Wall Street Experts
Bilans kwartalnie
dane w mln
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | 36 | 37 | 38 | 39 | 40 | 41 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 3 841 436.9 | 3 802 332.9 | 3 772 079.5 | 3 698 265.2 | 3 798 815.9 | 4 456 097.5 | 4 110 361.0 | 4 303 673.9 | 4 456 001.6 | 4 662 319.8 | 5 071 481.1 | 5 958 759.1 | 6 630 986.0 | 7 067 976.1 | 7 116 179.2 | 7 381 974.2 | 7 753 202.2 | 8 881 778.3 | 8 608 518.6 | 8 847 623.3 | 9 145 604.5 | 10 337 895.1 | 9 620 099.1 | 9 168 900.8 | 9 265 708.4 | 8 509 017.3 | 7 587 255.8 | 7 354 940.9 | 8 475 242.2 | 8 928 183.5 | 8 387 089.4 | 8 442 355.6 | 8 881 381.1 | 9 447 528.7 | 8 441 452.5 | 8 431 163.0 | 8 042 395.1 | 7 631 670.7 | 7 615 831.5 | 7 329 772.9 | 7 180 869.1 | 7 194 688.3 |
| Aktywa trwałe | 1 486 859.8 | 1 675 293.9 | 1 731 670.7 | 1 815 170.5 | 1 873 626.3 | 2 001 188.6 | 1 994 502.1 | 2 055 187.6 | 2 017 683.3 | 2 222 382.9 | 2 285 278.0 | 2 405 459.4 | 2 508 237.6 | 2 716 598.9 | 2 745 404.4 | 2 908 316.0 | 2 948 602.8 | 3 011 063.9 | 3 030 207.2 | 3 106 832.0 | 3 128 564.5 | 3 168 982.5 | 3 167 499.8 | 3 148 699.5 | 3 199 783.2 | 3 260 809.0 | 3 247 296.4 | 3 271 994.4 | 3 300 014.2 | 3 434 369.3 | 3 406 458.7 | 3 372 394.1 | 3 310 876.1 | 3 297 968.0 | 3 253 620.0 | 3 227 722.3 | 3 209 443.0 | 3 246 777.3 | 3 216 471.0 | 3 234 861.6 | 3 255 514.7 | 3 264 877.3 |
| Rzeczowe aktywa trwałe netto | 1 478 881.2 | 1 671 205.4 | 1 727 696.1 | 1 811 253.9 | 1 869 736.3 | 1 997 514.9 | 1 990 929.1 | 2 051 918.1 | 2 014 191.9 | 2 219 223.9 | 2 251 006.1 | 2 369 616.6 | 2 470 306.6 | 2 679 459.0 | 2 707 390.5 | 2 862 734.0 | 2 889 248.2 | 2 947 961.0 | 2 971 450.9 | 3 017 860.4 | 2 982 217.0 | 3 012 075.4 | 3 009 356.2 | 2 987 281.8 | 3 029 527.1 | 3 097 821.5 | 3 085 659.6 | 3 068 131.8 | 3 113 101.1 | 3 210 852.0 | 3 189 836.4 | 3 158 591.0 | 3 147 073.5 | 3 070 649.9 | 3 027 887.4 | 3 005 451.1 | 2 979 751.9 | 3 010 842.2 | 2 982 324.7 | 2 998 349.7 | 3 019 477.5 | 3 015 191.5 |
| 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 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 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 | (31 137.6) | 0.0 | 0.0 | 0.0 | (33 586.0) | (40 367.4) | (54 355.5) | (57 410.3) | (57 359.4) | (71 518.1) | (66 811.3) | (73 588.1) | (74 329.2) | (64 750.4) | (64 769.5) | (54 609.2) | (136 262.5) | (161 040.4) | (162 637.6) | (191 510.6) | (189 697.5) | (190 662.8) | (160 890.0) | (219 986.0) | (218 454.7) | (217 412.5) | (220 336.3) | (229 952.3) | (224 872.1) | (232 229.7) | 0.0 | 0.0 |
