2004 (gru 04)	2005 (gru 05)	2006 (gru 06)	2007 (gru 07)	2008 (gru 08)	2009 (gru 09)	2010 (gru 10)	2011 (gru 11)	2012 (gru 12)	2013 (gru 13)	2014 (gru 14)	2015 (gru 15)	2016 (gru 16)	2017 (gru 17)	2018 (gru 18)	2019 (gru 19)	2020 (gru 20)	2021 (gru 21)	2022 (gru 22)	2023 (gru 23)	2024/Q2 (cze 24)
Data publikacji	2005-02-14	2006-02-14	2007-02-14	2008-02-14	2009-02-13	2010-02-26	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-27	2016-02-29	2017-02-28	2018-03-01	2019-03-29	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-29	2024-09-27
Aktywa trwałe	403 869	426 625 r/r +5.63%~sektor +5.46%	425 297 r/r -0.31%~sektor +8.03% k/k -2.27%~sektor +2.17%	450 159 r/r +5.85%~sektor +32.47% k/k +2.32%~sektor +3.88%	454 398 r/r +0.94%~sektor +23.90% k/k +2.77%~sektor +1.50%	249 234 r/r -45.15%~sektor +3.51% k/k -40.30%~sektor +1.67%	268 951 r/r +7.91%~sektor +11.82% k/k +1.01%~sektor +4.74%	331 045 r/r +23.09%~sektor +3.08% k/k +15.30%~sektor +1.11%	360 807 r/r +8.99%~sektor +9.20% k/k -0.63%~sektor +1.80%	397 772 r/r +10.25%~sektor +6.36% k/k -3.09%~sektor +0.88%	409 487 r/r +2.95%~sektor +7.40% k/k +2.41%~sektor 0.00%	517 655 r/r +26.42%~sektor +2.02% k/k +15.68%~sektor -0.19%	532 026 r/r +2.78%~sektor +1.73% k/k -1.55%~sektor +1.60%	633 007 r/r +18.98%~sektor -0.19% k/k -2.67%~sektor -0.84%	658 474 r/r +4.02%~sektor +4.70% k/k +1.42%~sektor +0.43%	710 136 r/r +7.85%~sektor +3.05% k/k +0.04%~sektor -0.42%	730 400 r/r +2.85%~sektor -1.79% k/k +0.05%~sektor -0.10%	774 100 r/r +5.98%~sektor +4.94% k/k +1.15%~sektor +1.15%	795 500 r/r +2.76%~sektor +2.76% k/k -0.97%~sektor +0.58%	807 100 r/r +1.46%~sektor +8.62% k/k -1.34%~sektor +3.55%	805 400 r/r -2.03%~sektor +6.68% k/k +0.05%~sektor +0.38%
Wartości niematerialne i prawne	44 355	45 150 r/r +1.79%~sektor +69.38%	52 325 r/r +15.89%~sektor +8.75% k/k -4.16%~sektor +0.83%	55 008 r/r +5.13%~sektor +2.51% k/k -0.40%~sektor +0.36%	49 290 r/r -10.39%~sektor +78.90% k/k +5.03%~sektor +0.24%	38 634 r/r -21.62%~sektor +5.54% k/k -21.16%~sektor +1.17%	41 138 r/r +6.48%~sektor +20.94% k/k +2.02%~sektor +1.92%	42 288 r/r +2.80%~sektor +3.34% k/k +0.89%~sektor +0.33%	40 050 r/r -5.29%~sektor +8.28% k/k +2.68%~sektor +0.12%	46 301 r/r +15.61%~sektor +0.76% k/k -3.20%~sektor -0.68%	48 891 r/r +5.59%~sektor +4.60% k/k +3.93%~sektor +0.25%	123 938 r/r +153.50%~sektor -2.14% k/k +159.33%~sektor -1.86%	129 815 r/r +4.74%~sektor -1.00% k/k +3.18%~sektor -0.75%	143 576 r/r +10.60%~sektor -0.14% k/k -3.30%~sektor -1.34%	145 574 r/r +1.39%~sektor -3.09% k/k +0.47%~sektor -0.64%	149 208 r/r +2.50%~sektor +0.66% k/k -13.84%~sektor -0.58%	158 500 r/r +6.23%~sektor -7.75% k/k +3.87%~sektor -1.07%	171 900 r/r +8.45%~sektor +2.16% k/k +4.12%~sektor -2.46%	186 100 r/r +8.26%~sektor -1.50% k/k -0.80%~sektor -1.50%	199 500 r/r +7.20%~sektor +2.02% k/k -2.11%~sektor +0.84%	200 000 r/r +0.45%~sektor -0.24% k/k +0.45%~sektor -0.80%
Wartość firmy								24 403 k/k +0.06%~sektor +0.03%	22 903 r/r -6.15%~sektor 0.00% k/k +9.34%~sektor +0.14%	23 724 r/r +3.58%~sektor 0.00% k/k -9.70%~sektor 0.00%	23 893 r/r +0.71%~sektor 0.00% k/k +0.50%~sektor 0.00%	45 599 r/r +90.85%~sektor 0.00% k/k +91.19%~sektor 0.00%	42 598 r/r -6.58%~sektor 0.00% k/k +2.31%~sektor 0.00%	39 639 r/r -6.95%~sektor -1.34% k/k -5.63%~sektor 0.00%	40 492 r/r +2.15%~sektor 0.00% k/k +0.15%~sektor 0.00%	41 062 r/r +1.41%~sektor 0.00% k/k +1.41%~sektor 0.00%	43 000 r/r +4.72%~sektor 0.00% k/k +2.63%~sektor 0.00%	44 200 r/r +2.79%~sektor -9.22% k/k +0.68%~sektor -18.32%	43 800 r/r -0.90%~sektor 0.00% k/k -3.52%~sektor 0.00%	43 800 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	40 600 r/r -4.25%~sektor 0.00% k/k +0.50%~sektor 0.00%
