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/Q3 (wrz 24)
Data publikacji	2009-02-14	2010-03-01	2011-03-01	2012-02-29	2013-02-28	2014-03-21	2015-03-23	2016-03-21	2017-03-20	2018-04-09	2019-03-18	2020-03-26	2021-03-16	2022-03-22	2023-03-28	2024-04-04	2024-11-07
Aktywa trwałe	574 832	610 059 r/r +6.13%~sektor +6.13% k/k -0.23%~sektor -0.23%	1 148 498 r/r +88.26%~sektor +11.53% k/k +15.39%~sektor +0.45%	1 132 429 r/r -1.40%~sektor +8.72% k/k +1.06%~sektor +0.42%	1 068 507 r/r -5.64%~sektor +1.45% k/k +0.87%~sektor -0.38%	924 650 r/r -13.46%~sektor +0.14% k/k -6.64%~sektor +0.63%	843 745 r/r -8.75%~sektor +6.20% k/k -0.55%~sektor +0.10%	830 668 r/r -1.55%~sektor +1.96% k/k +2.26%~sektor +1.32%	884 343 r/r +6.46%~sektor +10.90% k/k +6.84%~sektor +3.54%	946 363 r/r +7.01%~sektor +0.43% k/k +3.02%~sektor +0.13%	1 037 969 r/r +9.68%~sektor +5.76% k/k +3.04%~sektor +3.04%	1 080 905 r/r +4.14%~sektor +10.56% k/k +1.68%~sektor +2.08%	1 194 503 r/r +10.51%~sektor -3.09% k/k +5.51%~sektor -1.40%	1 301 750 r/r +8.98%~sektor +0.68% k/k +4.45%~sektor 0.00%	1 371 867 r/r +5.39%~sektor +1.94% k/k -7.92%~sektor -0.23%	1 292 262 r/r -5.80%~sektor +3.74% k/k +3.25%~sektor +0.32%	1 427 970 r/r +14.10%~sektor +8.64% k/k +5.68%~sektor -0.83%
Wartości niematerialne i prawne	49 279	42 840 r/r -13.07%~sektor +1.89% k/k -1.49%~sektor -1.89%	127 118 r/r +196.73%~sektor +8.45% k/k -39.60%~sektor +0.46%	120 410 r/r -5.28%~sektor -0.48% k/k +2.41%~sektor -0.14%	104 160 r/r -13.50%~sektor +0.32% k/k -4.05%~sektor -0.03%	49 379 r/r -52.59%~sektor -6.02% k/k -20.21%~sektor -1.03%	50 692 r/r +2.66%~sektor +5.92% k/k -1.30%~sektor +0.45%	51 622 r/r +1.83%~sektor +2.78% k/k -0.58%~sektor +1.88%	57 033 r/r +10.48%~sektor +14.74% k/k +10.95%~sektor +1.12%	52 096 r/r -8.66%~sektor -0.64% k/k -13.18%~sektor -0.69%	49 160 r/r -5.64%~sektor -2.43% k/k +2.59%~sektor +0.21%	38 471 r/r -21.74%~sektor -2.62% k/k -1.41%~sektor -0.66%	52 907 r/r +37.52%~sektor -7.40% k/k +8.19%~sektor -0.58%	66 088 r/r +24.91%~sektor -2.42% k/k +18.31%~sektor -0.09%	72 746 r/r +10.07%~sektor -1.00% k/k +5.73%~sektor -1.18%	66 694 r/r -8.32%~sektor -0.89% k/k +9.40%~sektor -0.28%	53 372 r/r -12.45%~sektor -6.15% k/k +1.47%~sektor 0.00%
Wartość firmy	0	0	0	0	0	0	0	0	0	0	0	0	9 656	9 540 r/r -1.20%~sektor 0.00% k/k 0.00%~sektor 0.00%	8 847 r/r -7.26%~sektor 0.00% k/k -5.65%~sektor 0.00%	8 230 r/r -6.97%~sektor 0.00% k/k -2.82%~sektor 0.00%	7 957 r/r -6.05%~sektor 0.00% k/k -0.05%~sektor -0.02%
Rzeczowe składniki majątku trwałego	508 544	552 623 r/r +8.67%~sektor -3.23% k/k +0.45%~sektor -0.39%	1 000 752 r/r +81.09%~sektor +7.08% k/k +30.21%~sektor -0.10%	992 174 r/r -0.86%~sektor +2.17% k/k +0.41%~sektor +0.88%	1 264 462 r/r +27.44%~sektor +4.22% k/k +36.40%~sektor -0.16%	790 779 r/r -37.46%~sektor +1.66% k/k -6.67%~sektor -0.01%	726 448 r/r -8.14%~sektor +8.91% k/k -2.12%~sektor +2.60%	719 782 r/r -0.92%~sektor +0.35% k/k +2.59%~sektor +1.04%	774 818 r/r +7.65%~sektor +8.38% k/k +5.58%~sektor +2.15%	834 205 r/r +7.66%~sektor +1.59% k/k +5.34%~sektor +1.32%	901 960 r/r +8.12%~sektor +1.07% k/k +2.42%~sektor +0.62%	979 851 r/r +8.64%~sektor +17.40% k/k +1.94%~sektor +2.80%	1 085 121 r/r +10.74%~sektor -6.85% k/k +5.48%~sektor -1.46%	1 155 280 r/r +6.47%~sektor -5.30% k/k +4.26%~sektor -2.37%	1 125 004 r/r -2.62%~sektor +0.88% k/k -2.15%~sektor +0.20%	1 166 171 r/r +3.66%~sektor +5.90% k/k +3.71%~sektor -0.22%	1 342 752 r/r +19.41%~sektor +19.41% k/k +6.37%~sektor +0.44%
