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/Q3 (wrz 24)
Data publikacji	2007-03-30	2008-03-30	2009-03-30	2010-03-30	2011-03-30	2012-03-29	2013-02-27	2014-02-27	2015-02-26	2016-02-26	2017-02-28	2018-02-27	2019-02-27	2020-02-27	2021-02-25	2022-02-24	2023-02-23	2024-02-29	2024-11-07
Aktywa trwałe	24 827	42 135 r/r +69.72%~sektor +69.72%	79 296 r/r +88.19%~sektor +39.19% k/k +23.61%~sektor +14.45%	79 532 r/r +0.30%~sektor +0.30% k/k -3.30%~sektor -1.38%	89 646 r/r +12.72%~sektor +4.90% k/k +14.35%~sektor +1.50%	102 351 r/r +14.17%~sektor +10.78% k/k +0.69%~sektor +1.85%	90 294 r/r -11.78%~sektor +2.45% k/k -1.49%~sektor -0.34%	94 245 r/r +4.38%~sektor +4.82% k/k -3.42%~sektor +4.02%	99 794 r/r +5.89%~sektor +4.34% k/k +3.53%~sektor +0.52%	114 478 r/r +14.71%~sektor +9.34% k/k +6.85%~sektor +4.11%	118 583 r/r +3.59%~sektor +2.44% k/k +4.08%~sektor +0.99%	98 712 r/r -16.76%~sektor -0.66% k/k -5.98%~sektor -0.11%	109 734 r/r +11.17%~sektor +2.18% k/k +2.01%~sektor -0.16%	126 532 r/r +15.31%~sektor +10.64% k/k -6.02%~sektor +1.59%	139 316 r/r +10.10%~sektor +9.22% k/k +1.54%~sektor +1.31%	196 614 r/r +41.13%~sektor +20.58% k/k +10.57%~sektor +6.38%	262 374 r/r +33.45%~sektor +4.17% k/k +5.65%~sektor +1.16%	319 774 r/r +21.88%~sektor +3.97% k/k +2.64%~sektor +2.60%	330 877 r/r +6.21%~sektor +4.80% k/k -4.42%~sektor -0.52%
Wartości niematerialne i prawne	3 691	2 469 r/r -33.10%~sektor +233.26%	6 377 r/r +158.26%~sektor +7.51% k/k +35.09%~sektor +0.50%	7 773 r/r +21.89%~sektor -4.40% k/k -6.10%~sektor +0.61%	6 737 r/r -13.32%~sektor +0.61% k/k -5.83%~sektor +0.18%	7 033 r/r +4.39%~sektor +3.78% k/k -1.64%~sektor -0.70%	5 393 r/r -23.31%~sektor -3.71% k/k -11.24%~sektor -0.62%	8 726 r/r +61.79%~sektor -3.20% k/k -4.70%~sektor -0.66%	11 125 r/r +27.49%~sektor +3.02% k/k +7.01%~sektor +1.06%	16 806 r/r +51.07%~sektor +36.28% k/k +1.84%~sektor +7.57%	17 749 r/r +5.61%~sektor -0.46% k/k +2.32%~sektor +2.04%	12 473 r/r -29.72%~sektor -1.79% k/k -4.11%~sektor -0.06%	13 039 r/r +4.53%~sektor +2.17% k/k -6.10%~sektor -0.32%	12 092 r/r -7.26%~sektor +0.66% k/k -8.81%~sektor -0.08%	11 452 r/r -5.29%~sektor +5.38% k/k -2.49%~sektor -0.50%	10 142 r/r -11.44%~sektor -1.07% k/k -1.81%~sektor -0.42%	6 378 r/r -37.11%~sektor -3.29% k/k -22.85%~sektor -0.42%	9 082 r/r +42.39%~sektor +30.99% k/k +5.50%~sektor -0.34%	12 256 r/r +42.38%~sektor -0.56% k/k +7.18%~sektor -1.98%
Wartość firmy	0	0	0	0	0	0	0	0	0	0	0	0	1 504	2 244 r/r +49.24%~sektor 0.00% k/k -25.78%~sektor 0.00%	2 364 r/r +5.33%~sektor +5.33% k/k +0.41%~sektor 0.00%	2 416 r/r +2.19%~sektor 0.00% k/k -0.32%~sektor 0.00%	1 637 r/r -32.22%~sektor 0.00% k/k -2.48%~sektor 0.00%	2 392 r/r +46.11%~sektor +40.18% k/k -6.57%~sektor -3.76%	2 402 r/r -6.18%~sektor -6.18% k/k -0.03%~sektor -0.02%
Rzeczowe składniki majątku trwałego	20 845	39 423 r/r +89.12%~sektor +72.39%	72 475 r/r +83.84%~sektor +46.82% k/k +22.44%~sektor +10.87%	69 949 r/r -3.49%~sektor -3.49% k/k -3.58%~sektor -0.70%	77 905 r/r +11.37%~sektor +5.00% k/k +14.10%~sektor +2.75%	90 985 r/r +16.79%~sektor +9.03% k/k +1.17%~sektor +2.98%	82 818 r/r -8.98%~sektor -0.61% k/k +0.35%~sektor -0.80%	84 279 r/r +1.76%~sektor +3.23% k/k -2.34%~sektor +0.02%	85 428 r/r +1.36%~sektor +3.84% k/k +1.38%~sektor -0.64%	91 695 r/r +7.34%~sektor +5.61% k/k +4.96%~sektor +1.04%	97 002 r/r +5.79%~sektor +1.86% k/k +6.41%~sektor +0.22%	85 407 r/r -11.95%~sektor -2.27% k/k -3.82%~sektor -0.95%	94 932 r/r +11.15%~sektor +1.96% k/k +2.61%~sektor -0.10%	112 716 r/r +18.73%~sektor +4.36% k/k -4.72%~sektor +0.53%	123 005 r/r +9.13%~sektor +3.66% k/k +1.10%~sektor +1.07%	177 519 r/r +44.32%~sektor +13.80% k/k +8.53%~sektor +2.48%	221 468 r/r +24.76%~sektor +0.99% k/k +6.44%~sektor +1.32%	263 381 r/r +18.93%~sektor +3.48% k/k -1.75%~sektor +1.68%	273 153 r/r +1.90%~sektor +2.22% k/k -4.38%~sektor -0.50%
