2011/Q1 (mar 11)	2011/Q2 (cze 11)	2011/Q3 (wrz 11)	2011/Q4 (gru 11)	2012/Q1 (mar 12)	2012/Q2 (cze 12)	2012/Q3 (wrz 12)	2012/Q4 (gru 12)	2013/Q1 (mar 13)	2013/Q2 (cze 13)	2013/Q3 (wrz 13)	2013/Q4 (gru 13)	2014/Q1 (mar 14)	2014/Q2 (cze 14)	2014/Q3 (wrz 14)	2014/Q4 (gru 14)	2015/Q1 (mar 15)	2015/Q2 (cze 15)	2015/Q3 (wrz 15)	2015/Q4 (gru 15)	2016/Q1 (mar 16)	2016/Q2 (cze 16)	2016/Q3 (wrz 16)	2016/Q4 (gru 16)	2017/Q1 (mar 17)	2017/Q2 (cze 17)	2017/Q3 (wrz 17)	2017/Q4 (gru 17)	2018/Q1 (mar 18)	2018/Q2 (cze 18)	2018/Q3 (wrz 18)	2018/Q4 (gru 18)	2019/Q1 (mar 19)	2019/Q2 (cze 19)	2019/Q3 (wrz 19)	2019/Q4 (gru 19)	2020/Q1 (mar 20)	2020/Q2 (cze 20)	2020/Q3 (wrz 20)	2020/Q4 (gru 20)	2021/Q1 (mar 21)	2021/Q2 (cze 21)	2021/Q3 (wrz 21)	2021/Q4 (gru 21)	2022/Q1 (mar 22)	2022/Q2 (cze 22)	2022/Q3 (wrz 22)	2022/Q4 (gru 22)	2023/Q1 (mar 23)
Data publikacji	2011-05-03	2011-07-31	2011-11-09	2012-03-08	2012-05-02	2012-07-31	2012-11-05	2013-03-12	2013-04-30	2013-07-31	2013-11-04	2014-03-13	2014-05-05	2014-08-04	2014-11-03	2015-03-12	2015-05-05	2015-08-03	2015-11-03	2016-03-16	2016-05-03	2016-08-02	2016-11-04	2017-03-21	2017-05-04	2017-08-03	2017-11-07	2018-03-21	2018-05-04	2018-08-02	2018-11-07	2019-03-20	2019-05-07	2019-08-01	2019-11-06	2020-03-18	2020-05-06	2020-08-05	2020-11-04	2021-03-17	2021-05-07	2021-08-03	2021-11-03	2022-03-16	2022-05-05	2022-08-03	2022-11-03	2023-03-15	2023-05-04
Aktywa trwałe	256 865 909	256 788 866 k/k -0.03%	310 473 490 k/k +20.91%	328 720 340 k/k +5.88%	307 617 149 r/r +19.76% k/k -6.42%	327 293 408 r/r +27.46% k/k +6.40%	323 093 738 r/r +4.06% k/k -1.28%	332 391 101 r/r +1.12% k/k +2.88%	343 378 103 r/r +11.63% k/k +3.31%	357 886 306 r/r +9.35% k/k +4.23%	353 203 667 r/r +9.32% k/k -1.31%	357 459 610 r/r +7.54% k/k +1.20%	362 573 567 r/r +5.59% k/k +1.43%	373 927 600 r/r +4.48% k/k +3.13%	391 841 447 r/r +10.94% k/k +4.79%	417 530 646 r/r +16.80% k/k +6.56%	432 685 713 r/r +19.34% k/k +3.63%	442 618 254 r/r +18.37% k/k +2.30%	451 610 114 r/r +15.25% k/k +2.03%	470 226 695 r/r +12.62% k/k +4.12%	469 310 580 r/r +8.46% k/k -0.19%	504 183 939 r/r +13.91% k/k +7.43%	500 821 552 r/r +10.90% k/k -0.67%	538 272 504 r/r +14.47% k/k +7.48%	519 326 566 r/r +10.66% k/k -3.52%	511 706 582 r/r +1.49% k/k -1.47%	519 044 022 r/r +3.64% k/k +1.43%	508 436 881 r/r -5.54% k/k -2.04%	510 478 425 r/r -1.70% k/k +0.40%	537 833 258 r/r +5.11% k/k +5.36%	518 958 014 r/r -0.02% k/k -3.51%	539 400 600 r/r +6.09% k/k +3.94%	568 051 185 r/r +11.28% k/k +5.31%	558 623 508 r/r +3.87% k/k -1.66%	590 829 624 r/r +13.85% k/k +5.77%	585 134 934 r/r +8.48% k/k -0.96%	617 624 198 r/r +8.73% k/k +5.55%	598 104 584 r/r +7.07% k/k -3.16%	603 549 190 r/r +2.15% k/k +0.91%	622 310 395 r/r +6.35% k/k +3.11%	641 830 497 r/r +3.92% k/k +3.14%	630 710 370 r/r +5.45% k/k -1.73%	652 465 206 r/r +8.10% k/k +3.45%	659 342 388 r/r +5.95% k/k +1.05%	734 006 315 r/r +14.36% k/k +11.32%	740 639 422 r/r +17.43% k/k +0.90%	778 413 181 r/r +19.30% k/k +5.10%	725 630 708 r/r +10.05% k/k -6.78%	715 328 123 r/r -2.54% k/k -1.42%
Wartości niematerialne i prawne	19 501 846	18 996 149 k/k -2.59%	22 254 504 k/k +17.15%	23 135 198 k/k +3.96%	21 290 746 r/r +9.17% k/k -7.97%	21 583 485 r/r +13.62% k/k +1.37%	20 914 559 r/r -6.02% k/k -3.10%	21 287 257 r/r -7.99% k/k +1.78%	23 025 829 r/r +8.15% k/k +8.17%	23 953 464 r/r +10.98% k/k +4.03%	24 256 374 r/r +15.98% k/k +1.26%	25 625 549 r/r +20.38% k/k +5.64%	25 653 495 r/r +11.41% k/k +0.11%	25 693 558 r/r +7.26% k/k +0.16%	26 238 842 r/r +8.17% k/k +2.12%	27 700 688 r/r +8.10% k/k +5.57%	26 386 317 r/r +2.86% k/k -4.74%	27 313 933 r/r +6.31% k/k +3.52%	29 089 512 r/r +10.86% k/k +6.50%	31 415 778 r/r +13.41% k/k +8.00%	31 214 809 r/r +18.30% k/k -0.64%	32 642 488 r/r +19.51% k/k +4.57%	32 534 040 r/r +11.84% k/k -0.33%	36 086 568 r/r +14.87% k/k +10.92%	35 003 241 r/r +12.14% k/k -3.00%	35 828 041 r/r +9.76% k/k +2.36%	37 816 662 r/r +16.24% k/k +5.55%	39 473 398 r/r +9.39% k/k +4.38%	41 163 339 r/r +17.60% k/k +4.28%	41 539 878 r/r +15.94% k/k +0.91%	42 487 616 r/r +12.35% k/k +2.28%	47 175 300 r/r +19.51% k/k +11.03%	47 555 173 r/r +15.53% k/k +0.81%	47 499 092 r/r +14.35% k/k -0.12%	49 850 293 r/r +17.33% k/k +4.95%	49 947 947 r/r +5.88% k/k +0.20%	53 152 655 r/r +11.77% k/k +6.42%	52 948 896 r/r +11.47% k/k -0.38%	54 231 064 r/r +8.79% k/k +2.42%	56 955 862 r/r +14.03% k/k +5.02%	56 706 530 r/r +6.69% k/k -0.44%	54 932 241 r/r +3.75% k/k -3.13%	57 276 543 r/r +5.62% k/k +4.27%	59 700 212 r/r +4.82% k/k +4.23%	104 560 285 r/r +84.39% k/k +75.14%	104 653 535 r/r +90.51% k/k +0.09%	108 353 050 r/r +89.18% k/k +3.54%	102 127 262 r/r +71.07% k/k -5.75%	98 466 030 r/r -5.83% k/k -3.58%
Wartość firmy