Rzeczowe składniki majątku trwałego	331 570	355 066 r/r +7.09%~sektor +4.40%	356 442 r/r +0.39%~sektor +4.82% k/k +0.41%~sektor +1.36%	376 690 r/r +5.68%~sektor +23.36% k/k +2.85%~sektor +2.88%	334 727 r/r -11.14%~sektor +13.97% k/k -2.25%~sektor +0.96%	111 003 r/r -66.84%~sektor -2.40% k/k -64.44%~sektor -0.23%	175 709 r/r +58.29%~sektor +10.56% k/k +52.22%~sektor +3.21%	196 349 r/r +11.75%~sektor +1.03% k/k +2.27%~sektor +1.34%	235 647 r/r +20.01%~sektor +8.58% k/k +0.98%~sektor +0.86%	254 091 r/r +7.83%~sektor +5.38% k/k +0.54%~sektor +0.91%	288 977 r/r +13.73%~sektor +6.84% k/k +10.30%~sektor +0.60%	276 592 r/r -4.29%~sektor +2.34% k/k +5.06%~sektor +0.80%	306 813 r/r +10.93%~sektor -2.04% k/k +5.51%~sektor -0.83%	367 094 r/r +19.65%~sektor -1.34% k/k +0.06%~sektor -1.04%	402 222 r/r +9.57%~sektor +1.80% k/k +2.50%~sektor +0.68%	469 173 r/r +16.65%~sektor +1.20% k/k +7.62%~sektor -0.46%	469 000 r/r -0.04%~sektor -4.21% k/k +0.43%~sektor -0.33%	518 700 r/r +10.60%~sektor +11.41% k/k +5.71%~sektor +0.63%	530 700 r/r +2.31%~sektor +2.67% k/k -5.42%~sektor -0.30%	536 000 r/r +1.00%~sektor +6.70% k/k -0.45%~sektor +0.43%	533 800 r/r -1.22%~sektor +6.20% k/k -0.07%~sektor +0.44%
Aktywa z tytułu prawa do użytkowania																65 889 k/k -7.46%~sektor -5.96%	78 400 r/r +18.99%~sektor +13.24% k/k +1.95%~sektor -0.18%	84 200 r/r +7.40%~sektor -11.23% k/k +3.06%~sektor -1.04%	75 700 r/r -10.10%~sektor -1.91% k/k -5.85%~sektor +0.03%	70 200 r/r -7.27%~sektor +6.02% k/k -3.57%~sektor -2.36%	70 500 r/r -6.13%~sektor -4.05% k/k -0.84%~sektor -2.71%
Należności długoterminowe	274	177 r/r -35.40%~sektor -21.98%	0 r/r -100.00%~sektor -50.23%	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Inwestycje długoterminowe	13 149	10 602 r/r -19.37%~sektor -6.25%	3 457 r/r -67.39%~sektor -0.70% k/k -48.40%~sektor +0.16%	4 959 r/r +43.45%~sektor +19.53% k/k +18.44%~sektor +1.98%	37 097 r/r +648.07%~sektor -2.43% k/k -4.31%~sektor -2.16%	77 468 r/r +108.83%~sektor +5.92% k/k +203.56%~sektor +2.47%	30 771 r/r -60.28%~sektor +0.46% k/k -62.51%~sektor -0.25%	22 584 r/r -26.61%~sektor +2.95% k/k +1.77%~sektor +0.88%	21 984 r/r -2.66%~sektor 0.00% k/k -28.23%~sektor +0.41%	26 694 r/r +21.42%~sektor -0.52% k/k -8.75%~sektor -0.10%	19 935 r/r -25.32%~sektor +0.75% k/k -20.40%~sektor +0.02%	67 151 r/r +236.85%~sektor 0.00% k/k -13.86%~sektor +0.92%	67 634 r/r +0.72%~sektor +0.36% k/k -22.07%~sektor +0.31%	51 821 r/r -23.38%~sektor -11.19% k/k -11.61%~sektor -4.17%	31 997 r/r -38.25%~sektor +0.08% k/k -12.15%~sektor +0.03%	28 106 r/r -12.16%~sektor +0.06% k/k -3.01%~sektor -1.01%	32 700 r/r +16.35%~sektor 0.00% k/k +28.24%~sektor 0.00%	21 100 r/r -35.47%~sektor -1.40% k/k -38.12%~sektor 0.00%	18 800 r/r -10.90%~sektor -1.05% k/k -24.50%~sektor 0.00%	16 400 r/r -12.77%~sektor 0.00% k/k -18.81%~sektor 0.00%	14 100 r/r -41.25%~sektor -0.22% k/k -0.70%~sektor 0.00%
Pozostałe aktywa trwałe	14 521	15 630 r/r +7.64%~sektor +47.70%	13 073 r/r -16.36%~sektor +13.38% k/k -30.82%~sektor -1.86%	13 502 r/r +3.28%~sektor +2.98% k/k -5.50%~sektor -4.57%	33 284 r/r +146.51%~sektor +58.84% k/k +136.93%~sektor +30.15%	22 129 r/r -33.51%~sektor -33.33% k/k -28.21%~sektor -13.12%	21 333 r/r -3.60%~sektor +4.62% k/k -24.95%~sektor +6.74%	69 824 r/r +227.31%~sektor +10.14% k/k +124.97%~sektor +10.51%	63 126 r/r -9.59%~sektor -9.59% k/k +5.02%~sektor -0.19%	70 686 r/r +11.98%~sektor +29.22% k/k -12.37%~sektor +2.21%	51 684 r/r -26.88%~sektor +11.48% k/k -21.43%~sektor +2.78%	49 974 r/r -3.31%~sektor -0.72% k/k -14.55%~sektor -2.61%	27 764 r/r -44.44%~sektor +10.65% k/k -25.00%~sektor +6.58%	70 516 r/r +153.98%~sektor -4.70% k/k -7.75%~sektor -4.46%	78 681 r/r +11.58%~sektor +0.56% k/k +4.17%~sektor -3.78%	63 649 r/r -19.10%~sektor -4.31% k/k -11.22%~sektor -2.42%	70 200 r/r +10.29%~sektor -2.76% k/k -17.31%~sektor +1.19%	62 400 r/r -11.11%~sektor +1.36% k/k -17.24%~sektor -4.49%	59 900 r/r -4.01%~sektor +8.28% k/k +101.68%~sektor -4.94%	55 200 r/r -7.85%~sektor +3.44% k/k -0.90%~sektor +1.43%	57 500 r/r -1.88%~sektor 0.00% k/k 0.00%~sektor +2.05%