Aktywa z tytułu prawa do użytkowania
Należności długoterminowe	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Inwestycje długoterminowe	12 921	13 310 r/r +3.01%~sektor 0.00% k/k +0.86%~sektor +0.43%	15 566 r/r +16.95%~sektor +8.18% k/k +25.32%~sektor +0.03%	11 333 r/r -27.19%~sektor -1.51% k/k -6.30%~sektor +0.28%	16 331 r/r +44.10%~sektor +11.19% k/k +44.80%~sektor +1.02%	17 429 r/r +6.72%~sektor -8.94% k/k +3.26%~sektor -0.19%	11 107 r/r -36.27%~sektor -5.33% k/k +15.04%~sektor -0.74%	10 168 r/r -8.45%~sektor -4.04% k/k +4.16%~sektor 0.00%	15 911 r/r +56.48%~sektor -7.83% k/k -0.01%~sektor -2.88%	26 163 r/r +64.43%~sektor -3.18% k/k -2.83%~sektor -3.65%	57 938 r/r +121.45%~sektor -3.61% k/k +16.50%~sektor 0.00%	36 198 r/r -37.52%~sektor -1.04% k/k +6.29%~sektor +0.98%	28 760 r/r -20.55%~sektor +3.22% k/k +10.04%~sektor +1.73%	62 836 r/r +118.48%~sektor +8.64% k/k +1.14%~sektor +1.14%	168 644 r/r +168.39%~sektor +3.48% k/k -35.48%~sektor -1.27%	56 056 r/r -66.76%~sektor 0.00% k/k -9.42%~sektor -0.21%	28 370 r/r -54.16%~sektor -19.46% k/k -16.65%~sektor -0.83%
Pozostałe aktywa trwałe	4 088	1 286 r/r -68.54%~sektor -22.33% k/k -72.45%~sektor -5.74%	5 062 r/r +293.62%~sektor +1.22% k/k +30.10%~sektor -8.33%	8 512 r/r +68.15%~sektor +7.54% k/k +209.64%~sektor +1.51%	-316 446 r/r -3817.65%~sektor +32.28% k/k -2632.78%~sektor +2.44%	67 063 r/r +121.19%~sektor +33.36% k/k +4.11%~sektor +7.65%	55 498 r/r -17.24%~sektor -1.80% k/k +22.70%~sektor +1.87%	49 096 r/r -11.54%~sektor +15.78% k/k +0.19%~sektor +0.10%	36 581 r/r -25.49%~sektor -7.35% k/k +37.74%~sektor -2.04%	33 899 r/r -7.33%~sektor -6.20% k/k -14.73%~sektor -7.93%	28 911 r/r -14.71%~sektor +9.41% k/k -0.23%~sektor +0.64%	26 385 r/r -8.74%~sektor -2.99% k/k -8.35%~sektor 0.00%	27 715 r/r +5.04%~sektor +2.52% k/k -2.31%~sektor +6.98%	17 546 r/r -36.69%~sektor +0.95% k/k -13.09%~sektor -0.19%	5 473 r/r -68.81%~sektor +13.66% k/k -44.85%~sektor -3.57%	3 341 r/r -38.95%~sektor -21.75% k/k -21.18%~sektor -17.96%	3 476 r/r -18.00%~sektor +4.30% k/k +56.29%~sektor -5.17%
Aktywa obrotowe	545 878	570 251 r/r +4.46%~sektor +2.37% k/k -4.23%~sektor -3.06%	762 271 r/r +33.67%~sektor +5.64% k/k -1.82%~sektor -0.64%	792 102 r/r +3.91%~sektor +12.41% k/k +3.24%~sektor +7.84%	974 902 r/r +23.08%~sektor +2.03% k/k +29.66%~sektor -3.37%	859 808 r/r -11.81%~sektor +17.03% k/k -2.16%~sektor -2.16%	919 045 r/r +6.89%~sektor +3.08% k/k +0.11%~sektor +2.03%	982 566 r/r +6.91%~sektor +8.04% k/k -1.36%~sektor -0.75%	885 738 r/r -9.85%~sektor +7.45% k/k -11.28%~sektor +2.28%	953 962 r/r +7.70%~sektor +12.21% k/k -5.71%~sektor +3.56%	1 118 205 r/r +17.22%~sektor -4.30% k/k -0.53%~sektor -4.38%	954 848 r/r -14.61%~sektor -3.09% k/k -12.60%~sektor -4.72%	942 142 r/r -1.33%~sektor +5.01% k/k -5.00%~sektor +0.79%	1 087 516 r/r +15.43%~sektor +2.57% k/k +3.54%~sektor +7.89%	1 882 618 r/r +73.11%~sektor +3.09% k/k -12.62%~sektor +3.75%	1 430 616 r/r -24.01%~sektor +7.10% k/k -3.71%~sektor -2.99%	1 295 477 r/r -12.81%~sektor -2.97% k/k -0.99%~sektor -0.99%
