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	2009-04-30	2010-04-26	2011-04-27	2012-04-12	2013-04-15	2014-04-15	2015-04-10	2016-03-29	2017-04-10	2018-03-21	2019-04-08	2020-04-14	2021-04-12	2022-04-08	2023-04-24	2024-04-17	2024-08-29
Aktywa trwałe	349 076	508 772 r/r +45.75%~sektor -2.71%	644 262 r/r +26.63%~sektor +12.40% k/k +4.81%~sektor +4.11%	1 111 386 r/r +72.51%~sektor +28.65% k/k +13.45%~sektor +7.16%	1 098 258 r/r -1.18%~sektor -0.88% k/k +0.12%~sektor -0.84%	1 437 382 r/r +30.88%~sektor -2.43% k/k +16.49%~sektor +0.11%	1 140 617 r/r -20.65%~sektor -2.66% k/k +15.81%~sektor +0.53%	1 072 168 r/r -6.00%~sektor -1.06% k/k +22.14%~sektor +0.79%	1 238 782 r/r +15.54%~sektor +4.18% k/k +25.70%~sektor +2.74%	1 111 916 r/r -10.24%~sektor -1.42% k/k -11.34%~sektor +0.20%	1 627 989 r/r +46.41%~sektor +3.96% k/k +4.36%~sektor +2.60%	2 011 030 r/r +23.53%~sektor +15.54% k/k +2.54%~sektor +1.04%	1 463 575 r/r -27.22%~sektor -5.81% k/k -7.97%~sektor +0.28%	1 588 136 r/r +8.51%~sektor +3.10% k/k -1.98%~sektor -1.48%	1 517 595 r/r -4.44%~sektor +0.62% k/k +3.19%~sektor +0.47%	1 457 741 r/r -3.94%~sektor +0.41% k/k -9.06%~sektor -0.42%	1 518 875 r/r +5.03%~sektor +5.68% k/k +1.47%~sektor +1.89%
Wartości niematerialne i prawne	20 491	15 443 r/r -24.64%~sektor -1.25%	17 631 r/r +14.17%~sektor +5.90% k/k +6.40%~sektor +7.57%	35 741 r/r +102.71%~sektor +85.51% k/k +14.50%~sektor +11.54%	24 488 r/r -31.48%~sektor -0.54% k/k -9.59%~sektor -1.32%	23 257 r/r -5.03%~sektor -5.03% k/k -8.66%~sektor -1.12%	11 934 r/r -48.69%~sektor -10.90% k/k -17.01%~sektor -1.04%	10 543 r/r -11.66%~sektor -2.32% k/k -8.99%~sektor +0.23%	12 834 r/r +21.73%~sektor +0.16% k/k -17.46%~sektor -0.40%	14 940 r/r +16.41%~sektor -13.79% k/k +36.45%~sektor -1.53%	4 588 r/r -69.29%~sektor -0.03% k/k +4.08%~sektor +0.19%	5 706 r/r +24.37%~sektor -1.60% k/k -1.53%~sektor 0.00%	4 767 r/r -16.46%~sektor -11.90% k/k +0.68%~sektor -3.28%	3 215 r/r -32.56%~sektor -4.46% k/k -0.58%~sektor -2.18%	1 632 r/r -49.23%~sektor -2.68% k/k -16.63%~sektor -4.02%	1 900 r/r +16.42%~sektor -3.13% k/k +115.73%~sektor -1.27%	3 761 r/r +308.26%~sektor -2.36% k/k +103.36%~sektor -1.02%
Wartość firmy						3 040	3 124 r/r +2.78%~sektor 0.00% k/k +2.08%~sektor 0.00%	3 124 r/r -0.02%~sektor 0.00% k/k +0.54%~sektor 0.00%	3 243 r/r +3.81%~sektor 0.00% k/k +2.60%~sektor 0.00%	2 594 r/r -20.00%~sektor -0.37% k/k -3.21%~sektor 0.00%	2 825 r/r +8.90%~sektor 0.00% k/k +6.33%~sektor 0.00%	2 798 r/r -0.97%~sektor 0.00% k/k -2.63%~sektor 0.00%	3 032 r/r +8.37%~sektor 0.00% k/k +1.94%~sektor 0.00%	0 r/r -100.00%~sektor -0.72%	0	0	0
Rzeczowe składniki majątku trwałego	303 404	433 395 r/r +42.84%~sektor +1.58%	555 559 r/r +28.19%~sektor +5.89% k/k +6.88%~sektor +3.74%	890 935 r/r +60.37%~sektor +27.11% k/k +17.82%~sektor +7.58%	900 451 r/r +1.07%~sektor -0.34% k/k +1.57%~sektor -0.57%	1 243 347 r/r +38.08%~sektor -0.88% k/k +15.92%~sektor -0.09%	946 478 r/r -23.88%~sektor -4.09% k/k +9.77%~sektor +0.24%	939 661 r/r -0.72%~sektor +0.10% k/k +26.85%~sektor +1.06%	1 123 554 r/r +19.57%~sektor +3.30% k/k +30.59%~sektor +1.22%	913 093 r/r -18.73%~sektor +2.07% k/k -11.76%~sektor +0.97%	1 156 085 r/r +26.61%~sektor +7.02% k/k +15.34%~sektor +2.86%	1 858 737 r/r +60.78%~sektor +16.38% k/k +2.39%~sektor +0.99%	1 335 371 r/r -28.16%~sektor -6.58% k/k -8.77%~sektor +0.40%	1 453 075 r/r +8.81%~sektor +3.56% k/k -2.45%~sektor -1.01%	1 373 189 r/r -5.50%~sektor -1.33% k/k +2.46%~sektor -0.82%	1 293 147 r/r -5.83%~sektor +6.19% k/k -7.93%~sektor +0.28%	1 330 427 r/r +2.85%~sektor +5.91% k/k +0.13%~sektor +2.69%
