2019/Q3 (wrz 19)	2019/Q4 (gru 19)	2020/Q1 (mar 20)	2020/Q2 (cze 20)	2020/Q3 (wrz 20)	2020/Q4 (gru 20)	2021/Q1 (mar 21)	2021/Q2 (cze 21)	2021/Q3 (wrz 21)	2021/Q4 (gru 21)	2022/Q1 (mar 22)	2022/Q2 (cze 22)	2022/Q3 (wrz 22)	2022/Q4 (gru 22)	2023/Q1 (mar 23)	2023/Q2 (cze 23)	2023/Q3 (wrz 23)	2023/Q4 (gru 23)	2024/Q1 (mar 24)	2024/Q2 (cze 24)	2024/Q3 (wrz 24)
Data publikacji	2019-11-30	2020-03-20	2020-05-15	2020-09-22	2020-11-26	2021-03-04	2021-05-13	2021-08-05	2021-11-09	2022-02-24	2022-05-26	2022-09-29	2022-11-30	2023-03-30	2023-05-25	2023-09-28	2023-11-16	2024-03-14	2024-05-23	2024-09-19	2024-11-14
Aktywa trwałe		13 425 569	k/k -100.00%~sektor -0.94%	13 343 402	13 237 274 k/k -0.80%~sektor -2.21%	13 202 462 r/r -1.66%~sektor -2.08% k/k -0.26%~sektor +0.98%	13 172 358 k/k -0.23%~sektor -1.29%	13 265 307 r/r -0.59%~sektor -0.54% k/k +0.71%~sektor -0.51%	13 358 819 r/r +0.92%~sektor -2.99% k/k +0.70%~sektor -0.85%	13 608 929 r/r +3.08%~sektor +0.55% k/k +1.87%~sektor +1.87%	13 936 270 r/r +5.80%~sektor -1.90% k/k +2.41%~sektor -0.58%	18 523 367 r/r +39.64%~sektor +3.54% k/k +32.91%~sektor +2.09%	16 302 264 r/r +22.03%~sektor +4.72% k/k -11.99%~sektor -0.56%	16 053 872 r/r +17.97%~sektor +3.94% k/k -1.52%~sektor +1.95%	15 958 000 r/r +14.51%~sektor +5.26% k/k -0.60%~sektor -0.60%	15 463 523 r/r -16.52%~sektor +0.38% k/k -3.10%~sektor -0.43%	15 373 695 r/r -5.70%~sektor +0.08% k/k -0.58%~sektor -0.68%	14 524 837 r/r -9.52%~sektor +2.53% k/k -5.52%~sektor +1.76%	14 435 972 r/r -9.54%~sektor +3.40% k/k -0.61%~sektor +0.60%	14 389 082 r/r -6.95%~sektor +3.08% k/k -0.32%~sektor -0.09%	14 318 107 r/r -6.87%~sektor +7.24% k/k -0.49%~sektor -0.02%
Wartości niematerialne i prawne		13 258 464	k/k -100.00%~sektor -0.02%	13 146 100	13 086 337 k/k -0.45%~sektor -0.45%	13 046 273 r/r -1.60%~sektor -2.96% k/k -0.31%~sektor -0.40%	12 994 621 k/k -0.40%~sektor -0.20%	12 952 358 r/r -1.47%~sektor -1.70% k/k -0.33%~sektor 0.00%	12 909 194 r/r -1.35%~sektor -1.35% k/k -0.33%~sektor -0.37%	12 899 598 r/r -1.12%~sektor -0.24% k/k -0.07%~sektor -0.07%	12 861 810 r/r -1.02%~sektor -0.29% k/k -0.29%~sektor -0.05%	16 853 974 r/r +30.12%~sektor +0.19% k/k +31.04%~sektor 0.00%	14 637 680 r/r +13.39%~sektor +3.12% k/k -13.15%~sektor -0.04%	14 522 441 r/r +12.58%~sektor +0.33% k/k -0.79%~sektor 0.00%	14 484 300 r/r +12.61%~sektor +0.38% k/k -0.26%~sektor 0.00%	14 304 321 r/r -15.13%~sektor -0.56% k/k -1.24%~sektor -0.36%	14 230 057 r/r -2.78%~sektor -0.22% k/k -0.52%~sektor -0.05%	13 389 108 r/r -7.80%~sektor -0.07% k/k -5.91%~sektor +0.21%	13 308 914 r/r -8.11%~sektor +3.38% k/k -0.60%~sektor +0.17%	13 252 268 r/r -7.35%~sektor +3.90% k/k -0.43%~sektor -0.04%	13 211 342 r/r -7.16%~sektor -0.05% k/k -0.31%~sektor +0.17%
Wartość firmy		8 631 342	k/k -100.00%~sektor 0.00%	8 631 342	8 631 342 k/k 0.00%~sektor 0.00%	8 639 249 r/r +0.09%~sektor 0.00% k/k +0.09%~sektor 0.00%	8 639 249 k/k 0.00%~sektor 0.00%	8 639 249 r/r +0.09%~sektor -0.32% k/k 0.00%~sektor 0.00%	8 639 249 r/r +0.09%~sektor 0.00% k/k 0.00%~sektor 0.00%	8 669 569 r/r +0.35%~sektor 0.00% k/k +0.35%~sektor 0.00%	8 669 569 r/r +0.35%~sektor 0.00% k/k 0.00%~sektor 0.00%	10 642 132 r/r +23.18%~sektor 0.00% k/k +22.75%~sektor 0.00%	8 734 988 r/r +1.11%~sektor 0.00% k/k -17.92%~sektor 0.00%	8 750 198 r/r +0.93%~sektor 0.00% k/k +0.17%~sektor 0.00%	8 752 100 r/r +0.95%~sektor 0.00% k/k +0.02%~sektor 0.00%	8 747 411 r/r -17.80%~sektor 0.00% k/k -0.05%~sektor 0.00%	8 748 490 r/r +0.15%~sektor 0.00% k/k +0.01%~sektor 0.00%	8 816 140 r/r +0.75%~sektor 0.00% k/k +0.77%~sektor 0.00%	8 816 140 r/r +0.73%~sektor 0.00% k/k 0.00%~sektor 0.00%	8 816 140 r/r +0.79%~sektor 0.00% k/k 0.00%~sektor 0.00%	8 816 140 r/r +0.77%~sektor 0.00% k/k 0.00%~sektor 0.00%
