2004 (gru 04)	2005 (gru 05)	2006 (gru 06)	2007 (gru 07)	2008 (gru 08)	2009 (gru 09)	2010 (gru 10)	2011 (gru 11)	2012 (gru 12)	2013 (gru 13)	2014 (gru 14)	2015 (gru 15)	2016 (gru 16)	2017 (gru 17)	2018 (gru 18)	2019 (gru 19)	2020 (gru 20)	2021 (gru 21)	2022 (gru 22)	2023 (gru 23)	2024/Q2 (cze 24)
Data publikacji	2005-02-14	2006-02-14	2007-02-14	2008-02-14	2009-02-12	2010-03-01	2011-02-28	2012-02-29	2013-03-01	2014-02-28	2014-02-27	2016-02-26	2016-02-24	2018-02-20	2019-04-25	2020-04-23	2021-04-22	2022-04-27	2023-04-26	2024-04-25	2024-09-19
Aktywa trwałe	426 922	461 220 r/r +8.03%~sektor +10.43%	523 083 r/r +13.41%~sektor +8.05% k/k +6.34%~sektor +6.34%	592 264 r/r +13.23%~sektor +26.04% k/k +8.96%~sektor +8.96%	653 166 r/r +10.28%~sektor +32.74% k/k +1.58%~sektor +2.60%	630 654 r/r -3.45%~sektor -3.45% k/k -1.83%~sektor -0.19%	637 359 r/r +1.06%~sektor -0.97% k/k +2.22%~sektor +1.08%	665 529 r/r +4.42%~sektor +4.13% k/k +1.77%~sektor +1.77%	765 669 r/r +15.05%~sektor +3.79% k/k +6.56%~sektor +1.66%	873 151 r/r +14.04%~sektor +3.03% k/k +3.50%~sektor +0.43%	868 174 r/r -0.57%~sektor +8.36% k/k +3.91%~sektor +10.99%	829 765 r/r -4.42%~sektor +4.89% k/k -0.11%~sektor +7.67%	814 042 r/r -1.89%~sektor +7.68% k/k -0.08%~sektor +0.96%	816 104 r/r +0.25%~sektor +10.62% k/k +2.80%~sektor +5.26%	799 182 r/r -2.07%~sektor +17.84% k/k +1.30%~sektor +3.63%	800 066 r/r +0.11%~sektor +21.72% k/k +3.28%~sektor +3.32%	785 344 r/r -1.84%~sektor +3.82% k/k +1.30%~sektor +1.94%	789 594 r/r +0.54%~sektor -0.92% k/k +2.27%~sektor +1.18%	830 615 r/r +5.20%~sektor +8.54% k/k +2.85%~sektor +1.68%	854 297 r/r +2.85%~sektor +7.58% k/k +4.28%~sektor +4.13%	950 686 r/r +13.91%~sektor +15.33% k/k +5.94%~sektor +3.59%
Wartości niematerialne i prawne	7 186	6 536 r/r -9.05%~sektor +35.99%	5 799 r/r -11.28%~sektor -11.28% k/k -3.08%~sektor -3.08%	5 064 r/r -12.67%~sektor +0.88% k/k -3.51%~sektor -1.15%	4 329 r/r -14.51%~sektor +22.35% k/k -4.08%~sektor -0.84%	3 594 r/r -16.98%~sektor -2.62% k/k -4.87%~sektor +1.22%	2 864 r/r -20.31%~sektor +10.89% k/k -5.98%~sektor +3.68%	747 r/r -73.92%~sektor +28.19% k/k -41.91%~sektor +0.11%	76 r/r -89.83%~sektor -5.22% k/k +204.00%~sektor -0.13%	58 r/r -23.68%~sektor +18.26% k/k -6.45%~sektor -0.46%	39 r/r -32.76%~sektor -3.73% k/k -11.36%~sektor +0.17%	21 r/r -46.15%~sektor -2.92% k/k -19.23%~sektor +0.55%	9 r/r -57.14%~sektor +14.44% k/k -25.00%~sektor +4.06%	0 r/r -100.00%~sektor +5.84% k/k -100.00%~sektor +3.69%	0	0	0	26	7 032 r/r +26946.15%~sektor +18.33% k/k +22.89%~sektor +3.17%	8 808 r/r +25.26%~sektor +27.24% k/k +135.07%~sektor +6.72%	4 487 r/r +139.95%~sektor +27.30% k/k -52.61%~sektor +0.49%
Wartość firmy	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Rzeczowe składniki majątku trwałego	401 910	436 690 r/r +8.65%~sektor +8.65%	493 557 r/r +13.02%~sektor +5.36% k/k +5.78%~sektor +4.66%	560 516 r/r +13.57%~sektor +18.07% k/k +9.75%~sektor +9.63%	629 690 r/r +12.34%~sektor +31.52% k/k +4.04%~sektor +3.14%	614 300 r/r -2.44%~sektor -1.26% k/k -0.31%~sektor -0.16%	618 310 r/r +0.65%~sektor +0.20% k/k +2.37%~sektor +0.88%	648 994 r/r +4.96%~sektor +4.04% k/k +1.98%~sektor +2.38%	755 675 r/r +16.44%~sektor +9.81% k/k +7.11%~sektor +0.87%	851 449 r/r +12.67%~sektor -4.42% k/k +3.40%~sektor +1.47%	866 030 r/r +1.71%~sektor +1.79% k/k +3.88%~sektor +3.88%	827 507 r/r -4.45%~sektor +5.68% k/k -0.13%~sektor +6.13%	811 646 r/r -1.92%~sektor +15.19% k/k -0.10%~sektor +1.18%	809 035 r/r -0.32%~sektor +11.55% k/k +2.19%~sektor +2.14%	789 702 r/r -2.39%~sektor +19.41% k/k +1.43%~sektor +4.76%	782 700 r/r -0.89%~sektor +23.56% k/k +3.40%~sektor +3.28%	766 257 r/r -2.10%~sektor +2.72% k/k +1.35%~sektor +1.77%	769 820 r/r +0.46%~sektor -1.48% k/k +2.16%~sektor +1.18%	802 868 r/r +4.29%~sektor +7.81% k/k +3.00%~sektor +1.30%	820 979 r/r +2.26%~sektor +3.04% k/k +3.69%~sektor +3.08%	925 872 r/r +14.06%~sektor +16.40% k/k +6.33%~sektor +4.22%
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	0	0
Inwestycje długoterminowe	3 143	4 182 r/r +33.06%~sektor +15.52%	9 584 r/r +129.17%~sektor +129.17% k/k +244.01%~sektor +244.01%	12 511 r/r +30.54%~sektor +3.26% k/k +17.14%~sektor +17.14%	2 238 r/r -82.11%~sektor +313.40% k/k -85.33%~sektor +1.54%	1 351 r/r -39.63%~sektor -25.76% k/k +176.84%~sektor +43.72%	1 681 r/r +24.43%~sektor -3.03% k/k -14.10%~sektor -8.39%	144 r/r -91.43%~sektor -45.78% k/k -43.53%~sektor -21.76%	144 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	144 r/r 0.00%~sektor -8.22% k/k 0.00%~sektor -2.50%	144 r/r 0.00%~sektor +25.56% k/k 0.00%~sektor +14.70%	144 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	144 r/r 0.00%~sektor +1.02% k/k 0.00%~sektor +1.02%	144 r/r 0.00%~sektor -3.14% k/k 0.00%~sektor -2.74%	144 r/r 0.00%~sektor -1.88% k/k 0.00%~sektor 0.00%	74 r/r -48.61%~sektor -3.26% k/k 0.00%~sektor +3.73%	74 r/r 0.00%~sektor +2.10% k/k 0.00%~sektor +5.08%	101 r/r +36.49%~sektor -1.53% k/k +36.49%~sektor -0.24%	101 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor -0.45%	101 r/r 0.00%~sektor +1.79% k/k 0.00%~sektor -1.29%	101 r/r 0.00%~sektor +9.34% k/k 0.00%~sektor 0.00%
Pozostałe aktywa trwałe	14 683	13 812 r/r -5.93%~sektor +29.83%	14 143 r/r +2.40%~sektor +12.79% k/k -14.42%~sektor +0.49%	14 173 r/r +0.21%~sektor +40.14% k/k -16.17%~sektor -16.17%	16 909 r/r +19.30%~sektor +24.41% k/k -5.89%~sektor +4.82%	11 409 r/r -32.53%~sektor -10.82% k/k -47.95%~sektor -16.40%	14 504 r/r +27.13%~sektor +11.44% k/k -0.07%~sektor -0.88%	15 644 r/r +7.86%~sektor +7.86% k/k -2.64%~sektor -2.64%	9 774 r/r -37.52%~sektor +7.64% k/k -24.01%~sektor +12.82%	21 500 r/r +119.97%~sektor +21.97% k/k +7.67%~sektor +5.02%	1 961 r/r -90.88%~sektor +15.00% k/k +15.35%~sektor +15.35%	2 093 r/r +6.73%~sektor +42.38% k/k +8.45%~sektor +9.91%	2 243 r/r +7.17%~sektor -35.36% k/k +7.12%~sektor +0.13%	6 925 r/r +208.74%~sektor +15.75% k/k +228.67%~sektor +3.64%	9 336 r/r +34.82%~sektor +47.45% k/k -8.16%~sektor -2.69%	17 292 r/r +85.22%~sektor -30.83% k/k -1.98%~sektor -5.74%	19 013 r/r +9.95%~sektor +6.09% k/k -0.88%~sektor -5.84%	19 647 r/r +3.33%~sektor -2.80% k/k +6.48%~sektor +8.77%	20 614 r/r +4.92%~sektor +21.82% k/k -7.60%~sektor -15.24%	24 409 r/r +18.41%~sektor -15.65% k/k +3.61%~sektor -16.80%	20 226 r/r -2.90%~sektor +6.96% k/k +18.26%~sektor +9.32%