Aktywa obrotowe	362 930	441 368 r/r +21.61%~sektor +15.62%	516 007 r/r +16.91%~sektor +21.85% k/k +3.77%~sektor +1.94%	475 422 r/r -7.87%~sektor +18.73% k/k -9.07%~sektor -2.03%	521 782 r/r +9.75%~sektor +6.13% k/k -1.86%~sektor +3.40%	691 189 r/r +32.47%~sektor -3.66% k/k +21.95%~sektor -1.23%	511 203 r/r -26.04%~sektor +10.75% k/k +5.86%~sektor +5.08%	465 848 r/r -8.87%~sektor +21.06% k/k -14.85%~sektor +14.69%	487 112 r/r +4.56%~sektor +0.20% k/k -2.92%~sektor +1.02%	535 340 r/r +9.90%~sektor +5.50% k/k -9.61%~sektor -0.68%	684 376 r/r +27.84%~sektor -1.02% k/k -7.40%~sektor -3.04%	905 689 r/r +32.34%~sektor +6.80% k/k +21.61%~sektor +1.82%	959 936 r/r +5.99%~sektor +4.35% k/k -3.23%~sektor +0.36%	1 095 040 r/r +14.07%~sektor +3.46% k/k -4.92%~sektor +0.20%	1 169 470 r/r +6.80%~sektor +4.60% k/k -2.81%~sektor +0.62%	1 223 651 r/r +4.63%~sektor +6.52% k/k -7.98%~sektor -0.37%	1 461 300 r/r +19.42%~sektor +2.09% k/k +2.07%~sektor +1.08%	1 811 500 r/r +23.96%~sektor +19.34% k/k +5.39%~sektor -2.56%	1 402 400 r/r -22.58%~sektor +9.96% k/k -14.56%~sektor -4.42%	1 187 900 r/r -15.30%~sektor +1.96% k/k -12.81%~sektor -2.20%	1 230 400 r/r -14.25%~sektor -2.17% k/k +4.36%~sektor -3.41%
Zapasy	111 454	126 695 r/r +13.67%~sektor +6.70%	154 038 r/r +21.58%~sektor +23.72% k/k +0.26%~sektor +2.19%	156 240 r/r +1.43%~sektor +1.45% k/k -7.43%~sektor -5.77%	188 372 r/r +20.57%~sektor +20.57% k/k -2.31%~sektor -3.50%	172 387 r/r -8.49%~sektor -6.58% k/k +1.17%~sektor -6.85%	182 645 r/r +5.95%~sektor +6.83% k/k +13.16%~sektor +3.22%	175 115 r/r -4.12%~sektor +22.99% k/k -22.02%~sektor -2.24%	155 418 r/r -11.25%~sektor +0.91% k/k -24.00%~sektor -5.52%	200 621 r/r +29.08%~sektor +5.93% k/k -13.85%~sektor +1.30%	229 124 r/r +14.21%~sektor +8.45% k/k -16.97%~sektor -0.24%	346 831 r/r +51.37%~sektor +3.86% k/k +15.38%~sektor -2.96%	338 961 r/r -2.27%~sektor +7.36% k/k -7.49%~sektor -5.55%	407 188 r/r +20.13%~sektor +5.03% k/k -8.67%~sektor -1.13%	447 513 r/r +9.90%~sektor +14.56% k/k -3.20%~sektor -3.20%	468 260 r/r +4.64%~sektor +4.64% k/k -3.63%~sektor -3.63%	421 500 r/r -9.99%~sektor -2.36% k/k +1.08%~sektor -1.58%	811 600 r/r +92.55%~sektor +35.08% k/k +12.53%~sektor +3.55%	653 500 r/r -19.48%~sektor +14.67% k/k -16.66%~sektor -2.46%	523 900 r/r -19.83%~sektor -2.32% k/k -13.73%~sektor -5.61%	608 400 r/r -8.35%~sektor -5.64% k/k +13.68%~sektor +0.46%
Należności krótkoterminowe	229 981	287 586 r/r +25.05%~sektor +4.45%	336 760 r/r +17.10%~sektor +17.10% k/k +1.08%~sektor +3.75%	289 003 r/r -14.18%~sektor +11.48% k/k -12.70%~sektor -13.32%	272 047 r/r -5.87%~sektor +17.73% k/k -8.28%~sektor +5.14%	254 639 r/r -6.40%~sektor -8.05% k/k -22.72%~sektor +6.00%	285 434 r/r +12.09%~sektor +42.27% k/k +6.04%~sektor +6.21%	249 028 r/r -12.75%~sektor +33.68% k/k -5.24%~sektor +27.66%	241 955 r/r -2.84%~sektor -4.86% k/k -8.68%~sektor -5.94%	295 724 r/r +22.22%~sektor +7.66% k/k -7.30%~sektor +2.45%	338 155 r/r +14.35%~sektor +1.88% k/k -10.84%~sektor -6.57%	424 381 r/r +25.50%~sektor +7.16% k/k +17.13%~sektor -6.94%	469 866 r/r +10.72%~sektor +10.28% k/k -4.90%~sektor -0.20%	513 314 r/r +9.25%~sektor -6.16% k/k -10.00%~sektor -3.02%	569 226 r/r +10.89%~sektor +10.05% k/k -0.34%~sektor +3.04%	584 710 r/r +2.72%~sektor +1.42% k/k -13.32%~sektor -5.70%	708 800 r/r +21.22%~sektor -14.89% k/k -0.80%~sektor -2.80%	816 200 r/r +15.15%~sektor +14.54% k/k +0.75%~sektor -3.22%	512 900 r/r -37.16%~sektor +8.28% k/k -21.42%~sektor -5.40%	447 800 r/r -12.69%~sektor -7.02% k/k -18.70%~sektor -5.06%	473 400 r/r -13.85%~sektor -10.82% k/k +6.45%~sektor -3.76%