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	0	0
Inwestycje długoterminowe	291	244 r/r -16.34%~sektor -27.80%	30 r/r -87.84%~sektor -13.30% k/k -87.51%~sektor +0.45%	29 r/r -3.76%~sektor -0.12% k/k -1.21%~sektor -0.25%	2 060 r/r +7127.48%~sektor -2.98% k/k +81.05%~sektor 0.00%	1 360 r/r -33.98%~sektor -3.42% k/k -1.52%~sektor 0.00%	214 r/r -84.28%~sektor -1.50% k/k -72.75%~sektor 0.00%	36 r/r -83.10%~sektor -20.48% k/k -3.55%~sektor -3.55%	42 r/r +16.44%~sektor +9.32% k/k +6.37%~sektor +8.35%	47 r/r +11.23%~sektor +5.70% k/k +3.33%~sektor +1.76%	50 r/r +7.13%~sektor +8.02% k/k +8.39%~sektor 0.00%	42 r/r -16.70%~sektor -0.44% k/k -4.67%~sektor 0.00%	0 r/r -100.00%~sektor -0.06%	862 k/k -8.29%~sektor +0.88%	3 108 r/r +260.55%~sektor +0.86% k/k -2.07%~sektor -0.76%	7 101 r/r +128.46%~sektor +6.69% k/k +199.42%~sektor +0.56%	33 273 r/r +368.57%~sektor +12.57% k/k +9.47%~sektor +7.78%	45 449 r/r +36.59%~sektor -28.26% k/k +35.98%~sektor 0.00%	43 425 r/r +29.92%~sektor +17.94% k/k -7.59%~sektor -2.26%
Pozostałe aktywa trwałe	0	0	415	1 781 r/r +329.62%~sektor -27.61% k/k +28.10%~sektor +0.78%	2 943 r/r +65.22%~sektor +18.99% k/k +61.00%~sektor +0.86%	2 973 r/r +1.01%~sektor +1.01% k/k -6.67%~sektor -1.05%	1 869 r/r -37.14%~sektor +34.97% k/k -17.74%~sektor +15.38%	1 205 r/r -35.54%~sektor +16.54% k/k -42.41%~sektor +14.17%	3 199 r/r +165.49%~sektor -0.94% k/k +89.09%~sektor -13.20%	5 930 r/r +85.39%~sektor -9.88% k/k +83.70%~sektor -2.24%	3 782 r/r -36.21%~sektor +10.05% k/k -29.73%~sektor -10.56%	790 r/r -79.11%~sektor -3.16% k/k -74.81%~sektor -8.40%	1 763 r/r +123.13%~sektor +18.23% k/k +50.39%~sektor -1.22%	862 r/r -51.11%~sektor +10.79% k/k -59.79%~sektor -4.65%	1 751 r/r +103.16%~sektor +40.30% k/k +184.94%~sektor +0.83%	1 851 r/r +5.71%~sektor +5.71% k/k +19.51%~sektor +11.12%	1 255 r/r -32.24%~sektor +5.00% k/k -22.07%~sektor -7.36%	1 861 r/r +48.36%~sektor +17.96% k/k +29.47%~sektor +18.78%	2 043 r/r +42.13%~sektor +13.62% k/k -1.21%~sektor -0.13%
Aktywa obrotowe	662 494	848 843 r/r +28.13%~sektor +28.84%	995 511 r/r +17.28%~sektor +14.93% k/k +1.73%~sektor -3.25%	1 020 179 r/r +2.48%~sektor -1.75% k/k +11.68%~sektor +4.62%	1 290 519 r/r +26.50%~sektor +17.82% k/k +13.59%~sektor +1.92%	1 397 037 r/r +8.25%~sektor +8.25% k/k +16.59%~sektor +1.43%	1 480 313 r/r +5.96%~sektor -5.94% k/k +10.22%~sektor -8.49%	1 785 137 r/r +20.59%~sektor +5.16% k/k +17.03%~sektor -4.12%	1 629 817 r/r -8.70%~sektor +22.94% k/k +9.34%~sektor +2.80%	1 374 198 r/r -15.68%~sektor -4.92% k/k +2.58%~sektor +0.61%	1 617 435 r/r +17.70%~sektor +15.32% k/k +24.23%~sektor +3.86%	1 725 221 r/r +6.66%~sektor +8.30% k/k +25.82%~sektor +4.08%	1 784 406 r/r +3.43%~sektor +6.52% k/k -0.55%~sektor -2.51%	2 276 603 r/r +27.58%~sektor +4.20% k/k +13.13%~sektor -2.82%	2 825 730 r/r +24.12%~sektor +1.86% k/k +25.15%~sektor -1.63%	3 551 526 r/r +25.69%~sektor +36.76% k/k +21.07%~sektor -0.86%	4 419 055 r/r +24.43%~sektor +1.46% k/k +5.18%~sektor -4.48%	3 664 327 r/r -17.08%~sektor -4.68% k/k -13.16%~sektor -1.60%	3 303 981 r/r -21.70%~sektor -4.51% k/k +2.42%~sektor +5.00%