| Należności netto | 495 102.9 | 509 493.9 | 454 410.2 | 444 449.0 | 520 447.7 | 765 037.0 | 979 076.1 | 1 177 537.5 | 820 696.8 | 932 872.4 | 1 593 477.9 | 1 604 937.1 | 2 605 171.2 | 2 604 783.5 | 3 034 839.4 | 3 046 664.2 | 2 986 766.2 | 3 735 660.8 | 4 067 245.5 | 4 009 711.6 | 4 466 480.2 | 4 366 245.4 | 4 214 162.9 | 3 951 201.3 | 3 890 183.5 | 2 848 870.8 | 2 956 854.3 | 2 469 580.0 | 900 668.0 | 974 177.0 | 1 141 868.0 | 1 119 072.0 | 1 186 924.0 | 3 426 965.2 | 3 600 356.1 | 3 729 805.2 | 3 350 757.0 | 2 307 753.8 | 2 914 845.5 | 2 183 014.8 | 1 934 800.2 | 1 945 997.8 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 31 137.6 | 32 737.1 | 34 851.8 | 32 759.9 | 33 586.0 | 40 367.4 | 54 355.5 | 57 410.3 | 57 359.4 | 71 518.1 | 66 811.3 | 73 588.1 | 74 329.2 | 64 750.4 | 64 769.5 | 54 609.2 | 136 262.5 | 161 040.4 | 162 637.6 | 191 510.6 | 189 697.5 | 190 662.8 | 160 890.0 | 219 986.0 | 218 454.7 | 217 412.5 | 220 336.3 | 226 812.2 | 224 872.1 | 224 858.1 | 0.0 | 0.0 |
| Aktywa obrotowe | 2 354 577.0 | 2 127 039.0 | 2 040 408.8 | 1 883 094.8 | 1 925 189.6 | 2 454 908.9 | 2 115 858.9 | 2 248 486.3 | 2 438 318.3 | 2 439 936.9 | 2 786 203.1 | 3 553 299.7 | 4 122 748.4 | 4 351 377.2 | 4 370 774.8 | 4 473 658.2 | 4 804 599.3 | 5 870 714.4 | 5 578 311.4 | 5 740 791.3 | 6 017 040.0 | 7 168 912.5 | 6 452 599.3 | 6 020 201.3 | 6 065 925.2 | 5 248 208.3 | 4 339 959.5 | 4 082 946.5 | 5 175 228.1 | 5 493 814.2 | 4 980 630.7 | 5 069 961.6 | 5 570 505.1 | 6 149 560.7 | 5 187 832.5 | 5 203 440.6 | 4 832 952.1 | 4 384 893.4 | 4 399 360.5 | 4 094 911.3 | 3 925 354.5 | 3 929 811.1 |
| Środki pieniężne i Inwestycje | 1 023 448.4 | 1 038 474.7 | 975 238.9 | 693 256.7 | 585 949.5 | 823 630.9 | 485 043.7 | 361 336.9 | 386 006.1 | 342 211.2 | 156 790.5 | 242 473.3 | 257 523.5 | 637 755.4 | 129 321.8 | 179 917.0 | 477 389.8 | 865 016.4 | 266 535.2 | 390 283.0 | 206 936.0 | 1 602 280.8 | 891 720.9 | 867 722.3 | 1 068 114.4 | 1 542 217.2 | 415 770.7 | 731 454.1 | 1 071 081.2 | 1 738 917.1 | 769 700.4 | 755 267.3 | 664 333.3 | 1 538 311.6 | 362 452.5 | 226 857.1 | 294 845.0 | 407 214.6 | 253 599.0 | 290 613.2 | 304 070.5 | 597 554.3 |