Rzeczowe składniki majątku trwałego	112 569 902	111 441 416 k/k -1.00%	142 336 190 k/k +27.72%	153 691 390 k/k +7.98%	143 458 675 r/r +27.44% k/k -6.66%	150 909 678 r/r +35.42% k/k +5.19%	148 425 904 r/r +4.28% k/k -1.65%	154 570 754 r/r +0.57% k/k +4.14%	160 199 113 r/r +11.67% k/k +3.64%	168 120 153 r/r +11.40% k/k +4.94%	167 403 975 r/r +12.79% k/k -0.43%	170 375 270 r/r +10.22% k/k +1.77%	173 893 154 r/r +8.55% k/k +2.06%	178 203 025 r/r +6.00% k/k +2.48%	186 824 397 r/r +11.60% k/k +4.84%	201 807 118 r/r +18.45% k/k +8.02%	203 669 001 r/r +17.12% k/k +0.92%	210 235 911 r/r +17.98% k/k +3.22%	213 841 609 r/r +14.46% k/k +1.72%	224 687 588 r/r +11.34% k/k +5.07%	219 779 916 r/r +7.91% k/k -2.18%	232 493 643 r/r +10.59% k/k +5.78%	73 131 520 r/r -65.80% k/k -68.54%	79 455 040 r/r -64.64% k/k +8.65%	74 707 339 r/r -66.01% k/k -5.98%	73 743 972 r/r -68.28% k/k -1.29%	76 309 852 r/r +4.35% k/k +3.48%	77 040 694 r/r -3.04% k/k +0.96%	75 807 711 r/r +1.47% k/k -1.60%	79 546 861 r/r +7.87% k/k +4.93%	79 512 111 r/r +4.20% k/k -0.04%	85 144 300 r/r +10.52% k/k +7.08%	95 204 974 r/r +25.59% k/k +11.82%	262 492 968 r/r +229.99% k/k +175.71%	277 999 137 r/r +249.63% k/k +5.91%	280 439 259 r/r +229.37% k/k +0.88%	299 117 976 r/r +214.18% k/k +6.66%	287 659 526 r/r +9.59% k/k -3.83%	287 782 256 r/r +3.52% k/k +0.04%	294 631 906 r/r +5.06% k/k +2.38%	301 619 276 r/r +0.84% k/k +2.37%	294 760 681 r/r +2.47% k/k -2.27%	302 797 078 r/r +5.22% k/k +2.73%	308 573 746 r/r +4.73% k/k +1.91%	347 067 195 r/r +15.07% k/k +12.47%	353 184 034 r/r +19.82% k/k +1.76%	370 733 004 r/r +22.44% k/k +4.97%	351 489 245 r/r +13.91% k/k -5.19%	347 712 260 r/r +0.19% k/k -1.07%
Aktywa z tytułu prawa do użytkowania																																		168 587 548	180 625 306 k/k +7.14%	181 450 427 k/k +0.46%	195 639 645 k/k +7.82%	188 608 112 r/r +11.88% k/k -3.59%	189 360 571 r/r +4.84% k/k +0.40%	193 798 526 r/r +6.81% k/k +2.34%	200 514 068 r/r +2.49% k/k +3.47%	197 717 188 r/r +4.83% k/k -1.39%	204 296 991 r/r +7.89% k/k +3.33%	205 593 180 r/r +6.09% k/k +0.63%	207 789 955 r/r +3.63% k/k +1.07%	210 121 495 r/r +6.27% k/k +1.12%	218 069 644 r/r +6.74% k/k +3.78%	200 821 518 r/r -2.32% k/k -7.91%	196 169 954 r/r -5.59% k/k -2.32%
Należności długoterminowe	108 253 098	109 655 420 k/k +1.30%	126 738 187 k/k +15.58%	129 549 161 k/k +2.22%	121 327 286 r/r +12.08% k/k -6.35%	131 158 553 r/r +19.61% k/k +8.10%	129 847 983 r/r +2.45% k/k -1.00%	132 085 654 r/r +1.96% k/k +1.72%	135 606 759 r/r +11.77% k/k +2.67%	140 192 484 r/r +6.89% k/k +3.38%	136 249 735 r/r +4.93% k/k -2.81%	135 265 075 r/r +2.41% k/k -0.72%	136 981 321 r/r +1.01% k/k +1.27%	142 843 697 r/r +1.89% k/k +4.28%	151 612 405 r/r +11.28% k/k +6.14%	159 571 987 r/r +17.97% k/k +5.25%	168 904 323 r/r +23.30% k/k +5.85%	174 386 374 r/r +22.08% k/k +3.25%	175 113 520 r/r +15.50% k/k +0.42%	178 411 959 r/r +11.81% k/k +1.88%	179 153 285 r/r +6.07% k/k +0.42%	195 474 335 r/r +12.09% k/k +9.11%	196 183 064 r/r +12.03% k/k +0.36%	212 493 568 r/r +19.10% k/k +8.31%	210 914 044 r/r +17.73% k/k -0.74%	208 683 438 r/r +6.76% k/k -1.06%	209 211 114 r/r +6.64% k/k +0.25%	201 542 059 r/r -5.15% k/k -3.67%	204 970 784 r/r -2.82% k/k +1.70%	217 722 349 r/r +4.33% k/k +6.22%	201 464 852 r/r -3.70% k/k -7.47%	206 868 700 r/r +2.64% k/k +2.68%	211 864 833 r/r +3.36% k/k +2.42%	203 904 660 r/r -6.35% k/k -3.76%	216 838 714 r/r +7.63% k/k +6.34%	217 311 255 r/r +5.05% k/k +0.22%	221 942 834 r/r +4.76% k/k +2.13%	211 112 286 r/r +3.53% k/k -4.88%	214 162 908 r/r -1.23% k/k +1.45%	221 625 770 r/r +1.99% k/k +3.48%	231 253 407 r/r +4.20% k/k +4.34%	226 912 514 r/r +7.48% k/k -1.88%	234 827 802 r/r +9.65% k/k +3.49%	237 844 173 r/r +7.32% k/k +1.28%	244 405 130 r/r +5.69% k/k +2.76%	246 489 757 r/r +8.63% k/k +0.85%	256 657 939 r/r +9.30% k/k +4.13%	236 220 883 r/r -0.68% k/k -7.96%	232 297 542 r/r -4.95% k/k -1.66%
Inwestycje długoterminowe	9 219 346	9 444 255 k/k +2.44%	10 154 582 k/k +7.52%	11 329 092 k/k +11.57%	11 207 189 r/r +21.56% k/k -1.08%	11 015 461 r/r +16.64% k/k -1.71%	11 452 819 r/r +12.78% k/k +3.97%	13 123 122 r/r +15.84% k/k +14.58%	11 796 978 r/r +5.26% k/k -10.11%	13 632 651 r/r +23.76% k/k +15.56%	13 837 897 r/r +20.83% k/k +1.51%	15 693 005 r/r +19.58% k/k +13.41%	15 133 476 r/r +28.28% k/k -3.57%	14 737 908 r/r +8.11% k/k -2.61%	13 741 571 r/r -0.70% k/k -6.76%	15 003 296 r/r -4.40% k/k +9.18%	14 528 217 r/r -4.00% k/k -3.17%	15 032 730 r/r +2.00% k/k +3.47%	18 344 661 r/r +33.50% k/k +22.03%	20 749 244 r/r +38.30% k/k +13.11%	24 679 889 r/r +69.88% k/k +18.94%	27 765 587 r/r +84.70% k/k +12.50%	182 802 928 r/r +896.49% k/k +558.38%	192 886 400 r/r +829.61% k/k +5.52%	181 215 091 r/r +634.26% k/k -6.05%	179 064 126 r/r +544.91% k/k -1.19%	181 395 874 r/r -0.77% k/k +1.30%	175 523 985 r/r -9.00% k/k -3.24%	173 764 757 r/r -4.11% k/k -1.00%	182 585 299 r/r +1.97% k/k +5.08%	19 012 001 r/r -89.52% k/k -89.59%	184 663 500 r/r +5.21% k/k +871.30%	195 653 233 r/r +12.60% k/k +5.95%	27 127 760 r/r -85.14% k/k -86.13%	29 110 682 r/r +53.12% k/k +7.31%	22 450 812 r/r -87.84% k/k -22.88%	28 547 473 r/r -85.41% k/k +27.16%	30 458 120 r/r +12.28% k/k +6.69%	31 972 788 r/r +9.83% k/k +4.97%	32 137 467 r/r +43.15% k/k +0.52%	33 950 286 r/r +18.93% k/k +5.64%	35 768 570 r/r +17.44% k/k +5.36%	37 911 021 r/r +18.57% k/k +5.99%	37 107 959 r/r +15.47% k/k -2.12%	22 252 908 r/r -34.45% k/k -40.03%	19 475 977 r/r -45.55% k/k -12.48%	24 621 709 r/r -35.05% k/k +26.42%	22 717 876 r/r -38.78% k/k -7.73%	20 015 816 r/r -10.05% k/k -11.89%