Rzeczowe składniki majątku trwałego		147 709	k/k -100.00%~sektor -2.20%	156 502	150 291 k/k -3.97%~sektor -3.51%	150 820 r/r +2.11%~sektor -3.66% k/k +0.35%~sektor +0.53%	154 689 k/k +2.57%~sektor -0.92%	247 042 r/r +57.85%~sektor -2.96% k/k +59.70%~sektor -1.24%	345 361 r/r +129.79%~sektor -0.55% k/k +39.80%~sektor -1.06%	443 809 r/r +194.26%~sektor -0.59% k/k +28.51%~sektor +1.93%	653 388 r/r +322.39%~sektor -2.94% k/k +47.22%~sektor -2.62%	1 126 066 r/r +355.82%~sektor -1.07% k/k +72.34%~sektor -0.20%	1 185 354 r/r +243.22%~sektor -2.65% k/k +5.27%~sektor -0.34%	1 168 877 r/r +163.37%~sektor +0.84% k/k -1.39%~sektor +4.38%	1 177 300 r/r +80.18%~sektor +3.53% k/k +0.72%~sektor -0.71%	1 125 234 r/r -0.07%~sektor -0.06% k/k -4.42%~sektor -1.34%	1 097 898 r/r -7.38%~sektor +0.51% k/k -2.43%~sektor -1.86%	1 087 159 r/r -6.99%~sektor +1.76% k/k -0.98%~sektor +3.65%	1 055 095 r/r -10.38%~sektor +3.94% k/k -2.95%~sektor +0.28%	1 056 106 r/r -6.14%~sektor +3.82% k/k +0.10%~sektor -0.22%	1 027 095 r/r -6.45%~sektor +12.57% k/k -2.75%~sektor -2.19%
Aktywa z tytułu prawa do użytkowania
Należności długoterminowe		0		0	0	0	13 190	13 018 k/k -1.30%~sektor 0.00%	24 002 k/k +84.38%~sektor 0.00%	30 676 k/k +27.81%~sektor 0.00%	31 007 r/r +135.08%~sektor -11.64% k/k +1.08%~sektor -2.28%	31 016 r/r +138.25%~sektor +0.02% k/k +0.03%~sektor 0.00%	31 519 r/r +31.32%~sektor 0.00% k/k +1.62%~sektor +0.87%	9 233 r/r -69.90%~sektor 0.00% k/k -70.71%~sektor -6.94%	5 300 r/r -82.91%~sektor -1.44% k/k -42.60%~sektor 0.00%	4 611 r/r -85.13%~sektor -29.50% k/k -13.00%~sektor 0.00%	2 874 r/r -90.88%~sektor -36.89% k/k -37.67%~sektor 0.00%	3 041 r/r -67.06%~sektor -27.11% k/k +5.81%~sektor -3.06%	6 343 r/r +19.68%~sektor -18.14% k/k +108.58%~sektor +0.04%	6 049 r/r +31.19%~sektor 0.00% k/k -4.64%~sektor +2.16%	24 180 r/r +741.34%~sektor -0.23% k/k +299.74%~sektor +0.74%
Inwestycje długoterminowe		9 684	k/k -100.00%~sektor 0.00%	10 874	360 k/k -96.69%~sektor 0.00%	360 r/r -96.28%~sektor 0.00% k/k 0.00%~sektor 0.00%	9 217 k/k +2460.28%~sektor 0.00%	52 248 r/r +380.49%~sektor +0.48% k/k +466.87%~sektor 0.00%	79 981 r/r +22116.94%~sektor +2.40% k/k +53.08%~sektor +0.24%	218 649 r/r +60635.83%~sektor +3.83% k/k +173.38%~sektor 0.00%	351 882 r/r +3717.75%~sektor 0.00% k/k +60.93%~sektor +0.84%	487 142 r/r +832.36%~sektor -6.66% k/k +38.44%~sektor -1.09%	432 501 r/r +440.75%~sektor +10.25% k/k -11.22%~sektor 0.00%	337 026 r/r +54.14%~sektor -1.32% k/k -22.08%~sektor -4.77%	272 600 r/r -22.53%~sektor -20.11% k/k -19.12%~sektor 0.00%	12 722 r/r -97.39%~sektor -15.09% k/k -95.33%~sektor -0.18%	12 578 r/r -97.09%~sektor -2.69% k/k -1.13%~sektor 0.00%	12 072 r/r -96.42%~sektor 0.00% k/k -4.02%~sektor -2.38%	33 754 r/r -87.62%~sektor 0.00% k/k +179.61%~sektor 0.00%	46 422 r/r +264.90%~sektor -1.59% k/k +37.53%~sektor -1.14%	22 804 r/r +81.30%~sektor +1.68% k/k -50.88%~sektor -1.94%
Pozostałe aktywa trwałe		9 712	k/k -100.00%~sektor +13.62%	29 926	286 k/k -99.04%~sektor +5.07%	5 009 r/r -48.42%~sektor +15.74% k/k +1651.40%~sektor +6.67%	641 k/k -87.20%~sektor -0.99%	641 r/r -97.86%~sektor +12.18% k/k 0.00%~sektor +0.70%	281 r/r -1.75%~sektor +0.87% k/k -56.16%~sektor -1.86%	16 197 r/r +223.36%~sektor +12.22% k/k +5664.06%~sektor +15.35%	38 183 r/r +5856.79%~sektor +3.86% k/k +135.74%~sektor -12.36%	25 169 r/r +3826.52%~sektor +12.95% k/k -34.08%~sektor -0.55%	15 210 r/r +5312.81%~sektor +5.22% k/k -39.57%~sektor 0.00%	16 295 r/r +0.61%~sektor -1.39% k/k +7.13%~sektor +7.13%	18 500 r/r -51.55%~sektor -4.87% k/k +13.53%~sektor -3.16%	16 635 r/r -33.91%~sektor -3.19% k/k -10.08%~sektor -4.60%	30 288 r/r +99.13%~sektor +11.78% k/k +82.07%~sektor +4.99%	33 457 r/r +105.32%~sektor -6.66% k/k +10.46%~sektor -2.55%	31 866 r/r +72.25%~sektor -2.50% k/k -4.76%~sektor -2.48%	28 237 r/r +69.74%~sektor +14.87% k/k -11.39%~sektor -1.99%	32 686 r/r +7.92%~sektor -3.51% k/k +15.76%~sektor -0.19%