Inwestycje krótkoterminowe	20 602	25 655 r/r +24.53%~sektor +21.35%	23 534 r/r -8.27%~sektor +4.72% k/k +248.39%~sektor +9.95%	25 403 r/r +7.94%~sektor +68.45% k/k +44.24%~sektor +24.63%	52 202 r/r +105.50%~sektor +10.91% k/k +48.79%~sektor +15.70%	46 950 r/r -10.06%~sektor +29.06% k/k -7.37%~sektor -7.78%	29 674 r/r -36.80%~sektor -21.58% k/k -20.62%~sektor +13.41%	38 504 r/r +29.76%~sektor -5.75% k/k -22.61%~sektor -3.53%	86 853 r/r +125.57%~sektor +20.47% k/k +314.41%~sektor +21.10%	34 765 r/r -59.97%~sektor -10.06% k/k +5.01%~sektor +5.01%	101 961 r/r +193.29%~sektor -22.36% k/k +60.10%~sektor +8.35%	102 002 r/r +0.04%~sektor +13.36% k/k +46.14%~sektor +30.10%	105 730 r/r +3.65%~sektor -19.21% k/k +12.86%~sektor +17.30%	125 177 r/r +18.39%~sektor +13.19% k/k +28.58%~sektor +17.49%	110 122 r/r -12.03%~sektor -6.70% k/k -1.30%~sektor +9.38%	116 546 r/r +5.83%~sektor +14.63% k/k +10.72%~sektor +21.34%	290 700 r/r +149.43%~sektor +72.28% k/k +14.00%~sektor +17.50%	108 800 r/r -62.57%~sektor +2.57% k/k -10.38%~sektor +7.16%	175 500 r/r +61.31%~sektor +24.23% k/k +11.43%~sektor +19.97%	174 100 r/r -0.80%~sektor -3.97% k/k +10.96%~sektor +18.43%	99 900 r/r -39.01%~sektor -6.87% k/k -33.36%~sektor -4.79%
Środki pieniężne i inne aktywa pieniężne	20 515	23 797 r/r +16.00%~sektor +37.95%	20 317 r/r -14.62%~sektor +15.88% k/k +200.77%~sektor -6.74%	15 411 r/r -24.15%~sektor +20.11% k/k +11.91%~sektor +16.69%	50 791 r/r +229.58%~sektor +19.59% k/k +196.73%~sektor +19.09%	44 649 r/r -12.09%~sektor +29.06% k/k -10.75%~sektor -1.85%	26 473 r/r -40.71%~sektor -22.84% k/k -18.60%~sektor +24.50%	22 929 r/r -13.39%~sektor 0.00% k/k -41.93%~sektor -1.91%	75 191 r/r +227.93%~sektor +37.97% k/k +501.10%~sektor +37.16%	25 690 r/r -65.83%~sektor -5.52% k/k +24.29%~sektor -3.27%	55 737 r/r +116.96%~sektor -26.00% k/k +42.21%~sektor -2.97%	65 012 r/r +16.64%~sektor +20.63% k/k +104.13%~sektor +43.34%	85 074 r/r +30.86%~sektor -28.84% k/k +22.29%~sektor +23.44%	91 555 r/r +7.62%~sektor +13.20% k/k +24.89%~sektor +18.22%	76 044 r/r -16.94%~sektor -3.10% k/k -10.20%~sektor +7.75%	95 694 r/r +25.84%~sektor +6.18% k/k +21.80%~sektor +17.54%	270 400 r/r +182.57%~sektor +72.28% k/k +18.96%~sektor +18.31%	59 900 r/r -77.85%~sektor -5.39% k/k -17.95%~sektor +7.16%	166 400 r/r +177.80%~sektor +25.66% k/k +25.87%~sektor +25.87%	152 200 r/r -8.53%~sektor -3.66% k/k +10.29%~sektor +18.21%	85 500 r/r -42.54%~sektor -10.28% k/k -34.98%~sektor -12.50%
Pozostałe aktywa obrotowe	893	1 432 r/r +60.36%~sektor +34.88%	1 675 r/r +16.97%~sektor +16.97% k/k -54.80%~sektor -28.96%	4 776 r/r +185.13%~sektor +10.63% k/k -11.67%~sektor -28.28%	4 836 r/r +1.26%~sektor +1.26% k/k -32.33%~sektor -31.11%	9 219 r/r +90.63%~sektor -5.78% k/k -22.63%~sektor -22.63%	9 147 r/r -0.78%~sektor -5.92% k/k -13.59%~sektor -4.76%	3 201 r/r -65.00%~sektor +28.56% k/k -67.88%~sektor -25.56%	2 886 r/r -9.84%~sektor +6.38% k/k -74.57%~sektor -12.38%	4 230 r/r +46.57%~sektor -4.95% k/k -41.69%~sektor -15.85%	15 136 r/r +257.83%~sektor +8.32% k/k -24.98%~sektor -11.76%	22 308 r/r +47.38%~sektor -0.23% k/k +85.37%~sektor -16.45%	34 722 r/r +55.65%~sektor +5.08% k/k +25.70%~sektor -18.94%	38 704 r/r +11.47%~sektor +17.23% k/k +40.74%~sektor -10.43%	31 952 r/r -17.45%~sektor -5.00% k/k -32.76%~sektor -14.44%	43 478 r/r +36.07%~sektor +10.01% k/k -18.69%~sektor -0.02%	40 300 r/r -7.31%~sektor -31.50% k/k +16.81%~sektor -56.09%	64 800 r/r +60.79%~sektor +10.73% k/k -2.11%~sektor -2.61%	50 400 r/r -22.22%~sektor -5.12% k/k +7.23%~sektor -1.19%	42 100 r/r -16.47%~sektor -11.32% k/k -11.18%~sektor -20.80%	48 700 r/r -15.74%~sektor -0.42% k/k -1.02%~sektor -1.02%
Aktywa trwałe przeznaczone do sprzedaży	0	0	0	0	4 325	207 994 r/r +4709.11%~sektor +4709.11% k/k +4743.83%~sektor +2356.92%	4 303 r/r -97.93%~sektor +46.50% k/k -0.99%~sektor -2.92%	0 r/r -100.00%~sektor +127.12%	0	0	0	10 167	10 657 r/r +4.82%~sektor -3.61% k/k +4.82%~sektor -3.71%	10 657 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor -4.74%	10 657 r/r 0.00%~sektor -25.08% k/k 0.00%~sektor -12.86%	10 657 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	0 r/r -100.00%~sektor -21.36% k/k -100.00%~sektor -1.06%	10 100	10 100 r/r 0.00%~sektor 0.00%	0 r/r -100.00%~sektor -99.87%	0