Pozostałe aktywa trwałe	7 321 718	7 251 625 k/k -0.96%	8 990 026 k/k +23.97%	11 015 499 k/k +22.53%	10 333 253 r/r +41.13% k/k -6.19%	12 626 232 r/r +74.12% k/k +22.19%	12 452 473 r/r +38.51% k/k -1.38%	11 324 314 r/r +2.80% k/k -9.06%	12 749 425 r/r +23.38% k/k +12.58%	11 987 555 r/r -5.06% k/k -5.98%	11 455 687 r/r -8.00% k/k -4.44%	10 500 710 r/r -7.27% k/k -8.34%	10 912 121 r/r -14.41% k/k +3.92%	12 449 413 r/r +3.85% k/k +14.09%	13 424 233 r/r +17.18% k/k +7.83%	13 447 557 r/r +28.06% k/k +0.17%	19 197 855 r/r +75.93% k/k +42.76%	15 649 306 r/r +25.70% k/k -18.48%	15 220 813 r/r +13.38% k/k -2.74%	14 962 127 r/r +11.26% k/k -1.70%	14 482 681 r/r -24.56% k/k -3.20%	15 807 886 r/r +1.01% k/k +9.15%	16 170 000 r/r +6.24% k/k +2.29%	17 350 928 r/r +15.97% k/k +7.30%	17 486 851 r/r +20.74% k/k +0.78%	14 387 006 r/r -8.99% k/k -17.73%	14 310 521 r/r -11.50% k/k -0.53%	14 856 746 r/r -14.37% k/k +3.82%	14 771 835 r/r -15.53% k/k -0.57%	16 438 870 r/r +14.26% k/k +11.29%	176 481 434 r/r +1133.23% k/k +973.56%	15 548 800 r/r +4.66% k/k -91.19%	17 772 972 r/r +20.32% k/k +14.30%	17 599 028 r/r +7.06% k/k -0.98%	17 030 798 r/r -90.35% k/k -3.23%	14 985 662 r/r -3.62% k/k -12.01%	14 863 260 r/r -16.37% k/k -0.82%	15 925 756 r/r -9.51% k/k +7.15%	15 400 174 r/r -9.57% k/k -3.30%	16 959 390 r/r +13.17% k/k +10.12%	18 300 998 r/r +23.13% k/k +7.91%	18 336 365 r/r +15.14% k/k +0.19%	19 652 762 r/r +27.61% k/k +7.18%	16 116 298 r/r -4.97% k/k -17.99%	15 720 798 r/r -14.10% k/k -2.45%	16 836 118 r/r -8.18% k/k +7.09%	18 047 479 r/r -8.17% k/k +7.20%	13 075 441 r/r -18.87% k/k -27.55%	16 836 476 r/r +7.10% k/k +28.76%
Aktywa obrotowe	174 930 876	176 674 152 k/k +1.00%	210 096 634 k/k +18.92%	216 440 867 k/k +3.02%	213 681 514 r/r +22.15% k/k -1.27%	212 349 102 r/r +20.19% k/k -0.62%	215 489 072 r/r +2.57% k/k +1.48%	206 576 746 r/r -4.56% k/k -4.14%	218 950 066 r/r +2.47% k/k +5.99%	222 880 204 r/r +4.96% k/k +1.79%	222 797 725 r/r +3.39% k/k -0.04%	216 417 485 r/r +4.76% k/k -2.86%	225 709 043 r/r +3.09% k/k +4.29%	227 913 298 r/r +2.26% k/k +0.98%	234 917 806 r/r +5.44% k/k +3.07%	242 286 181 r/r +11.95% k/k +3.14%	246 456 297 r/r +9.19% k/k +1.72%	247 977 122 r/r +8.80% k/k +0.62%	253 137 669 r/r +7.76% k/k +2.08%	263 492 807 r/r +8.75% k/k +4.09%	270 539 729 r/r +9.77% k/k +2.67%	295 070 213 r/r +18.99% k/k +9.07%	286 730 752 r/r +13.27% k/k -2.83%	295 806 336 r/r +12.26% k/k +3.17%	289 187 114 r/r +6.89% k/k -2.24%	285 377 507 r/r -3.28% k/k -1.32%	295 983 461 r/r +3.23% k/k +3.72%	298 561 364 r/r +0.93% k/k +0.87%	315 305 029 r/r +9.03% k/k +5.61%	341 064 035 r/r +19.51% k/k +8.17%	346 214 056 r/r +16.97% k/k +1.51%	359 213 400 r/r +20.31% k/k +3.75%	381 460 791 r/r +20.98% k/k +6.19%	372 607 012 r/r +9.25% k/k -2.32%	400 984 769 r/r +15.82% k/k +7.62%	385 947 855 r/r +7.44% k/k -3.75%	416 940 605 r/r +9.30% k/k +8.03%	399 211 274 r/r +7.14% k/k -4.25%	397 928 354 r/r -0.76% k/k -0.32%	377 522 944 r/r -2.18% k/k -5.13%	402 058 062 r/r -3.57% k/k +6.50%	376 564 557 r/r -5.67% k/k -6.34%	386 907 378 r/r -2.77% k/k +2.75%	396 344 096 r/r +4.99% k/k +2.44%	440 670 843 r/r +9.60% k/k +11.18%	454 476 899 r/r +20.69% k/k +3.13%	492 215 035 r/r +27.22% k/k +8.30%	432 427 540 r/r +9.10% k/k -12.15%	442 213 466 r/r +0.35% k/k +2.26%
Zapasy	35 946 624	35 911 293 k/k -0.10%	45 033 941 k/k +25.40%	42 569 118 k/k -5.47%	45 365 602 r/r +26.20% k/k +6.57%	46 303 286 r/r +28.94% k/k +2.07%	46 432 461 r/r +3.11% k/k +0.28%	39 757 745 r/r -6.60% k/k -14.38%	44 100 812 r/r -2.79% k/k +10.92%	44 824 537 r/r -3.19% k/k +1.64%	47 758 030 r/r +2.85% k/k +6.54%	39 792 384 r/r +0.09% k/k -16.68%	46 639 305 r/r +5.76% k/k +17.21%	49 414 848 r/r +10.24% k/k +5.95%	54 861 895 r/r +14.87% k/k +11.02%	47 264 645 r/r +18.78% k/k -13.85%	52 396 446 r/r +12.34% k/k +10.86%	50 399 910 r/r +1.99% k/k -3.81%	56 322 517 r/r +2.66% k/k +11.75%	47 179 067 r/r -0.18% k/k -16.23%	56 108 118 r/r +7.08% k/k +18.93%	61 430 366 r/r +21.89% k/k +9.49%	60 643 968 r/r +7.67% k/k -1.28%	52 384 584 r/r +11.03% k/k -13.62%	57 625 589 r/r +2.70% k/k +10.00%	55 506 625 r/r -9.64% k/k -3.68%	59 125 161 r/r -2.50% k/k +6.52%	52 999 626 r/r +1.17% k/k -10.36%	63 203 253 r/r +9.68% k/k +19.25%	66 671 418 r/r +20.11% k/k +5.49%	64 788 595 r/r +9.58% k/k -2.82%	56 102 100 r/r +5.85% k/k -13.41%	70 777 892 r/r +11.98% k/k +26.16%	71 646 200 r/r +7.46% k/k +1.23%	75 921 322 r/r +17.18% k/k +5.97%	67 671 824 r/r +20.62% k/k -10.87%	84 645 466 r/r +19.59% k/k +25.08%	72 322 404 r/r +0.94% k/k -14.56%	72 781 890 r/r -4.14% k/k +0.64%	68 742 061 r/r +1.58% k/k -5.55%	75 310 448 r/r -11.03% k/k +9.56%	67 884 333 r/r -6.14% k/k -9.86%	68 622 515 r/r -5.71% k/k +1.09%	73 259 243 r/r +6.57% k/k +6.76%	93 305 888 r/r +23.90% k/k +27.36%	96 598 223 r/r +42.30% k/k +3.53%	106 439 219 r/r +55.11% k/k +10.19%	93 821 450 r/r +28.07% k/k -11.85%	108 789 534 r/r +16.59% k/k +15.95%
Należności krótkoterminowe	80 795 654	80 453 575 k/k -0.42%	91 130 981 k/k +13.27%	102 911 440 k/k +12.93%	92 183 602 r/r +14.09% k/k -10.42%	93 965 926 r/r +16.80% k/k +1.93%	95 970 840 r/r +5.31% k/k +2.13%	94 633 654 r/r -8.04% k/k -1.39%	101 093 080 r/r +9.66% k/k +6.83%	101 350 901 r/r +7.86% k/k +0.26%	99 791 388 r/r +3.98% k/k -1.54%	99 325 440 r/r +4.96% k/k -0.47%	101 867 317 r/r +0.77% k/k +2.56%	100 710 424 r/r -0.63% k/k -1.14%	102 253 820 r/r +2.47% k/k +1.53%	109 707 340 r/r +10.45% k/k +7.29%	113 465 661 r/r +11.39% k/k +3.43%	116 621 098 r/r +15.80% k/k +2.78%	116 599 647 r/r +14.03% k/k -0.02%	131 803 934 r/r +20.14% k/k +13.04%	129 328 252 r/r +13.98% k/k -1.88%	136 619 611 r/r +17.15% k/k +5.64%	134 159 256 r/r +15.06% k/k -1.80%	146 226 472 r/r +10.94% k/k +8.99%	142 671 438 r/r +10.32% k/k -2.43%	139 618 201 r/r +2.19% k/k -2.14%	143 139 684 r/r +6.69% k/k +2.52%	145 063 902 r/r -0.80% k/k +1.34%	145 908 695 r/r +2.27% k/k +0.58%	157 139 725 r/r +12.55% k/k +7.70%	168 220 546 r/r +17.52% k/k +7.05%	177 246 000 r/r +22.18% k/k +5.37%	178 478 142 r/r +22.32% k/k +0.70%	181 215 988 r/r +15.32% k/k +1.53%	192 573 982 r/r +14.48% k/k +6.27%	187 054 613 r/r +5.53% k/k -2.87%	192 730 725 r/r +7.99% k/k +3.03%	176 795 542 r/r -2.44% k/k -8.27%	172 330 749 r/r -10.51% k/k -2.53%	177 900 540 r/r -4.89% k/k +3.23%	183 778 931 r/r -4.64% k/k +3.30%	173 422 409 r/r -1.91% k/k -5.64%	171 454 363 r/r -0.51% k/k -1.13%	174 620 820 r/r -1.84% k/k +1.85%	180 856 633 r/r -1.59% k/k +3.57%	183 713 550 r/r +5.93% k/k +1.58%	194 251 452 r/r +13.30% k/k +5.74%	185 096 283 r/r +6.00% k/k -4.71%	178 426 431 r/r -1.34% k/k -3.60%