Aktywa obrotowe		852 444	k/k -100.00%~sektor +1.10%	1 132 133	1 278 863 k/k +12.96%~sektor +2.79%	1 945 418 r/r +128.22%~sektor -0.54% k/k +52.12%~sektor +1.16%	2 315 432 k/k +19.02%~sektor +3.45%	2 490 694 r/r +120.00%~sektor +17.48% k/k +7.57%~sektor +2.72%	2 858 246 r/r +123.50%~sektor +9.17% k/k +14.76%~sektor +9.01%	3 260 948 r/r +67.62%~sektor +30.89% k/k +14.09%~sektor +3.09%	4 851 311 r/r +109.52%~sektor +19.62% k/k +48.77%~sektor +3.11%	2 760 416 r/r +10.83%~sektor +20.39% k/k -43.10%~sektor +3.36%	3 113 436 r/r +8.93%~sektor +13.69% k/k +12.79%~sektor +12.79%	3 178 887 r/r -2.52%~sektor +5.90% k/k +2.10%~sektor -5.57%	2 942 600 r/r -39.34%~sektor +3.52% k/k -7.43%~sektor -2.67%	3 277 886 r/r +18.75%~sektor +0.42% k/k +11.39%~sektor +2.78%	3 754 258 r/r +20.58%~sektor -1.22% k/k +14.53%~sektor +4.56%	4 013 966 r/r +26.27%~sektor +2.88% k/k +6.92%~sektor -0.38%	4 023 762 r/r +36.74%~sektor +4.58% k/k +0.24%~sektor -3.98%	4 689 597 r/r +43.07%~sektor +13.22% k/k +16.55%~sektor +6.31%	4 953 241 r/r +31.94%~sektor +15.90% k/k +5.62%~sektor +5.13%
Zapasy		20 051	k/k -100.00%~sektor +0.94%	15 071	26 381 k/k +75.04%~sektor +1.60%	24 619 r/r +22.78%~sektor +5.46% k/k -6.68%~sektor +2.53%	28 405 k/k +15.38%~sektor +7.11%	36 814 r/r +144.27%~sektor +14.93% k/k +29.60%~sektor -0.46%	89 361 r/r +238.73%~sektor +23.54% k/k +142.74%~sektor +11.27%	43 995 r/r +78.70%~sektor +19.76% k/k -50.77%~sektor +0.05%	52 115 r/r +83.47%~sektor +27.82% k/k +18.46%~sektor +5.36%	470 658 r/r +1178.48%~sektor +28.29% k/k +803.11%~sektor +3.71%	662 134 r/r +640.97%~sektor +22.99% k/k +40.68%~sektor +6.86%	496 620 r/r +1028.81%~sektor +26.59% k/k -25.00%~sektor -3.61%	474 200 r/r +809.91%~sektor +7.95% k/k -4.51%~sektor -0.77%	385 223 r/r -18.15%~sektor -4.84% k/k -18.76%~sektor -3.74%	449 535 r/r -32.11%~sektor -5.65% k/k +16.69%~sektor +6.30%	300 154 r/r -39.56%~sektor -4.34% k/k -33.23%~sektor -2.92%	303 174 r/r -36.07%~sektor +2.38% k/k +1.01%~sektor -1.36%	255 649 r/r -33.64%~sektor +14.53% k/k -15.68%~sektor +5.56%	271 564 r/r -39.59%~sektor +13.52% k/k +6.23%~sektor +7.24%
Należności krótkoterminowe		423 712	k/k -100.00%~sektor -1.94%	470 741	517 803 k/k +10.00%~sektor +1.03%	730 951 r/r +72.51%~sektor +3.57% k/k +41.16%~sektor -3.39%	792 937 k/k +8.48%~sektor +8.48%	665 857 r/r +41.45%~sektor +21.63% k/k -16.03%~sektor +0.76%	653 765 r/r +26.26%~sektor +24.35% k/k -1.82%~sektor +2.28%	881 631 r/r +20.61%~sektor +15.05% k/k +34.85%~sektor -3.50%	746 224 r/r -5.89%~sektor +18.11% k/k -15.36%~sektor +11.65%	947 258 r/r +42.26%~sektor +6.72% k/k +26.94%~sektor -1.55%	1 559 695 r/r +138.57%~sektor +10.15% k/k +64.65%~sektor +3.68%	1 398 003 r/r +58.57%~sektor +12.90% k/k -10.37%~sektor -9.93%	1 435 200 r/r +92.33%~sektor +1.22% k/k +2.66%~sektor +0.66%	1 225 629 r/r +29.39%~sektor -3.20% k/k -14.60%~sektor +1.68%	1 425 893 r/r -8.58%~sektor -1.43% k/k +16.34%~sektor +3.31%	1 147 930 r/r -17.89%~sektor +9.90% k/k -19.49%~sektor +3.08%	734 092 r/r -48.85%~sektor +5.86% k/k -36.05%~sektor +4.08%	778 637 r/r -36.47%~sektor +11.08% k/k +6.07%~sektor +1.58%	810 797 r/r -43.14%~sektor +14.69% k/k +4.13%~sektor +4.13%