Aktywa razem	766 799	867 993 r/r +13.20%~sektor +11.68%	941 304 r/r +8.45%~sektor +13.13% k/k +0.95%~sektor +1.93%	925 581 r/r -1.67%~sektor +26.94% k/k -3.86%~sektor +1.64%	976 180 r/r +5.47%~sektor +8.02% k/k +0.24%~sektor +2.39%	940 423 r/r -3.66%~sektor -1.34% k/k -4.45%~sektor -0.79%	780 154 r/r -17.04%~sektor +16.02% k/k +4.14%~sektor +6.00%	796 893 r/r +2.15%~sektor +13.81% k/k -4.47%~sektor +8.63%	847 919 r/r +6.40%~sektor +7.32% k/k -1.96%~sektor +0.60%	933 112 r/r +10.05%~sektor +7.75% k/k -6.94%~sektor +2.19%	1 093 863 r/r +17.23%~sektor +3.34% k/k -3.96%~sektor -1.70%	1 423 344 r/r +30.12%~sektor +5.96% k/k +19.39%~sektor +1.11%	1 491 962 r/r +4.82%~sektor +3.94% k/k -2.63%~sektor +0.78%	1 728 047 r/r +15.82%~sektor +2.71% k/k -4.11%~sektor -0.44%	1 827 944 r/r +5.78%~sektor +5.92% k/k -1.32%~sektor +0.52%	1 933 787 r/r +5.79%~sektor +3.94% k/k -5.19%~sektor -0.30%	2 191 700 r/r +13.34%~sektor -1.11% k/k +1.39%~sektor +0.46%	2 585 600 r/r +17.97%~sektor +14.38% k/k +4.08%~sektor +3.85%	2 197 900 r/r -14.99%~sektor +8.86% k/k -10.09%~sektor -0.14%	1 995 000 r/r -9.23%~sektor +7.72% k/k -8.51%~sektor +1.66%	2 035 800 r/r -9.80%~sektor +0.21% k/k +2.61%~sektor -1.59%
Kapitał własny akcjonariuszy jednostki dominującej	296 173	292 274 r/r -1.32%~sektor +4.12%	290 533 r/r -0.60%~sektor +2.06% k/k -2.35%~sektor +0.83%	302 634 r/r +4.17%~sektor +35.77% k/k +3.71%~sektor +2.70%	243 752 r/r -19.46%~sektor +9.96% k/k -22.92%~sektor +0.08%	275 310 r/r +12.95%~sektor +8.52% k/k +5.06%~sektor +2.83%	304 977 r/r +10.78%~sektor +7.92% k/k +3.10%~sektor +2.23%	360 904 r/r +18.34%~sektor +9.34% k/k +21.74%~sektor +2.06%	421 619 r/r +16.82%~sektor +7.58% k/k +4.88%~sektor +2.21%	472 182 r/r +11.99%~sektor +5.48% k/k +5.57%~sektor +2.87%	535 218 r/r +13.35%~sektor +6.22% k/k +2.29%~sektor +2.29%	594 112 r/r +11.00%~sektor +5.25% k/k +3.79%~sektor +1.80%	678 517 r/r +14.21%~sektor +1.98% k/k +4.24%~sektor +1.53%	747 227 r/r +10.13%~sektor +1.26% k/k +2.19%~sektor +0.18%	834 138 r/r +11.63%~sektor +6.59% k/k +3.56%~sektor +2.62%	920 232 r/r +10.32%~sektor +6.51% k/k +3.80%~sektor +1.46%	1 066 000 r/r +15.84%~sektor +5.96% k/k +5.64%~sektor +1.62%	1 140 700 r/r +7.01%~sektor +7.37% k/k +2.19%~sektor +1.90%	1 106 600 r/r -2.99%~sektor +3.76% k/k -2.31%~sektor +0.51%	1 065 300 r/r -3.73%~sektor +9.61% k/k -2.44%~sektor +2.70%	1 048 600 r/r -2.32%~sektor +5.72% k/k -1.73%~sektor -2.78%
Kapitał (fundusz) podstawowy	17 475	17 475 r/r 0.00%~sektor 0.00%	17 475 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	17 475 r/r 0.00%~sektor +0.24% k/k 0.00%~sektor 0.00%	17 475 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	17 475 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	15 551 r/r -11.01%~sektor 0.00% k/k 0.00%~sektor 0.00%	15 551 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	15 551 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	15 551 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	15 551 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	15 551 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	15 551 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	15 551 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	15 551 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	15 551 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	15 600 r/r +0.32%~sektor 0.00% k/k 0.00%~sektor 0.00%	15 600 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	15 600 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	15 600 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	15 600 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%