Aktywa z tytułu prawa do użytkowania												604 856 k/k +32.51%~sektor -0.26%	434 613 r/r -28.15%~sektor -28.15% k/k -10.46%~sektor -2.61%	538 397 r/r +23.88%~sektor +4.22% k/k -1.82%~sektor -2.20%	457 448 r/r -15.04%~sektor +3.41% k/k -14.31%~sektor -1.95%	465 853 r/r +1.84%~sektor +1.84% k/k -9.15%~sektor -3.40%	512 221 r/r +8.60%~sektor +2.48% k/k -1.30%~sektor -1.18%
Należności długoterminowe	0	0	5 089	7 791 r/r +53.10%~sektor +23.81%	266 r/r -96.59%~sektor 0.00% k/k +2053.18%~sektor 0.00%	278 r/r +4.56%~sektor 0.00% k/k -32.75%~sektor -10.94%	166 r/r -40.18%~sektor -1.09% k/k -13.45%~sektor +1.12%	3 362 r/r +1922.70%~sektor -18.73% k/k +1987.53%~sektor 0.00%	10 622 r/r +215.91%~sektor -55.38% k/k +37.93%~sektor 0.00%	19 207 r/r +80.82%~sektor 0.00% k/k -20.76%~sektor 0.00%	6 687 r/r -65.19%~sektor 0.00% k/k +141.95%~sektor 0.00%	3 347 r/r -49.94%~sektor -2.52% k/k -52.02%~sektor -3.25%	863 r/r -74.22%~sektor -0.99% k/k -69.60%~sektor -31.11%	3 399 r/r +293.87%~sektor -58.37% k/k +24.77%~sektor -20.85%	957 r/r -71.85%~sektor -7.14% k/k -70.32%~sektor 0.00%	1 044 r/r +9.07%~sektor +9.07% k/k -8.49%~sektor 0.00%	1 052 r/r +9.99%~sektor +5.00% k/k -6.25%~sektor -6.83%
Inwestycje długoterminowe	2 107	3 389 r/r +60.85%~sektor 0.00%	5 188 r/r +53.07%~sektor 0.00% k/k -1.35%~sektor 0.00%	82 210 r/r +1484.62%~sektor +1.02% k/k -20.80%~sektor 0.00%	58 952 r/r -28.29%~sektor 0.00% k/k -23.60%~sektor -1.46%	2 878 r/r -95.12%~sektor 0.00% k/k -12.71%~sektor 0.00%	0 r/r -100.00%~sektor -5.61% k/k -100.00%~sektor -2.28%	43	9 r/r -79.24%~sektor -4.46%	0 r/r -100.00%~sektor -17.26%	10 071	11 391 r/r +13.12%~sektor -3.76% k/k -8.39%~sektor -0.94%	11 172 r/r -1.92%~sektor +0.17% k/k -2.14%~sektor -1.37%	0 r/r -100.00%~sektor 0.00%	0	0	0
Pozostałe aktywa trwałe	23 073	56 545 r/r +145.07%~sektor +3.64%	60 795 r/r +7.51%~sektor +23.40% k/k -16.81%~sektor +6.81%	94 709 r/r +55.79%~sektor +14.18% k/k +7.13%~sektor +2.52%	114 102 r/r +20.48%~sektor +0.38% k/k +7.55%~sektor +2.44%	167 622 r/r +46.91%~sektor -7.75% k/k +26.82%~sektor -2.65%	182 039 r/r +8.60%~sektor +6.04% k/k +70.59%~sektor +0.59%	118 559 r/r -34.87%~sektor -9.08% k/k -5.34%~sektor -3.78%	91 763 r/r -22.60%~sektor -7.78% k/k -9.95%~sektor +4.34%	164 675 r/r +79.46%~sektor -5.87% k/k -10.55%~sektor -6.28%	450 558 r/r +173.60%~sektor +1.93% k/k -18.14%~sektor -6.99%	131 847 r/r -70.74%~sektor -5.02% k/k +9.24%~sektor +0.01%	111 401 r/r -15.51%~sektor -6.49% k/k +3.66%~sektor -5.56%	128 447 r/r +15.30%~sektor +2.26% k/k +2.98%~sektor -9.64%	141 818 r/r +10.41%~sektor -5.39% k/k +13.17%~sektor -17.00%	161 650 r/r +13.98%~sektor -2.41% k/k -17.68%~sektor -13.05%	183 635 r/r +21.83%~sektor +2.93% k/k +11.09%~sektor +11.09%