Zapasy	205 673	167 783 r/r -18.42%~sektor -13.53% k/k -2.02%~sektor -6.00%	291 048 r/r +73.47%~sektor +14.05% k/k +1.30%~sektor -4.65%	315 142 r/r +8.28%~sektor +6.72% k/k +2.16%~sektor -5.56%	411 716 r/r +30.64%~sektor -6.48% k/k +47.42%~sektor -7.42%	397 373 r/r -3.48%~sektor +13.17% k/k +7.85%~sektor -4.13%	376 486 r/r -5.26%~sektor +1.08% k/k +4.93%~sektor -6.26%	390 631 r/r +3.76%~sektor +11.46% k/k +16.70%~sektor +0.27%	360 353 r/r -7.75%~sektor +5.14% k/k +4.65%~sektor -3.04%	350 996 r/r -2.60%~sektor -9.38% k/k -1.27%~sektor -1.95%	478 614 r/r +36.36%~sektor +3.57% k/k +8.92%~sektor -8.70%	353 774 r/r -26.08%~sektor -4.54% k/k -10.17%~sektor -10.69%	365 491 r/r +3.31%~sektor -2.36% k/k -0.49%~sektor -7.44%	402 868 r/r +10.23%~sektor +6.80% k/k +2.82%~sektor +1.42%	601 205 r/r +49.23%~sektor +13.14% k/k +18.95%~sektor -9.65%	444 930 r/r -25.99%~sektor -3.01% k/k -5.07%~sektor -5.10%	511 867 r/r +9.21%~sektor +3.10% k/k +1.29%~sektor +0.90%
Należności krótkoterminowe	268 956	236 003 r/r -12.25%~sektor -0.54% k/k -13.42%~sektor +12.31%	277 297 r/r +17.50%~sektor +9.06% k/k -13.26%~sektor -7.41%	300 262 r/r +8.28%~sektor +10.25% k/k -9.25%~sektor +6.82%	346 362 r/r +15.35%~sektor +2.10% k/k +5.24%~sektor +4.65%	328 848 r/r -5.06%~sektor +10.34% k/k -11.73%~sektor -2.35%	345 964 r/r +5.20%~sektor +4.67% k/k -14.17%~sektor +0.31%	343 440 r/r -0.73%~sektor +20.55% k/k -11.80%~sektor -1.90%	354 824 r/r +3.31%~sektor +6.21% k/k -12.92%~sektor -5.26%	336 758 r/r -5.09%~sektor +21.27% k/k -17.35%~sektor -2.58%	371 963 r/r +10.45%~sektor +3.12% k/k -15.01%~sektor -8.50%	307 445 r/r -17.35%~sektor -7.06% k/k -23.40%~sektor -10.96%	302 752 r/r -1.53%~sektor -2.54% k/k -11.63%~sektor +3.08%	410 939 r/r +35.73%~sektor +9.39% k/k -10.30%~sektor +1.30%	504 024 r/r +22.65%~sektor +14.35% k/k -33.05%~sektor -0.90%	416 268 r/r -17.41%~sektor +6.16% k/k -12.37%~sektor -4.71%	500 557 r/r +5.38%~sektor +5.38% k/k +5.23%~sektor +0.83%
Inwestycje krótkoterminowe	71 249	161 312 r/r +126.41%~sektor -20.34% k/k +14.06%~sektor +6.63%	187 213 r/r +16.06%~sektor +8.40% k/k +15.87%~sektor +0.95%	167 991 r/r -10.27%~sektor +24.53% k/k +34.33%~sektor +15.30%	205 564 r/r +22.37%~sektor +7.96% k/k +51.26%~sektor +1.12%	119 718 r/r -41.76%~sektor +12.65% k/k +13.31%~sektor +8.05%	179 724 r/r +50.12%~sektor +23.08% k/k +30.32%~sektor +9.86%	189 496 r/r +5.44%~sektor +21.11% k/k -4.13%~sektor +2.31%	141 375 r/r -25.39%~sektor +26.69% k/k -34.12%~sektor +17.09%	248 554 r/r +75.81%~sektor +0.32% k/k +7.26%~sektor +4.38%	251 645 r/r +1.24%~sektor -18.09% k/k +10.27%~sektor +1.73%	284 720 r/r +13.14%~sektor +3.45% k/k +0.20%~sektor +8.86%	267 751 r/r -5.96%~sektor +2.03% k/k -2.48%~sektor +1.88%	176 351 r/r -34.14%~sektor +9.59% k/k +0.84%~sektor +14.08%	765 341 r/r +333.99%~sektor -9.61% k/k -13.05%~sektor +4.49%	500 449 r/r -34.61%~sektor +0.51% k/k -4.92%~sektor -0.21%	261 101 r/r -50.40%~sektor -40.61% k/k -16.13%~sektor -16.13%
Środki pieniężne i inne aktywa pieniężne	64 491	140 115 r/r +117.26%~sektor -17.16% k/k +16.01%~sektor +16.01%	179 402 r/r +28.04%~sektor -5.18% k/k +12.27%~sektor +2.14%	166 299 r/r -7.30%~sektor +10.12% k/k +43.81%~sektor +15.98%	202 710 r/r +21.89%~sektor +10.29% k/k +50.30%~sektor +9.24%	118 033 r/r -41.77%~sektor +39.09% k/k +13.62%~sektor +9.04%	158 412 r/r +34.21%~sektor +23.08% k/k +14.87%~sektor +7.34%	188 552 r/r +19.03%~sektor +17.22% k/k -3.81%~sektor +6.26%	130 157 r/r -30.97%~sektor +28.63% k/k -38.58%~sektor +17.20%	241 403 r/r +85.47%~sektor -1.46% k/k +8.38%~sektor +8.38%	201 118 r/r -16.69%~sektor -17.96% k/k +11.25%~sektor -0.33%	265 885 r/r +32.20%~sektor +3.74% k/k +4.44%~sektor +8.36%	255 563 r/r -3.88%~sektor -4.94% k/k -5.29%~sektor -6.92%	167 927 r/r -34.29%~sektor +13.06% k/k +15.10%~sektor +15.09%	481 930 r/r +186.99%~sektor -9.61% k/k +9.10%~sektor +9.10%	500 449 r/r +3.84%~sektor +6.27% k/k +1.15%~sektor -5.00%	254 463 r/r -48.57%~sektor -40.61% k/k -17.29%~sektor -17.29%