Zapasy	134 401	214 959 r/r +59.94%~sektor +59.94%	239 829 r/r +11.57%~sektor +0.08% k/k -11.54%~sektor -17.97%	237 932 r/r -0.79%~sektor -0.79% k/k -12.09%~sektor -0.92%	307 137 r/r +29.09%~sektor +14.89% k/k -2.84%~sektor -2.10%	381 519 r/r +24.22%~sektor +19.03% k/k +9.97%~sektor -4.70%	341 780 r/r -10.42%~sektor -1.94% k/k -15.98%~sektor -6.56%	517 962 r/r +51.55%~sektor +3.22% k/k +12.33%~sektor +11.42%	464 083 r/r -10.40%~sektor +25.15% k/k -7.45%~sektor +10.36%	378 102 r/r -18.53%~sektor -9.90% k/k -11.54%~sektor -9.80%	475 847 r/r +25.85%~sektor +25.92% k/k +25.47%~sektor +13.08%	504 719 r/r +6.07%~sektor +8.06% k/k +20.72%~sektor +3.34%	677 539 r/r +34.24%~sektor +6.25% k/k +3.07%~sektor +1.37%	1 010 336 r/r +49.12%~sektor +3.66% k/k +20.00%~sektor -5.60%	1 043 170 r/r +3.25%~sektor +2.49% k/k +10.07%~sektor -1.91%	1 317 714 r/r +26.32%~sektor +41.74% k/k +20.72%~sektor -0.18%	2 266 064 r/r +71.97%~sektor +7.17% k/k +34.57%~sektor -3.98%	1 628 205 r/r -28.15%~sektor -9.64% k/k -24.97%~sektor -3.10%	1 567 880 r/r -27.75%~sektor +4.15% k/k -12.11%~sektor -5.41%
Należności krótkoterminowe	433 053	511 287 r/r +18.07%~sektor +18.07%	609 396 r/r +19.19%~sektor +24.35% k/k +2.65%~sektor -8.97%	611 233 r/r +0.30%~sektor +0.53% k/k +15.43%~sektor -0.16%	816 906 r/r +33.65%~sektor +25.46% k/k +17.89%~sektor -1.34%	813 310 r/r -0.44%~sektor +9.62% k/k +6.05%~sektor +0.16%	977 583 r/r +20.20%~sektor -9.70% k/k +19.23%~sektor -10.74%	1 105 549 r/r +13.09%~sektor -2.66% k/k +22.68%~sektor -5.86%	920 058 r/r -16.78%~sektor +1.70% k/k +4.34%~sektor -4.10%	848 357 r/r -7.79%~sektor +0.97% k/k +9.01%~sektor -9.12%	923 909 r/r +8.91%~sektor +10.03% k/k +20.42%~sektor -6.70%	829 218 r/r -10.25%~sektor +13.62% k/k +11.25%~sektor -0.78%	656 368 r/r -20.84%~sektor +6.38% k/k -10.17%~sektor -5.19%	805 750 r/r +22.76%~sektor +3.94% k/k +2.63%~sektor -0.80%	1 111 904 r/r +38.00%~sektor -0.64% k/k +43.44%~sektor -4.76%	1 430 237 r/r +28.63%~sektor +26.70% k/k +28.56%~sektor -1.14%	1 447 888 r/r +1.23%~sektor -2.60% k/k -10.86%~sektor -12.73%	1 361 994 r/r -5.93%~sektor -5.26% k/k -16.49%~sektor -12.45%	1 193 508 r/r -26.82%~sektor +2.65% k/k +9.36%~sektor +3.77%
Inwestycje krótkoterminowe	81 282	110 055 r/r +35.40%~sektor +0.36%	122 050 r/r +10.90%~sektor +10.90% k/k +54.26%~sektor -32.87%	150 658 r/r +23.44%~sektor +15.21% k/k +67.50%~sektor +28.22%	143 418 r/r -4.81%~sektor -4.81% k/k +42.05%~sektor +35.72%	168 912 r/r +17.78%~sektor +7.69% k/k +204.13%~sektor -28.85%	96 227 r/r -43.03%~sektor -28.07% k/k +89.06%~sektor -9.49%	110 896 r/r +15.24%~sektor +17.21% k/k -4.29%~sektor -21.83%	202 888 r/r +82.95%~sektor +68.91% k/k +189.98%~sektor +33.00%	91 492 r/r -54.90%~sektor +41.36% k/k +9.51%~sektor +81.51%	143 897 r/r +57.28%~sektor +41.43% k/k +68.69%~sektor +65.90%	326 455 r/r +126.87%~sektor +17.08% k/k +134.30%~sektor +1.76%	385 418 r/r +18.06%~sektor +15.55% k/k +13.00%~sektor -12.68%	397 361 r/r +3.10%~sektor +19.40% k/k +26.48%~sektor -11.19%	597 950 r/r +50.48%~sektor +42.98% k/k +28.94%~sektor -6.39%	750 329 r/r +25.48%~sektor +29.34% k/k +13.57%~sektor +12.52%	594 291 r/r -20.80%~sektor +4.86% k/k -24.44%~sektor -3.49%	565 400 r/r -4.86%~sektor +30.41% k/k +73.12%~sektor +0.56%	405 999 r/r +24.31%~sektor +5.88% k/k +70.08%~sektor +7.94%