Aktywa obrotowe	562 557	496 628 r/r -11.72%~sektor +22.13%	539 676 r/r +8.67%~sektor +13.68% k/k -7.16%~sektor -5.78%	517 016 r/r -4.20%~sektor +45.76% k/k -5.37%~sektor -5.37%	597 411 r/r +15.55%~sektor +13.18% k/k -1.94%~sektor -0.40%	511 166 r/r -14.44%~sektor -9.78% k/k -5.24%~sektor -4.88%	740 171 r/r +44.80%~sektor +16.80% k/k +2.29%~sektor -1.74%	789 195 r/r +6.62%~sektor +35.36% k/k -20.39%~sektor -3.85%	626 300 r/r -20.64%~sektor -0.66% k/k -15.09%~sektor -6.67%	576 186 r/r -8.00%~sektor +1.26% k/k -21.46%~sektor -11.42%	529 128 r/r -8.17%~sektor +12.47% k/k -27.98%~sektor -3.34%	602 183 r/r +13.81%~sektor +15.33% k/k -20.49%~sektor -6.77%	637 778 r/r +5.91%~sektor +27.14% k/k -16.78%~sektor +0.92%	828 685 r/r +29.93%~sektor +23.13% k/k -9.55%~sektor -1.06%	892 275 r/r +7.67%~sektor +13.43% k/k -8.26%~sektor -1.62%	950 964 r/r +6.58%~sektor -1.64% k/k -6.52%~sektor -6.69%	1 033 212 r/r +8.65%~sektor +8.28% k/k +3.72%~sektor +0.36%	1 190 975 r/r +15.27%~sektor +29.22% k/k +0.71%~sektor +1.96%	1 384 129 r/r +16.22%~sektor +16.02% k/k -8.78%~sektor -4.82%	1 576 669 r/r +13.91%~sektor +12.24% k/k +4.23%~sektor -6.80%	1 551 286 r/r -2.43%~sektor +0.32% k/k +7.12%~sektor +1.07%
Zapasy	157 026	162 843 r/r +3.70%~sektor +13.99%	175 373 r/r +7.69%~sektor +9.96% k/k +19.60%~sektor +0.47%	174 334 r/r -0.59%~sektor +20.62% k/k +6.85%~sektor +6.85%	219 516 r/r +25.92%~sektor +25.78% k/k +33.01%~sektor +8.02%	167 243 r/r -23.81%~sektor -22.99% k/k +36.54%~sektor -2.25%	231 571 r/r +38.46%~sektor +35.59% k/k +23.33%~sektor +7.76%	286 218 r/r +23.60%~sektor +23.60% k/k +0.17%~sektor +0.17%	117 687 r/r -58.88%~sektor +3.74% k/k +2.89%~sektor +2.59%	108 447 r/r -7.85%~sektor -6.66% k/k +6.88%~sektor +0.08%	117 668 r/r +8.50%~sektor +14.27% k/k +2.43%~sektor +2.43%	74 834 r/r -36.40%~sektor +10.32% k/k -19.72%~sektor -8.31%	75 958 r/r +1.50%~sektor +16.13% k/k -3.06%~sektor -0.33%	103 258 r/r +35.94%~sektor +23.24% k/k +7.55%~sektor +2.83%	93 806 r/r -9.15%~sektor +21.37% k/k +0.72%~sektor +4.04%	107 972 r/r +15.10%~sektor +2.16% k/k -0.29%~sektor -2.62%	102 312 r/r -5.24%~sektor -0.36% k/k +19.78%~sektor +3.74%	138 000 r/r +34.88%~sektor +37.43% k/k +16.93%~sektor +7.40%	131 202 r/r -4.93%~sektor +9.64% k/k -25.41%~sektor -3.72%	131 538 r/r +0.26%~sektor +2.78% k/k -1.66%~sektor -6.46%	137 126 r/r -4.42%~sektor -1.98% k/k +0.19%~sektor +2.20%
Należności krótkoterminowe	311 236	288 095 r/r -7.44%~sektor +25.31%	316 300 r/r +9.79%~sektor +10.93% k/k -20.11%~sektor -9.48%	300 041 r/r -5.14%~sektor +16.14% k/k -16.60%~sektor -4.93%	345 735 r/r +15.23%~sektor +25.73% k/k -13.84%~sektor -2.43%	266 852 r/r -22.82%~sektor -22.56% k/k -28.86%~sektor -20.39%	456 349 r/r +71.01%~sektor +71.01% k/k +1.81%~sektor -3.66%	443 786 r/r -2.75%~sektor +26.79% k/k -29.47%~sektor -8.32%	323 388 r/r -27.13%~sektor -10.20% k/k -31.52%~sektor -18.30%	337 528 r/r +4.37%~sektor +6.81% k/k -28.15%~sektor -20.80%	244 157 r/r -27.66%~sektor +18.58% k/k -41.91%~sektor -19.42%	241 975 r/r -0.89%~sektor +6.82% k/k -39.74%~sektor -20.78%	219 892 r/r -9.13%~sektor +29.42% k/k -37.91%~sektor -6.74%	303 744 r/r +38.13%~sektor +24.06% k/k -36.56%~sektor -10.72%	354 551 r/r +16.73%~sektor +17.12% k/k -15.27%~sektor -11.64%	359 219 r/r +1.32%~sektor -0.52% k/k -20.65%~sektor -13.05%	391 169 r/r +8.89%~sektor +9.51% k/k -18.96%~sektor -7.78%	440 206 r/r +12.54%~sektor +23.02% k/k -12.01%~sektor -4.78%	583 499 r/r +32.55%~sektor +25.00% k/k -23.98%~sektor -12.59%	562 265 r/r -3.64%~sektor +6.98% k/k -2.00%~sektor -0.90%	683 762 r/r -5.75%~sektor +0.44% k/k +31.36%~sektor +5.24%