Pozostałe aktywa obrotowe	0	5 153 k/k -49.57%~sektor -39.68%	6 713 r/r +30.27%~sektor -23.22% k/k -14.18%~sektor -36.82%	8 707 r/r +29.70%~sektor +36.55% k/k +205.62%~sektor -15.77%	11 260 r/r +29.32%~sektor +19.16% k/k +48.37%~sektor -23.36%	13 869 r/r +23.17%~sektor +10.10% k/k -56.89%~sektor -21.22%	16 871 r/r +21.65%~sektor -5.53% k/k -7.51%~sektor -14.61%	11 532 r/r -31.65%~sektor +6.88% k/k +6.19%~sektor -19.70%	16 492 r/r +43.01%~sektor +12.12% k/k +2.40%~sektor -5.04%	13 583 r/r -17.64%~sektor +3.46% k/k +3.43%~sektor -12.11%	14 267 r/r +5.04%~sektor -1.30% k/k -13.35%~sektor -18.76%	8 909 r/r -37.56%~sektor -21.38% k/k -32.29%~sektor -22.57%	6 148 r/r -30.99%~sektor -1.82% k/k -14.93%~sektor -14.44%	97 358 r/r +1483.57%~sektor +11.35% k/k +281.39%~sektor -9.38%	12 048 r/r -87.63%~sektor +12.67% k/k -24.73%~sektor -7.24%	68 969 r/r +472.45%~sektor +27.31% k/k +339.54%~sektor +0.78%	21 952 r/r +39.90%~sektor +26.89% k/k +36.36%~sektor +7.11%
Aktywa trwałe przeznaczone do sprzedaży	0	0	0	0	0	0	0	47 467 k/k -25.23%~sektor -32.57%	12 694 r/r -73.26%~sektor -100.00% k/k -19.45%~sektor -81.68%	4 071 r/r -67.93%~sektor -100.00% k/k +3.93%~sektor -100.00%	1 716 r/r -57.85%~sektor -57.85% k/k -27.99%~sektor -34.48%	0 r/r -100.00%~sektor -100.00%	0	0	0	0	0
Aktywa razem	1 120 710	1 180 310 r/r +5.32%~sektor +5.89% k/k -2.21%~sektor +5.35%	1 910 769 r/r +61.89%~sektor +9.72% k/k +7.85%~sektor +4.26%	1 924 531 r/r +0.72%~sektor +8.07% k/k +1.94%~sektor +2.28%	2 043 409 r/r +6.18%~sektor +4.72% k/k +12.82%~sektor +0.01%	1 784 458 r/r -12.67%~sektor +2.13% k/k -4.54%~sektor +0.37%	1 762 790 r/r -1.21%~sektor +5.49% k/k -0.21%~sektor +0.56%	1 813 234 r/r +2.86%~sektor +2.86% k/k +0.26%~sektor +0.65%	1 770 081 r/r -2.38%~sektor +10.15% k/k -3.06%~sektor +4.59%	1 900 325 r/r +7.36%~sektor +10.12% k/k -1.55%~sektor +3.56%	2 156 174 r/r +13.46%~sektor +4.39% k/k +1.16%~sektor -0.93%	2 035 753 r/r -5.58%~sektor +5.46% k/k -5.56%~sektor -1.59%	2 136 645 r/r +4.96%~sektor -0.05% k/k +0.60%~sektor +0.47%	2 389 266 r/r +11.82%~sektor +2.11% k/k +4.04%~sektor +1.42%	3 254 485 r/r +36.21%~sektor +2.50% k/k -10.70%~sektor +1.06%	2 722 878 r/r -16.33%~sektor +3.36% k/k -0.53%~sektor +0.16%	2 723 447 r/r -0.51%~sektor -0.51% k/k +2.40%~sektor +1.40%
Kapitał własny akcjonariuszy jednostki dominującej	374 760	617 810 r/r +64.85%~sektor +7.31% k/k +27.78%~sektor +0.33%	667 718 r/r +8.08%~sektor +5.12% k/k +8.01%~sektor +1.82%	675 336 r/r +1.14%~sektor +15.69% k/k +3.88%~sektor +2.41%	616 064 r/r -8.78%~sektor +7.81% k/k -8.96%~sektor -0.52%	515 760 r/r -16.28%~sektor +18.13% k/k -8.10%~sektor +2.23%	543 612 r/r +5.40%~sektor +10.17% k/k -1.11%~sektor -0.60%	476 112 r/r -12.42%~sektor +8.47% k/k -10.26%~sektor +0.58%	530 028 r/r +11.32%~sektor +4.71% k/k +2.05%~sektor +1.32%	559 739 r/r +5.61%~sektor +10.48% k/k -1.72%~sektor +0.57%	576 643 r/r +3.02%~sektor +4.46% k/k -4.93%~sektor -0.76%	606 909 r/r +5.25%~sektor +2.77% k/k -1.74%~sektor -0.97%	749 977 r/r +23.57%~sektor +2.24% k/k +6.32%~sektor -0.59%	912 137 r/r +21.62%~sektor +8.77% k/k +8.29%~sektor +0.99%	1 587 619 r/r +74.05%~sektor -0.32% k/k -7.02%~sektor +0.51%	1 443 427 r/r -9.08%~sektor +5.46% k/k +2.88%~sektor +0.52%	1 452 948 r/r +3.56%~sektor +3.56% k/k +2.10%~sektor +2.10%