Inwestycje krótkoterminowe	42 518 116	44 629 987 k/k +4.97%	55 241 458 k/k +23.78%	50 912 454 k/k -7.84%	56 323 094 r/r +32.47% k/k +10.63%	53 411 134 r/r +19.68% k/k -5.17%	52 533 226 r/r -4.90% k/k -1.64%	53 073 012 r/r +4.24% k/k +1.03%	52 656 127 r/r -6.51% k/k -0.79%	55 257 909 r/r +3.46% k/k +4.94%	53 783 123 r/r +2.38% k/k -2.67%	54 867 456 r/r +3.38% k/k +2.02%	54 352 039 r/r +3.22% k/k -0.94%	53 030 671 r/r -4.03% k/k -2.43%	52 185 399 r/r -2.97% k/k -1.59%	55 716 786 r/r +1.55% k/k +6.77%	52 347 378 r/r -3.69% k/k -6.05%	53 654 765 r/r +1.18% k/k +2.50%	52 901 967 r/r +1.37% k/k -1.40%	54 368 217 r/r -2.42% k/k +2.77%	54 306 853 r/r +3.74% k/k -0.11%	63 373 160 r/r +18.11% k/k +16.69%	60 329 192 r/r +14.04% k/k -4.80%	66 116 680 r/r +21.61% k/k +9.59%	59 967 578 r/r +10.42% k/k -9.30%	62 446 538 r/r -1.46% k/k +4.13%	65 532 793 r/r +8.63% k/k +4.94%	70 921 984 r/r +7.27% k/k +8.22%	68 400 751 r/r +14.06% k/k -3.55%	69 227 315 r/r +10.86% k/k +1.21%	68 427 828 r/r +4.42% k/k -1.15%	75 912 200 r/r +7.04% k/k +10.94%	81 152 627 r/r +18.64% k/k +6.90%	72 687 940 r/r +5.00% k/k -10.43%	83 785 055 r/r +22.44% k/k +15.27%	76 614 674 r/r +0.93% k/k -8.56%	90 672 711 r/r +11.73% k/k +18.35%	101 145 968 r/r +39.15% k/k +11.55%	103 894 587 r/r +24.00% k/k +2.72%	86 042 946 r/r +12.31% k/k -17.18%	98 420 876 r/r +8.55% k/k +14.39%	89 425 945 r/r -11.59% k/k -9.14%	107 923 406 r/r +3.88% k/k +20.68%	100 308 315 r/r +16.58% k/k -7.06%	125 854 778 r/r +27.87% k/k +25.47%	132 339 284 r/r +47.99% k/k +5.15%	145 616 760 r/r +34.93% k/k +10.03%	103 337 257 r/r +3.02% k/k -29.03%	104 595 611 r/r -16.89% k/k +1.22%
Środki pieniężne i inne aktywa pieniężne	28 608 859	29 744 023 k/k +3.97%	37 702 526 k/k +26.76%	34 345 037 k/k -8.91%	38 906 798 r/r +36.00% k/k +13.28%	34 495 224 r/r +15.97% k/k -11.34%	34 810 976 r/r -7.67% k/k +0.92%	34 218 234 r/r -0.37% k/k -1.70%	33 181 088 r/r -14.72% k/k -3.03%	34 914 998 r/r +1.22% k/k +5.23%	32 663 676 r/r -6.17% k/k -6.45%	31 813 171 r/r -7.03% k/k -2.60%	31 288 921 r/r -5.70% k/k -1.65%	31 231 715 r/r -10.55% k/k -0.18%	34 088 782 r/r +4.36% k/k +9.15%	32 768 562 r/r +3.00% k/k -3.87%	25 409 046 r/r -18.79% k/k -22.46%	29 104 942 r/r -6.81% k/k +14.55%	24 511 824 r/r -28.09% k/k -15.78%	26 088 903 r/r -20.38% k/k +6.43%	26 272 002 r/r +3.40% k/k +0.70%	31 775 090 r/r +9.17% k/k +20.95%	25 815 944 r/r +5.32% k/k -18.75%	34 861 120 r/r +33.62% k/k +35.04%	30 142 031 r/r +14.73% k/k -13.54%	30 916 848 r/r -2.70% k/k +2.57%	32 464 759 r/r +25.75% k/k +5.01%	37 700 765 r/r +8.15% k/k +16.13%	35 991 092 r/r +19.40% k/k -4.53%	37 496 675 r/r +21.28% k/k +4.18%	38 335 815 r/r +18.08% k/k +2.24%	47 209 700 r/r +25.22% k/k +23.15%	53 512 473 r/r +48.68% k/k +13.35%	44 969 152 r/r +19.93% k/k -15.97%	56 848 053 r/r +48.29% k/k +26.42%	51 255 306 r/r +8.57% k/k -9.84%	63 686 677 r/r +19.01% k/k +24.25%	79 137 520 r/r +75.98% k/k +24.26%	80 712 844 r/r +41.98% k/k +1.99%	62 470 548 r/r +21.88% k/k -22.60%	73 795 851 r/r +15.87% k/k +18.13%	64 430 442 r/r -18.58% k/k -12.69%	81 645 597 r/r +1.16% k/k +26.72%	73 631 795 r/r +17.87% k/k -9.82%	96 046 210 r/r +30.15% k/k +30.44%	104 101 225 r/r +61.57% k/k +8.39%	119 052 001 r/r +45.82% k/k +14.36%	79 118 613 r/r +7.45% k/k -33.54%	80 315 739 r/r -16.38% k/k +1.51%
Pozostałe aktywa obrotowe	15 670 481	15 679 298 k/k +0.06%	18 690 254 k/k +19.20%	20 047 855 k/k +7.26%	19 809 216 r/r +26.41% k/k -1.19%	18 668 755 r/r +19.07% k/k -5.76%	20 552 545 r/r +9.96% k/k +10.09%	18 928 366 r/r -5.58% k/k -7.90%	21 100 047 r/r +6.52% k/k +11.47%	21 446 857 r/r +14.88% k/k +1.64%	21 465 183 r/r +4.44% k/k +0.09%	22 432 205 r/r +18.51% k/k +4.51%	22 850 381 r/r +8.30% k/k +1.86%	24 191 473 r/r +12.80% k/k +5.87%	25 616 693 r/r +19.34% k/k +5.89%	29 597 411 r/r +31.94% k/k +15.54%	28 246 812 r/r +23.62% k/k -4.56%	27 301 350 r/r +12.86% k/k -3.35%	27 313 538 r/r +6.62% k/k +0.04%	30 141 590 r/r +1.84% k/k +10.35%	30 796 506 r/r +9.03% k/k +2.17%	33 647 077 r/r +23.24% k/k +9.26%	31 598 336 r/r +15.69% k/k -6.09%	31 078 600 r/r +3.11% k/k -1.64%	28 922 509 r/r -6.09% k/k -6.94%	27 806 144 r/r -17.36% k/k -3.86%	28 185 823 r/r -10.80% k/k +1.37%	29 575 852 r/r -4.84% k/k +4.93%	37 792 330 r/r +30.67% k/k +27.78%	46 102 112 r/r +65.80% k/k +21.99%	42 931 841 r/r +52.32% k/k -6.88%	47 970 800 r/r +62.20% k/k +11.74%	51 052 130 r/r +35.09% k/k +6.42%	47 056 884 r/r +2.07% k/k -7.83%	48 704 410 r/r +13.45% k/k +3.50%	54 606 746 r/r +13.83% k/k +12.12%	48 891 702 r/r -4.23% k/k -10.47%	48 947 360 r/r +4.02% k/k +0.11%	48 921 128 r/r +0.44% k/k -0.05%	44 837 397 r/r -17.89% k/k -8.35%	44 547 808 r/r -8.88% k/k -0.65%	45 831 870 r/r -6.36% k/k +2.88%	38 907 094 r/r -20.47% k/k -15.11%	48 155 718 r/r +7.40% k/k +23.77%	40 653 545 r/r -8.74% k/k -15.58%	41 825 842 r/r -8.74% k/k +2.88%	45 907 605 r/r +17.99% k/k +9.76%	50 172 550 r/r +4.19% k/k +9.29%	50 401 890 r/r +23.98% k/k +0.46%
Aktywa trwałe przeznaczone do sprzedaży	0	0	0	0	0	0	0	183 969	0 k/k -100.00%	0	0	0 r/r -100.00%	0	565 882	0 k/k -100.00%	0	0	0 r/r -100.00%	0	0	0	0	0	0	0	0	0	0	0	1 923 466	1 845 245 k/k -4.07%	1 982 300 k/k +7.43%	0 k/k -100.00%	0 r/r -100.00%	0 r/r -100.00%	0 r/r -100.00%	0	0	0	0	0	0	0	0	0	0	0	0	0