Aktywa obrotowe	386 014	441 923 r/r +14.48%~sektor +4.15%	752 295 r/r +70.23%~sektor +15.22% k/k -0.01%~sektor -2.24%	1 407 184 r/r +87.05%~sektor +30.61% k/k -0.22%~sektor -0.61%	1 564 591 r/r +11.19%~sektor +0.69% k/k -5.86%~sektor -4.63%	1 504 189 r/r -3.86%~sektor +0.41% k/k -14.43%~sektor -7.02%	1 018 408 r/r -32.30%~sektor -3.63% k/k -15.32%~sektor -3.93%	1 022 952 r/r +0.45%~sektor +4.38% k/k -1.13%~sektor -1.48%	1 303 116 r/r +27.39%~sektor +11.90% k/k +0.51%~sektor -0.84%	1 112 412 r/r -14.63%~sektor -0.08% k/k -12.20%~sektor -3.94%	1 464 984 r/r +31.69%~sektor +11.65% k/k +9.48%~sektor -1.81%	1 222 313 r/r -16.56%~sektor +0.23% k/k -13.63%~sektor -4.10%	896 231 r/r -26.68%~sektor +1.68% k/k -7.66%~sektor -3.56%	1 588 012 r/r +77.19%~sektor +19.42% k/k +8.61%~sektor +4.20%	1 800 945 r/r +13.41%~sektor +12.40% k/k -19.16%~sektor -2.16%	1 630 517 r/r -9.46%~sektor -2.74% k/k -13.00%~sektor -2.95%	1 632 328 r/r -3.10%~sektor +4.48% k/k +2.87%~sektor +1.98%
Zapasy	241 411	285 520 r/r +18.27%~sektor +7.76%	473 303 r/r +65.77%~sektor +25.51% k/k +38.28%~sektor +7.34%	847 602 r/r +79.08%~sektor +42.40% k/k +39.19%~sektor +3.53%	951 745 r/r +12.29%~sektor -2.76% k/k +32.47%~sektor +0.39%	1 087 271 r/r +14.24%~sektor -3.82% k/k +65.16%~sektor -1.61%	670 362 r/r -38.34%~sektor -16.36% k/k +16.17%~sektor -10.97%	653 646 r/r -2.49%~sektor +3.01% k/k +15.12%~sektor +1.41%	984 849 r/r +50.67%~sektor +8.64% k/k +48.89%~sektor +7.36%	812 187 r/r -17.53%~sektor -2.26% k/k +33.29%~sektor -0.09%	1 010 238 r/r +24.38%~sektor +16.62% k/k +32.90%~sektor -2.12%	824 791 r/r -18.36%~sektor +6.93% k/k +15.12%~sektor +3.86%	595 005 r/r -27.86%~sektor +8.88% k/k -8.71%~sektor -5.24%	1 234 838 r/r +107.53%~sektor +26.40% k/k +6.35%~sektor -0.15%	1 299 689 r/r +5.25%~sektor +21.64% k/k -19.15%~sektor -5.51%	1 184 552 r/r -8.86%~sektor -7.98% k/k -19.00%~sektor -11.90%	991 598 r/r -24.64%~sektor -17.04% k/k -4.58%~sektor -8.35%
Należności krótkoterminowe	60 216	66 319 r/r +10.13%~sektor +2.91%	115 158 r/r +73.64%~sektor +16.98% k/k +18.14%~sektor +3.99%	243 039 r/r +111.05%~sektor +33.12% k/k +9.09%~sektor +6.83%	267 699 r/r +10.15%~sektor +8.85% k/k -2.73%~sektor -2.73%	187 827 r/r -29.84%~sektor -2.54% k/k -28.36%~sektor -7.64%	85 186 r/r -54.65%~sektor -0.60% k/k -42.07%~sektor -0.91%	159 495 r/r +87.23%~sektor +5.60% k/k +12.82%~sektor -5.84%	201 703 r/r +26.46%~sektor +11.35% k/k -2.28%~sektor -3.06%	161 234 r/r -20.06%~sektor -1.48% k/k -12.29%~sektor -10.92%	326 710 r/r +102.63%~sektor -3.51% k/k +191.28%~sektor -2.35%	264 423 r/r -19.06%~sektor -4.10% k/k -16.00%~sektor -10.92%	175 390 r/r -33.67%~sektor -7.94% k/k -21.48%~sektor -11.82%	298 565 r/r +70.23%~sektor +14.10% k/k +19.46%~sektor -0.62%	377 931 r/r +26.58%~sektor +14.61% k/k -2.17%~sektor -3.18%	387 981 r/r +2.66%~sektor +4.05% k/k +37.73%~sektor -10.42%	325 985 r/r +18.86%~sektor +9.73% k/k +6.40%~sektor +3.26%
Inwestycje krótkoterminowe	22 289	7 929 r/r -64.43%~sektor +30.84%	9 560 r/r +20.57%~sektor -7.54% k/k -10.16%~sektor -10.42%	77 722 r/r +712.98%~sektor -12.31% k/k +74.73%~sektor -6.64%	48 780 r/r -37.24%~sektor -7.91% k/k +6.40%~sektor -7.55%	27 873 r/r -42.86%~sektor +41.18% k/k +9.04%~sektor +6.40%	148 575 r/r +433.04%~sektor -4.02% k/k +160.43%~sektor -2.09%	132 997 r/r -10.48%~sektor +8.44% k/k +325.92%~sektor +49.14%	55 030 r/r -58.62%~sektor -2.39% k/k -54.00%~sektor -6.60%	64 257 r/r +16.77%~sektor +22.66% k/k -41.90%~sektor +3.45%	58 016 r/r -9.71%~sektor -12.12% k/k -11.87%~sektor -13.99%	55 501 r/r -4.33%~sektor +11.96% k/k +54.40%~sektor +28.12%	103 593 r/r +86.65%~sektor -0.56% k/k +16.57%~sektor +12.04%	54 103 r/r -47.77%~sektor +24.80% k/k +7.99%~sektor +7.99%	123 100 r/r +127.53%~sektor +2.27% k/k -47.17%~sektor +4.74%	57 789 r/r -53.06%~sektor -6.83% k/k -54.05%~sektor +55.23%	314 172 r/r +234.78%~sektor +120.15% k/k +30.31%~sektor +7.90%