Kapitał (fundusz) podstawowy	443 035	554 035 r/r +25.05%~sektor 0.00% k/k +25.05%~sektor 0.00%	554 035 r/r 0.00%~sektor +0.38% k/k 0.00%~sektor 0.00%	554 035 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	55 404 r/r -90.00%~sektor 0.00% k/k -90.00%~sektor 0.00%	69 288 r/r +25.06%~sektor +1.21% k/k 0.00%~sektor 0.00%	69 288 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	69 288 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	69 288 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	69 288 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	69 288 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	69 288 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	69 288 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	69 288 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	69 288 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	69 288 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	69 288 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%
Udziały (akcje) własne	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kapitał (fundusz) zapasowy	0	35 985	72 289 r/r +100.89%~sektor +1.20% k/k +13.74%~sektor 0.00%	80 060 r/r +10.75%~sektor 0.00% k/k 0.00%~sektor 0.00%	580 875 r/r +625.55%~sektor +1.37% k/k +606.28%~sektor 0.00%	652 659 r/r +12.36%~sektor +2.63% k/k 0.00%~sektor 0.00%	472 748 r/r -27.57%~sektor 0.00% k/k 0.00%~sektor 0.00%	447 638 r/r -5.31%~sektor +0.66% k/k 0.00%~sektor 0.00%	447 638 r/r 0.00%~sektor 0.00% k/k -1.08%~sektor 0.00%	447 638 r/r 0.00%~sektor +1.42% k/k 0.00%~sektor 0.00%	407 976 r/r -8.86%~sektor 0.00% k/k 0.00%~sektor 0.00%	407 976 r/r 0.00%~sektor +0.01% k/k 0.00%~sektor 0.00%	407 978 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	407 976 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	407 976 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	443 805 r/r +8.78%~sektor 0.00% k/k 0.00%~sektor 0.00%	625 733 r/r +40.99%~sektor 0.00% k/k 0.00%~sektor 0.00%
Udziały niekontrolujące	225	225 r/r 0.00%~sektor -1.12% k/k 0.00%~sektor -3.58%	225 r/r 0.00%~sektor +8.38% k/k 0.00%~sektor +5.52%	225 r/r 0.00%~sektor +1.78% k/k 0.00%~sektor 0.00%	223 067 r/r +99040.89%~sektor +0.71% k/k +99040.89%~sektor -2.92%	155 772 r/r -30.17%~sektor -13.46% k/k -4.51%~sektor -1.01%	181 459 r/r +16.49%~sektor +11.58% k/k +6.72%~sektor +2.26%	200 744 r/r +10.63%~sektor -14.76% k/k -5.03%~sektor -3.00%	212 874 r/r +6.04%~sektor -0.65% k/k +1.56%~sektor -0.30%	231 555 r/r +8.78%~sektor +5.28% k/k +4.83%~sektor +3.52%	284 550 r/r +22.89%~sektor -25.58% k/k +5.55%~sektor -5.22%	263 619 r/r -7.36%~sektor -3.02% k/k -10.48%~sektor -0.43%	283 056 r/r +7.37%~sektor +4.57% k/k +4.00%~sektor 0.00%	330 859 r/r +16.89%~sektor +18.73% k/k +6.42%~sektor +13.86%	464 563 r/r +40.41%~sektor +14.54% k/k -13.93%~sektor +3.54%	358 081 r/r -22.92%~sektor +1.96% k/k -8.62%~sektor +1.37%	329 828 r/r -15.83%~sektor +1.37% k/k +1.36%~sektor +27.27%