Inwestycje krótkoterminowe	93 072	45 449 r/r -51.17%~sektor +44.91%	46 164 r/r +1.57%~sektor +8.34% k/k +22.86%~sektor +17.73%	42 327 r/r -8.31%~sektor +89.16% k/k +92.10%~sektor +13.94%	31 517 r/r -25.54%~sektor -35.51% k/k -22.62%~sektor -19.60%	76 396 r/r +142.40%~sektor +34.75% k/k +93.63%~sektor +31.82%	51 664 r/r -32.37%~sektor -32.37% k/k -39.42%~sektor -28.56%	58 666 r/r +13.55%~sektor +13.55% k/k -21.01%~sektor +12.56%	184 772 r/r +214.96%~sektor +42.81% k/k +24.93%~sektor +24.93%	129 623 r/r -29.85%~sektor +35.86% k/k -19.08%~sektor +28.76%	166 781 r/r +28.67%~sektor +12.52% k/k -15.82%~sektor +5.30%	284 425 r/r +70.54%~sektor +40.37% k/k +9.45%~sektor +17.83%	340 601 r/r +19.75%~sektor +30.52% k/k +2.92%~sektor +17.16%	420 481 r/r +23.45%~sektor +27.98% k/k +24.31%~sektor +11.18%	442 419 r/r +5.22%~sektor -21.73% k/k -3.23%~sektor -0.04%	481 906 r/r +8.93%~sektor +13.64% k/k +6.69%~sektor +15.54%	537 569 r/r +11.55%~sektor +33.74% k/k +27.12%~sektor +22.45%	610 320 r/r +13.53%~sektor +8.23% k/k +9.24%~sektor +2.50%	666 987 r/r +9.28%~sektor +10.48% k/k +17.42%~sektor +15.14%	879 725 r/r +31.90%~sektor +19.42% k/k +10.20%~sektor +9.57%	722 977 r/r +1.53%~sektor +15.70% k/k -7.42%~sektor +13.54%
Środki pieniężne i inne aktywa pieniężne	88 952	41 962 r/r -52.83%~sektor +44.91%	45 040 r/r +7.34%~sektor +7.34% k/k +21.48%~sektor +17.73%	40 032 r/r -11.12%~sektor +94.58% k/k +96.42%~sektor +96.42%	30 808 r/r -23.04%~sektor -42.54% k/k -19.02%~sektor -12.42%	75 327 r/r +144.50%~sektor +28.09% k/k +94.99%~sektor +32.50%	46 353 r/r -38.46%~sektor +0.40% k/k -44.92%~sektor -25.76%	58 666 r/r +26.56%~sektor +26.56% k/k -20.73%~sektor +12.56%	184 772 r/r +214.96%~sektor -7.32% k/k +35.99%~sektor +35.99%	124 587 r/r -32.57%~sektor +35.86% k/k -22.23%~sektor +29.72%	56 386 r/r -54.74%~sektor -13.74% k/k -38.64%~sektor +4.97%	29 425 r/r -47.82%~sektor +12.04% k/k -79.85%~sektor +17.09%	85 601 r/r +190.91%~sektor +54.31% k/k +2.22%~sektor +17.38%	70 481 r/r -17.66%~sektor +18.52% k/k -37.00%~sektor -5.07%	92 419 r/r +31.13%~sektor -27.58% k/k -58.13%~sektor -9.87%	131 906 r/r +42.73%~sektor +21.70% k/k -41.81%~sektor +11.92%	137 569 r/r +4.29%~sektor +21.14% k/k +65.95%~sektor +5.42%	110 320 r/r -19.81%~sektor -8.44% k/k -29.31%~sektor -11.20%	66 987 r/r -39.28%~sektor +3.41% k/k -43.24%~sektor +12.96%	179 725 r/r +168.30%~sektor +18.26% k/k +3.35%~sektor +7.03%	102 970 r/r -60.72%~sektor +14.38% k/k +45.20%~sektor +21.52%
Pozostałe aktywa obrotowe	1 223	241 r/r -80.29%~sektor +58.39%	1 839 r/r +663.07%~sektor +58.69% k/k +56.51%~sektor +40.92%	314 r/r -82.93%~sektor -53.00% k/k -77.05%~sektor -72.80%	643 r/r +104.78%~sektor +49.00% k/k -70.34%~sektor -70.34%	675 r/r +4.98%~sektor +31.06% k/k -71.29%~sektor -71.29%	587 r/r -13.04%~sektor -8.32% k/k -74.43%~sektor -65.33%	525 r/r -10.56%~sektor +6.48% k/k -74.94%~sektor -58.20%	453 r/r -13.71%~sektor +7.98% k/k -85.24%~sektor -55.31%	588 r/r +29.80%~sektor +27.36% k/k -73.62%~sektor -52.68%	522 r/r -11.22%~sektor +17.06% k/k -62.45%~sektor -40.74%	949 r/r +81.80%~sektor +48.68% k/k -65.35%~sektor -50.78%	1 327 r/r +39.83%~sektor +63.96% k/k -54.41%~sektor -13.84%	1 202 r/r -9.42%~sektor +44.59% k/k -61.70%~sektor -47.92%	1 499 r/r +24.71%~sektor -6.41% k/k -60.79%~sektor -27.80%	1 867 r/r +24.55%~sektor +26.16% k/k -59.12%~sektor -40.20%	2 162 r/r +15.80%~sektor +15.80% k/k -57.71%~sektor -49.55%	2 449 r/r +13.27%~sektor +3.86% k/k -55.55%~sektor -46.25%	2 441 r/r -0.33%~sektor -8.23% k/k -58.37%~sektor -49.57%	3 141 r/r +28.68%~sektor +28.68% k/k -54.02%~sektor -49.75%	7 421 r/r -15.60%~sektor -6.96% k/k -24.46%~sektor -0.15%