Środki pieniężne i inne aktywa pieniężne	81 282	110 055 r/r +35.40%~sektor +3.66%	122 050 r/r +10.90%~sektor +10.90% k/k +54.26%~sektor +51.14%	150 658 r/r +23.44%~sektor +2.63% k/k +67.50%~sektor +27.74%	143 403 r/r -4.82%~sektor +12.55% k/k +42.04%~sektor +35.66%	167 002 r/r +16.46%~sektor +5.40% k/k +211.60%~sektor -30.92%	96 081 r/r -42.47%~sektor -20.84% k/k +89.19%~sektor -9.50%	110 769 r/r +15.29%~sektor +17.24% k/k -4.37%~sektor -21.83%	202 243 r/r +82.58%~sektor +71.53% k/k +192.23%~sektor +36.39%	87 318 r/r -56.82%~sektor +39.56% k/k +6.59%~sektor +131.00%	139 388 r/r +59.63%~sektor +42.48% k/k +64.69%~sektor +63.68%	325 157 r/r +133.27%~sektor +15.88% k/k +136.34%~sektor +1.81%	381 328 r/r +17.27%~sektor +9.64% k/k +13.35%~sektor -23.67%	393 772 r/r +3.26%~sektor +20.28% k/k +26.46%~sektor -11.19%	597 202 r/r +51.66%~sektor +30.64% k/k +29.21%~sektor -16.02%	749 549 r/r +25.51%~sektor +33.53% k/k +13.56%~sektor +17.78%	592 473 r/r -20.96%~sektor +4.84% k/k -23.98%~sektor -1.84%	564 909 r/r -4.65%~sektor +33.14% k/k +73.66%~sektor +7.84%	405 640 r/r +24.70%~sektor +10.50% k/k +70.73%~sektor +16.43%
Pozostałe aktywa obrotowe	13 758	12 543 r/r -8.83%~sektor -8.08%	24 236 r/r +93.23%~sektor +35.24% k/k -30.09%~sektor -42.53%	20 357 r/r -16.01%~sektor -30.33% k/k -12.96%~sektor -37.36%	23 058 r/r +13.27%~sektor +32.02% k/k -11.73%~sektor -11.73%	33 296 r/r +44.40%~sektor +44.40% k/k +15.34%~sektor +68.10%	64 723 r/r +94.39%~sektor -9.48% k/k -1.16%~sektor -1.16%	50 731 r/r -21.62%~sektor +12.06% k/k +7.35%~sektor +13.55%	42 788 r/r -15.66%~sektor -8.88% k/k +14.60%~sektor -14.67%	56 246 r/r +31.45%~sektor +14.43% k/k +11.65%~sektor +3.76%	73 781 r/r +31.18%~sektor +7.15% k/k +5.18%~sektor +5.18%	64 829 r/r -12.13%~sektor -9.50% k/k -5.14%~sektor -5.14%	65 080 r/r +0.39%~sektor +0.39% k/k -0.15%~sektor -7.14%	63 156 r/r -2.96%~sektor +9.80% k/k -11.25%~sektor -11.25%	72 706 r/r +15.12%~sektor 0.00% k/k +2.03%~sektor -44.98%	53 247 r/r -26.76%~sektor +49.20% k/k -22.59%~sektor -22.59%	110 811 r/r +108.11%~sektor +69.72% k/k +3.64%~sektor +46.98%	108 728 r/r -1.88%~sektor -1.88% k/k +18.16%~sektor -41.44%	136 593 r/r +48.44%~sektor +20.41% k/k +22.12%~sektor -0.64%
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	687 320	890 979 r/r +29.63%~sektor +29.63%	1 074 808 r/r +20.63%~sektor +16.92% k/k +3.08%~sektor -2.39%	1 099 711 r/r +2.32%~sektor +2.32% k/k +10.44%~sektor +4.04%	1 380 165 r/r +25.50%~sektor +19.86% k/k +13.64%~sektor +0.89%	1 499 388 r/r +8.64%~sektor +8.64% k/k +15.35%~sektor +4.12%	1 570 608 r/r +4.75%~sektor -0.18% k/k +9.47%~sektor -4.04%	1 879 383 r/r +19.66%~sektor +4.92% k/k +15.80%~sektor -2.42%	1 729 611 r/r -7.97%~sektor +16.67% k/k +8.99%~sektor +1.14%	1 488 675 r/r -13.93%~sektor -2.54% k/k +2.90%~sektor +1.61%	1 736 019 r/r +16.61%~sektor +12.81% k/k +22.61%~sektor +3.15%	1 823 933 r/r +5.06%~sektor +8.47% k/k +23.56%~sektor +3.41%	1 894 141 r/r +3.85%~sektor +6.38% k/k -0.41%~sektor -1.55%	2 403 135 r/r +26.87%~sektor +7.14% k/k +11.93%~sektor -1.18%	2 965 047 r/r +23.38%~sektor +5.86% k/k +23.80%~sektor -0.68%	3 748 139 r/r +26.41%~sektor +29.24% k/k +20.47%~sektor +2.17%	4 681 429 r/r +24.90%~sektor +0.78% k/k +5.20%~sektor -2.45%	3 984 101 r/r -14.90%~sektor -2.94% k/k -12.07%~sektor -0.31%	3 634 858 r/r -19.78%~sektor +1.38% k/k +1.76%~sektor +2.63%