Zobowiązania długoterminowe	367 197	322 272 r/r -12.23%~sektor -8.76% k/k -15.18%~sektor -2.62%	500 218 r/r +55.22%~sektor +4.11% k/k +0.47%~sektor -4.11%	636 697 r/r +27.28%~sektor +33.91% k/k +16.48%~sektor +3.48%	418 937 r/r -34.20%~sektor -4.20% k/k +30.63%~sektor -6.04%	428 151 r/r +2.20%~sektor -5.23% k/k +87.60%~sektor -2.76%	447 152 r/r +4.44%~sektor +6.20% k/k +15.22%~sektor -0.44%	372 599 r/r -16.67%~sektor -3.60% k/k -4.82%~sektor -1.34%	428 634 r/r +15.04%~sektor +27.48% k/k +43.09%~sektor +0.06%	531 128 r/r +23.91%~sektor 0.00% k/k -6.66%~sektor -3.16%	441 381 r/r -16.90%~sektor +2.96% k/k -11.34%~sektor +1.03%	477 127 r/r +8.10%~sektor +14.59% k/k -10.95%~sektor +0.59%	464 596 r/r -2.63%~sektor -2.63% k/k -7.98%~sektor -3.02%	424 205 r/r -8.69%~sektor -4.28% k/k -7.20%~sektor -2.29%	395 397 r/r -6.79%~sektor -4.41% k/k -22.74%~sektor -3.30%	279 753 r/r -29.25%~sektor +2.43% k/k -2.35%~sektor -0.64%	265 913 r/r -7.18%~sektor +6.48% k/k +14.06%~sektor -0.36%
Z tytułu dostaw i usług	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kredyty i pożyczki	309 196	204 109 r/r -33.99%~sektor -8.11% k/k -33.80%~sektor +1.16%	192 705 r/r -5.59%~sektor -5.59% k/k -38.06%~sektor -5.93%	317 262 r/r +64.64%~sektor +9.70% k/k +37.67%~sektor -2.66%	198 519 r/r -37.43%~sektor -12.92% k/k +1173.70%~sektor -12.42%	245 438 r/r +23.63%~sektor -14.22% k/k +1355.31%~sektor -8.58%	269 138 r/r +9.66%~sektor -4.94% k/k +22.24%~sektor -0.68%	222 305 r/r -17.40%~sektor -12.50% k/k -3.04%~sektor -4.50%	275 464 r/r +23.91%~sektor -2.89% k/k +71.58%~sektor -4.22%	372 576 r/r +35.25%~sektor -11.16% k/k -6.42%~sektor -3.91%	246 805 r/r -33.76%~sektor -5.49% k/k -20.78%~sektor -1.08%	233 745 r/r -5.29%~sektor -13.46% k/k -21.71%~sektor -4.47%	211 094 r/r -9.69%~sektor -7.10% k/k -10.31%~sektor -6.10%	161 210 r/r -23.63%~sektor -19.58% k/k -25.88%~sektor -4.12%	139 166 r/r -13.67%~sektor -6.84% k/k -15.47%~sektor -6.86%	79 311 r/r -43.01%~sektor -25.97% k/k -21.18%~sektor -10.05%	84 453 r/r -16.07%~sektor -20.48% k/k +47.43%~sektor +9.22%
Z tytułu emisji dłużnych papierów wartościowych	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Zobowiązania z tytułu leasingu finansowego	16 203	10 965 r/r -32.33%~sektor -16.32% k/k -11.91%~sektor -12.07%	43 681 r/r +298.37%~sektor -22.74% k/k -0.76%~sektor -5.62%	44 277 r/r +1.36%~sektor -20.51% k/k +8.07%~sektor -19.31%	48 350 r/r +9.20%~sektor -10.76% k/k +13.68%~sektor -1.72%	44 939 r/r -7.05%~sektor -10.74% k/k +3.52%~sektor +3.52%	37 241 r/r -17.13%~sektor +14.37% k/k -1.34%~sektor 0.00%	41 057 r/r +10.25%~sektor -0.20% k/k -1.27%~sektor -3.90%	30 082 r/r -26.73%~sektor +13.71% k/k +7.29%~sektor +0.46%	3 945 r/r -86.89%~sektor -8.98% k/k -85.13%~sektor -9.87%	2 854 r/r -27.66%~sektor +13.34% k/k -8.61%~sektor -4.26%	29 523 r/r +934.44%~sektor +118.47% k/k -2.07%~sektor +3.17%	30 050 r/r +1.79%~sektor -7.32% k/k -44.54%~sektor -5.02%	29 153 r/r -2.99%~sektor -3.86% k/k +14.55%~sektor -4.81%	23 158 r/r -20.56%~sektor -5.54% k/k -6.20%~sektor -2.00%	24 887 r/r +7.47%~sektor +6.90% k/k +12.43%~sektor +0.93%	39 880 r/r +80.16%~sektor +51.68% k/k +18.03%~sektor +0.29%