Środki pieniężne i inne aktywa pieniężne	3 960	7 929 r/r +100.24%~sektor +48.25%	4 439 r/r -44.01%~sektor -29.78% k/k -49.43%~sektor -28.40%	22 552 r/r +407.99%~sektor +8.43% k/k +49.18%~sektor -1.88%	31 091 r/r +37.86%~sektor -9.83% k/k +19.79%~sektor -9.43%	10 675 r/r -65.67%~sektor +39.50% k/k +9.32%~sektor +6.40%	54 707 r/r +412.48%~sektor -3.74% k/k +4.98%~sektor -2.48%	71 516 r/r +30.73%~sektor +18.07% k/k +215.38%~sektor +48.84%	49 168 r/r -31.25%~sektor +0.36% k/k -53.44%~sektor +0.72%	59 769 r/r +21.56%~sektor +21.96% k/k -41.56%~sektor -5.31%	56 794 r/r -4.98%~sektor -9.75% k/k -9.10%~sektor -12.60%	52 550 r/r -7.47%~sektor +11.46% k/k +55.96%~sektor +31.88%	102 928 r/r +95.87%~sektor -7.11% k/k +17.26%~sektor +12.38%	53 082 r/r -48.43%~sektor +24.84% k/k +8.16%~sektor +23.23%	122 678 r/r +131.11%~sektor +1.73% k/k -47.26%~sektor +7.46%	57 676 r/r -52.99%~sektor -2.64% k/k -54.14%~sektor +57.00%	314 172 r/r +236.78%~sektor +45.10% k/k +30.38%~sektor +6.29%
Pozostałe aktywa obrotowe	62 098	82 156 r/r +32.30%~sektor +11.67%	154 273 r/r +87.78%~sektor -2.37% k/k -48.92%~sektor -48.92%	238 821 r/r +54.80%~sektor +30.07% k/k -55.28%~sektor -49.63%	296 366 r/r +24.10%~sektor +12.06% k/k -52.39%~sektor -36.40%	201 218 r/r -32.10%~sektor -22.42% k/k -75.21%~sektor -30.74%	114 285 r/r -43.20%~sektor -10.33% k/k -72.89%~sektor -23.39%	76 814 r/r -32.79%~sektor -10.91% k/k -73.90%~sektor -29.14%	61 533 r/r -19.89%~sektor +12.72% k/k -80.09%~sektor -12.34%	74 734 r/r +21.45%~sektor +4.74% k/k -79.42%~sektor -23.36%	70 021 r/r -6.31%~sektor +10.48% k/k -82.49%~sektor -26.22%	70 623 r/r +0.86%~sektor +0.52% k/k -79.71%~sektor -30.62%	1 292 r/r -98.17%~sektor -26.42% k/k -11.08%~sektor -20.29%	506 r/r -60.85%~sektor +5.94% k/k -44.00%~sektor -28.08%	225 r/r -55.51%~sektor +9.88% k/k -70.18%~sektor -22.60%	196 r/r -13.08%~sektor -0.64% k/k -95.57%~sektor -10.80%	574 r/r -9.86%~sektor -7.52% k/k +196.39%~sektor -19.36%
Aktywa trwałe przeznaczone do sprzedaży	0	0	0	0	0	0	0	0	0	0	0	6 975	20 951 r/r +200.36%~sektor -1.40% k/k +310.67%~sektor -0.70%	0 r/r -100.00%~sektor -78.64%	0	0	0
Aktywa razem	735 089	950 695 r/r +29.33%~sektor +3.16%	1 396 556 r/r +46.90%~sektor +12.32% k/k +2.15%~sektor +3.80%	2 518 570 r/r +80.34%~sektor +25.31% k/k +5.39%~sektor +3.94%	2 662 849 r/r +5.73%~sektor +1.81% k/k -3.48%~sektor -0.36%	2 941 572 r/r +10.47%~sektor +0.22% k/k -1.68%~sektor -1.64%	2 159 025 r/r -26.60%~sektor -0.36% k/k -1.30%~sektor -0.05%	2 095 120 r/r -2.96%~sektor +1.42% k/k +9.55%~sektor +0.32%	2 541 898 r/r +21.32%~sektor +5.82% k/k +11.39%~sektor +2.16%	2 224 328 r/r -12.49%~sektor +0.34% k/k -11.77%~sektor +1.26%	3 092 973 r/r +39.05%~sektor +10.51% k/k +6.73%~sektor +1.77%	3 233 343 r/r +4.54%~sektor +8.62% k/k -4.24%~sektor -1.24%	2 359 806 r/r -27.02%~sektor +1.74% k/k -7.85%~sektor -1.51%	3 176 148 r/r +34.59%~sektor +11.20% k/k +3.04%~sektor +0.63%	3 318 540 r/r +4.48%~sektor +6.95% k/k -10.27%~sektor -3.04%	3 088 258 r/r -6.94%~sektor +0.66% k/k -11.19%~sektor -0.04%	3 151 203 r/r +0.65%~sektor +5.55% k/k +2.19%~sektor +2.25%