Udziały (akcje) własne	24 736	23 287 r/r -5.86%~sektor -2.93%	23 288 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	23 227 r/r -0.26%~sektor -0.13% k/k 0.00%~sektor 0.00%	24 741 r/r +6.52%~sektor -9.21% k/k +6.52%~sektor -1.48%	25 059 r/r +1.29%~sektor +10.62% k/k 0.00%~sektor +12.79%	0 r/r -100.00%~sektor 0.00%	1 944	4 726 r/r +143.11%~sektor +143.11% k/k 0.00%~sektor 0.00%	4 726 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	0 r/r -100.00%~sektor -100.00%	0	0	0	0	0	0	0	0	0	0
Kapitał (fundusz) zapasowy	278 398	309 547 r/r +11.19%~sektor +15.39%	313 320 r/r +1.22%~sektor +15.51% k/k +1.83%~sektor +0.01%	313 947 r/r +0.20%~sektor +17.51% k/k -2.18%~sektor 0.00%	319 238 r/r +1.69%~sektor +14.28% k/k -0.84%~sektor 0.00%	331 192 r/r +3.74%~sektor +5.88% k/k +0.01%~sektor 0.00%	316 875 r/r -4.32%~sektor +6.58% k/k +0.01%~sektor 0.00%	309 798 r/r -2.23%~sektor +2.79% k/k 0.00%~sektor 0.00%	331 144 r/r +6.89%~sektor +6.68% k/k +0.31%~sektor 0.00%	335 733 r/r +1.39%~sektor +8.60% k/k -0.14%~sektor 0.00%	413 392 r/r +23.13%~sektor +6.98% k/k 0.00%~sektor 0.00%	450 792 r/r +9.05%~sektor +13.02% k/k -0.03%~sektor 0.00%	504 846 r/r +11.99%~sektor +1.36% k/k 0.00%~sektor 0.00%	594 813 r/r +17.82%~sektor +2.35% k/k +0.58%~sektor 0.00%	691 352 r/r +16.23%~sektor +4.77% k/k -1.06%~sektor 0.00%	800 789 r/r +15.83%~sektor +2.56% k/k -0.06%~sektor 0.00%	929 500 r/r +16.07%~sektor 0.00% k/k +3.92%~sektor 0.00%	1 012 700 r/r +8.95%~sektor 0.00% k/k -0.88%~sektor 0.00%	1 070 800 r/r +5.74%~sektor 0.00% k/k +0.90%~sektor 0.00%	1 110 300 r/r +3.69%~sektor +1.84% k/k -0.72%~sektor 0.00%	1 075 400 r/r -2.82%~sektor 0.00% k/k -3.26%~sektor 0.00%
Udziały niekontrolujące	2 422	131 r/r -94.59%~sektor -12.90%	0 r/r -100.00%~sektor -57.35%	0	0	2 k/k 0.00%~sektor -3.57%	-215 r/r -10850.00%~sektor -9.06% k/k -10850.00%~sektor -22.68%	-70 r/r +67.44%~sektor -11.83% k/k +77.27%~sektor +2.91%	-651 r/r -830.00%~sektor -9.88% k/k -8.14%~sektor -3.62%	-971 r/r -49.16%~sektor -0.20% k/k -21.53%~sektor -0.72%	-1 293 r/r -33.16%~sektor 0.00% k/k -30.21%~sektor +0.57%	-1 341 r/r -3.71%~sektor -0.84% k/k -11.01%~sektor +2.03%	-1 350 r/r -0.67%~sektor -0.34% k/k -6.22%~sektor +0.29%	238 r/r +117.63%~sektor -1.10% k/k +120.19%~sektor -0.07%	645 r/r +171.01%~sektor +9.63% k/k -7.99%~sektor 0.00%	2 217 r/r +243.72%~sektor +13.65% k/k +6.54%~sektor +3.10%	2 500 r/r +12.76%~sektor +12.24% k/k +8.70%~sektor +3.72%	2 200 r/r -12.00%~sektor +0.37% k/k -15.38%~sektor -0.96%	400 r/r -81.82%~sektor +7.27% k/k -73.33%~sektor +10.25%	0 r/r -100.00%~sektor -0.56%	0
Zobowiązania długoterminowe	100 422	124 637 r/r +24.11%~sektor -17.28%	135 095 r/r +8.39%~sektor +2.64% k/k +20.24%~sektor +7.71%	116 153 r/r -14.02%~sektor -6.53% k/k -29.26%~sektor -12.62%	193 555 r/r +66.64%~sektor +5.01% k/k +25.91%~sektor -7.54%	44 042 r/r -77.25%~sektor -7.71% k/k -66.05%~sektor -11.34%	40 045 r/r -9.08%~sektor +9.89% k/k +10.81%~sektor +12.10%	47 791 r/r +19.34%~sektor +6.34% k/k -9.52%~sektor -1.33%	36 384 r/r -23.87%~sektor +3.68% k/k +23.50%~sektor +0.09%	51 598 r/r +41.82%~sektor +3.06% k/k +7.75%~sektor -3.91%	66 137 r/r +28.18%~sektor +20.44% k/k +44.53%~sektor -0.58%	189 564 r/r +186.62%~sektor +9.31% k/k +131.44%~sektor -2.16%	143 167 r/r -24.48%~sektor -9.02% k/k -12.60%~sektor -3.31%	180 775 r/r +26.27%~sektor -11.62% k/k -9.02%~sektor -10.70%	149 469 r/r -17.32%~sektor +1.86% k/k -9.49%~sektor -2.80%	143 500 r/r -3.99%~sektor +12.14% k/k -11.29%~sektor -2.70%	155 600 r/r +8.43%~sektor +1.57% k/k -15.39%~sektor +1.52%	214 500 r/r +37.85%~sektor +7.01% k/k +14.64%~sektor +1.19%	184 300 r/r -14.08%~sektor +0.08% k/k -14.00%~sektor -5.24%	149 200 r/r -19.05%~sektor +2.41% k/k -8.18%~sektor +0.77%	137 600 r/r -16.86%~sektor -6.50% k/k -3.23%~sektor -0.32%