| Zapasy | 597 658.7 | 457 603.1 | 446 358.6 | 551 395.9 | 609 529.9 | 622 480.0 | 651 739.1 | 709 611.9 | 745 966.1 | 694 463.3 | 902 280.5 | 1 126 202.2 | 1 094 919.8 | 1 034 176.7 | 1 110 855.1 | 1 093 253.6 | 1 204 724.5 | 1 206 104.5 | 1 171 029.3 | 1 217 544.2 | 1 226 426.9 | 1 148 378.9 | 1 138 161.9 | 1 137 801.3 | 1 051 722.6 | 793 744.0 | 856 521.5 | 817 520.5 | 1 181 245.1 | 1 002 846.0 | 1 213 504.2 | 1 255 821.0 | 1 127 272.6 | 1 072 998.8 | 1 098 086.7 | 1 082 131.4 | 987 925.2 | 1 168 524.2 | 1 041 748.2 | 1 131 670.3 | 1 127 859.9 | 725 336.1 |
| 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 | (21 419.0) | (21 419.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (81 544.4) | (110 623.3) | (111 647.2) | (144 806.2) | (144 806.2) | (144 806.2) | (148 806.2) | (210 621.9) | (211 327.8) | (211 171.1) | (212 994.2) | 0.0 | (220 595.5) | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 1 023 448.4 | 1 038 474.7 | 975 238.9 | 693 256.7 | 585 949.5 | 823 630.9 | 485 043.7 | 361 336.9 | 386 006.1 | 342 211.2 | 156 790.5 | 242 473.3 | 257 523.5 | 637 755.4 | 129 321.8 | 179 917.0 | 477 389.8 | 865 016.4 | 266 535.2 | 390 283.0 | 206 936.0 | 1 602 280.8 | 891 720.9 | 867 722.3 | 1 068 114.4 | 1 542 217.2 | 415 770.7 | 731 454.1 | 1 071 081.2 | 1 738 917.1 | 769 700.4 | 755 267.3 | 664 333.3 | 1 538 311.6 | 362 452.5 | 226 857.1 | 294 845.0 | 407 214.6 | 253 599.0 | 290 613.2 | 304 070.5 | 597 554.3 |
| Należności krótkoterminowe | 332 858.4 | 420 099.1 | 338 059.6 | 347 072.5 | 443 307.0 | 557 486.0 | 545 718.9 | 514 044.8 | 545 375.0 | 664 135.5 | 850 339.1 | 1 074 517.9 | 1 105 170.5 | 1 223 387.9 | 1 149 528.1 | 1 330 513.7 | 1 371 677.7 | 1 146 168.3 | 712 305.5 | 730 135.0 | 794 748.3 | 898 547.3 | 730 635.6 | 717 003.2 | 725 777.2 | 718 173.9 | 603 889.8 | 589 666.3 | 784 139.2 | 2 426 458.9 | 2 419 262.3 | 2 239 787.2 | 2 321 529.0 | 2 091 295.9 | 2 100 935.4 | 2 279 188.2 | 2 022 334.8 | 2 059 175.3 | 2 011 264.5 | 2 008 686.1 | 1 850 002.0 | 1 974 012.2 |