Inwestycje krótkoterminowe		408 681	k/k -100.00%~sektor -15.38%	646 321	734 679 k/k +13.67%~sektor +8.36%	1 189 848 r/r +191.14%~sektor +47.98% k/k +61.95%~sektor -1.91%	1 494 090 k/k +25.57%~sektor -2.31%	1 788 023 r/r +176.65%~sektor +49.95% k/k +19.67%~sektor -1.64%	2 115 120 r/r +187.90%~sektor +2.22% k/k +18.29%~sektor +11.21%	2 335 322 r/r +96.27%~sektor +37.54% k/k +10.41%~sektor +10.41%	4 052 972 r/r +171.27%~sektor +13.04% k/k +73.55%~sektor -39.04%	1 342 500 r/r -24.92%~sektor -10.76% k/k -66.88%~sektor -7.82%	891 607 r/r -57.85%~sektor +13.64% k/k -33.59%~sektor +16.49%	1 284 264 r/r -45.01%~sektor -35.37% k/k +44.04%~sektor -3.21%	1 033 200 r/r -74.51%~sektor -20.21% k/k -19.55%~sektor -9.55%	1 667 034 r/r +24.17%~sektor +0.13% k/k +61.35%~sektor +8.46%	1 878 830 r/r +110.72%~sektor -11.92% k/k +12.70%~sektor +10.40%	2 565 882 r/r +99.79%~sektor -8.90% k/k +36.57%~sektor -0.64%	2 986 496 r/r +189.05%~sektor +5.86% k/k +16.39%~sektor +0.86%	3 655 311 r/r +119.27%~sektor -1.32% k/k +22.39%~sektor +4.64%	3 870 880 r/r +106.03%~sektor -9.56% k/k +5.90%~sektor +13.98%
Środki pieniężne i inne aktywa pieniężne		403 877	k/k -100.00%~sektor -18.05%	574 763	725 187 k/k +26.17%~sektor +10.25%	1 185 060 r/r +193.42%~sektor +36.68% k/k +63.41%~sektor -0.84%	1 489 546 k/k +25.69%~sektor -3.53%	1 570 714 r/r +173.28%~sektor +27.38% k/k +5.45%~sektor -5.86%	1 788 510 r/r +146.63%~sektor -0.55% k/k +13.87%~sektor +13.87%	1 957 241 r/r +65.16%~sektor +55.14% k/k +9.43%~sektor +94.96%	3 594 985 r/r +141.35%~sektor +9.09% k/k +83.68%~sektor -45.19%	788 249 r/r -49.82%~sektor -10.36% k/k -78.07%~sektor +12.24%	853 158 r/r -52.30%~sektor +52.54% k/k +8.23%~sektor +16.67%	877 559 r/r -55.16%~sektor -35.81% k/k +2.86%~sektor -4.99%	846 100 r/r -76.46%~sektor -17.88% k/k -3.58%~sektor -19.38%	1 175 319 r/r +49.11%~sektor -1.04% k/k +38.91%~sektor +28.21%	1 747 910 r/r +104.88%~sektor -11.92% k/k +48.72%~sektor +13.79%	2 049 122 r/r +133.50%~sektor -24.06% k/k +17.23%~sektor -0.66%	2 927 137 r/r +245.96%~sektor +7.98% k/k +42.85%~sektor -14.54%	3 645 219 r/r +210.15%~sektor +8.20% k/k +24.53%~sektor +14.46%	3 836 039 r/r +119.46%~sektor -10.15% k/k +5.23%~sektor +13.27%
Pozostałe aktywa obrotowe		0		0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Aktywa trwałe przeznaczone do sprzedaży		0		0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Aktywa razem		14 278 013	k/k -100.00%~sektor -1.28%	14 475 535	14 516 137 k/k +0.28%~sektor +0.28%	15 147 880 r/r +6.09%~sektor +0.66% k/k +4.35%~sektor +2.43%	15 487 790 k/k +2.24%~sektor +2.24%	15 756 001 r/r +8.85%~sektor +9.01% k/k +1.73%~sektor +0.60%	16 217 065 r/r +11.72%~sektor +3.19% k/k +2.93%~sektor +3.61%	16 869 877 r/r +11.37%~sektor +8.51% k/k +4.03%~sektor +2.31%	18 787 581 r/r +21.31%~sektor +9.12% k/k +11.37%~sektor +1.89%	21 283 783 r/r +35.08%~sektor +11.32% k/k +13.29%~sektor +2.76%	19 415 700 r/r +19.72%~sektor +10.59% k/k -8.78%~sektor +6.10%	19 232 759 r/r +14.01%~sektor +8.19% k/k -0.94%~sektor -0.94%	18 900 600 r/r +0.60%~sektor +0.92% k/k -1.73%~sektor -1.51%	18 741 409 r/r -11.95%~sektor -1.01% k/k -0.84%~sektor +0.22%	19 127 953 r/r -1.48%~sektor -0.23% k/k +2.06%~sektor +3.20%	18 538 803 r/r -3.61%~sektor +1.80% k/k -3.08%~sektor +0.18%	18 459 734 r/r -2.33%~sektor +3.54% k/k -0.43%~sektor -1.88%	19 078 679 r/r +1.80%~sektor +6.72% k/k +3.35%~sektor +3.84%	19 271 348 r/r +0.75%~sektor +9.29% k/k +1.01%~sektor +4.36%