Inne zobowiązania długoterminowe	41 798	107 198 r/r +156.47%~sektor -0.18% k/k +81.15%~sektor -8.03%	263 832 r/r +146.12%~sektor -6.98% k/k +84.83%~sektor +4.30%	275 158 r/r +4.29%~sektor +20.71% k/k 0.00%~sektor -4.83%	172 068 r/r -37.47%~sektor +2.10% k/k -34.48%~sektor -10.27%	137 774 r/r -19.93%~sektor +4.28% k/k -17.97%~sektor -2.97%	140 773 r/r +2.18%~sektor +4.83% k/k +8.16%~sektor +1.10%	109 237 r/r -22.40%~sektor +7.77% k/k -9.42%~sektor -2.82%	123 088 r/r +12.68%~sektor +11.23% k/k +10.92%~sektor +0.82%	154 607 r/r +25.61%~sektor -0.38% k/k +7.11%~sektor 0.00%	191 722 r/r +24.01%~sektor +6.43% k/k +4.67%~sektor +6.03%	213 859 r/r +11.55%~sektor -9.19% k/k +3.27%~sektor -2.51%	223 452 r/r +4.49%~sektor +3.27% k/k +3.76%~sektor +3.16%	233 842 r/r +4.65%~sektor +10.30% k/k +9.19%~sektor +1.37%	233 073 r/r -0.33%~sektor -12.79% k/k -27.73%~sektor +3.72%	175 555 r/r -24.68%~sektor -1.12% k/k +7.23%~sektor -2.19%	141 580 r/r -13.52%~sektor -18.91% k/k -0.33%~sektor -3.39%
Zobowiązania krótkoterminowe	378 528	240 003 r/r -36.60%~sektor +1.30% k/k -30.08%~sektor +6.80%	742 608 r/r +209.42%~sektor +12.77% k/k +13.30%~sektor +1.47%	612 273 r/r -17.55%~sektor +5.75% k/k -11.38%~sektor +7.72%	785 341 r/r +28.27%~sektor -4.18% k/k -3.47%~sektor +3.64%	684 775 r/r -12.81%~sektor +7.54% k/k -25.30%~sektor +4.57%	590 567 r/r -13.76%~sektor +4.65% k/k -10.34%~sektor +2.34%	763 779 r/r +29.33%~sektor +5.31% k/k +13.14%~sektor +1.96%	598 545 r/r -21.63%~sektor +15.80% k/k -24.94%~sektor +8.72%	577 903 r/r -3.45%~sektor +3.58% k/k +1.23%~sektor +4.44%	853 600 r/r +47.71%~sektor +1.55% k/k +12.70%~sektor +1.86%	688 098 r/r -19.39%~sektor +12.26% k/k -2.75%~sektor -1.02%	639 016 r/r -7.13%~sektor -1.23% k/k -0.36%~sektor +3.77%	722 065 r/r +13.00%~sektor +12.06% k/k +5.21%~sektor +7.57%	806 906 r/r +11.75%~sektor +2.74% k/k -8.86%~sektor +2.36%	641 617 r/r -20.48%~sektor +3.78% k/k -2.19%~sektor -1.56%	674 758 r/r +2.86%~sektor +0.30% k/k -0.49%~sektor -0.49%
Z tytułu dostaw i usług	250 493	168 197 r/r -32.85%~sektor +15.50% k/k -12.81%~sektor -4.45%	365 082 r/r +117.06%~sektor +19.56% k/k +0.02%~sektor +0.12%	403 057 r/r +10.40%~sektor +7.81% k/k +10.07%~sektor +10.07%	410 861 r/r +1.94%~sektor -4.35% k/k +16.31%~sektor +16.31%	365 932 r/r -10.94%~sektor -0.92% k/k +9.58%~sektor +4.22%	364 468 r/r -0.40%~sektor +2.64% k/k -14.95%~sektor +5.96%	407 128 r/r +11.70%~sektor -5.50% k/k +14.23%~sektor +12.70%	399 727 r/r -1.82%~sektor +24.64% k/k +7.80%~sektor +19.26%	423 868 r/r +6.04%~sektor +6.18% k/k +0.62%~sektor +12.78%	516 678 r/r +21.90%~sektor -0.21% k/k +7.21%~sektor +7.21%	435 366 r/r -15.74%~sektor -12.13% k/k -11.40%~sektor -1.08%	379 445 r/r -12.84%~sektor -10.73% k/k -10.54%~sektor +17.81%	506 812 r/r +33.57%~sektor +17.70% k/k +4.43%~sektor +8.23%	551 211 r/r +8.76%~sektor +13.50% k/k -12.57%~sektor +2.53%	447 917 r/r -18.74%~sektor +0.83% k/k +2.41%~sektor -2.76%	447 744 r/r +2.37%~sektor +2.37% k/k -3.75%~sektor -3.75%
Kredyty i pożyczki	38 863	16 849 r/r -56.65%~sektor -3.90% k/k -61.46%~sektor -0.72%	292 111 r/r +1633.70%~sektor +5.06% k/k +74.35%~sektor +35.70%	67 242 r/r -76.98%~sektor +8.45% k/k -60.00%~sektor +4.58%	197 986 r/r +194.44%~sektor +0.05% k/k -42.20%~sektor +9.71%	142 430 r/r -28.06%~sektor -22.04% k/k -62.57%~sektor -0.23%	59 727 r/r -58.07%~sektor +2.56% k/k -16.34%~sektor -12.10%	82 883 r/r +38.77%~sektor +15.32% k/k +2.56%~sektor -0.14%	55 367 r/r -33.20%~sektor +5.71% k/k -72.45%~sektor -6.12%	39 440 r/r -28.77%~sektor +13.05% k/k -0.06%~sektor -0.06%	223 698 r/r +467.19%~sektor +3.34% k/k +45.95%~sektor +1.57%	149 983 r/r -32.95%~sektor -13.96% k/k +30.44%~sektor -4.72%	136 278 r/r -9.14%~sektor -9.44% k/k +32.04%~sektor -2.27%	84 489 r/r -38.00%~sektor -10.72% k/k +7.31%~sektor -0.12%	35 387 r/r -58.12%~sektor -5.78% k/k -5.12%~sektor -11.66%	43 862 r/r +23.95%~sektor +3.69% k/k -25.51%~sektor +0.36%	95 606 r/r +62.36%~sektor +31.22% k/k +56.50%~sektor +10.62%