| Dług krótkoterminowy | 168 910.7 | 566 336.6 | 742 839.8 | 621 786.0 | 559 086.2 | 212 667.8 | 143 890.0 | 280 111.1 | 324 940.2 | 469 740.1 | 582 125.1 | 887 715.7 | 1 219 759.5 | 645 147.7 | 899 131.4 | 909 854.4 | 1 047 204.9 | 1 490 565.3 | 1 809 303.0 | 2 512 467.0 | 2 474 164.2 | 2 363 632.5 | 2 338 245.8 | 2 618 595.5 | 2 786 366.6 | 2 407 575.2 | 1 826 909.8 | 2 050 374.7 | 2 337 570.7 | 935 951.0 | 517 059.8 | 717 335.0 | 532 885.4 | 1 148 647.7 | 491 284.4 | 470 302.7 | 501 797.7 | 149 091.7 | 108 178.5 | 49 775.8 | 48 194.8 | 46 566.1 |
| Zobowiązania krótkoterminowe | 1 335 154.3 | 1 509 531.5 | 1 506 040.2 | 1 487 773.8 | 1 545 494.7 | 1 793 464.7 | 1 441 841.7 | 1 564 452.6 | 1 653 741.1 | 1 863 793.6 | 2 299 197.6 | 3 126 475.8 | 3 829 487.5 | 4 216 314.4 | 4 303 755.9 | 4 459 160.3 | 4 445 250.0 | 5 248 086.5 | 5 050 100.9 | 5 541 590.9 | 5 679 797.6 | 6 195 055.0 | 5 817 993.4 | 5 396 248.6 | 5 511 179.5 | 4 706 620.6 | 3 803 238.7 | 3 621 934.0 | 4 563 582.5 | 4 938 393.4 | 4 419 940.9 | 4 467 746.4 | 4 855 776.1 | 5 472 902.7 | 4 461 810.9 | 4 484 056.7 | 4 091 207.4 | 3 727 677.9 | 3 728 570.2 | 3 361 495.9 | 3 083 874.5 | 3 042 007.2 |
| Rozliczenia międzyokresowe | 833 385.2 | 523 096.2 | 425 140.7 | 518 915.3 | 543 101.6 | 1 023 310.9 | 752 232.9 | 770 296.6 | 783 425.9 | 729 918.1 | 866 733.4 | 0.0 | 90 209.9 | 2 347 778.8 | 2 255 096.4 | 45 046.7 | 78 293.9 | 99 083.7 | 2 528 492.4 | 2 298 988.8 | 100 428.3 | 116 230.0 | 77 616.3 | 58 663.7 | 403 993.2 | 1 576 438.7 | 25 993.3 | 34 856.1 | 44 340.9 | 212 364.2 | 262 902.3 | 304 128.0 | 443 537.8 | 298 549.4 | 178 998.9 | 318 209.3 | 331 362.1 | 425 869.3 | 507 916.2 | 501 133.1 | 476 190.7 | 0.0 |
| Zobowiązania długoterminowe | 385 655.0 | 67 024.0 | 47 490.5 | 54 072.0 | 71 206.7 | 399 207.6 | 402 734.9 | 411 257.2 | 417 612.2 | 308 051.2 | 311 621.2 | 288 431.1 | 172 376.7 | 103 726.4 | 107 955.2 | 115 759.4 | 382 058.8 | 496 879.8 | 496 876.3 | 153 276.2 | 173 747.6 | 634 394.2 | 593 350.0 | 469 296.7 | 434 992.6 | 411 823.7 | 371 385.2 | 332 302.8 | 493 818.8 | 541 905.7 | 500 648.7 | 482 416.1 | 466 810.7 | 336 805.5 | 336 784.0 | 330 760.3 | 318 577.2 | 277 882.8 | 254 068.1 | 333 028.1 | 446 021.9 | 465 915.4 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 1 802.1 | 1 949.8 | 7 261.4 | 10 198.9 | 9 790.0 | 10 895.4 | 15 421.1 | 19 226.4 | 28 351.1 | 30 190.5 | 0.0 | 34 832.6 | 12 748.7 | 15 376.4 | 13 606.3 | 17 235.7 | 11 601.4 | 14 004.8 | 16 435.8 | 15 425.6 | 29 667.6 | 30 658.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14 633.5 | 14 645.8 | 11 282.1 | 13 410.8 | 0.0 | 0.0 | 50.1 | 50.1 | 0.0 |