Aktywa trwałe przeznaczone do sprzedaży	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Aktywa razem	989 479	957 848 r/r -3.20%~sektor +21.03%	1 062 759 r/r +10.95%~sektor +10.95% k/k -0.97%~sektor -0.97%	1 109 280 r/r +4.38%~sektor +43.87% k/k +1.78%~sektor +1.78%	1 250 577 r/r +12.74%~sektor +13.65% k/k -0.13%~sektor +0.91%	1 141 820 r/r -8.70%~sektor -8.18% k/k -3.39%~sektor -3.07%	1 377 530 r/r +20.64%~sektor +5.72% k/k +2.26%~sektor -0.48%	1 454 724 r/r +5.60%~sektor +17.68% k/k -11.58%~sektor +2.45%	1 391 969 r/r -4.31%~sektor +0.06% k/k -4.41%~sektor -4.41%	1 449 337 r/r +4.12%~sektor +4.12% k/k -8.11%~sektor -8.11%	1 397 302 r/r -3.59%~sektor +10.58% k/k -11.01%~sektor -0.72%	1 431 948 r/r +2.48%~sektor +12.91% k/k -9.83%~sektor +1.08%	1 451 820 r/r +1.39%~sektor +21.62% k/k -8.17%~sektor +0.62%	1 644 789 r/r +13.29%~sektor +13.89% k/k -3.82%~sektor +2.16%	1 691 457 r/r +2.84%~sektor +13.38% k/k -3.98%~sektor +2.50%	1 751 030 r/r +3.52%~sektor +5.56% k/k -2.28%~sektor -2.53%	1 818 556 r/r +3.86%~sektor +5.80% k/k +2.66%~sektor +1.43%	1 980 569 r/r +8.91%~sektor +17.24% k/k +1.33%~sektor +1.04%	2 214 744 r/r +11.82%~sektor +12.57% k/k -4.74%~sektor -2.96%	2 430 966 r/r +9.76%~sektor +7.24% k/k +4.25%~sektor -3.32%	2 501 972 r/r +3.20%~sektor +5.18% k/k +6.67%~sektor +4.60%
Kapitał własny akcjonariuszy jednostki dominującej	645 981	603 226 r/r -6.62%~sektor -1.60%	613 148 r/r +1.64%~sektor +12.80% k/k +3.26%~sektor +3.26%	639 808 r/r +4.35%~sektor +32.91% k/k +2.32%~sektor +3.77%	698 774 r/r +9.22%~sektor +14.92% k/k +5.81%~sektor -1.55%	748 719 r/r +7.15%~sektor +4.00% k/k +2.46%~sektor +2.58%	768 292 r/r +2.61%~sektor +4.61% k/k +2.81%~sektor +2.31%	818 230 r/r +6.50%~sektor +11.96% k/k +1.88%~sektor +3.27%	866 245 r/r +5.87%~sektor +6.85% k/k +2.09%~sektor +2.59%	934 388 r/r +7.87%~sektor +10.12% k/k +2.03%~sektor +3.73%	964 369 r/r +3.21%~sektor +10.50% k/k -2.64%~sektor +3.95%	999 803 r/r +3.67%~sektor +10.28% k/k -2.21%~sektor +5.83%	1 025 080 r/r +2.53%~sektor +19.40% k/k -1.49%~sektor +1.02%	1 112 833 r/r +8.56%~sektor +11.02% k/k +0.63%~sektor +2.16%	1 112 252 r/r -0.05%~sektor +10.42% k/k -0.16%~sektor +2.40%	1 157 634 r/r +4.08%~sektor +8.02% k/k +1.78%~sektor +2.85%	1 169 711 r/r +1.04%~sektor +11.28% k/k +1.22%~sektor +4.15%	1 161 044 r/r -0.74%~sektor +5.26% k/k +0.30%~sektor +1.57%	1 201 619 r/r +3.49%~sektor +17.78% k/k +3.44%~sektor +4.12%	1 431 452 r/r +19.13%~sektor +14.03% k/k +6.21%~sektor +3.31%	1 348 404 r/r -1.25%~sektor +1.35% k/k -1.26%~sektor -1.86%
Kapitał (fundusz) podstawowy	110 422	110 422 r/r 0.00%~sektor 0.00%	110 422 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	110 422 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	110 422 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	110 422 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	110 422 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	110 422 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	110 422 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	110 422 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	110 422 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	110 422 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	110 422 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	110 422 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	110 422 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	110 422 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	110 422 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	110 422 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	110 422 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	110 422 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	110 422 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%