Kapitał własny akcjonariuszy jednostki dominującej	175 075	233 030 r/r +33.10%~sektor +33.10%	281 022 r/r +20.59%~sektor +4.04% k/k +15.12%~sektor -6.98%	259 469 r/r -7.67%~sektor +7.25% k/k +1.20%~sektor +2.38%	270 726 r/r +4.34%~sektor +14.17% k/k +3.06%~sektor +2.89%	325 938 r/r +20.39%~sektor +14.55% k/k +12.93%~sektor +3.22%	319 085 r/r -2.10%~sektor +2.64% k/k +2.43%~sektor +1.24%	341 223 r/r +6.94%~sektor +8.62% k/k +1.28%~sektor +2.36%	362 897 r/r +6.35%~sektor +12.46% k/k +8.03%~sektor +4.25%	317 257 r/r -12.58%~sektor +8.54% k/k +4.01%~sektor +2.40%	358 283 r/r +12.93%~sektor +11.50% k/k +10.29%~sektor +2.28%	327 799 r/r -8.51%~sektor +6.76% k/k 0.00%~sektor +0.54%	372 052 r/r +13.50%~sektor +6.40% k/k +4.24%~sektor +2.56%	409 928 r/r +10.18%~sektor +8.89% k/k -0.12%~sektor +3.66%	508 673 r/r +24.09%~sektor +14.30% k/k +11.96%~sektor +3.02%	766 975 r/r +50.78%~sektor +28.84% k/k +11.54%~sektor +4.65%	1 071 711 r/r +39.73%~sektor +16.38% k/k -4.94%~sektor +0.13%	1 104 822 r/r +3.09%~sektor +3.72% k/k -8.22%~sektor +0.82%	1 110 679 r/r -7.74%~sektor +5.06% k/k -1.72%~sektor -1.48%
Kapitał (fundusz) podstawowy	27 941	27 029 r/r -3.27%~sektor +36.32%	32 876 r/r +21.63%~sektor 0.00% k/k +24.93%~sektor 0.00%	31 638 r/r -3.76%~sektor 0.00% k/k -1.21%~sektor 0.00%	32 902 r/r +3.99%~sektor 0.00% k/k +1.34%~sektor 0.00%	37 933 r/r +15.29%~sektor 0.00% k/k +4.91%~sektor 0.00%	34 406 r/r -9.30%~sektor 0.00% k/k -2.47%~sektor 0.00%	33 433 r/r -2.83%~sektor 0.00% k/k -3.55%~sektor 0.00%	38 930 r/r +16.44%~sektor 0.00% k/k +6.37%~sektor 0.00%	43 302 r/r +11.23%~sektor 0.00% k/k +3.33%~sektor 0.00%	46 390 r/r +7.13%~sektor 0.00% k/k +8.39%~sektor 0.00%	38 642 r/r -16.70%~sektor 0.00% k/k -4.67%~sektor 0.00%	41 733 r/r +8.00%~sektor 0.00% k/k +2.29%~sektor 0.00%	42 154 r/r +1.01%~sektor 0.00% k/k -5.06%~sektor 0.00%	41 718 r/r -1.03%~sektor 0.00% k/k -2.78%~sektor 0.00%	45 066 r/r +8.02%~sektor 0.00% k/k +1.69%~sektor 0.00%	48 860 r/r +8.42%~sektor 0.00% k/k -11.13%~sektor 0.00%	43 679 r/r -10.60%~sektor 0.00% k/k -9.95%~sektor 0.00%	42 394 r/r -12.60%~sektor 0.00% k/k -5.28%~sektor 0.00%
Udziały (akcje) własne	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kapitał (fundusz) zapasowy	23 686	57 266 r/r +141.78%~sektor +114.97%	69 656 r/r +21.63%~sektor +4.38% k/k +24.93%~sektor 0.00%	67 033 r/r -3.76%~sektor +0.12% k/k -1.21%~sektor +0.58%	69 710 r/r +3.99%~sektor +3.16% k/k +1.34%~sektor +0.12%	80 370 r/r +15.29%~sektor +11.60% k/k +4.91%~sektor 0.00%	72 896 r/r -9.30%~sektor +2.36% k/k -2.47%~sektor 0.00%	70 836 r/r -2.83%~sektor +2.53% k/k -3.55%~sektor 0.00%	82 482 r/r +16.44%~sektor +3.14% k/k +6.37%~sektor 0.00%	91 746 r/r +11.23%~sektor +2.22% k/k +3.33%~sektor 0.00%	98 289 r/r +7.13%~sektor +6.22% k/k +8.39%~sektor 0.00%	81 873 r/r -16.70%~sektor 0.00% k/k -4.67%~sektor 0.00%	88 421 r/r +8.00%~sektor +0.05% k/k +2.29%~sektor 0.00%	89 314 r/r +1.01%~sektor +1.01% k/k -5.06%~sektor 0.00%	88 390 r/r -1.03%~sektor 0.00% k/k -2.78%~sektor -2.78%	96 307 r/r +8.96%~sektor 0.00% k/k +1.69%~sektor 0.00%	104 415 r/r +8.42%~sektor 0.00% k/k -11.13%~sektor 0.00%	93 936 r/r -10.04%~sektor 0.00% k/k -9.88%~sektor 0.00%	91 304 r/r -12.40%~sektor 0.00% k/k -5.28%~sektor 0.00%