Kapitał własny akcjonariuszy jednostki dominującej	246 718	486 546 r/r +97.21%~sektor +8.86%	827 473 r/r +70.07%~sektor +22.92% k/k +3.26%~sektor +1.18%	1 353 577 r/r +63.58%~sektor +12.52% k/k +1.71%~sektor +1.71%	1 405 781 r/r +3.86%~sektor +2.19% k/k -11.36%~sektor -0.08%	1 612 274 r/r +14.69%~sektor +7.70% k/k -7.08%~sektor -0.62%	938 618 r/r -41.78%~sektor +4.83% k/k -11.69%~sektor +1.72%	1 024 793 r/r +9.18%~sektor +5.08% k/k +16.59%~sektor +2.63%	1 562 446 r/r +52.46%~sektor +6.73% k/k +23.15%~sektor +0.60%	1 450 639 r/r -7.16%~sektor +4.84% k/k -14.47%~sektor +1.72%	1 560 767 r/r +7.59%~sektor +7.20% k/k +0.58%~sektor +0.84%	1 868 438 r/r +19.71%~sektor +4.47% k/k -2.92%~sektor +0.22%	1 556 692 r/r -16.68%~sektor +1.94% k/k -0.13%~sektor +0.71%	2 277 356 r/r +46.29%~sektor +10.28% k/k +3.56%~sektor +1.66%	2 294 482 r/r +0.75%~sektor +7.77% k/k -3.62%~sektor +1.95%	2 168 830 r/r -5.48%~sektor +16.14% k/k -13.20%~sektor +2.23%	2 237 938 r/r -2.98%~sektor +6.64% k/k +2.70%~sektor +1.49%
Kapitał (fundusz) podstawowy	1 043	1 027 r/r -1.54%~sektor 0.00%	990 r/r -3.60%~sektor 0.00% k/k -0.67%~sektor 0.00%	1 104 r/r +11.53%~sektor 0.00% k/k +0.13%~sektor 0.00%	1 022 r/r -7.44%~sektor 0.00% k/k -0.62%~sektor 0.00%	1 037 r/r +1.44%~sektor 0.00% k/k -1.64%~sektor 0.00%	1 066 r/r +2.78%~sektor 0.00% k/k +2.08%~sektor 0.00%	1 065 r/r -0.02%~sektor 0.00% k/k +0.54%~sektor 0.00%	1 106 r/r +3.81%~sektor 0.00% k/k +2.60%~sektor 0.00%	1 043 r/r -5.72%~sektor 0.00% k/k -3.21%~sektor 0.00%	1 075 r/r +3.10%~sektor 0.00% k/k +0.67%~sektor 0.00%	1 065 r/r -0.97%~sektor 0.00% k/k -2.63%~sektor 0.00%	1 154 r/r +8.37%~sektor 0.00% k/k +1.94%~sektor 0.00%	1 150 r/r -0.33%~sektor 0.00% k/k -0.72%~sektor 0.00%	1 172 r/r +1.97%~sektor 0.00% k/k -3.69%~sektor 0.00%	1 087 r/r -7.29%~sektor 0.00% k/k -6.20%~sektor 0.00%	1 078 r/r -3.09%~sektor 0.00% k/k +0.28%~sektor 0.00%
Udziały (akcje) własne	0	0	0	0	0	0	-9 718	-20 225 r/r -108.12%~sektor -108.12% k/k -8.13%~sektor -8.13%	-21 240 r/r -5.02%~sektor -5.02% k/k -2.60%~sektor -2.60%	-20 024 r/r +5.72%~sektor +5.72% k/k +3.21%~sektor +3.21%	-23 766 r/r -18.69%~sektor -18.69% k/k -9.74%~sektor -9.74%	-23 537 r/r +0.97%~sektor -0.02% k/k +2.63%~sektor +3.84%	-25 506 r/r -8.37%~sektor -3.67% k/k -1.94%~sektor 0.00%	-28 070 r/r -10.05%~sektor -10.05% k/k -6.69%~sektor -4.19%	-28 622 r/r -1.97%~sektor +3.21% k/k +3.69%~sektor +4.35%	-23 153 r/r +19.11%~sektor +5.30% k/k +18.16%~sektor +6.58%	-18 589 r/r +31.56%~sektor +13.86% k/k +18.83%~sektor 0.00%
Kapitał (fundusz) zapasowy	232 974	228 790 r/r -1.80%~sektor 0.00%	220 343 r/r -3.69%~sektor +8.14% k/k -0.70%~sektor 0.00%	245 742 r/r +11.53%~sektor +11.53% k/k +0.19%~sektor 0.00%	227 459 r/r -7.44%~sektor -4.77% k/k -0.62%~sektor 0.00%	230 742 r/r +1.44%~sektor 0.00% k/k -1.64%~sektor 0.00%	237 146 r/r +2.78%~sektor +4.83% k/k +2.08%~sektor 0.00%	237 101 r/r -0.02%~sektor +7.51% k/k +0.54%~sektor +0.04%	246 143 r/r +3.81%~sektor +4.89% k/k +2.60%~sektor 0.00%	232 061 r/r -5.72%~sektor +1.02% k/k -3.21%~sektor 0.00%	239 243 r/r +3.10%~sektor +8.00% k/k +0.67%~sektor 0.00%	236 934 r/r -0.97%~sektor +1.01% k/k -2.63%~sektor 0.00%	256 758 r/r +8.37%~sektor 0.00% k/k +1.94%~sektor 0.00%	255 901 r/r -0.33%~sektor +1.79% k/k -0.72%~sektor 0.00%	260 937 r/r +1.97%~sektor +0.30% k/k -3.69%~sektor 0.00%	241 914 r/r -7.29%~sektor 0.00% k/k -6.20%~sektor 0.00%	239 967 r/r -3.09%~sektor 0.00% k/k +0.28%~sektor +0.68%