Kapitał własny akcjonariuszy jednostki dominującej	9 325 177	6 670 220 k/k -28.47%~sektor +5.30%	6 774 754 k/k +1.57%~sektor -3.30%	6 910 800 k/k +2.01%~sektor +0.84%	6 806 854 r/r -27.01%~sektor +0.68% k/k -1.50%~sektor +3.23%	8 089 596 r/r +21.28%~sektor +6.64% k/k +18.84%~sektor +2.41%	8 406 270 r/r +24.08%~sektor +9.33% k/k +3.91%~sektor +2.25%	8 737 948 r/r +26.44%~sektor +10.32% k/k +3.95%~sektor +4.28%	9 116 807 r/r +33.94%~sektor +15.07% k/k +4.34%~sektor +4.34%	9 454 065 r/r +16.87%~sektor +16.87% k/k +3.70%~sektor +3.03%	9 729 554 r/r +15.74%~sektor +14.13% k/k +2.91%~sektor -1.86%	10 942 746 r/r +25.23%~sektor +10.05% k/k +12.47%~sektor +0.18%	8 866 554 r/r -2.74%~sektor +3.73% k/k -18.97%~sektor +4.28%	8 981 259 r/r -5.00%~sektor +5.97% k/k +1.29%~sektor +5.29%	9 096 300 r/r -6.51%~sektor +9.70% k/k +1.28%~sektor +0.99%	9 138 757 r/r -16.49%~sektor +6.35% k/k +0.47%~sektor -2.08%	9 344 277 r/r +5.39%~sektor +4.02% k/k +2.25%~sektor +1.73%	9 043 326 r/r +0.69%~sektor +5.50% k/k -3.22%~sektor +5.26%	9 320 404 r/r +2.46%~sektor +4.30% k/k +3.06%~sektor +0.30%	9 664 566 r/r +5.75%~sektor +6.73% k/k +3.69%~sektor +1.07%	9 879 475 r/r +5.73%~sektor +7.61% k/k +2.22%~sektor +2.22%
Kapitał (fundusz) podstawowy		434 246	k/k -100.00%~sektor 0.00%	434 184	9 670 k/k -97.77%~sektor 0.00%	10 233 r/r -97.64%~sektor 0.00% k/k +5.82%~sektor 0.00%	10 233 k/k 0.00%~sektor 0.00%	10 233 r/r -97.64%~sektor 0.00% k/k 0.00%~sektor 0.00%	10 233 r/r +5.82%~sektor 0.00% k/k 0.00%~sektor 0.00%	10 233 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	10 233 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	10 569 r/r +3.28%~sektor 0.00% k/k +3.28%~sektor 0.00%	10 569 r/r +3.28%~sektor 0.00% k/k 0.00%~sektor 0.00%	10 569 r/r +3.28%~sektor 0.00% k/k 0.00%~sektor 0.00%	10 569 r/r +3.28%~sektor 0.00% k/k 0.00%~sektor 0.00%	10 569 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	10 569 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	10 569 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	10 569 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	10 569 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	10 569 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%
Udziały (akcje) własne		0		0	0	0	0	0	-3 386	-1 995 k/k +41.08%~sektor 0.00%	-1 995 k/k 0.00%~sektor 0.00%	-1 355 k/k +32.08%~sektor 0.00%	-1 200 r/r +64.56%~sektor 0.00% k/k +11.44%~sektor 0.00%	-1 200 r/r +39.85%~sektor 0.00% k/k 0.00%~sektor 0.00%	-21 400 r/r -972.68%~sektor -1.16% k/k -1683.33%~sektor -0.07%	-1 921 r/r -41.77%~sektor -1.16% k/k +91.02%~sektor 0.00%	-1 921 r/r -60.08%~sektor -1.49% k/k 0.00%~sektor 0.00%	-69 499 r/r -5691.58%~sektor -17.95% k/k -3517.86%~sektor -25.98%	-69 441 r/r -224.49%~sektor -17.90% k/k +0.08%~sektor 0.00%	-4 059 r/r -111.30%~sektor -7.63% k/k +94.15%~sektor 0.00%	-4 059 r/r -111.30%~sektor -111.30% k/k 0.00%~sektor 0.00%
Kapitał (fundusz) zapasowy		5 141 141	k/k -100.00%~sektor 0.00%	5 136 315	5 986 804 k/k +16.56%~sektor +1.34%	7 073 667 r/r +37.59%~sektor +9.12% k/k +18.15%~sektor 0.00%	7 073 667 k/k 0.00%~sektor 0.00%	7 073 667 r/r +37.72%~sektor +3.86% k/k 0.00%~sektor 0.00%	7 091 294 r/r +18.45%~sektor +2.34% k/k +0.25%~sektor 0.00%	7 089 903 r/r +0.23%~sektor -8.57% k/k -0.02%~sektor 0.00%	7 089 903 r/r +0.23%~sektor -8.57% k/k 0.00%~sektor 0.00%	8 282 624 r/r +17.09%~sektor 0.00% k/k +16.82%~sektor 0.00%	8 282 469 r/r +16.80%~sektor +0.33% k/k 0.00%~sektor 0.00%	8 282 469 r/r +16.82%~sektor 0.00% k/k 0.00%~sektor 0.00%	8 282 500 r/r +16.82%~sektor +0.49% k/k 0.00%~sektor 0.00%	8 298 471 r/r +0.19%~sektor +0.01% k/k +0.19%~sektor +0.08%	8 298 471 r/r +0.19%~sektor +0.11% k/k 0.00%~sektor 0.00%	8 298 479 r/r +0.19%~sektor +0.76% k/k 0.00%~sektor 0.00%	8 298 421 r/r +0.19%~sektor +0.75% k/k 0.00%~sektor 0.00%	8 308 420 r/r +0.12%~sektor +2.14% k/k +0.12%~sektor +0.06%	8 308 420 r/r +0.12%~sektor +7.75% k/k 0.00%~sektor 0.00%
Udziały niekontrolujące	0	13 422	13 222 k/k -1.49%~sektor -2.04%	13 131 k/k -0.69%~sektor 0.00%	0 k/k -100.00%~sektor 0.00%	0 r/r -100.00%~sektor 0.00%	0 r/r -100.00%~sektor 0.00%	0 r/r -100.00%~sektor 0.00%	0	0	0	0	0	0	0	0	0	0	0	0	0