Udziały niekontrolujące	0	0	388 k/k +6.27%~sektor +2.09%	909 r/r +134.34%~sektor +13.70% k/k +42.60%~sektor -3.61%	1 280 r/r +40.83%~sektor +40.83% k/k +66.45%~sektor +42.61%	1 350 r/r +5.42%~sektor +5.42% k/k +38.60%~sektor 0.00%	437 r/r -67.62%~sektor -12.08% k/k +4.18%~sektor +1.22%	482 r/r +10.27%~sektor +1.28% k/k +8.68%~sektor +1.24%	586 r/r +21.54%~sektor +3.46% k/k +3.88%~sektor +1.69%	605 r/r +3.24%~sektor +3.24% k/k +3.33%~sektor +0.04%	698 r/r +15.43%~sektor -2.69% k/k +5.24%~sektor -0.96%	1 072 r/r +53.63%~sektor -4.36% k/k -23.74%~sektor -2.54%	1 034 r/r -3.57%~sektor -3.57% k/k +5.75%~sektor +0.12%	965 r/r -6.70%~sektor +1.53% k/k -0.76%~sektor -0.99%	1 109 r/r +14.94%~sektor +13.92% k/k +18.03%~sektor +1.67%	2 249 r/r +102.87%~sektor +16.51% k/k +42.26%~sektor +1.26%	3 121 r/r +38.75%~sektor +19.42% k/k -4.54%~sektor +0.44%	1 747 r/r -44.02%~sektor +3.23% k/k +32.39%~sektor +0.72%	447 r/r -66.14%~sektor 0.00% k/k -61.11%~sektor -0.18%
Zobowiązania długoterminowe	2 288	5 686 r/r +148.54%~sektor +123.13%	14 732 r/r +159.10%~sektor +15.72% k/k -17.92%~sektor -17.92%	12 082 r/r -17.99%~sektor -12.37% k/k -7.60%~sektor -2.47%	16 128 r/r +33.48%~sektor +14.56% k/k +50.90%~sektor -8.96%	15 201 r/r -5.75%~sektor +21.09% k/k -2.74%~sektor +1.38%	12 033 r/r -20.84%~sektor -12.18% k/k -7.54%~sektor -5.22%	9 750 r/r -18.97%~sektor -4.64% k/k -7.43%~sektor -0.41%	7 428 r/r -23.81%~sektor +9.44% k/k -10.14%~sektor -1.57%	8 937 r/r +20.32%~sektor -6.94% k/k +57.09%~sektor -3.40%	6 465 r/r -27.66%~sektor -11.41% k/k -4.40%~sektor -4.40%	2 085 r/r -67.75%~sektor -1.50% k/k -11.19%~sektor +2.09%	2 632 r/r +26.21%~sektor +11.20% k/k +4.69%~sektor -0.37%	17 029 r/r +547.05%~sektor +34.45% k/k +2.34%~sektor -6.93%	25 433 r/r +49.35%~sektor +30.74% k/k +1.17%~sektor -3.95%	25 274 r/r -0.63%~sektor -0.63% k/k +2.35%~sektor +2.35%	44 731 r/r +76.99%~sektor -9.55% k/k +72.83%~sektor -3.50%	61 846 r/r +38.26%~sektor -5.94% k/k +6.46%~sektor +0.28%	113 735 r/r +95.77%~sektor +25.64% k/k -5.51%~sektor -2.46%
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	0	0	0	0	0	0	10 768	8 169 r/r -24.14%~sektor -17.59% k/k -7.50%~sektor -4.40%	5 668 r/r -30.62%~sektor +14.64% k/k -11.44%~sektor +2.40%	7 182 r/r +26.72%~sektor -1.97% k/k +96.52%~sektor +0.74%	4 948 r/r -31.10%~sektor +35.77% k/k -8.46%~sektor +11.66%	588 r/r -88.11%~sektor -7.78% k/k -27.76%~sektor -0.45%	327 r/r -44.40%~sektor -14.31% k/k -25.84%~sektor -0.70%	12 677 r/r +3775.56%~sektor -6.46% k/k +0.23%~sektor -4.17%	21 532 r/r +69.85%~sektor -6.27% k/k +3.74%~sektor -8.84%	20 726 r/r -3.74%~sektor +32.82% k/k +1.91%~sektor +1.91%	40 422 r/r +95.03%~sektor -16.80% k/k +95.46%~sektor -5.21%	57 699 r/r +42.74%~sektor -35.25% k/k +8.13%~sektor -6.76%	109 778 r/r +105.74%~sektor +32.02% k/k -5.28%~sektor -21.12%
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	218	134 r/r -38.65%~sektor -38.65%	498 r/r +271.54%~sektor +271.54% k/k +12.24%~sektor +12.24%	402 r/r -19.23%~sektor -16.86% k/k +13.25%~sektor -0.54%	809 r/r +101.35%~sektor +42.02% k/k +93.46%~sektor +0.62%	318 r/r -60.72%~sektor +2.86% k/k +71.17%~sektor +39.60%	211 r/r -33.68%~sektor -26.32% k/k -19.12%~sektor -13.08%	0 r/r -100.00%~sektor -58.38%	0	0	0	0	0	0	0	0	0	0	0