Udziały niekontrolujące	4 035	308 r/r -92.36%~sektor -1.24%	444 r/r +43.96%~sektor -1.20% k/k +3.01%~sektor +2.38%	1 555 r/r +250.51%~sektor +5.14% k/k +235.66%~sektor -0.85%	1 051 r/r -32.42%~sektor -5.11% k/k -2.89%~sektor +5.44%	212 r/r -79.87%~sektor -20.57% k/k -75.29%~sektor -4.06%	136 r/r -35.51%~sektor -18.49% k/k +12.64%~sektor +1.21%	68 r/r -50.01%~sektor +2.36% k/k -5.37%~sektor +0.68%	0 r/r -100.00%~sektor +6.15% k/k -100.00%~sektor +4.98%	0	0	0	0	0	0	0	0
Zobowiązania długoterminowe	77 915	264 059 r/r +238.90%~sektor +1.19%	269 934 r/r +2.23%~sektor -8.58% k/k -17.17%~sektor -5.76%	566 044 r/r +109.70%~sektor +68.76% k/k +22.37%~sektor +4.43%	702 704 r/r +24.14%~sektor -16.61% k/k +24.03%~sektor -7.39%	555 323 r/r -20.97%~sektor +0.74% k/k -7.69%~sektor -2.61%	527 835 r/r -4.95%~sektor -7.50% k/k +3.10%~sektor -1.43%	385 772 r/r -26.91%~sektor -18.13% k/k +1.33%~sektor -2.34%	328 703 r/r -14.79%~sektor +12.96% k/k +6.64%~sektor +4.08%	245 825 r/r -25.21%~sektor -6.00% k/k -13.99%~sektor -1.96%	328 576 r/r +33.66%~sektor +4.48% k/k +6.60%~sektor -3.72%	489 353 r/r +48.93%~sektor +7.41% k/k +19.95%~sektor -2.88%	524 301 r/r +7.14%~sektor -5.12% k/k -19.56%~sektor -3.18%	541 372 r/r +3.26%~sektor +0.22% k/k -0.56%~sektor -6.56%	490 953 r/r -9.31%~sektor -9.16% k/k -10.20%~sektor -3.45%	552 309 r/r +12.50%~sektor +12.50% k/k +0.11%~sektor +2.44%	570 416 r/r +20.98%~sektor +20.47% k/k -1.31%~sektor -0.99%
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	49 639	215 418 r/r +333.97%~sektor -19.35%	220 882 r/r +2.54%~sektor -15.02% k/k -16.26%~sektor -7.13%	475 217 r/r +115.15%~sektor +41.65% k/k +23.77%~sektor +6.24%	632 853 r/r +33.17%~sektor -19.78% k/k +29.94%~sektor -13.37%	474 278 r/r -25.06%~sektor -13.64% k/k -11.16%~sektor -8.22%	453 709 r/r -4.34%~sektor -20.55% k/k +0.19%~sektor -7.62%	300 282 r/r -33.82%~sektor -19.38% k/k -8.58%~sektor -8.58%	213 228 r/r -28.99%~sektor +19.49% k/k -4.46%~sektor +17.64%	186 677 r/r -12.45%~sektor -12.70% k/k +0.85%~sektor +0.76%	6 631 r/r -96.45%~sektor -8.71% k/k -71.26%~sektor -3.46%	2 517 r/r -62.04%~sektor -18.22% k/k -26.60%~sektor -13.48%	161 878 r/r +6331.96%~sektor +20.82% k/k -36.73%~sektor -6.57%	95 920 r/r -40.75%~sektor -0.99% k/k -3.17%~sektor -6.74%	77 993 r/r -18.69%~sektor -10.30% k/k -18.89%~sektor -17.89%	151 436 r/r +94.17%~sektor +6.09% k/k +52.04%~sektor -7.98%	125 400 r/r +128.49%~sektor +68.18% k/k -9.12%~sektor -2.78%
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	0	0	0	0	0	0	0	0	0	0	253 971 k/k +7.46%~sektor -12.98%	440 291 r/r +73.36%~sektor +145.68% k/k +28.25%~sektor +6.57%	335 034 r/r -23.91%~sektor -6.73% k/k -7.91%~sektor -1.08%	423 982 r/r +26.55%~sektor +3.85% k/k +0.69%~sektor -3.22%	374 479 r/r -11.68%~sektor -9.42% k/k -13.80%~sektor -1.71%	374 071 r/r -0.11%~sektor +0.50% k/k -10.48%~sektor +1.54%	411 581 r/r +7.22%~sektor +8.28% k/k -0.83%~sektor +0.30%