Zobowiązania długoterminowe		6 784 903	k/k -100.00%~sektor -0.74%	6 654 283	6 589 871 k/k -0.97%~sektor -2.48%	6 168 221 r/r -9.09%~sektor -2.86% k/k -6.40%~sektor +5.38%	6 138 594 k/k -0.48%~sektor -1.95%	6 186 056 r/r -7.04%~sektor +1.18% k/k +0.77%~sektor -4.56%	6 137 261 r/r -6.87%~sektor -6.16% k/k -0.79%~sektor -4.13%	6 187 634 r/r +0.31%~sektor +0.62% k/k +0.82%~sektor -0.35%	6 927 520 r/r +12.85%~sektor -0.31% k/k +11.96%~sektor -2.60%	8 542 014 r/r +38.08%~sektor -9.03% k/k +23.31%~sektor -7.01%	7 531 879 r/r +22.72%~sektor -4.91% k/k -11.83%~sektor -1.87%	7 938 899 r/r +28.30%~sektor -6.54% k/k +5.40%~sektor -3.70%	7 926 200 r/r +14.42%~sektor -15.90% k/k -0.16%~sektor -1.57%	7 834 111 r/r -8.29%~sektor -11.12% k/k -1.16%~sektor -4.70%	7 799 021 r/r +3.55%~sektor -16.40% k/k -0.45%~sektor -2.07%	7 227 388 r/r -8.96%~sektor -7.94% k/k -7.33%~sektor -1.64%	7 200 649 r/r -9.15%~sektor -6.52% k/k -0.37%~sektor -0.29%	7 147 731 r/r -8.76%~sektor -4.78% k/k -0.73%~sektor -1.76%	7 120 071 r/r -8.71%~sektor -9.41% k/k -0.39%~sektor -6.37%
Z tytułu dostaw i usług		0		0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kredyty i pożyczki		6 001 174	k/k -100.00%~sektor +0.86%	5 830 707	5 792 902 k/k -0.65%~sektor -5.38%	5 437 223 r/r -9.40%~sektor -19.20% k/k -6.14%~sektor -11.32%	5 442 542 k/k +0.10%~sektor -6.10%	5 445 240 r/r -6.61%~sektor -18.95% k/k +0.05%~sektor -6.71%	5 343 572 r/r -7.76%~sektor -43.53% k/k -1.87%~sektor -7.12%	5 362 982 r/r -1.37%~sektor -22.02% k/k +0.36%~sektor -4.77%	5 857 952 r/r +7.63%~sektor +8.79% k/k +9.23%~sektor -2.36%	6 923 016 r/r +27.14%~sektor -22.70% k/k +18.18%~sektor -10.01%	5 947 669 r/r +11.31%~sektor -26.67% k/k -14.09%~sektor -3.80%	6 451 821 r/r +20.30%~sektor -32.90% k/k +8.48%~sektor -3.68%	6 437 200 r/r +9.89%~sektor -34.38% k/k -0.23%~sektor -2.16%	6 434 202 r/r -7.06%~sektor -16.66% k/k -0.05%~sektor -7.19%	6 421 184 r/r +7.96%~sektor -40.67% k/k -0.20%~sektor -8.00%	6 064 785 r/r -6.00%~sektor -32.02% k/k -5.55%~sektor -10.36%	6 062 131 r/r -5.83%~sektor -28.27% k/k -0.04%~sektor -5.75%	6 062 105 r/r -5.78%~sektor -17.11% k/k 0.00%~sektor -9.89%	6 069 009 r/r -5.48%~sektor -40.29% k/k +0.11%~sektor -12.84%
Z tytułu emisji dłużnych papierów wartościowych		0		0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Zobowiązania z tytułu leasingu finansowego		59 764	k/k -100.00%~sektor -1.89%	51 432	49 666 k/k -3.43%~sektor -3.84%	45 359 r/r -24.10%~sektor -12.38% k/k -8.67%~sektor -1.52%	92 040 k/k +102.91%~sektor -1.40%	131 774 r/r +156.21%~sektor +5.98% k/k +43.17%~sektor -1.94%	198 590 r/r +299.85%~sektor -5.90% k/k +50.70%~sektor -4.12%	206 086 r/r +354.34%~sektor -7.88% k/k +3.77%~sektor -5.46%	394 913 r/r +329.07%~sektor -10.10% k/k +91.63%~sektor -3.50%	559 260 r/r +324.41%~sektor -13.50% k/k +41.62%~sektor -2.50%	608 052 r/r +206.18%~sektor -17.61% k/k +8.72%~sektor -5.84%	567 699 r/r +175.47%~sektor -8.41% k/k -6.64%~sektor -4.10%	580 600 r/r +47.02%~sektor -11.24% k/k +2.27%~sektor -3.14%	530 876 r/r -5.08%~sektor -9.97% k/k -8.56%~sektor -6.06%	524 410 r/r -13.76%~sektor -3.81% k/k -1.22%~sektor -0.74%	474 496 r/r -16.42%~sektor -4.23% k/k -9.52%~sektor -1.68%	456 341 r/r -21.40%~sektor -0.20% k/k -3.83%~sektor -0.20%	443 846 r/r -16.39%~sektor -0.76% k/k -2.74%~sektor +0.57%	425 804 r/r -18.80%~sektor -3.84% k/k -4.06%~sektor -3.47%