Udziały (akcje) własne	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kapitał (fundusz) zapasowy	310 603	310 603 r/r 0.00%~sektor +37.17%	310 603 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	310 603 r/r 0.00%~sektor +18.36% k/k 0.00%~sektor +0.11%	310 603 r/r 0.00%~sektor +11.68% k/k 0.00%~sektor 0.00%	310 603 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	310 603 r/r 0.00%~sektor +8.08% k/k 0.00%~sektor 0.00%	319 618 r/r +2.90%~sektor +12.78% k/k +0.06%~sektor +0.08%	320 041 r/r +0.13%~sektor +4.94% k/k +0.10%~sektor +0.10%	322 482 r/r +0.76%~sektor +10.29% k/k +0.53%~sektor +0.02%	322 675 r/r +0.06%~sektor +11.74% k/k +0.03%~sektor +0.03%	324 459 r/r +0.55%~sektor +8.45% k/k +0.02%~sektor +0.02%	324 779 r/r +0.10%~sektor +4.77% k/k 0.00%~sektor +0.01%	326 144 r/r +0.42%~sektor +10.21% k/k +0.03%~sektor +0.10%	327 178 r/r +0.32%~sektor +9.08% k/k 0.00%~sektor +0.02%	327 609 r/r +0.13%~sektor +10.00% k/k +0.12%~sektor +0.06%	327 667 r/r +0.02%~sektor +0.01% k/k +0.02%~sektor +0.01%	327 741 r/r +0.02%~sektor +0.01% k/k 0.00%~sektor 0.00%	328 078 r/r +0.10%~sektor +0.05% k/k +0.09%~sektor 0.00%	328 387 r/r +0.09%~sektor +0.04% k/k +0.02%~sektor 0.00%	328 401 r/r +0.02%~sektor +0.01% k/k 0.00%~sektor +0.39%
Udziały niekontrolujące	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Zobowiązania długoterminowe	1 611	1 918 r/r +19.06%~sektor +53.04%	1 626 r/r -15.22%~sektor -15.22% k/k -9.06%~sektor -9.06%	1 916 r/r +17.84%~sektor +183.42% k/k +1.59%~sektor +1.59%	2 176 r/r +13.57%~sektor +31.94% k/k +24.41%~sektor +31.96%	1 880 r/r -13.60%~sektor +26.09% k/k -3.44%~sektor -2.00%	3 416 r/r +81.70%~sektor -13.95% k/k +11.67%~sektor +5.13%	6 386 r/r +86.94%~sektor -3.98% k/k +35.61%~sektor -2.71%	1 647 r/r -74.21%~sektor -32.27% k/k -9.70%~sektor -5.17%	1 298 r/r -21.19%~sektor +7.74% k/k -21.62%~sektor -5.04%	1 473 r/r +13.48%~sektor +13.48% k/k -15.59%~sektor +11.59%	1 643 r/r +11.54%~sektor +32.09% k/k -8.82%~sektor +0.86%	2 287 r/r +39.20%~sektor +3.12% k/k +29.94%~sektor -0.36%	3 105 r/r +35.77%~sektor +23.96% k/k +13.78%~sektor -0.54%	3 995 r/r +28.66%~sektor +7.30% k/k +21.02%~sektor +1.26%	4 387 r/r +9.81%~sektor +27.72% k/k +11.04%~sektor +11.04%	3 682 r/r -16.07%~sektor -16.07% k/k -8.39%~sektor -1.67%	3 449 r/r -6.33%~sektor +6.50% k/k +21.66%~sektor +4.79%	5 222 r/r +51.41%~sektor +39.68% k/k -4.38%~sektor -0.46%	7 038 r/r +34.78%~sektor +8.23% k/k -9.41%~sektor -9.41%	5 689 r/r -25.30%~sektor +21.04% k/k -9.19%~sektor +5.04%
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
Kredyty i pożyczki	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
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