Aktywa razem	431 796 785	433 463 018 k/k +0.39%	520 570 123 k/k +20.10%	545 161 207 k/k +4.72%	521 298 662 r/r +20.73% k/k -4.38%	539 642 509 r/r +24.50% k/k +3.52%	538 582 810 r/r +3.46% k/k -0.20%	538 967 847 r/r -1.14% k/k +0.07%	562 328 169 r/r +7.87% k/k +4.33%	580 766 509 r/r +7.62% k/k +3.28%	576 001 392 r/r +6.95% k/k -0.82%	573 877 094 r/r +6.48% k/k -0.37%	588 282 610 r/r +4.62% k/k +2.51%	601 840 898 r/r +3.63% k/k +2.30%	626 759 252 r/r +8.81% k/k +4.14%	659 816 827 r/r +14.98% k/k +5.27%	679 142 010 r/r +15.44% k/k +2.93%	690 595 377 r/r +14.75% k/k +1.69%	704 747 783 r/r +12.44% k/k +2.05%	733 719 501 r/r +11.20% k/k +4.11%	739 850 309 r/r +8.94% k/k +0.84%	799 254 151 r/r +15.73% k/k +8.03%	787 552 304 r/r +11.75% k/k -1.46%	834 078 840 r/r +13.68% k/k +5.91%	808 513 680 r/r +9.28% k/k -3.07%	797 084 088 r/r -0.27% k/k -1.41%	815 027 483 r/r +3.49% k/k +2.25%	806 998 245 r/r -3.25% k/k -0.99%	825 783 453 r/r +2.14% k/k +2.33%	878 897 293 r/r +10.26% k/k +6.43%	865 172 070 r/r +6.15% k/k -1.56%	898 614 000 r/r +11.35% k/k +3.87%	949 511 975 r/r +14.98% k/k +5.66%	931 230 520 r/r +5.95% k/k -1.93%	991 814 393 r/r +14.64% k/k +6.51%	971 082 789 r/r +8.06% k/k -2.09%	1 034 564 803 r/r +8.96% k/k +6.54%	997 315 858 r/r +7.10% k/k -3.60%	1 001 477 544 r/r +0.97% k/k +0.42%	999 833 338 r/r +2.96% k/k -0.16%	1 043 888 559 r/r +0.90% k/k +4.41%	1 007 274 927 r/r +1.00% k/k -3.51%	1 039 372 583 r/r +3.78% k/k +3.19%	1 055 686 484 r/r +5.59% k/k +1.57%	1 174 677 158 r/r +12.53% k/k +11.27%	1 195 116 320 r/r +18.65% k/k +1.74%	1 270 628 216 r/r +22.25% k/k +6.32%	1 158 058 247 r/r +9.70% k/k -8.86%	1 157 541 588 r/r -1.46% k/k -0.04%
Kapitał własny akcjonariuszy jednostki dominującej	99 101 954	102 268 250 k/k +3.19%	114 527 986 k/k +11.99%	119 421 438 k/k +4.27%	118 464 106 r/r +19.54% k/k -0.80%	116 840 585 r/r +14.25% k/k -1.37%	118 267 636 r/r +3.27% k/k +1.22%	124 686 012 r/r +4.41% k/k +5.43%	132 189 646 r/r +11.59% k/k +6.02%	139 283 352 r/r +19.21% k/k +5.37%	142 270 611 r/r +20.30% k/k +2.14%	146 860 646 r/r +17.78% k/k +3.23%	153 370 358 r/r +16.02% k/k +4.43%	150 470 627 r/r +8.03% k/k -1.89%	153 274 254 r/r +7.73% k/k +1.86%	158 642 806 r/r +8.02% k/k +3.50%	146 717 409 r/r -4.34% k/k -7.52%	160 729 408 r/r +6.82% k/k +9.55%	172 905 210 r/r +12.81% k/k +7.58%	181 241 595 r/r +14.25% k/k +4.82%	189 977 947 r/r +29.49% k/k +4.82%	193 212 905 r/r +20.21% k/k +1.70%	194 854 968 r/r +12.69% k/k +0.85%	208 405 792 r/r +14.99% k/k +6.95%	208 103 657 r/r +9.54% k/k -0.14%	212 267 510 r/r +9.86% k/k +2.00%	225 706 349 r/r +15.83% k/k +6.33%	225 695 741 r/r +8.30% k/k 0.00%	235 709 668 r/r +13.27% k/k +4.44%	241 113 610 r/r +13.59% k/k +2.29%	240 800 175 r/r +6.69% k/k -0.13%	247 503 700 r/r +9.66% k/k +2.78%	247 716 168 r/r +5.09% k/k +0.09%	239 982 880 r/r -0.47% k/k -3.12%	251 805 646 r/r +4.57% k/k +4.93%	252 631 254 r/r +2.07% k/k +0.33%	276 042 367 r/r +11.43% k/k +9.27%	258 353 634 r/r +7.66% k/k -6.41%	270 150 370 r/r +7.29% k/k +4.57%	280 999 787 r/r +11.23% k/k +4.02%	302 155 211 r/r +9.46% k/k +7.53%	311 297 767 r/r +20.49% k/k +3.03%	331 891 690 r/r +22.85% k/k +6.62%	342 038 980 r/r +21.72% k/k +3.06%	396 081 283 r/r +31.09% k/k +15.80%	393 493 361 r/r +26.40% k/k -0.65%	421 232 830 r/r +26.92% k/k +7.05%	408 607 538 r/r +19.46% k/k -3.00%	418 396 469 r/r +5.63% k/k +2.40%
Kapitał (fundusz) podstawowy	2 627 795	2 611 223 k/k -0.63%	2 889 336 k/k +10.65%	2 893 004 k/k +0.13%	2 725 848 r/r +3.73% k/k -5.78%	2 791 152 r/r +6.89% k/k +2.40%	2 694 539 r/r -6.74% k/k -3.46%	2 681 859 r/r -7.30% k/k -0.47%	2 740 374 r/r +0.53% k/k +2.18%	2 839 955 r/r +1.75% k/k +3.63%	2 765 893 r/r +2.65% k/k -2.61%	2 720 563 r/r +1.44% k/k -1.64%	2 736 373 r/r -0.15% k/k +0.58%	2 729 550 r/r -3.89% k/k -0.25%	2 739 128 r/r -0.97% k/k +0.35%	2 796 069 r/r +2.78% k/k +2.08%	2 682 384 r/r -1.97% k/k -4.07%	2 751 526 r/r +0.81% k/k +2.58%	2 780 522 r/r +1.51% k/k +1.05%	2 795 544 r/r -0.02% k/k +0.54%	2 804 339 r/r +4.55% k/k +0.31%	2 907 554 r/r +5.67% k/k +3.68%	2 832 984 r/r +1.89% k/k -2.56%	2 906 568 r/r +3.97% k/k +2.60%	2 772 409 r/r -1.14% k/k -4.62%	2 776 811 r/r -4.50% k/k +0.16%	2 831 079 r/r -0.07% k/k +1.95%	2 744 452 r/r -5.58% k/k -3.06%	2 769 193 r/r -0.12% k/k +0.90%	2 869 933 r/r +3.35% k/k +3.64%	2 810 581 r/r -0.72% k/k -2.07%	2 829 400 r/r +3.10% k/k +0.67%	2 830 255 r/r +2.21% k/k +0.03%	2 797 816 r/r -2.51% k/k -1.15%	2 877 829 r/r +2.39% k/k +2.86%	2 806 352 r/r -0.81% k/k -2.48%	2 999 966 r/r +6.00% k/k +6.90%	2 943 094 r/r +5.19% k/k -1.90%	2 983 161 r/r +3.66% k/k +1.36%	3 045 768 r/r +8.53% k/k +2.10%	3 075 798 r/r +2.53% k/k +0.99%	2 983 728 r/r +1.38% k/k -2.99%	3 057 714 r/r +2.50% k/k +2.48%	3 040 203 r/r -0.18% k/k -0.57%	3 075 303 r/r -0.02% k/k +1.15%	3 093 877 r/r +3.69% k/k +0.60%	3 218 938 r/r +5.27% k/k +4.04%	3 109 404 r/r +2.28% k/k -3.40%	3 099 857 r/r +0.80% k/k -0.31%
Udziały (akcje) własne	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-2 975 448	-5 993 692 k/k -101.44%	-8 023 158 k/k -33.86%