Z tytułu dostaw i usług								0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kredyty i pożyczki								22 975	23 581 r/r +2.64%~sektor -26.14%	37 770 r/r +60.17%~sektor -7.66% k/k +3.22%~sektor -2.64%	44 217 r/r +17.07%~sektor +3.72% k/k +44.15%~sektor -1.45%	156 299 r/r +253.48%~sektor -3.29% k/k +173.11%~sektor -8.11%	126 193 r/r -19.26%~sektor -31.76% k/k -13.86%~sektor -14.88%	146 733 r/r +16.28%~sektor -65.14% k/k -13.57%~sektor -22.64%	129 638 r/r -11.65%~sektor -69.98% k/k -8.28%~sektor -10.14%	77 475 r/r -40.24%~sektor +6.58% k/k -23.89%~sektor -11.25%	61 100 r/r -21.14%~sektor -7.62% k/k -25.76%~sektor -13.40%	107 000 r/r +75.12%~sektor -7.99% k/k +36.48%~sektor -1.18%	92 100 r/r -13.93%~sektor -10.13% k/k -9.88%~sektor -6.01%	60 000 r/r -34.85%~sektor -32.98% k/k -15.37%~sektor -8.90%	49 800 r/r -30.35%~sektor -35.56% k/k -14.29%~sektor -9.46%
Z tytułu emisji dłużnych papierów wartościowych								0	0	0	0	0	0	0	0	0	0	0	0	0	0
Zobowiązania z tytułu leasingu finansowego								12 240	11 440 r/r -6.54%~sektor +39.24%	0 r/r -100.00%~sektor -22.93%	0	0	0	0	0	42 964 k/k +1.13%~sektor -1.54%	52 600 r/r +22.43%~sektor -1.18% k/k -6.90%~sektor -4.39%	55 500 r/r +5.51%~sektor -13.51% k/k +12.80%~sektor -2.57%	38 500 r/r -30.63%~sektor +5.84% k/k -10.05%~sektor -1.48%	35 400 r/r -8.05%~sektor +11.18% k/k -1.67%~sektor -1.67%	35 900 r/r -8.18%~sektor -7.84% k/k +13.25%~sektor -3.61%
Inne zobowiązania długoterminowe								12 576	1 363 r/r -89.16%~sektor +5.68%	13 828 r/r +914.53%~sektor +3.08% k/k +22.42%~sektor -4.40%	21 920 r/r +58.52%~sektor +10.42% k/k +45.30%~sektor +8.88%	33 265 r/r +51.76%~sektor +12.22% k/k +34.80%~sektor +1.94%	16 974 r/r -48.97%~sektor +1.82% k/k -1.90%~sektor -0.52%	34 042 r/r +100.55%~sektor -15.79% k/k +17.65%~sektor -2.76%	19 831 r/r -41.75%~sektor +2.97% k/k -16.67%~sektor -0.22%	23 061 r/r +16.29%~sektor +10.48% k/k +31.92%~sektor -3.58%	41 900 r/r +81.69%~sektor -6.54% k/k -7.10%~sektor -0.60%	52 000 r/r +24.11%~sektor +1.68% k/k -12.61%~sektor -0.60%	53 700 r/r +3.27%~sektor +2.33% k/k -22.51%~sektor -7.08%	53 800 r/r +0.19%~sektor +2.53% k/k -3.24%~sektor -1.88%	51 900 r/r -5.46%~sektor +4.81% k/k -0.95%~sektor -0.31%
Zobowiązania krótkoterminowe	313 990	388 593 r/r +23.76%~sektor +23.66%	460 175 r/r +18.42%~sektor +18.42% k/k +4.31%~sektor +10.14%	422 721 r/r -8.14%~sektor +20.95% k/k +4.22%~sektor -1.36%	464 784 r/r +9.95%~sektor +11.12% k/k +18.15%~sektor +17.09%	549 716 r/r +18.27%~sektor -14.68% k/k +13.37%~sektor -2.93%	370 184 r/r -32.66%~sektor +37.36% k/k +22.05%~sektor +16.82%	328 584 r/r -11.24%~sektor +25.36% k/k -14.74%~sektor +17.33%	325 200 r/r -1.03%~sektor -0.02% k/k +0.53%~sektor -3.51%	410 303 r/r +26.17%~sektor +6.98% k/k -19.29%~sektor +2.95%	493 801 r/r +20.35%~sektor +0.97% k/k -13.51%~sektor -7.88%	641 009 r/r +29.81%~sektor +1.62% k/k +18.89%~sektor +1.30%	671 628 r/r +4.78%~sektor +18.68% k/k -6.57%~sektor +5.41%	799 807 r/r +19.08%~sektor +8.40% k/k -8.42%~sektor +0.44%	843 692 r/r +5.49%~sektor +3.35% k/k -4.26%~sektor -1.68%	867 838 r/r +2.86%~sektor +3.87% k/k -12.27%~sektor -2.30%	967 600 r/r +11.50%~sektor -13.33% k/k +0.12%~sektor -3.60%	1 228 200 r/r +26.93%~sektor +31.80% k/k +4.24%~sektor -0.02%	906 600 r/r -26.18%~sektor +15.07% k/k -17.28%~sektor -6.42%	780 500 r/r -13.91%~sektor +10.41% k/k -15.72%~sektor -2.08%	849 600 r/r -16.54%~sektor +4.14% k/k +9.67%~sektor +2.88%
Z tytułu dostaw i usług								216 892	212 916 r/r -1.83%~sektor +0.56%	289 820 r/r +36.12%~sektor -11.88% k/k +14.35%~sektor +2.26%	332 836 r/r +14.84%~sektor +1.38% k/k +4.70%~sektor -11.74%	415 227 r/r +24.75%~sektor +10.09% k/k +29.49%~sektor +1.28%	453 558 r/r +9.23%~sektor +20.46% k/k +12.67%~sektor +12.32%	498 138 r/r +9.83%~sektor +2.75% k/k +16.48%~sektor +6.59%	559 157 r/r +12.25%~sektor +10.80% k/k +13.40%~sektor -2.25%	513 647 r/r -8.14%~sektor -12.46% k/k +0.09%~sektor -16.89%	724 600 r/r +41.07%~sektor -2.47% k/k +7.81%~sektor +10.42%	921 200 r/r +27.13%~sektor +29.68% k/k +4.79%~sektor +2.40%	707 300 r/r -23.22%~sektor +12.13% k/k -13.93%~sektor -6.95%	538 700 r/r -23.84%~sektor -6.19% k/k -12.39%~sektor -6.07%	609 600 r/r -7.62%~sektor +5.90% k/k +3.62%~sektor +6.35%