| Zobowiązania długoterminowe | 385 655.0 | 67 024.0 | 47 490.5 | 54 072.0 | 71 206.7 | 399 207.6 | 402 734.9 | 411 257.2 | 417 612.2 | 308 051.2 | 311 621.2 | 288 431.1 | 172 376.7 | 103 726.4 | 107 955.2 | 115 759.4 | 382 058.8 | 496 879.8 | 496 876.3 | 153 276.2 | 173 747.6 | 634 394.2 | 593 350.0 | 469 296.7 | 434 992.6 | 411 823.7 | 371 385.2 | 332 302.8 | 493 818.8 | 541 905.7 | 500 648.7 | 482 416.1 | 466 810.7 | 336 805.5 | 336 784.0 | 330 760.3 | 318 577.2 | 277 882.8 | 254 068.1 | 333 028.1 | 446 021.9 | 465 915.4 |
| Zobowiązania z tytułu leasingu | 3 006.2 | 2 552.2 | 2 221.7 | 1 882.1 | 1 533.2 | 1 174.7 | 806.4 | 428.0 | 77.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13 039.1 | 33 735.7 | 75 097.9 | 72 203.0 | 84 034.4 | 132 175.7 | 112 159.7 | 91 981.5 | 77 037.8 | 63 216.2 | 44 906.1 | 28 786.1 | 14 960.1 | 8 844.9 | 64 663.0 | 56 820.6 | 50 646.1 | 44 604.8 | 41 887.5 | 32 627.4 | 25 507.1 | 16 056.0 | 6.8 | 8 600.3 | 6.8 | 8 194.8 | 6 566.1 |
| Zobowiązania ogółem | 1 720 809.3 | 1 576 555.5 | 1 553 530.7 | 1 541 845.7 | 1 616 701.3 | 2 192 672.3 | 1 844 576.6 | 1 975 709.8 | 2 071 353.3 | 2 171 844.9 | 2 610 818.8 | 3 414 906.9 | 4 001 864.2 | 4 320 040.8 | 4 411 711.2 | 4 574 919.7 | 4 827 308.8 | 5 744 966.3 | 5 546 977.2 | 5 694 867.0 | 5 853 545.2 | 6 829 449.1 | 6 411 343.5 | 5 865 545.4 | 5 946 172.1 | 5 118 444.3 | 4 174 623.9 | 3 954 236.7 | 5 057 401.3 | 5 480 299.1 | 4 920 589.6 | 4 950 162.5 | 5 322 586.8 | 5 809 708.2 | 4 798 594.9 | 4 814 817.0 | 4 409 784.6 | 4 005 560.7 | 3 982 638.3 | 3 694 524.0 | 3 529 896.4 | 3 507 922.6 |
| Kapitał (fundusz) podstawowy | 871 546.7 | 871 546.7 | 871 546.7 | 871 546.7 | 871 546.7 | 871 546.7 | 871 546.7 | 871 546.7 | 871 546.7 | 871 546.7 | 871 546.7 | 871 546.7 | 871 546.7 | 871 546.7 | 871 546.7 | 871 546.7 | 871 546.7 | 871 546.7 | 871 546.7 | 871 546.7 | 871 546.7 | 871 546.7 | 871 546.7 | 871 546.7 | 871 546.7 | 871 546.7 | 871 546.7 | 871 546.7 | 871 546.7 | 871 546.7 | 871 546.7 | 871 546.7 | 871 546.7 | 871 546.7 | 871 546.7 | 871 546.7 | 871 546.7 | 871 546.7 | 871 546.7 | 871 546.7 | 871 546.7 | 871 546.7 |