Kapitał (fundusz) zapasowy	7 779 074	7 730 017 k/k -0.63%	8 553 317 k/k +10.65%	8 634 844 k/k +0.95%	8 135 928 r/r +4.59% k/k -5.78%	8 330 842 r/r +7.77% k/k +2.40%	8 042 479 r/r -5.97% k/k -3.46%	8 066 019 r/r -6.59% k/k +0.29%	8 242 010 r/r +1.30% k/k +2.18%	8 541 512 r/r +2.53% k/k +3.63%	8 318 760 r/r +3.44% k/k -2.61%	8 252 928 r/r +2.32% k/k -0.79%	8 300 887 r/r +0.71% k/k +0.58%	8 280 191 r/r -3.06% k/k -0.25%	8 309 245 r/r -0.11% k/k +0.35%	8 545 912 r/r +3.55% k/k +2.85%	8 198 445 r/r -1.23% k/k -4.07%	8 409 772 r/r +1.56% k/k +2.58%	8 498 393 r/r +2.28% k/k +1.05%	8 638 061 r/r +1.08% k/k +1.64%	8 652 047 r/r +5.53% k/k +0.16%	8 970 489 r/r +6.67% k/k +3.68%	8 740 424 r/r +2.85% k/k -2.56%	9 055 928 r/r +4.84% k/k +3.61%	8 637 931 r/r -0.16% k/k -4.62%	8 651 646 r/r -3.55% k/k +0.16%	8 820 728 r/r +0.92% k/k +1.95%	8 692 156 r/r -4.02% k/k -1.46%	8 770 514 r/r +1.53% k/k +0.90%	9 089 574 r/r +5.06% k/k +3.64%	8 901 598 r/r +0.92% k/k -2.07%	9 107 400 r/r +4.78% k/k +2.31%	9 110 153 r/r +3.87% k/k +0.03%	9 005 736 r/r -0.92% k/k -1.15%	9 263 285 r/r +4.06% k/k +2.86%	9 202 619 r/r +1.05% k/k -0.65%	9 837 520 r/r +7.98% k/k +6.90%	9 651 026 r/r +7.17% k/k -1.90%	9 782 415 r/r +5.60% k/k +1.36%	10 147 945 r/r +10.27% k/k +3.74%	10 248 000 r/r +4.17% k/k +0.99%	9 941 239 r/r +3.01% k/k -2.99%	10 187 747 r/r +4.14% k/k +2.48%	10 693 605 r/r +5.38% k/k +4.97%	10 817 063 r/r +5.55% k/k +1.15%	10 882 395 r/r +9.47% k/k +0.60%	11 322 285 r/r +11.14% k/k +4.04%	11 405 837 r/r +6.66% k/k +0.74%	11 370 816 r/r +5.12% k/k -0.31%
Udziały niekontrolujące	176 524	195 343 k/k +10.66%	242 616 k/k +24.20%	287 092 k/k +18.33%	270 504 r/r +53.24% k/k -5.78%	409 085 r/r +109.42% k/k +51.23%	427 835 r/r +76.34% k/k +4.58%	437 437 r/r +52.37% k/k +2.24%	697 626 r/r +157.90% k/k +59.48%	684 014 r/r +67.21% k/k -1.95%	670 392 r/r +56.69% k/k -1.99%	779 674 r/r +78.24% k/k +16.30%	788 376 r/r +13.01% k/k +1.12%	794 732 r/r +16.19% k/k +0.81%	889 382 r/r +32.67% k/k +11.91%	924 919 r/r +18.63% k/k +4.00%	1 005 894 r/r +27.59% k/k +8.75%	956 323 r/r +20.33% k/k -4.93%	949 446 r/r +6.75% k/k -0.72%	997 191 r/r +7.81% k/k +5.03%	1 024 416 r/r +1.84% k/k +2.73%	1 009 014 r/r +5.51% k/k -1.50%	1 030 568 r/r +8.54% k/k +2.14%	1 128 120 r/r +13.13% k/k +9.47%	1 118 247 r/r +9.16% k/k -0.88%	1 043 946 r/r +3.46% k/k -6.64%	1 749 495 r/r +69.76% k/k +67.58%	1 818 512 r/r +61.20% k/k +3.95%	2 045 331 r/r +82.91% k/k +12.47%	2 128 461 r/r +103.89% k/k +4.06%	2 139 971 r/r +22.32% k/k +0.54%	2 274 700 r/r +25.09% k/k +6.30%	2 494 754 r/r +21.97% k/k +9.67%	2 245 056 r/r +5.48% k/k -10.01%	2 431 722 r/r +13.63% k/k +8.31%	2 482 706 r/r +9.14% k/k +2.10%	2 776 903 r/r +11.31% k/k +11.85%	2 639 406 r/r +17.57% k/k -4.95%	2 793 036 r/r +14.86% k/k +5.82%	2 902 709 r/r +16.92% k/k +3.93%	3 150 363 r/r +13.45% k/k +8.53%	3 065 102 r/r +16.13% k/k -2.71%	3 307 891 r/r +18.43% k/k +7.92%	3 523 140 r/r +21.37% k/k +6.51%	23 876 630 r/r +657.90% k/k +577.71%	24 633 998 r/r +703.69% k/k +3.17%	27 368 276 r/r +727.36% k/k +11.10%	19 524 054 r/r +454.17% k/k -28.66%	20 427 260 r/r -14.45% k/k +4.63%
Zobowiązania długoterminowe	182 132 236	178 814 956 k/k -1.82%	214 397 554 k/k +19.90%	216 922 298 k/k +1.18%	216 965 016 r/r +19.12% k/k +0.02%	214 603 329 r/r +20.01% k/k -1.09%	217 097 567 r/r +1.26% k/k +1.16%	215 995 959 r/r -0.43% k/k -0.51%	226 339 887 r/r +4.32% k/k +4.79%	235 201 107 r/r +9.60% k/k +3.92%	223 864 449 r/r +3.12% k/k -4.82%	214 173 850 r/r -0.84% k/k -4.33%	229 108 653 r/r +1.22% k/k +6.97%	236 959 094 r/r +0.75% k/k +3.43%	250 362 980 r/r +11.84% k/k +5.66%	248 440 942 r/r +16.00% k/k -0.77%	264 345 672 r/r +15.38% k/k +6.40%	257 687 158 r/r +8.75% k/k -2.52%	260 169 507 r/r +3.92% k/k +0.96%	271 964 669 r/r +9.47% k/k +4.53%	276 131 333 r/r +4.46% k/k +1.53%	317 635 837 r/r +23.26% k/k +15.03%	321 601 896 r/r +23.61% k/k +1.25%	323 761 592 r/r +19.05% k/k +0.67%	304 407 932 r/r +10.24% k/k -5.98%	307 004 507 r/r -3.35% k/k +0.85%	304 567 188 r/r -5.30% k/k -0.79%	291 495 859 r/r -9.97% k/k -4.29%	282 756 490 r/r -7.11% k/k -3.00%	327 992 320 r/r +6.84% k/k +16.00%	327 868 393 r/r +7.65% k/k -0.04%	343 926 900 r/r +17.99% k/k +4.90%	366 750 345 r/r +29.71% k/k +6.64%	365 391 368 r/r +11.40% k/k -0.37%	385 047 370 r/r +17.44% k/k +5.38%	364 110 267 r/r +5.87% k/k -5.44%	390 323 307 r/r +6.43% k/k +7.20%	389 703 160 r/r +6.65% k/k -0.16%	377 521 540 r/r -1.95% k/k -3.13%	383 835 990 r/r +5.42% k/k +1.67%	386 618 488 r/r -0.95% k/k +0.72%	357 088 950 r/r -8.37% k/k -7.64%	362 028 705 r/r -4.10% k/k +1.38%	358 426 643 r/r -6.62% k/k -0.99%	377 624 815 r/r -2.33% k/k +5.36%	378 468 635 r/r +5.99% k/k +0.22%	378 475 986 r/r +4.54% k/k 0.00%	334 000 608 r/r -6.81% k/k -11.75%	331 025 400 r/r -12.34% k/k -0.89%
Z tytułu dostaw i usług	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kredyty i pożyczki	140 111 596	135 480 614 k/k -3.31%	164 392 190 k/k +21.34%	166 058 430 k/k +1.01%	166 093 618 r/r +18.54% k/k +0.02%	157 936 562 r/r +16.58% k/k -4.91%	159 886 951 r/r -2.74% k/k +1.23%	159 828 179 r/r -3.75% k/k -0.04%	168 294 914 r/r +1.33% k/k +5.30%	176 228 744 r/r +11.58% k/k +4.71%	166 725 151 r/r +4.28% k/k -5.39%	163 607 040 r/r +2.36% k/k -1.87%	170 551 943 r/r +1.34% k/k +4.24%	174 766 122 r/r -0.83% k/k +2.47%	186 419 373 r/r +11.81% k/k +6.67%	183 990 704 r/r +12.46% k/k -1.30%	195 167 970 r/r +14.43% k/k +6.07%	197 824 682 r/r +13.19% k/k +1.36%	199 561 765 r/r +7.05% k/k +0.88%	211 042 265 r/r +14.70% k/k +5.75%	209 441 851 r/r +7.31% k/k -0.76%	239 437 252 r/r +21.04% k/k +14.32%	240 143 904 r/r +20.34% k/k +0.30%	245 111 720 r/r +16.14% k/k +2.07%	227 599 133 r/r +8.67% k/k -7.14%	233 843 792 r/r -2.34% k/k +2.74%	232 346 672 r/r -3.25% k/k -0.64%	223 343 353 r/r -8.88% k/k -3.87%	218 635 784 r/r -3.94% k/k -2.11%	255 646 461 r/r +9.32% k/k +16.93%	261 208 924 r/r +12.42% k/k +2.18%	278 519 600 r/r +24.70% k/k +6.63%	301 082 397 r/r +37.71% k/k +8.10%	301 317 980 r/r +17.87% k/k +0.08%	322 351 814 r/r +23.41% k/k +6.98%	300 850 250 r/r +8.02% k/k -6.67%	330 046 302 r/r +9.62% k/k +9.70%	325 937 612 r/r +8.17% k/k -1.24%	312 702 290 r/r -2.99% k/k -4.06%	310 991 372 r/r +3.37% k/k -0.55%	312 142 234 r/r -5.42% k/k +0.37%	281 374 592 r/r -13.67% k/k -9.86%	285 261 552 r/r -8.78% k/k +1.38%	286 735 795 r/r -7.80% k/k +0.52%	287 785 040 r/r -7.80% k/k +0.37%	289 691 695 r/r +2.96% k/k +0.66%	290 006 330 r/r +1.66% k/k +0.11%	250 764 263 r/r -12.55% k/k -13.53%	243 168 080 r/r -15.50% k/k -3.03%