Z tytułu emisji dłużnych papierów wartościowych	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Zobowiązania z tytułu leasingu finansowego	13 797	6 564 r/r -52.42%~sektor -63.85% k/k -29.15%~sektor -18.02%	11 094 r/r +69.01%~sektor +0.93% k/k +6.04%~sektor +1.87%	60 383 r/r +444.29%~sektor +11.48% k/k -6.03%~sektor -6.76%	51 541 r/r -14.64%~sektor -2.54% k/k -0.77%~sektor -1.94%	77 502 r/r +50.37%~sektor +10.65% k/k +9.00%~sektor +9.13%	60 839 r/r -21.50%~sektor +15.75% k/k -18.04%~sektor -0.22%	83 503 r/r +37.25%~sektor -0.46% k/k -4.88%~sektor 0.00%	26 688 r/r -68.04%~sektor +8.18% k/k -69.88%~sektor +2.78%	33 153 r/r +24.22%~sektor +7.06% k/k +171.32%~sektor +4.08%	8 486 r/r -74.40%~sektor +2.48% k/k -58.19%~sektor +2.42%	11 608 r/r +36.79%~sektor +93.86% k/k +10.91%~sektor +10.23%	12 148 r/r +4.65%~sektor -5.18% k/k -3.35%~sektor +0.14%	12 170 r/r +0.18%~sektor 0.00% k/k +12.73%~sektor +1.31%	8 055 r/r -33.81%~sektor -6.00% k/k -48.13%~sektor -3.37%	4 880 r/r -39.42%~sektor -1.19% k/k -24.49%~sektor -1.60%	6 999 r/r +8.29%~sektor +4.35% k/k -47.69%~sektor -0.17%
Inne zobowiązania krótkoterminowe	75 375	48 393 r/r -35.80%~sektor -18.99% k/k -50.31%~sektor -17.95%	74 321 r/r +53.58%~sektor +4.82% k/k -33.90%~sektor -4.46%	81 591 r/r +9.78%~sektor +9.78% k/k -11.65%~sektor -4.15%	124 953 r/r +53.15%~sektor +6.18% k/k +89.79%~sektor -4.50%	98 911 r/r -20.84%~sektor +17.03% k/k -24.57%~sektor +6.76%	105 533 r/r +6.69%~sektor +3.02% k/k +24.90%~sektor +3.81%	190 265 r/r +80.29%~sektor +23.84% k/k +26.78%~sektor -1.74%	116 763 r/r -38.63%~sektor +13.33% k/k -14.83%~sektor -13.70%	81 442 r/r -30.25%~sektor +2.82% k/k -16.81%~sektor +18.45%	104 738 r/r +28.60%~sektor +13.08% k/k +2.76%~sektor +7.25%	91 141 r/r -12.98%~sektor +0.98% k/k +0.42%~sektor -1.61%	111 145 r/r +21.95%~sektor +7.75% k/k +9.60%~sektor +2.87%	118 594 r/r +6.70%~sektor -1.38% k/k +6.40%~sektor +2.30%	212 253 r/r +78.97%~sektor +17.42% k/k +5.04%~sektor +3.65%	144 958 r/r -31.71%~sektor +8.74% k/k -5.43%~sektor -1.68%	124 409 r/r -18.83%~sektor -7.84% k/k -10.15%~sektor -9.76%
Rozliczenia międzyokresowe	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pasywa razem	1 120 710	1 180 310 r/r +5.32%~sektor +5.89% k/k -2.21%~sektor +5.35%	1 910 769 r/r +61.89%~sektor +9.72% k/k +7.85%~sektor +4.26%	1 924 531 r/r +0.72%~sektor +8.07% k/k +1.94%~sektor +3.78%	2 043 409 r/r +6.18%~sektor +4.72% k/k +12.82%~sektor +0.44%	1 784 458 r/r -12.67%~sektor +2.13% k/k -4.54%~sektor +0.37%	1 762 790 r/r -1.21%~sektor +5.49% k/k -0.21%~sektor +0.56%	1 813 234 r/r +2.86%~sektor +2.86% k/k +0.26%~sektor +0.65%	1 770 081 r/r -2.38%~sektor +10.15% k/k -3.06%~sektor +4.59%	1 900 325 r/r +7.36%~sektor +10.12% k/k -1.55%~sektor +3.56%	2 156 174 r/r +13.46%~sektor +4.39% k/k +1.16%~sektor -0.93%	2 035 753 r/r -5.58%~sektor +5.46% k/k -5.56%~sektor -1.59%	2 136 645 r/r +4.96%~sektor -0.05% k/k +0.60%~sektor +0.47%	2 389 266 r/r +11.82%~sektor +2.11% k/k +4.04%~sektor +1.42%	3 254 485 r/r +36.21%~sektor +2.50% k/k -10.70%~sektor +1.06%	2 722 878 r/r -16.33%~sektor +3.36% k/k -0.53%~sektor +0.16%	2 723 447 r/r -0.51%~sektor -0.51% k/k +2.40%~sektor +1.40%

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