Zobowiązania z tytułu leasingu finansowego	1 611	1 918 r/r +19.06%~sektor +19.06%	1 626 r/r -15.22%~sektor -15.22%	1 916 r/r +17.84%~sektor +17.84%	1 687 r/r -11.95%~sektor -15.95%	1 826 r/r +8.24%~sektor -4.78%	2 466 r/r +35.05%~sektor -9.62%	1 733 r/r -29.72%~sektor +14.81%	1 647 r/r -4.96%~sektor +72.18%	1 298 r/r -21.19%~sektor -0.97%	1 473 r/r +13.48%~sektor -0.71%	1 643 r/r +11.54%~sektor +8.25%	2 287 r/r +39.20%~sektor +24.81%	3 105 r/r +35.77%~sektor +44.02%	3 995 r/r +28.66%~sektor +24.66%	4 387 r/r +9.81%~sektor +126.54%	3 682 r/r -16.07%~sektor -6.31%	3 449 r/r -6.33%~sektor -6.33%	5 222 r/r +51.41%~sektor +41.91% k/k -4.38%~sektor -4.92%	7 038 r/r +34.78%~sektor +3.98% k/k -9.41%~sektor -3.61%	5 689 r/r -25.30%~sektor -5.34% k/k -9.19%~sektor +2.09%
Inne zobowiązania długoterminowe	0	0	0	0	489	54 r/r -88.96%~sektor -16.28%	950 r/r +1659.26%~sektor -60.80%	4 653 r/r +389.79%~sektor +143.64%	0 r/r -100.00%~sektor +10.76%	0	0	0	0	0	0	0	0	0	0	0	0
Zobowiązania krótkoterminowe	236 469	252 645 r/r +6.84%~sektor +15.77%	339 852 r/r +34.52%~sektor +12.45% k/k -6.22%~sektor -6.22%	353 186 r/r +3.92%~sektor +4.98% k/k +2.30%~sektor +2.30%	438 026 r/r +24.02%~sektor +19.55% k/k -5.24%~sektor -4.78%	309 680 r/r -29.30%~sektor -26.85% k/k -7.05%~sektor -4.84%	522 080 r/r +68.59%~sektor +35.03% k/k +1.33%~sektor -6.49%	543 599 r/r +4.12%~sektor +23.42% k/k -27.97%~sektor -12.52%	439 479 r/r -19.15%~sektor -6.55% k/k -15.95%~sektor -5.76%	429 538 r/r -2.26%~sektor -2.26% k/k -25.11%~sektor -19.73%	377 526 r/r -12.11%~sektor -7.48% k/k -27.74%~sektor -27.74%	367 983 r/r -2.53%~sektor +15.94% k/k -26.90%~sektor -13.37%	372 192 r/r +1.14%~sektor +37.26% k/k -22.45%~sektor +1.09%	473 881 r/r +27.32%~sektor +25.60% k/k -15.17%~sektor +2.34%	512 700 r/r +8.19%~sektor +16.42% k/k -13.25%~sektor -1.46%	508 942 r/r -0.73%~sektor -6.70% k/k -11.46%~sektor -19.21%	552 500 r/r +8.56%~sektor +10.38% k/k +6.15%~sektor +4.34%	708 234 r/r +28.19%~sektor +32.08% k/k +0.81%~sektor -0.82%	896 797 r/r +26.62%~sektor +25.69% k/k -14.65%~sektor -13.08%	862 786 r/r -3.79%~sektor +6.07% k/k -1.37%~sektor -7.08%	1 037 880 r/r +10.67%~sektor +3.57% k/k +15.19%~sektor +13.46%
Z tytułu dostaw i usług	181 257	208 765 r/r +15.18%~sektor +2.96%	230 989 r/r +10.65%~sektor +21.42%	209 837 r/r -9.16%~sektor -6.07%	240 761 r/r +14.74%~sektor -9.29%	205 255 r/r -14.75%~sektor -14.75%	311 762 r/r +51.89%~sektor +48.29%	369 611 r/r +18.56%~sektor +32.11%	278 619 r/r -24.62%~sektor -20.10%	275 910 r/r -0.97%~sektor -3.16%	235 516 r/r -14.64%~sektor -0.08%	273 307 r/r +16.05%~sektor +22.64%	277 640 r/r +1.59%~sektor +26.90%	450 567 r/r +62.28%~sektor +10.22%	492 110 r/r +9.22%~sektor +44.52%	383 726 r/r -22.02%~sektor -22.72%	507 152 r/r +32.17%~sektor +7.81%	501 221 r/r -1.17%~sektor +18.59%	666 358 r/r +32.95%~sektor +24.66%	538 559 r/r -19.18%~sektor -12.68%
Kredyty i pożyczki	0	19 648	89 240 r/r +354.19%~sektor +6.74%	68 396 r/r -23.36%~sektor -23.36%	135 863 r/r +98.64%~sektor +163.60%	31 264 r/r -76.99%~sektor -34.96%	36 958 r/r +18.21%~sektor -6.31%	29 908 r/r -19.08%~sektor +9.19%	0 r/r -100.00%~sektor +11.20%	0	0	0	0	0	0	0	0	0	0	0
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
Zobowiązania z tytułu leasingu finansowego	2 224	1 056 r/r -52.52%~sektor -52.52%	764 r/r -27.65%~sektor -27.65%	1 033 r/r +35.21%~sektor +35.21%	1 114 r/r +7.84%~sektor +10.28%	1 307 r/r +17.32%~sektor +17.32%	1 747 r/r +33.66%~sektor +10.32%	1 921 r/r +9.96%~sektor +9.96%	1 871 r/r -2.60%~sektor -2.60%	1 770 r/r -5.40%~sektor -5.40%	1 407 r/r -20.51%~sektor +42.44%	1 482 r/r +5.33%~sektor +4.48%	1 837 r/r +23.95%~sektor +24.79%	1 893 r/r +3.05%~sektor +45.84%	2 223 r/r +17.43%~sektor +17.43%	2 688 r/r +20.92%~sektor +49.29%	2 652 r/r -1.34%~sektor -3.23%	2 395 r/r -9.69%~sektor +15.00%	2 977 r/r +24.30%~sektor +17.52%	4 435 r/r +48.98%~sektor +5.26%