Inne zobowiązania długoterminowe	28 276	48 641 r/r +72.02%~sektor -8.37%	49 052 r/r +0.85%~sektor -8.80% k/k -21.04%~sektor -1.81%	90 827 r/r +85.16%~sektor +6.15% k/k +15.54%~sektor -2.51%	69 851 r/r -23.09%~sektor -8.86% k/k -12.19%~sektor +0.60%	81 045 r/r +16.02%~sektor -5.27% k/k +19.63%~sektor -1.55%	74 126 r/r -8.54%~sektor -4.55% k/k +25.46%~sektor -2.36%	85 490 r/r +15.33%~sektor +8.53% k/k +63.67%~sektor +1.48%	115 475 r/r +35.07%~sektor -1.44% k/k +35.76%~sektor +0.68%	59 148 r/r -48.78%~sektor -3.00% k/k -41.26%~sektor +3.22%	67 974 r/r +14.92%~sektor -2.02% k/k +39.23%~sektor +0.49%	46 545 r/r -31.53%~sektor -2.10% k/k -23.99%~sektor -1.63%	27 389 r/r -41.16%~sektor +3.70% k/k -14.64%~sektor +0.28%	21 470 r/r -21.61%~sektor -2.83% k/k -11.66%~sektor -0.28%	38 481 r/r +79.23%~sektor +0.98% k/k +137.94%~sektor +2.93%	26 801 r/r -30.35%~sektor +8.11% k/k -21.76%~sektor +4.04%	33 434 r/r +2.12%~sektor +12.22% k/k +33.85%~sektor -3.25%
Zobowiązania krótkoterminowe	406 421	199 782 r/r -50.84%~sektor -15.22%	298 706 r/r +49.52%~sektor +15.80% k/k +24.77%~sektor +7.98%	597 394 r/r +99.99%~sektor +39.09% k/k +0.22%~sektor +2.03%	553 313 r/r -7.38%~sektor +9.51% k/k -8.58%~sektor +8.07%	773 764 r/r +39.84%~sektor -8.22% k/k +18.26%~sektor -0.21%	692 436 r/r -10.51%~sektor -2.12% k/k +13.04%~sektor -4.45%	684 486 r/r -1.15%~sektor -2.87% k/k +4.87%~sektor +0.48%	650 748 r/r -4.93%~sektor +8.12% k/k -7.71%~sektor -0.12%	527 865 r/r -18.88%~sektor -1.74% k/k -2.09%~sektor -4.88%	1 203 630 r/r +128.02%~sektor +13.13% k/k +15.95%~sektor +3.49%	875 552 r/r -27.26%~sektor +11.01% k/k -16.14%~sektor -2.98%	278 812 r/r -68.16%~sektor -2.16% k/k -20.42%~sektor -7.76%	357 419 r/r +28.19%~sektor +9.99% k/k +5.47%~sektor +6.63%	533 106 r/r +49.15%~sektor +17.33% k/k -30.85%~sektor -2.56%	367 119 r/r -31.14%~sektor -3.66% k/k -13.97%~sektor -3.08%	342 849 r/r -2.77%~sektor +0.67% k/k +4.93%~sektor +2.64%
Z tytułu dostaw i usług	34 084	16 153 r/r -52.61%~sektor -18.68%	22 257 r/r +37.78%~sektor +29.38% k/k -65.01%~sektor -2.83%	40 299 r/r +81.06%~sektor +36.11% k/k -60.15%~sektor -10.10%	63 257 r/r +56.97%~sektor +13.31% k/k -29.83%~sektor -7.98%	47 635 r/r -24.70%~sektor -1.98% k/k -27.82%~sektor -12.52%	21 188 r/r -55.52%~sektor -4.60% k/k -78.36%~sektor +3.99%	198 437 r/r +836.56%~sektor +6.62% k/k -10.18%~sektor -8.68%	28 389 r/r -85.69%~sektor +17.11% k/k -21.42%~sektor +2.30%	29 342 r/r +3.36%~sektor +3.32% k/k -26.35%~sektor -5.80%	29 339 r/r -0.01%~sektor +9.73% k/k -25.04%~sektor +4.08%	25 487 r/r -13.13%~sektor +5.49% k/k -59.25%~sektor -1.42%	19 917 r/r -21.85%~sektor -13.94% k/k -25.74%~sektor -7.18%	34 965 r/r +75.55%~sektor +19.15% k/k -2.89%~sektor +1.67%	39 719 r/r +13.60%~sektor +18.29% k/k -31.52%~sektor +6.77%	48 458 r/r +22.00%~sektor -13.18% k/k -29.07%~sektor -5.56%	34 595 r/r -18.93%~sektor +0.69% k/k -31.58%~sektor -0.88%