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	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Inne zobowiązania długoterminowe	42 020 641	43 334 342 k/k +3.13%	50 005 363 k/k +15.39%	50 863 869 k/k +1.72%	50 871 398 r/r +21.06% k/k +0.01%	56 666 767 r/r +30.77% k/k +11.39%	57 210 617 r/r +14.41% k/k +0.96%	56 167 780 r/r +10.43% k/k -1.82%	58 044 973 r/r +14.10% k/k +3.34%	58 972 362 r/r +4.07% k/k +1.60%	57 139 298 r/r -0.12% k/k -3.11%	50 566 810 r/r -9.97% k/k -11.50%	58 556 709 r/r +0.88% k/k +15.80%	62 192 972 r/r +5.46% k/k +6.21%	63 943 607 r/r +11.91% k/k +2.81%	64 450 238 r/r +27.46% k/k +0.79%	69 177 702 r/r +18.14% k/k +7.34%	59 862 477 r/r -3.75% k/k -13.47%	60 607 741 r/r -5.22% k/k +1.24%	60 922 404 r/r -5.47% k/k +0.52%	66 689 482 r/r -3.60% k/k +9.47%	78 198 585 r/r +30.63% k/k +17.26%	81 457 992 r/r +34.40% k/k +4.17%	78 649 872 r/r +29.10% k/k -3.45%	76 808 800 r/r +15.17% k/k -2.34%	73 160 715 r/r -6.44% k/k -4.75%	72 220 516 r/r -11.34% k/k -1.29%	68 152 506 r/r -13.35% k/k -5.63%	64 120 706 r/r -16.52% k/k -5.92%	72 345 859 r/r -1.11% k/k +12.83%	66 659 468 r/r -7.70% k/k -7.86%	65 407 300 r/r -4.03% k/k -1.88%	65 667 947 r/r +2.41% k/k +0.40%	64 073 388 r/r -11.43% k/k -2.43%	62 695 556 r/r -5.95% k/k -2.15%	63 260 018 r/r -3.28% k/k +0.90%	60 277 004 r/r -8.21% k/k -4.72%	63 765 548 r/r -0.48% k/k +5.79%	64 819 249 r/r +3.39% k/k +1.65%	72 844 618 r/r +15.15% k/k +12.38%	74 476 254 r/r +23.56% k/k +2.24%	75 714 358 r/r +18.74% k/k +1.66%	76 767 153 r/r +18.43% k/k +1.39%	71 690 848 r/r -1.58% k/k -6.61%	89 839 775 r/r +20.63% k/k +25.32%	88 776 940 r/r +17.25% k/k -1.18%	88 469 657 r/r +15.24% k/k -0.35%	83 236 345 r/r +16.10% k/k -5.92%	87 857 321 r/r -2.21% k/k +5.55%
Zobowiązania krótkoterminowe	150 386 072	152 184 468 k/k +1.20%	191 401 968 k/k +25.77%	208 530 378 k/k +8.95%	185 599 037 r/r +23.42% k/k -11.00%	207 789 511 r/r +36.54% k/k +11.96%	202 789 771 r/r +5.95% k/k -2.41%	197 848 439 r/r -5.12% k/k -2.44%	203 101 011 r/r +9.43% k/k +2.65%	205 598 037 r/r -1.05% k/k +1.23%	209 195 941 r/r +3.16% k/k +1.75%	212 062 925 r/r +7.18% k/k +1.37%	205 015 224 r/r +0.94% k/k -3.32%	213 616 445 r/r +3.90% k/k +4.20%	222 232 637 r/r +6.23% k/k +4.03%	251 808 159 r/r +18.74% k/k +13.31%	267 073 035 r/r +30.27% k/k +6.06%	271 222 487 r/r +26.97% k/k +1.55%	270 723 621 r/r +21.82% k/k -0.18%	279 516 047 r/r +11.00% k/k +3.25%	272 716 613 r/r +2.11% k/k -2.43%	287 396 396 r/r +5.96% k/k +5.38%	270 064 872 r/r -0.24% k/k -6.03%	300 783 336 r/r +7.61% k/k +11.37%	294 883 844 r/r +8.13% k/k -1.96%	276 768 126 r/r -3.70% k/k -6.14%	283 004 452 r/r +4.79% k/k +2.25%	287 988 132 r/r -4.25% k/k +1.76%	305 271 965 r/r +3.52% k/k +6.00%	307 662 902 r/r +11.16% k/k +0.78%	294 363 531 r/r +4.01% k/k -4.32%	304 908 700 r/r +5.88% k/k +3.58%	332 550 708 r/r +8.94% k/k +9.07%	323 611 216 r/r +5.18% k/k -2.69%	352 529 654 r/r +19.76% k/k +8.94%	351 858 563 r/r +15.40% k/k -0.19%	365 422 226 r/r +9.88% k/k +3.85%	346 619 658 r/r +7.11% k/k -5.15%	351 012 599 r/r -0.43% k/k +1.27%	332 094 852 r/r -5.62% k/k -5.39%	351 964 497 r/r -3.68% k/k +5.98%	335 823 107 r/r -3.11% k/k -4.59%	342 144 298 r/r -2.53% k/k +1.88%	351 697 720 r/r +5.90% k/k +2.79%	377 094 430 r/r +7.14% k/k +7.22%	398 520 326 r/r +18.67% k/k +5.68%	443 551 124 r/r +29.64% k/k +11.30%	395 926 048 r/r +12.58% k/k -10.74%	387 692 460 r/r +2.81% k/k -2.08%
Z tytułu dostaw i usług	20 256 083	19 426 702 k/k -4.09%	25 567 315 k/k +31.61%	23 585 712 k/k -7.75%	25 731 173 r/r +27.03% k/k +9.10%	25 290 816 r/r +30.19% k/k -1.71%	28 068 457 r/r +9.78% k/k +10.98%	26 299 391 r/r +11.51% k/k -6.30%	28 652 787 r/r +11.35% k/k +8.95%	29 044 603 r/r +14.84% k/k +1.37%	33 865 322 r/r +20.65% k/k +16.60%	31 041 792 r/r +18.03% k/k -8.34%	34 087 864 r/r +18.97% k/k +9.81%	32 409 250 r/r +11.58% k/k -4.92%	34 690 054 r/r +2.44% k/k +7.04%	35 756 435 r/r +15.19% k/k +3.07%	34 318 977 r/r +0.68% k/k -4.02%	32 334 630 r/r -0.23% k/k -5.78%	39 287 583 r/r +13.25% k/k +21.50%	33 124 640 r/r -7.36% k/k -15.69%	35 496 014 r/r +3.43% k/k +7.16%	37 417 603 r/r +15.72% k/k +5.41%	36 505 392 r/r -7.08% k/k -2.44%	37 657 088 r/r +13.68% k/k +3.15%	37 855 826 r/r +6.65% k/k +0.53%	35 325 087 r/r -5.59% k/k -6.69%	40 307 321 r/r +10.41% k/k +14.10%	40 587 028 r/r +7.78% k/k +0.69%	39 155 884 r/r +3.43% k/k -3.53%	43 825 357 r/r +24.06% k/k +11.93%	44 426 831 r/r +10.22% k/k +1.37%	41 576 700 r/r +2.44% k/k -6.42%	44 694 808 r/r +14.15% k/k +7.50%	42 035 272 r/r -4.08% k/k -5.95%	46 281 435 r/r +4.17% k/k +10.10%	43 360 047 r/r +4.29% k/k -6.31%	40 560 993 r/r -9.25% k/k -6.46%	41 185 452 r/r -2.02% k/k +1.54%	44 638 775 r/r -3.55% k/k +8.38%	39 890 331 r/r -8.00% k/k -10.64%	45 526 471 r/r +12.24% k/k +14.13%	43 218 848 r/r +4.94% k/k -5.07%	44 503 637 r/r -0.30% k/k +2.97%	50 280 641 r/r +26.05% k/k +12.98%	55 025 118 r/r +20.86% k/k +9.44%	62 298 786 r/r +44.15% k/k +13.22%	74 707 602 r/r +67.87% k/k +19.92%	66 221 388 r/r +31.70% k/k -11.36%	72 236 475 r/r +31.28% k/k +9.08%