Inne zobowiązania krótkoterminowe	52 988	23 176 r/r -56.26%~sektor +33.58%	18 859 r/r -18.63%~sektor -10.38%	73 920 r/r +291.96%~sektor +203.15%	60 288 r/r -18.44%~sektor -13.18%	71 854 r/r +19.18%~sektor +19.18%	171 613 r/r +138.84%~sektor +6.41%	142 159 r/r -17.16%~sektor +47.21%	158 989 r/r +11.84%~sektor -1.50%	151 858 r/r -4.49%~sektor -4.49%	140 603 r/r -7.41%~sektor +3.34%	93 194 r/r -33.72%~sektor -16.00%	92 715 r/r -0.51%~sektor +6.30%	21 421 r/r -76.90%~sektor +19.07%	18 367 r/r -14.26%~sektor +64.83%	122 528 r/r +567.11%~sektor +44.76%	42 696 r/r -65.15%~sektor -17.34%	204 618 r/r +379.24%~sektor +14.53%	227 462 r/r +11.16%~sektor +10.80%	319 792 r/r +40.59%~sektor +25.00%
Rozliczenia międzyokresowe	105 418	100 059 r/r -5.08%~sektor -52.54%	108 133 r/r +8.07%~sektor +8.07% k/k -6.13%~sektor -6.13%	114 370 r/r +5.77%~sektor +69.99% k/k -2.62%~sektor -2.62%	111 601 r/r -2.42%~sektor -51.21% k/k -12.68%~sektor -56.34%	81 541 r/r -26.94%~sektor -50.64% k/k -29.70%~sektor -64.85%	83 742 r/r +2.70%~sektor +2.17% k/k +2.77%~sektor +2.77%	86 509 r/r +3.30%~sektor +61.00% k/k +4.52%~sektor +20.12%	84 598 r/r -2.21%~sektor +24.02% k/k +1.92%~sektor +0.08%	84 113 r/r -0.57%~sektor +2.60% k/k -2.41%~sektor +1.74%	53 934 r/r -35.88%~sektor -15.34% k/k -2.75%~sektor +1.46%	62 519 r/r +15.92%~sektor +10.25% k/k +3.32%~sektor -0.64%	52 261 r/r -16.41%~sektor -7.82% k/k -11.13%~sektor -5.54%	54 970 r/r +5.18%~sektor -1.48% k/k +28.02%~sektor +8.32%	62 510 r/r +13.72%~sektor +31.50% k/k +17.57%~sektor +11.66%	80 067 r/r +28.09%~sektor +4.82% k/k +5.62%~sektor +3.66%	92 663 r/r +15.73%~sektor +0.08% k/k +1.46%~sektor +1.35%	107 842 r/r +16.38%~sektor +18.27% k/k +17.71%~sektor +9.34%	111 106 r/r +3.03%~sektor +7.46% k/k +3.71%~sektor -1.58%	129 690 r/r +16.73%~sektor +0.73% k/k +27.64%~sektor +15.92%	109 999 r/r -3.10%~sektor -3.42% k/k +51.48%~sektor +31.36%
Pasywa razem	989 479	957 848 r/r -3.20%~sektor +21.03%	1 062 759 r/r +10.95%~sektor +10.95% k/k -0.97%~sektor -0.97%	1 109 280 r/r +4.38%~sektor +43.87% k/k +1.78%~sektor +1.78%	1 250 577 r/r +12.74%~sektor +13.65% k/k -0.13%~sektor +0.91%	1 141 820 r/r -8.70%~sektor -8.18% k/k -3.39%~sektor -3.07%	1 377 530 r/r +20.64%~sektor +5.72% k/k +2.26%~sektor -0.48%	1 454 724 r/r +5.60%~sektor +17.68% k/k -11.58%~sektor +2.45%	1 391 969 r/r -4.31%~sektor +0.06% k/k -4.41%~sektor -4.41%	1 449 337 r/r +4.12%~sektor +4.12% k/k -8.11%~sektor -8.11%	1 397 302 r/r -3.59%~sektor +10.58% k/k -11.01%~sektor -0.72%	1 431 948 r/r +2.48%~sektor +12.91% k/k -9.83%~sektor +1.08%	1 451 820 r/r +1.39%~sektor +21.62% k/k -8.17%~sektor +0.62%	1 644 789 r/r +13.29%~sektor +13.89% k/k -3.82%~sektor +2.16%	1 691 457 r/r +2.84%~sektor +13.38% k/k -3.98%~sektor +2.50%	1 751 030 r/r +3.52%~sektor +5.56% k/k -2.28%~sektor -2.53%	1 818 556 r/r +3.86%~sektor +5.80% k/k +2.66%~sektor +1.43%	1 980 569 r/r +8.91%~sektor +17.24% k/k +1.33%~sektor +1.04%	2 214 744 r/r +11.82%~sektor +12.57% k/k -4.74%~sektor -2.96%	2 430 966 r/r +9.76%~sektor +7.24% k/k +4.25%~sektor -3.32%	2 501 972 r/r +3.20%~sektor +5.18% k/k +6.67%~sektor +4.60%

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