Inne zobowiązania długoterminowe		723 965	k/k -100.00%~sektor -4.30%	772 144	747 303 k/k -3.22%~sektor -1.84%	685 639 r/r -5.29%~sektor -9.26% k/k -8.25%~sektor +3.04%	604 012 k/k -11.91%~sektor -1.78%	609 042 r/r -21.12%~sektor -3.59% k/k +0.83%~sektor 0.00%	595 099 r/r -20.37%~sektor -3.82% k/k -2.29%~sektor 0.00%	618 566 r/r -9.78%~sektor -2.74% k/k +3.94%~sektor -1.50%	674 655 r/r +11.70%~sektor -1.89% k/k +9.07%~sektor -1.04%	1 059 738 r/r +74.00%~sektor -3.86% k/k +57.08%~sektor -0.74%	976 158 r/r +64.03%~sektor -4.12% k/k -7.89%~sektor 0.00%	919 379 r/r +48.63%~sektor -3.91% k/k -5.82%~sektor -4.12%	908 400 r/r +34.65%~sektor -8.21% k/k -1.19%~sektor -0.12%	869 033 r/r -18.00%~sektor -8.21% k/k -4.33%~sektor 0.00%	853 427 r/r -12.57%~sektor -12.40% k/k -1.80%~sektor -1.80%	688 107 r/r -25.16%~sektor -2.36% k/k -19.37%~sektor +0.12%	682 177 r/r -24.90%~sektor -1.22% k/k -0.86%~sektor -0.38%	641 780 r/r -26.15%~sektor -3.54% k/k -5.92%~sektor 0.00%	625 258 r/r -26.74%~sektor +5.88% k/k -2.57%~sektor -1.28%
Zobowiązania krótkoterminowe		809 468	k/k -100.00%~sektor +0.18%	897 321	1 119 412 k/k +24.75%~sektor -3.85%	890 063 r/r +9.96%~sektor -3.63% k/k -20.49%~sektor +3.92%	942 926 k/k +5.94%~sektor +2.98%	831 997 r/r -7.28%~sektor -0.02% k/k -11.76%~sektor -1.28%	962 997 r/r -13.97%~sektor +11.86% k/k +15.75%~sektor +4.35%	1 228 178 r/r +37.99%~sektor +20.37% k/k +27.54%~sektor +0.88%	2 130 507 r/r +125.95%~sektor +11.34% k/k +73.47%~sektor +3.95%	1 799 023 r/r +116.23%~sektor +27.45% k/k -15.56%~sektor +9.02%	3 017 267 r/r +213.32%~sektor +29.03% k/k +67.72%~sektor +6.87%	2 312 601 r/r +88.30%~sektor +11.64% k/k -23.35%~sektor -3.04%	1 878 100 r/r -11.85%~sektor +8.37% k/k -18.79%~sektor -3.80%	1 768 541 r/r -1.69%~sektor -0.28% k/k -5.83%~sektor +5.48%	1 984 655 r/r -34.22%~sektor -1.98% k/k +12.22%~sektor +1.26%	2 268 089 r/r -1.92%~sektor +4.90% k/k +14.28%~sektor +1.88%	1 938 681 r/r +3.23%~sektor +4.28% k/k -14.52%~sektor -5.39%	2 266 382 r/r +28.15%~sektor +10.40% k/k +16.90%~sektor +17.00%	2 271 802 r/r +14.47%~sektor +17.93% k/k +0.24%~sektor +5.28%
Z tytułu dostaw i usług		349 161	k/k -100.00%~sektor -10.42%	373 882	543 361 k/k +45.33%~sektor +1.23%	557 629 r/r +59.71%~sektor +0.74% k/k +2.63%~sektor +7.75%	630 088 k/k +12.99%~sektor +2.07%	597 753 r/r +59.88%~sektor +18.68% k/k -5.13%~sektor +2.50%	696 044 r/r +28.10%~sektor +15.46% k/k +16.44%~sektor +13.00%	903 755 r/r +62.07%~sektor +26.81% k/k +29.84%~sektor +8.63%	864 293 r/r +37.17%~sektor +22.81% k/k -4.37%~sektor -0.34%	1 522 153 r/r +154.65%~sektor +37.47% k/k +76.12%~sektor +6.34%	1 730 311 r/r +148.59%~sektor +25.49% k/k +13.68%~sektor -0.11%	1 981 283 r/r +119.23%~sektor +6.75% k/k +14.50%~sektor +5.14%	1 580 300 r/r +82.84%~sektor -10.62% k/k -20.24%~sektor -10.48%	1 486 646 r/r -2.33%~sektor +3.28% k/k -5.93%~sektor +9.03%	1 668 707 r/r -3.56%~sektor +2.45% k/k +12.25%~sektor +3.47%	1 906 698 r/r -3.76%~sektor +13.38% k/k +14.26%~sektor +6.21%	1 643 101 r/r +3.97%~sektor +9.41% k/k -13.82%~sektor -7.44%	1 890 046 r/r +27.13%~sektor +13.25% k/k +15.03%~sektor +15.34%	1 835 571 r/r +10.00%~sektor +18.88% k/k -2.88%~sektor +5.27%
Kredyty i pożyczki		335 741	k/k -100.00%~sektor +26.70%	338 796	370 152 k/k +9.26%~sektor -0.60%	577 r/r -99.83%~sektor -4.33% k/k -99.84%~sektor -5.36%	562 k/k -2.60%~sektor 0.00%	569 r/r -99.83%~sektor -61.07% k/k +1.25%~sektor -0.61%	462 r/r -99.88%~sektor -7.89% k/k -18.80%~sektor -2.20%	3 316 r/r +474.70%~sektor -8.30% k/k +617.75%~sektor -0.56%	998 241 r/r +177522.95%~sektor -27.49% k/k +30003.77%~sektor +10.94%	0 r/r -100.00%~sektor +53.43% k/k -100.00%~sektor +31.86%	1 005 472 r/r +217534.62%~sektor +123.37%	1 706 r/r -48.55%~sektor +30.62% k/k -99.83%~sektor -10.54%	0 r/r -100.00%~sektor +19.14% k/k -100.00%~sektor -3.09%	0	1 387 r/r -99.86%~sektor -10.22%	2 702 r/r +58.38%~sektor -13.32% k/k +94.81%~sektor -12.38%	3 914 k/k +44.86%~sektor +2.58%	2 606 k/k -33.42%~sektor -7.18%	0 r/r -100.00%~sektor +36.30% k/k -100.00%~sektor +28.08%