Kredyty i pożyczki	94 179 353	95 937 529 k/k +1.87%	120 319 891 k/k +25.41%	134 182 384 k/k +11.52%	112 962 470 r/r +19.94% k/k -15.81%	137 980 894 r/r +43.82% k/k +22.15%	129 609 383 r/r +7.72% k/k -6.07%	124 330 338 r/r -7.34% k/k -4.07%	125 965 320 r/r +11.51% k/k +1.32%	127 170 250 r/r -7.83% k/k +0.96%	124 950 051 r/r -3.59% k/k -1.75%	31 041 792 r/r -75.03% k/k -75.16%	120 917 644 r/r -4.01% k/k +289.53%	130 506 629 r/r +2.62% k/k +7.93%	133 887 408 r/r +7.15% k/k +2.59%	159 759 529 r/r +414.66% k/k +19.32%	171 958 806 r/r +42.21% k/k +7.64%	174 940 035 r/r +34.05% k/k +1.73%	169 836 463 r/r +26.85% k/k -2.92%	179 664 840 r/r +12.46% k/k +5.79%	171 367 723 r/r -0.34% k/k -4.62%	177 015 575 r/r +1.19% k/k +3.30%	163 019 472 r/r -4.01% k/k -7.91%	187 250 224 r/r +4.22% k/k +14.86%	183 460 025 r/r +7.06% k/k -2.02%	167 889 260 r/r -5.16% k/k -8.49%	167 615 372 r/r +2.82% k/k -0.16%	171 423 990 r/r -8.45% k/k +2.27%	176 268 814 r/r -3.92% k/k +2.83%	170 189 632 r/r +1.37% k/k -3.45%	157 747 073 r/r -5.89% k/k -7.31%	166 947 500 r/r -2.61% k/k +5.83%	177 389 913 r/r +0.64% k/k +6.25%	171 317 332 r/r +0.66% k/k -3.42%	186 857 686 r/r +18.45% k/k +9.07%	196 287 041 r/r +17.57% k/k +5.05%	212 651 590 r/r +19.88% k/k +8.34%	199 326 512 r/r +16.35% k/k -6.27%	194 652 400 r/r +4.17% k/k -2.34%	179 912 593 r/r -8.34% k/k -7.57%	190 196 164 r/r -10.56% k/k +5.72%	190 370 888 r/r -4.49% k/k +0.09%	198 895 030 r/r +2.18% k/k +4.48%	189 131 927 r/r +5.12% k/k -4.91%	198 978 120 r/r +4.62% k/k +5.21%	206 302 126 r/r +8.37% k/k +3.68%	224 220 201 r/r +12.73% k/k +8.69%	191 005 557 r/r +0.99% k/k -14.81%	176 098 032 r/r -11.50% k/k -7.80%
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	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Inne zobowiązania krótkoterminowe	35 950 636	36 820 238 k/k +2.42%	45 514 762 k/k +23.61%	50 762 282 k/k +11.53%	46 905 394 r/r +30.47% k/k -7.60%	44 517 801 r/r +20.91% k/k -5.09%	45 111 931 r/r -0.89% k/k +1.33%	47 218 710 r/r -6.98% k/k +4.67%	48 482 904 r/r +3.36% k/k +2.68%	49 383 184 r/r +10.93% k/k +1.86%	50 380 569 r/r +11.68% k/k +2.02%	149 979 341 r/r +217.63% k/k +197.69%	50 009 716 r/r +3.15% k/k -66.66%	50 700 567 r/r +2.67% k/k +1.38%	53 655 175 r/r +6.50% k/k +5.83%	56 292 196 r/r -62.47% k/k +4.91%	60 795 252 r/r +21.57% k/k +8.00%	63 947 822 r/r +26.13% k/k +5.19%	61 599 574 r/r +14.81% k/k -3.67%	66 726 567 r/r +18.54% k/k +8.32%	65 852 875 r/r +8.32% k/k -1.31%	72 963 219 r/r +14.10% k/k +10.80%	70 540 008 r/r +14.51% k/k -3.32%	75 876 024 r/r +13.71% k/k +7.56%	73 567 993 r/r +11.72% k/k -3.04%	73 553 780 r/r +0.81% k/k -0.02%	75 081 758 r/r +6.44% k/k +2.08%	75 977 114 r/r +0.13% k/k +1.19%	89 847 267 r/r +22.13% k/k +18.26%	93 647 914 r/r +27.32% k/k +4.23%	92 189 626 r/r +22.79% k/k -1.56%	96 384 500 r/r +26.86% k/k +4.55%	110 465 987 r/r +22.95% k/k +14.61%	110 258 612 r/r +17.74% k/k -0.19%	119 390 533 r/r +29.51% k/k +8.28%	112 211 475 r/r +16.42% k/k -6.01%	112 209 643 r/r +1.58% k/k 0.00%	106 107 694 r/r -3.76% k/k -5.44%	111 721 424 r/r -6.42% k/k +5.29%	112 291 928 r/r +0.07% k/k +0.51%	116 241 863 r/r +3.59% k/k +3.52%	102 233 371 r/r -3.65% k/k -12.05%	98 745 631 r/r -11.61% k/k -3.41%	112 285 152 r/r -0.01% k/k +13.71%	123 091 193 r/r +5.89% k/k +9.62%	129 919 414 r/r +27.08% k/k +5.55%	144 623 320 r/r +46.46% k/k +11.32%	138 699 103 r/r +23.52% k/k -4.10%	139 357 953 r/r +13.22% k/k +0.48%
Rozliczenia międzyokresowe	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pasywa razem	431 796 785	433 463 018 k/k +0.39%	520 570 123 k/k +20.10%	545 161 207 k/k +4.72%	521 298 662 r/r +20.73% k/k -4.38%	539 642 509 r/r +24.50% k/k +3.52%	538 582 810 r/r +3.46% k/k -0.20%	538 967 847 r/r -1.14% k/k +0.07%	562 328 169 r/r +7.87% k/k +4.33%	580 766 509 r/r +7.62% k/k +3.28%	576 001 392 r/r +6.95% k/k -0.82%	573 877 094 r/r +6.48% k/k -0.37%	588 282 610 r/r +4.62% k/k +2.51%	601 840 898 r/r +3.63% k/k +2.30%	626 759 252 r/r +8.81% k/k +4.14%	659 816 827 r/r +14.98% k/k +5.27%	679 142 010 r/r +15.44% k/k +2.93%	690 595 377 r/r +14.75% k/k +1.69%	704 747 783 r/r +12.44% k/k +2.05%	733 719 501 r/r +11.20% k/k +4.11%	739 850 309 r/r +8.94% k/k +0.84%	799 254 151 r/r +15.73% k/k +8.03%	787 552 304 r/r +11.75% k/k -1.46%	834 078 840 r/r +13.68% k/k +5.91%	808 513 680 r/r +9.28% k/k -3.07%	797 084 088 r/r -0.27% k/k -1.41%	815 027 483 r/r +3.49% k/k +2.25%	806 998 245 r/r -3.25% k/k -0.99%	825 783 453 r/r +2.14% k/k +2.33%	878 897 293 r/r +10.26% k/k +6.43%	865 172 070 r/r +6.15% k/k -1.56%	898 614 000 r/r +11.35% k/k +3.87%	949 511 975 r/r +14.98% k/k +5.66%	931 230 520 r/r +5.95% k/k -1.93%	991 814 393 r/r +14.64% k/k +6.51%	971 082 789 r/r +8.06% k/k -2.09%	1 034 564 803 r/r +8.96% k/k +6.54%	997 315 858 r/r +7.10% k/k -3.60%	1 001 477 544 r/r +0.97% k/k +0.42%	999 833 338 r/r +2.96% k/k -0.16%	1 043 888 559 r/r +0.90% k/k +4.41%	1 007 274 927 r/r +1.00% k/k -3.51%	1 039 372 583 r/r +3.78% k/k +3.19%	1 055 686 484 r/r +5.59% k/k +1.57%	1 174 677 158 r/r +12.53% k/k +11.27%	1 195 116 320 r/r +18.65% k/k +1.74%	1 270 628 216 r/r +22.25% k/k +6.32%	1 158 058 247 r/r +9.70% k/k -8.86%	1 157 541 588 r/r -1.46% k/k -0.04%

porównaj z innymi profilami w branży »