Kredyty i pożyczki	335 949	132 937 r/r -60.43%~sektor -11.21%	224 997 r/r +69.25%~sektor -9.05% k/k +79.53%~sektor +16.08%	451 543 r/r +100.69%~sektor +37.63% k/k +18.56%~sektor +18.56%	406 829 r/r -9.90%~sektor +42.88% k/k +5.10%~sektor +24.40%	520 138 r/r +27.85%~sektor -1.02% k/k +3.43%~sektor +0.50%	617 688 r/r +18.75%~sektor -6.08% k/k +54.69%~sektor -7.33%	370 354 r/r -40.04%~sektor +4.99% k/k +7.97%~sektor +6.09%	487 149 r/r +31.54%~sektor +4.06% k/k -14.17%~sektor -6.21%	421 057 r/r -13.57%~sektor -6.13% k/k +5.10%~sektor -5.00%	991 584 r/r +135.50%~sektor +20.88% k/k +15.31%~sektor +5.51%	633 712 r/r -36.09%~sektor +3.53% k/k -13.81%~sektor -8.42%	83 103 r/r -86.89%~sektor -6.79% k/k -40.83%~sektor -4.92%	81 087 r/r -2.43%~sektor +5.68% k/k -5.84%~sektor +0.65%	247 434 r/r +205.15%~sektor +25.89% k/k -41.33%~sektor -9.54%	74 838 r/r -69.75%~sektor -10.32% k/k -44.97%~sektor -8.70%	69 871 r/r -43.81%~sektor +12.05% k/k +21.28%~sektor -6.19%
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	0	0	0	0	0	0	0	0	0	0	76 291 k/k +38.62%~sektor +14.27%	153 617 r/r +101.36%~sektor +29.62% k/k +30.17%~sektor +0.76%	119 357 r/r -22.30%~sektor -3.00% k/k -0.63%~sektor +0.61%	152 148 r/r +27.47%~sektor +23.45% k/k +2.71%~sektor -2.15%	137 386 r/r -9.70%~sektor +7.95% k/k -3.57%~sektor +1.17%	137 201 r/r -0.13%~sektor -4.67% k/k -1.35%~sektor -1.61%	120 566 r/r +3.78%~sektor +4.64% k/k -14.10%~sektor -0.28%
Inne zobowiązania krótkoterminowe	36 388	50 691 r/r +39.31%~sektor +15.07%	51 452 r/r +1.50%~sektor +7.45% k/k +1.95%~sektor -24.33%	105 553 r/r +105.15%~sektor +35.09% k/k -7.47%~sektor -5.92%	83 228 r/r -21.15%~sektor +2.71% k/k -35.00%~sektor +5.49%	205 991 r/r +147.50%~sektor +2.14% k/k +141.26%~sektor +15.64%	53 560 r/r -74.00%~sektor +1.18% k/k -53.57%~sektor -15.86%	115 695 r/r +116.01%~sektor +1.88% k/k +30.38%~sektor -10.14%	135 211 r/r +16.87%~sektor +6.40% k/k +33.33%~sektor -8.84%	77 466 r/r -42.71%~sektor +7.14% k/k -21.47%~sektor -13.39%	106 416 r/r +37.37%~sektor +7.84% k/k +26.80%~sektor -5.68%	62 736 r/r -41.05%~sektor +9.35% k/k -51.08%~sektor -5.49%	56 434 r/r -10.04%~sektor +1.52% k/k -10.38%~sektor -9.47%	89 219 r/r +58.09%~sektor +8.66% k/k +30.01%~sektor -0.51%	108 566 r/r +21.69%~sektor +7.74% k/k -27.02%~sektor -8.95%	106 622 r/r -1.79%~sektor +12.14% k/k +27.92%~sektor +13.93%	117 818 r/r +69.77%~sektor +17.56% k/k +50.62%~sektor +16.34%
Rozliczenia międzyokresowe	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pasywa razem	735 089	950 695 r/r +29.33%~sektor +3.16%	1 396 556 r/r +46.90%~sektor +12.32% k/k +2.15%~sektor +3.80%	2 518 570 r/r +80.34%~sektor +25.31% k/k +5.39%~sektor +5.39%	2 662 849 r/r +5.73%~sektor +1.81% k/k -3.48%~sektor -0.36%	2 941 572 r/r +10.47%~sektor +0.22% k/k -1.68%~sektor -1.64%	2 159 025 r/r -26.60%~sektor -0.36% k/k -1.30%~sektor -0.05%	2 095 120 r/r -2.96%~sektor +1.42% k/k +9.55%~sektor +0.32%	2 541 898 r/r +21.32%~sektor +5.82% k/k +11.39%~sektor +2.16%	2 224 328 r/r -12.49%~sektor +0.34% k/k -11.77%~sektor +1.26%	3 092 973 r/r +39.05%~sektor +10.51% k/k +6.73%~sektor +1.77%	3 233 343 r/r +4.54%~sektor +8.62% k/k -4.24%~sektor -1.24%	2 359 806 r/r -27.02%~sektor +1.74% k/k -7.85%~sektor -1.51%	3 176 148 r/r +34.59%~sektor +11.20% k/k +3.04%~sektor +0.63%	3 318 540 r/r +4.48%~sektor +6.95% k/k -10.27%~sektor -3.04%	3 088 258 r/r -6.94%~sektor +0.66% k/k -11.19%~sektor -0.04%	3 151 203 r/r +0.65%~sektor +5.55% k/k +2.19%~sektor +2.25%

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