Inne zobowiązania długoterminowe	2 069	5 552 r/r +168.29%~sektor +65.58%	14 234 r/r +156.39%~sektor +28.76% k/k -18.69%~sektor -18.69%	11 681 r/r -17.94%~sektor -12.74% k/k -8.18%~sektor +12.20%	15 318 r/r +31.15%~sektor +27.54% k/k +49.16%~sektor +2.85%	14 883 r/r -2.84%~sektor +5.75% k/k -3.63%~sektor -6.98%	1 054 r/r -92.92%~sektor -1.77% k/k -91.74%~sektor -6.04%	1 581 r/r +50.05%~sektor +4.06% k/k -7.08%~sektor -2.76%	1 761 r/r +11.34%~sektor -0.14% k/k -5.66%~sektor -5.42%	1 755 r/r -0.29%~sektor -0.29% k/k -13.73%~sektor -2.30%	1 517 r/r -13.58%~sektor -1.67% k/k +11.78%~sektor -1.67%	1 497 r/r -1.33%~sektor +8.49% k/k -2.40%~sektor +18.87%	2 305 r/r +53.96%~sektor -0.55% k/k +11.18%~sektor -2.15%	4 352 r/r +88.84%~sektor +20.38% k/k +9.02%~sektor +4.57%	3 901 r/r -10.36%~sektor -1.64% k/k -11.01%~sektor -1.20%	4 547 r/r +16.56%~sektor +12.65% k/k +4.39%~sektor -0.46%	4 309 r/r -5.23%~sektor +7.66% k/k -17.14%~sektor -7.14%	4 147 r/r -3.76%~sektor -2.22% k/k -12.44%~sektor +0.37%	3 957 r/r -16.47%~sektor -2.26% k/k -11.43%~sektor -5.53%
Zobowiązania krótkoterminowe	509 957	652 263 r/r +27.91%~sektor +27.91%	778 666 r/r +19.38%~sektor +19.38% k/k -0.21%~sektor -0.21%	827 251 r/r +6.24%~sektor -12.79% k/k +14.00%~sektor +3.92%	1 092 031 r/r +32.01%~sektor +24.59% k/k +16.13%~sektor +1.68%	1 156 899 r/r +5.94%~sektor +4.83% k/k +16.31%~sektor +0.86%	1 239 053 r/r +7.10%~sektor -1.02% k/k +11.65%~sektor -6.73%	1 527 927 r/r +23.31%~sektor +3.04% k/k +19.83%~sektor -4.87%	1 358 700 r/r -11.08%~sektor +12.28% k/k +9.38%~sektor +2.12%	1 161 876 r/r -14.49%~sektor -3.18% k/k +2.33%~sektor -0.10%	1 370 572 r/r +17.96%~sektor +11.50% k/k +26.48%~sektor +4.24%	1 492 976 r/r +8.93%~sektor +7.45% k/k +30.44%~sektor +3.09%	1 518 423 r/r +1.70%~sektor +10.22% k/k -1.49%~sektor -3.62%	1 975 214 r/r +30.08%~sektor +5.73% k/k +14.91%~sektor -1.24%	2 429 832 r/r +23.02%~sektor +0.41% k/k +26.91%~sektor -5.02%	2 953 642 r/r +21.56%~sektor +38.69% k/k +23.20%~sektor +1.12%	3 561 866 r/r +20.59%~sektor -8.94% k/k +8.15%~sektor -10.54%	2 815 685 r/r -20.95%~sektor -11.30% k/k -13.84%~sektor -2.54%	2 409 997 r/r -26.25%~sektor +0.65% k/k +3.86%~sektor +3.36%
Z tytułu dostaw i usług	341 847	442 805 r/r +29.53%~sektor +29.52%	521 055 r/r +17.67%~sektor +25.23% k/k -11.47%~sektor -11.47%	599 489 r/r +15.05%~sektor +2.15% k/k +11.11%~sektor +9.76%	782 433 r/r +30.52%~sektor +11.09% k/k +24.48%~sektor +1.42%	836 115 r/r +6.86%~sektor +6.86% k/k +21.38%~sektor -1.32%	802 170 r/r -4.06%~sektor -9.58% k/k +12.25%~sektor -2.59%	954 813 r/r +19.03%~sektor +5.31% k/k +34.97%~sektor -7.16%	898 194 r/r -5.93%~sektor +13.29% k/k +28.72%~sektor +7.74%	743 912 r/r -17.18%~sektor +5.32% k/k +11.46%~sektor +3.14%	844 377 r/r +13.50%~sektor +14.52% k/k +52.64%~sektor +8.75%	880 842 r/r +4.32%~sektor +5.84% k/k +54.39%~sektor -0.99%	895 741 r/r +1.69%~sektor +4.26% k/k +8.71%~sektor -6.24%	1 220 114 r/r +36.21%~sektor +3.14% k/k +39.95%~sektor -6.03%	1 262 860 r/r +3.50%~sektor +3.50% k/k +17.69%~sektor -2.56%	1 568 325 r/r +24.19%~sektor +50.53% k/k +65.56%~sektor +11.84%	1 839 847 r/r +17.31%~sektor -10.68% k/k +13.81%~sektor -5.86%	1 376 003 r/r -25.21%~sektor -8.22% k/k -15.68%~sektor -3.18%	1 226 198 r/r -24.86%~sektor -0.16% k/k +26.00%~sektor +5.98%