Z tytułu emisji dłużnych papierów wartościowych		0		0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Zobowiązania z tytułu leasingu finansowego		25 774	k/k -100.00%~sektor +1.25%	27 025	27 783 k/k +2.80%~sektor -3.04%	27 907 r/r +8.28%~sektor -2.69% k/k +0.45%~sektor +2.27%	27 948 k/k +0.15%~sektor -0.60%	81 915 r/r +203.11%~sektor +2.27% k/k +193.10%~sektor +0.54%	72 570 r/r +161.20%~sektor +3.84% k/k -11.41%~sektor -2.01%	45 056 r/r +61.45%~sektor +4.84% k/k -37.91%~sektor +0.02%	64 017 r/r +129.06%~sektor +2.20% k/k +42.08%~sektor -1.18%	108 630 r/r +32.61%~sektor +3.74% k/k +69.69%~sektor -0.22%	120 334 r/r +65.82%~sektor +8.38% k/k +10.77%~sektor +3.14%	122 482 r/r +171.84%~sektor +4.47% k/k +1.79%~sektor +0.14%	136 800 r/r +113.69%~sektor +7.76% k/k +11.69%~sektor +0.94%	133 735 r/r +23.11%~sektor +5.37% k/k -2.24%~sektor -2.03%	138 752 r/r +15.31%~sektor +4.77% k/k +3.75%~sektor +3.75%	143 086 r/r +16.82%~sektor +1.19% k/k +3.12%~sektor -3.06%	142 741 r/r +4.34%~sektor -3.98% k/k -0.24%~sektor -0.10%	142 556 r/r +6.60%~sektor +1.80% k/k -0.13%~sektor -0.74%	142 639 r/r +2.80%~sektor +1.54% k/k +0.06%~sektor -0.68%
Inne zobowiązania krótkoterminowe		98 792	k/k -100.00%~sektor -7.44%	157 618	178 116 k/k +13.00%~sektor +4.41%	303 950 r/r +207.67%~sektor +9.14% k/k +70.65%~sektor +7.31%	284 328 k/k -6.46%~sektor +2.64%	151 760 r/r -3.72%~sektor +18.52% k/k -46.63%~sektor -2.80%	193 921 r/r +8.87%~sektor +10.75% k/k +27.78%~sektor +3.25%	276 051 r/r -9.18%~sektor +1.84% k/k +42.35%~sektor +4.95%	203 956 r/r -28.27%~sektor -1.65% k/k -26.12%~sektor -0.26%	168 240 r/r +10.86%~sektor -3.73% k/k -17.51%~sektor +0.49%	161 150 r/r -16.90%~sektor -15.47% k/k -4.21%~sektor -7.77%	207 130 r/r -24.97%~sektor -9.24% k/k +28.53%~sektor +23.20%	161 000 r/r -21.06%~sektor +6.66% k/k -22.27%~sektor -3.76%	148 160 r/r -11.94%~sektor +3.24% k/k -7.98%~sektor +1.30%	175 809 r/r +9.10%~sektor +4.15% k/k +18.66%~sektor -9.41%	215 603 r/r +4.09%~sektor +2.10% k/k +22.63%~sektor +22.63%	148 925 r/r -7.50%~sektor -1.68% k/k -30.93%~sektor -1.16%	231 174 r/r +56.03%~sektor +17.72% k/k +55.23%~sektor +17.16%	293 592 r/r +66.99%~sektor +13.10% k/k +27.00%~sektor -4.47%
Rozliczenia międzyokresowe		0		0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pasywa razem	9 325 177	14 278 013 k/k +53.11%~sektor +0.26%	6 787 976 k/k -52.46%~sektor -1.28%	14 475 535 k/k +113.25%~sektor +0.82%	14 516 137 r/r +55.67%~sektor -0.54% k/k +0.28%~sektor +0.28%	15 147 880 r/r +6.09%~sektor +0.66% k/k +4.35%~sektor +2.43%	15 487 790 r/r +128.17%~sektor +5.13% k/k +2.24%~sektor +2.24%	15 756 001 r/r +8.85%~sektor +9.01% k/k +1.73%~sektor +0.60%	16 217 065 r/r +11.72%~sektor +3.19% k/k +2.93%~sektor +3.61%	16 869 877 r/r +11.37%~sektor +8.51% k/k +4.03%~sektor +2.31%	18 787 581 r/r +21.31%~sektor +9.12% k/k +11.37%~sektor +1.89%	21 283 783 r/r +35.08%~sektor +11.32% k/k +13.29%~sektor +2.76%	19 415 700 r/r +19.72%~sektor +10.59% k/k -8.78%~sektor +6.10%	19 232 759 r/r +14.01%~sektor +8.19% k/k -0.94%~sektor -0.94%	18 900 600 r/r +0.60%~sektor +0.92% k/k -1.73%~sektor -1.51%	18 741 409 r/r -11.95%~sektor -1.01% k/k -0.84%~sektor +0.22%	19 127 953 r/r -1.48%~sektor -0.23% k/k +2.06%~sektor +3.20%	18 538 803 r/r -3.61%~sektor +1.80% k/k -3.08%~sektor +0.59%	18 459 734 r/r -2.33%~sektor +3.54% k/k -0.43%~sektor -1.88%	19 078 679 r/r +1.80%~sektor +6.72% k/k +3.35%~sektor +3.84%	19 271 348 r/r +0.75%~sektor +10.58% k/k +1.01%~sektor +4.36%

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