| Zyski zatrzymane | 223 349.1 | 328 509.5 | 345 515.8 | 273 470.5 | 310 836.1 | 396 976.6 | 389 772.4 | 451 142.3 | 506 200.7 | 611 955.2 | 573 059.4 | 733 778.9 | 742 523.3 | 859 922.5 | 748 985.3 | 851 884.9 | 971 161.5 | 1 134 793.7 | 962 395.1 | 1 054 806.8 | 1 194 865.3 | 1 408 926.1 | 1 007 616.0 | 1 030 081.6 | 1 048 354.4 | 1 119 716.4 | 1 142 912.0 | 1 103 913.2 | 1 121 490.8 | 1 150 287.6 | 1 168 839.2 | 1 194 871.3 | 1 223 469.7 | 1 296 548.3 | 1 302 693.6 | 1 277 461.3 | 1 293 199.1 | 1 299 172.6 | 1 305 231.3 | 1 310 187.1 | 1 324 470.1 | 1 360 648.4 |
| Kapitał własny | 2 120 627.6 | 2 225 777.5 | 2 218 548.8 | 2 156 419.5 | 2 182 114.6 | 2 263 425.2 | 2 265 784.4 | 2 327 964.1 | 2 384 648.2 | 2 490 474.9 | 2 460 662.3 | 2 543 852.2 | 2 629 121.8 | 2 747 935.3 | 2 704 468.0 | 2 807 054.5 | 2 925 893.4 | 3 136 812.0 | 3 061 541.5 | 3 152 756.3 | 3 292 059.3 | 3 508 445.9 | 3 208 755.7 | 3 303 355.4 | 3 319 536.3 | 3 390 573.0 | 3 412 631.9 | 3 400 704.2 | 3 417 841.0 | 3 447 884.3 | 3 466 499.7 | 3 492 193.2 | 3 558 794.3 | 3 637 820.5 | 3 642 857.6 | 3 616 345.9 | 3 632 610.5 | 3 626 110.0 | 3 633 193.1 | 3 635 248.8 | 3 650 972.8 | 3 686 765.7 |
| Udziały mniejszościowe | 59 464.9 | 59 454.4 | 57 886.8 | 57 802.7 | 57 298.6 | 58 184.1 | 62 497.6 | 65 377.7 | 67 003.5 | 68 525.3 | 69 408.6 | 69 632.6 | 71 388.5 | 71 947.4 | 71 992.4 | 71 679.4 | 71 243.4 | 72 329.8 | 72 187.3 | 70 990.5 | 70 234.9 | 70 728.0 | 69 878.4 | 68 276.4 | 66 184.5 | 65 859.2 | 64 722.5 | 63 622.1 | 63 181.2 | 64 427.8 | 64 491.6 | 64 152.9 | 102 155.7 | 109 323.4 | 108 215.2 | 106 935.8 | 107 462.6 | 94 988.6 | 96 013.0 | 93 112.9 | 94 553.8 | 94 168.5 |
| Pasywa | 3 841 436.9 | 3 802 332.9 | 3 772 079.5 | 3 698 265.2 | 3 798 815.9 | 4 456 097.5 | 4 110 361.0 | 4 303 673.9 | 4 456 001.6 | 4 662 319.8 | 5 071 481.1 | 5 958 759.1 | 6 630 986.0 | 7 067 976.1 | 7 116 179.2 | 7 381 974.2 | 7 753 202.2 | 8 881 778.3 | 8 608 518.6 | 8 847 623.3 | 9 145 604.5 | 10 337 895.1 | 9 620 099.1 | 9 168 900.8 | 9 265 708.4 | 8 509 017.3 | 7 587 255.8 | 7 354 940.9 | 8 475 242.2 | 8 928 183.5 | 8 387 089.4 | 8 442 355.6 | 8 881 381.1 | 9 447 528.7 | 8 441 452.5 | 8 431 163.0 | 8 042 395.1 | 7 631 670.7 | 7 615 831.5 | 7 329 772.9 | 7 180 869.1 | 7 194 688.3 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 31 137.6 | 32 737.1 | 34 851.8 | 32 759.9 | 33 586.0 | 40 367.4 | 54 355.5 | 57 410.3 | 57 359.4 | 50 099.1 | 45 392.3 | 73 588.1 | 74 329.2 | 64 750.4 | 64 769.5 | 54 609.2 | 54 718.1 | 50 417.1 | 50 990.4 | 46 704.4 | 44 891.3 | 45 856.7 | 12 083.8 | 9 364.1 | 7 126.9 | 6 241.4 | 7 342.1 | 226 812.2 | 4 276.7 | 224 858.1 | 4 285.4 | 4 451.5 |