Kredyty i pożyczki	100 054	108 686 r/r +8.63%~sektor +116.30%	160 426 r/r +47.60%~sektor -1.04% k/k +44.26%~sektor -31.28%	102 061 r/r -36.38%~sektor -29.56% k/k -8.05%~sektor -8.24%	154 344 r/r +51.23%~sektor +43.91% k/k -21.58%~sektor -8.19%	158 424 r/r +2.64%~sektor +2.64% k/k +26.95%~sektor -6.05%	222 353 r/r +40.35%~sektor +10.31% k/k -3.82%~sektor -11.28%	431 475 r/r +94.05%~sektor -19.64% k/k -5.32%~sektor -12.55%	348 135 r/r -19.32%~sektor -2.01% k/k -23.98%~sektor -9.56%	338 108 r/r -2.88%~sektor +3.48% k/k -14.28%~sektor -14.28%	412 175 r/r +21.91%~sektor +22.64% k/k -6.77%~sektor -12.60%	475 170 r/r +15.28%~sektor -7.38% k/k +4.33%~sektor -9.17%	437 862 r/r -7.85%~sektor +26.43% k/k -9.55%~sektor +6.90%	407 011 r/r -7.05%~sektor -7.05% k/k -34.43%~sektor -13.46%	604 960 r/r +48.63%~sektor -8.33% k/k +30.99%~sektor +21.04%	725 538 r/r +19.93%~sektor +35.00% k/k -7.78%~sektor -7.78%	903 672 r/r +24.55%~sektor -2.44% k/k +1.32%~sektor -0.73%	775 167 r/r -14.22%~sektor -16.50% k/k -9.89%~sektor -7.33%	670 486 r/r -22.06%~sektor -14.11% k/k -5.88%~sektor -14.10%
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	422	168 r/r -60.19%~sektor -60.19%	267 r/r +58.65%~sektor +218.83% k/k +38.81%~sektor +66.49%	288 r/r +8.00%~sektor +47.96% k/k +38.58%~sektor +26.48%	1 203 r/r +318.03%~sektor +24.13% k/k +143.45%~sektor +25.03%	584 r/r -51.44%~sektor -10.52% k/k -33.56%~sektor +20.82%	102 r/r -82.50%~sektor -2.28% k/k -43.53%~sektor -0.76%	0 r/r -100.00%~sektor -11.18%	0	0	0	0	0	0	0	0	0	0	0
Inne zobowiązania krótkoterminowe	67 634	100 604 r/r +48.75%~sektor -15.84%	96 919 r/r -3.66%~sektor +37.60% k/k +20.72%~sektor +1.58%	125 413 r/r +29.40%~sektor -1.84% k/k +67.41%~sektor +47.02%	154 050 r/r +22.83%~sektor +21.12% k/k +34.56%~sektor +4.17%	161 776 r/r +5.02%~sektor +5.02% k/k -10.21%~sektor +17.42%	214 427 r/r +32.55%~sektor -11.54% k/k +30.89%~sektor -1.01%	141 639 r/r -33.95%~sektor -3.55% k/k +26.53%~sektor +17.56%	112 371 r/r -20.66%~sektor +11.26% k/k +29.98%~sektor -1.70%	79 856 r/r -28.94%~sektor +0.24% k/k +8.46%~sektor -5.23%	114 020 r/r +42.78%~sektor +39.65% k/k +29.12%~sektor +16.45%	136 965 r/r +20.12%~sektor +12.33% k/k +15.47%~sektor +11.74%	184 819 r/r +34.94%~sektor +3.62% k/k -20.81%~sektor -15.49%	348 090 r/r +88.34%~sektor +1.34% k/k +53.70%~sektor +15.94%	562 012 r/r +61.46%~sektor +52.38% k/k +47.99%~sektor +1.22%	659 778 r/r +17.40%~sektor +38.52% k/k -0.54%~sektor -0.54%	818 347 r/r +24.03%~sektor +11.94% k/k +4.26%~sektor +4.26%	664 515 r/r -18.80%~sektor -3.61% k/k -14.35%~sektor +12.37%	513 314 r/r -33.84%~sektor -3.04% k/k -19.15%~sektor -0.60%
Rozliczenia międzyokresowe	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pasywa razem	687 320	890 979 r/r +29.63%~sektor +29.63%	1 074 808 r/r +20.63%~sektor +16.92% k/k +3.08%~sektor -2.39%	1 099 711 r/r +2.32%~sektor +2.32% k/k +10.44%~sektor +4.04%	1 380 165 r/r +25.50%~sektor +19.86% k/k +13.64%~sektor +0.89%	1 499 388 r/r +8.64%~sektor +8.64% k/k +15.35%~sektor +4.12%	1 570 608 r/r +4.75%~sektor -0.18% k/k +9.47%~sektor -4.04%	1 879 383 r/r +19.66%~sektor +4.92% k/k +15.80%~sektor -2.42%	1 729 611 r/r -7.97%~sektor +16.67% k/k +8.99%~sektor +1.14%	1 488 675 r/r -13.93%~sektor -2.54% k/k +2.90%~sektor +1.61%	1 736 019 r/r +16.61%~sektor +12.81% k/k +22.61%~sektor +3.15%	1 823 933 r/r +5.06%~sektor +8.47% k/k +23.56%~sektor +3.41%	1 894 141 r/r +3.85%~sektor +6.38% k/k -0.41%~sektor -1.55%	2 403 135 r/r +26.87%~sektor +7.14% k/k +11.93%~sektor -1.18%	2 965 047 r/r +23.38%~sektor +5.86% k/k +23.80%~sektor -0.68%	3 748 139 r/r +26.41%~sektor +29.24% k/k +20.47%~sektor +2.17%	4 681 429 r/r +24.90%~sektor +0.78% k/k +5.20%~sektor -2.45%	3 984 101 r/r -14.90%~sektor -2.94% k/k -12.07%~sektor -0.31%	3 634 858 r/r -19.78%~sektor +1.38% k/k +1.76%~sektor +2.63%

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