Kredyty i pożyczki								62 989	74 922 r/r +18.94%~sektor -9.05%	60 678 r/r -19.01%~sektor +19.04% k/k -57.03%~sektor -5.01%	49 403 r/r -18.58%~sektor -3.33% k/k -57.19%~sektor -5.28%	79 379 r/r +60.68%~sektor +20.24% k/k +24.36%~sektor -14.17%	74 537 r/r -6.10%~sektor +4.14% k/k -32.86%~sektor +4.95%	124 932 r/r +67.61%~sektor +18.42% k/k -46.10%~sektor +1.36%	126 286 r/r +1.08%~sektor -5.30% k/k -33.32%~sektor -12.98%	174 588 r/r +38.25%~sektor +13.93% k/k -31.69%~sektor -9.37%	72 200 r/r -58.65%~sektor -21.67% k/k -12.06%~sektor -25.67%	152 800 r/r +111.63%~sektor +74.51% k/k -3.96%~sektor +2.12%	63 000 r/r -58.77%~sektor +27.72% k/k -49.96%~sektor -16.79%	111 800 r/r +77.46%~sektor 0.00% k/k -42.22%~sektor -5.18%	130 900 r/r -40.55%~sektor -15.53% k/k +87.80%~sektor 0.00%
Z tytułu emisji dłużnych papierów wartościowych								0	0	0	0	0	0	0	0	0	0	0	0	0	0
Zobowiązania z tytułu leasingu finansowego								6 093	6 567 r/r +7.78%~sektor -6.30%	0 r/r -100.00%~sektor -8.60%	0	0	0	0	0	22 705 k/k +38.33%~sektor +16.40%	17 000 r/r -25.13%~sektor -19.22% k/k -21.66%~sektor -3.01%	39 600 r/r +132.94%~sektor -0.91% k/k +55.29%~sektor -0.03%	45 100 r/r +13.89%~sektor +17.98% k/k -7.58%~sektor -0.88%	22 700 r/r -49.67%~sektor +1.54% k/k -33.04%~sektor -6.06%	28 400 r/r -47.21%~sektor -2.71% k/k -24.06%~sektor -6.77%
Inne zobowiązania krótkoterminowe								42 610	30 795 r/r -27.73%~sektor -10.42%	59 805 r/r +94.20%~sektor +15.38% k/k -47.41%~sektor -1.73%	111 562 r/r +86.54%~sektor +3.38% k/k -18.96%~sektor +9.05%	146 403 r/r +31.23%~sektor +0.64% k/k -5.34%~sektor +10.10%	143 533 r/r -1.96%~sektor +4.28% k/k -30.08%~sektor -0.75%	176 737 r/r +23.13%~sektor +12.91% k/k -17.37%~sektor +9.90%	158 249 r/r -10.46%~sektor -3.83% k/k -20.38%~sektor +8.84%	156 898 r/r -0.85%~sektor +17.98% k/k -23.11%~sektor +4.14%	153 800 r/r -1.97%~sektor -8.65% k/k -19.27%~sektor -15.90%	114 600 r/r -25.49%~sektor -12.79% k/k +0.09%~sektor -9.14%	91 200 r/r -20.42%~sektor +27.44% k/k -8.34%~sektor +0.68%	107 300 r/r +17.65%~sektor +10.02% k/k +28.04%~sektor +2.74%	80 700 r/r -4.04%~sektor -1.06% k/k +1.77%~sektor -4.25%
Rozliczenia międzyokresowe	53 792	62 358 r/r +15.92%~sektor -6.50%	55 501 r/r -11.00%~sektor -11.00% k/k -31.84%~sektor -26.54%	84 073 r/r +51.48%~sektor +58.39% k/k -16.91%~sektor +7.98%	74 089 r/r -11.88%~sektor +28.57% k/k -32.94%~sektor +12.40%	71 353 r/r -3.69%~sektor -6.71% k/k -33.69%~sektor +2.41%	65 163 r/r -8.68%~sektor +40.81% k/k -42.78%~sektor +2.64%	59 684 r/r -8.41%~sektor +18.91% k/k -40.23%~sektor +4.03%	65 367 r/r +9.52%~sektor +9.52% k/k -40.86%~sektor -8.93%	0 r/r -100.00%~sektor -1.86%	0	0	0	0	0	0	0	0	0	0	0
Pasywa razem	766 799	867 993 r/r +13.20%~sektor +11.68%	941 304 r/r +8.45%~sektor +13.13% k/k +0.95%~sektor +1.93%	925 581 r/r -1.67%~sektor +26.94% k/k -3.86%~sektor +1.64%	976 180 r/r +5.47%~sektor +8.02% k/k +0.24%~sektor +2.39%	940 423 r/r -3.66%~sektor -1.34% k/k -4.45%~sektor -0.79%	780 154 r/r -17.04%~sektor +16.02% k/k +4.14%~sektor +6.00%	796 893 r/r +2.15%~sektor +13.81% k/k -4.47%~sektor +8.63%	847 919 r/r +6.40%~sektor +7.32% k/k -1.96%~sektor +0.60%	933 112 r/r +10.05%~sektor +7.75% k/k -6.94%~sektor +2.19%	1 093 863 r/r +17.23%~sektor +3.34% k/k -3.96%~sektor -1.70%	1 423 344 r/r +30.12%~sektor +5.96% k/k +19.39%~sektor +1.11%	1 491 962 r/r +4.82%~sektor +3.94% k/k -2.63%~sektor +0.78%	1 728 047 r/r +15.82%~sektor +2.71% k/k -4.11%~sektor -0.44%	1 827 944 r/r +5.78%~sektor +5.92% k/k -1.32%~sektor +0.52%	1 933 787 r/r +5.79%~sektor +3.94% k/k -5.19%~sektor -0.30%	2 191 700 r/r +13.34%~sektor -1.11% k/k +1.39%~sektor +0.46%	2 585 600 r/r +17.97%~sektor +14.38% k/k +4.08%~sektor +3.85%	2 197 900 r/r -14.99%~sektor +8.86% k/k -10.09%~sektor -0.14%	1 995 000 r/r -9.23%~sektor +7.72% k/k -8.51%~sektor +1.66%	2 035 800 r/r -9.80%~sektor +0.21% k/k +2.61%~sektor -1.59%

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