| Dług | 536 443.9 | 587 930.1 | 743 646.2 | 622 214.1 | 559 164.0 | 532 667.8 | 463 890.0 | 600 111.1 | 644 940.2 | 669 740.1 | 782 125.1 | 1 057 715.7 | 1 269 759.5 | 645 147.7 | 899 131.4 | 918 377.4 | 1 315 918.3 | 1 880 320.2 | 2 195 001.0 | 2 550 811.7 | 2 532 890.6 | 2 897 844.5 | 2 830 422.8 | 3 067 041.7 | 3 200 508.6 | 2 788 287.5 | 2 167 183.7 | 2 350 378.9 | 2 797 571.6 | 1 442 951.3 | 983 838.5 | 1 167 664.0 | 966 622.7 | 1 431 898.6 | 774 535.3 | 750 896.0 | 763 647.1 | 384 098.6 | 318 185.3 | 334 782.6 | 447 112.8 | 472 820.1 |
| Środki pieniężne i inne aktywa pieniężne | 1 023 448.4 | 1 038 474.7 | 975 238.9 | 693 256.7 | 585 949.5 | 823 630.9 | 485 043.7 | 361 336.9 | 386 006.1 | 342 211.2 | 156 790.5 | 242 473.3 | 257 523.5 | 637 755.4 | 129 321.8 | 179 917.0 | 477 389.8 | 865 016.4 | 266 535.2 | 390 283.0 | 206 936.0 | 1 602 280.8 | 891 720.9 | 867 722.3 | 1 068 114.4 | 1 542 217.2 | 415 770.7 | 731 454.1 | 1 071 081.2 | 1 738 917.1 | 769 700.4 | 755 267.3 | 664 333.3 | 1 538 311.6 | 362 452.5 | 226 857.1 | 294 845.0 | 407 214.6 | 253 599.0 | 290 613.2 | 304 070.5 | 597 554.3 |
| Dług netto | (487 004.5) | (450 544.6) | (231 592.7) | (71 042.6) | (26 785.5) | (290 963.1) | (21 153.7) | 238 774.2 | 258 934.1 | 327 528.9 | 625 334.6 | 815 242.4 | 1 012 236.1 | 7 392.3 | 769 809.6 | 738 460.4 | 838 528.5 | 1 015 303.8 | 1 928 465.8 | 2 160 528.7 | 2 325 954.6 | 1 295 563.8 | 1 938 701.9 | 2 199 319.4 | 2 132 394.2 | 1 246 070.3 | 1 751 413.0 | 1 618 924.9 | 1 726 490.3 | (295 965.8) | 214 138.1 | 412 396.7 | 302 289.5 | (106 413.0) | 412 082.8 | 524 038.9 | 468 802.1 | (23 116.0) | 64 586.4 | 44 169.4 | 143 042.2 | (124 734.2) |
| Ticker | WTON.JK | WTON.JK | WTON.JK | WTON.JK | WTON.JK | WTON.JK | WTON.JK | WTON.JK | WTON.JK | WTON.JK | WTON.JK | WTON.JK | WTON.JK | WTON.JK | WTON.JK | WTON.JK | WTON.JK | WTON.JK | WTON.JK | WTON.JK | WTON.JK | WTON.JK | WTON.JK | WTON.JK | WTON.JK | WTON.JK | WTON.JK | WTON.JK | WTON.JK | WTON.JK | WTON.JK | WTON.JK | WTON.JK | WTON.JK | WTON.JK | WTON.JK | WTON.JK | WTON.JK | WTON.JK | WTON.JK | WTON.JK | WTON.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 |