739.2 | 1 799 234.2 | 1 847 217.5 | 1 954 865.4 | 2 136 828.5 | 2 214 543.1 | 2 185 932.9 | 2 307 699.5 | 2 459 404.8 | 2 235 866.6 | 2 136 799.1 | 2 171 087.0 | 2 194 904.4 | 2 248 124.9 | 2 274 833.9 | 2 316 910.3 | 2 381 591.1 | 2 412 917.3 | 2 405 449.8 | 2 386 921.6 | 2 540 006.4 | 2 550 238.9 | 2 534 403.8 | 2 537 908.6 | 2 558 747.1 | 2 563 192.9 | 2 574 480.4 | 2 587 585.3 | 2 605 970.9 | 2 606 293.3 |
| Udziały mniejszościowe | 0.0 | 0.0 | 1 062 936.7 | 0.0 | 1 090 171.7 | 0.0 | 0.0 | 0.0 | 0.0 | 24 876.8 | 25 374.4 | 24 707.7 | 24 149.5 | 24 129.6 | 25 736.5 | 25 912.0 | 26 519.6 | 27 273.7 | 30 445.1 | 31 675.3 | 30 007.5 | 30 217.0 | 32 970.8 | 33 074.1 | 33 265.7 | 33 832.0 | 35 478.5 | 35 946.3 | 36 256.8 | 36 256.8 | 2 134.8 | 2 214.2 | 2 134.8 | 1 960.4 | 1 932.8 | 1 930.1 | 1 932.8 | 1 932.8 | 2 001.8 | 1 981.4 |
| Pasywa | 196 032.6 | 741 771.6 | 19 602 406.0 | 1 355 254.2 | 20 561 586.7 | 313 520.3 | 2 028 938.0 | 645 247.6 | 1 953 815.0 | 2 413 490.0 | 4 607 728.2 | 4 739 282.6 | 5 346 026.3 | 5 783 724.8 | 5 890 300.0 | 5 542 281.0 | 5 741 352.2 | 5 989 248.1 | 6 197 314.1 | 5 961 013.8 | 5 681 209.0 | 5 531 604.7 | 6 081 882.9 | 5 754 260.2 | 5 741 850.8 | 5 766 037.5 | 5 973 999.2 | 5 461 425.6 | 5 725 136.2 | 5 247 738.5 | 5 424 428.3 | 5 627 601.2 | 5 309 588.6 | 5 295 356.9 | 5 561 533.8 | 5 086 004.6 | 5 057 603.2 | 5 125 741.0 | 5 727 273.6 | 5 343 123.5 |
| Inwestycje | 267 661.6 | 29 609.5 | 1 965 847.0 | 536.0 | 2 377 251.2 | 148 381.3 | 149 770.9 | 278 725.4 | 0.0 | 163 852.9 | 163 097.5 | 170 930.5 | 159 646.8 | 181 188.9 | 232 757.4 | 263 146.4 | 198 911.6 | 407 378.7 | 438 518.9 | 527 627.8 | 545 175.9 | 454 935.5 | 593 244.2 | 600 951.8 | 628 190.4 | 928 780.6 | 640 106.2 | 616 353.2 | 619 810.6 | 618 016.0 | 689 883.9 | 693 529.4 | 678 308.5 | 685 276.0 | 934 133.8 | 678 476.4 | 933 233.0 | 927 415.1 | 541 135.5 | 522 750.9 |
| Dług | 0.0 | 106 256.6 | 3 606 745.3 | 47 566.1 | 5 211 768.9 | 0.0 | 422 507.1 | 0.0 | 0.0 | 618 860.3 | 613 423.5 | 419 149.2 | 0.0 | 0.0 | 4 481.8 | 264 680.1 | 135 000.0 | 537 002.3 | 176 845.3 | 100 000.0 | 454 007.0 | 613 007.0 | 515 215.0 | 494 007.0 | 766 520.6 | 815 473.2 | 535 325.0 | 576 541.2 | 400 000.0 | 722 438.2 | 601 032.1 | 832 032.1 | 777 351.2 | 565 876.4 | 223 501.6 | 171 626.8 | 241 908.0 | 260 456.0 | 457 063.6 | 236 146.0 |
| Środki pieniężne i inne aktywa pieniężne | (133 830.8) | 123 764.6 | 2 560 120.5 | 94 448.6 | 1 262 685.6 | (74 190.6) | 139 362.7 | (139 362.7) | 289 510.0 | 324 584.2 | 1 698 735.5 | 1 406 534.0 | 1 269 579.4 | 1 007 429.3 | 1 765 908.8 | 790 386.7 | 583 566.6 | 482 960.8 | 1 456 213.5 | 877 041.0 | 841 991.8 | 916 297.8 | 1 507 999.5 | 687 817.7 | 791 513.6 | 770 543.1 | 1 467 874.1 | 587 284.8 | 525 177.8 | 428 097.7 | 916 343.8 | 491 621.4 | 480 732.6 | 373 054.9 | 1 036 429.0 | 510 161.7 | 297 257.4 | 335 356.8 | 1 030 732.2 | 395 766.0 |
| Dług netto | 133 830.8 | (17 508.0) | 1 046 624.8 | (46 882.5) | 3 949 083.3 | 74 190.6 | 283 144.4 | 139 362.7 | (289 510.0) | 294 276.0 | (1 085 311.9) | (987 384.8) | (1 269 579.4) | (1 007 429.3) | (1 761 426.9) | (525 706.6) | (448 566.6) | 54 041.5 | (1 279 368.2) | (777 041.0) | (387 984.8) | (303 290.8) | (992 784.4) | (193 810.7) | (24 993.0) | 44 930.1 | (932 549.2) | (10 743.6) | (125 177.8) | 294 340.5 | (315 311.7) | 340 410.7 | 296 618.6 | 192 821.5 | (812 927.4) | (338 534.9) | (55 349.4) | (74 900.8) | (573 668.6) | (159 620.0) |
| Ticker | WEGE.JK | WEGE.JK | WEGE.JK | WEGE.JK | WEGE.JK | WEGE.JK | WEGE.JK | WEGE.JK | WEGE.JK | WEGE.JK | WEGE.JK | WEGE.JK | WEGE.JK | WEGE.JK | WEGE.JK | WEGE.JK | WEGE.JK | WEGE.JK | WEGE.JK | WEGE.JK | WEGE.JK | WEGE.JK | WEGE.JK | WEGE.JK | WEGE.JK | WEGE.JK | WEGE.JK | WEGE.JK | WEGE.JK | WEGE.JK | WEGE.JK | WEGE.JK | WEGE.JK | WEGE.JK | WEGE.JK | WEGE.JK | WEGE.JK | WEGE.JK | WEGE.JK | WEGE.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 |