2006 (gru 06)	2007 (gru 07)	2008 (gru 08)	2009 (gru 09)	2010 (gru 10)	2011 (gru 11)	2012 (gru 12)	2013 (gru 13)	2014 (gru 14)	2015 (gru 15)	2016 (gru 16)	2017 (gru 17)	2018 (gru 18)	2019 (gru 19)	2020 (gru 20)	2021 (gru 21)	2022 (gru 22)	2023 (gru 23)	2024/Q3 (wrz 24)
Data publikacji	2007-02-27	2008-02-27	2009-02-26	2010-03-15	2011-03-10	2012-03-02	2013-02-28	2014-02-27	2015-02-26	2016-02-29	2017-02-28	2018-03-07	2019-03-07	2020-03-06	2021-03-12	2022-03-18	2023-03-16	2024-03-19	2024-11-19
Aktywa trwałe	17 046	21 881 r/r +28.36%~sektor +74.12%	20 895 r/r -4.51%~sektor +15.06% k/k -11.35%~sektor +25.98%	9 698 r/r -53.59%~sektor -3.73% k/k -43.85%~sektor -1.45%	22 921 r/r +136.35%~sektor +3.55% k/k +156.47%~sektor +0.86%	7 505 r/r -67.26%~sektor +9.04% k/k +8.06%~sektor +2.30%	8 236 r/r +9.74%~sektor +0.77% k/k +3.44%~sektor -2.12%	7 489 r/r -9.07%~sektor -0.40% k/k -4.77%~sektor +0.23%	13 150 r/r +75.59%~sektor +0.21% k/k +44.17%~sektor +2.62%	18 710 r/r +42.28%~sektor -1.68% k/k +10.59%~sektor +1.23%	20 510 r/r +9.62%~sektor +2.12% k/k +6.32%~sektor +0.43%	30 785 r/r +50.10%~sektor +1.52% k/k +13.85%~sektor +0.76%	49 940 r/r +62.22%~sektor +3.84% k/k +1.35%~sektor -0.88%	68 847 r/r +37.86%~sektor +5.47% k/k -23.07%~sektor +1.53%	70 758 r/r +2.78%~sektor -2.38% k/k +1.60%~sektor +0.55%	110 193 r/r +55.73%~sektor +2.80% k/k +0.39%~sektor +0.74%	175 308 r/r +59.09%~sektor +2.54% k/k +20.79%~sektor -2.92%	156 665 r/r -10.63%~sektor -3.32% k/k -10.11%~sektor -0.63%	160 816 r/r -7.73%~sektor +1.76% k/k -2.63%~sektor +0.30%
Wartości niematerialne i prawne	730	707 r/r -3.15%~sektor -3.15%	1 360 r/r +92.36%~sektor +3.69% k/k +174.19%~sektor +0.58%	717 r/r -47.28%~sektor -5.26% k/k -14.95%~sektor -1.78%	852 r/r +18.83%~sektor -6.22% k/k -10.50%~sektor -2.55%	1 204 r/r +41.31%~sektor 0.00% k/k +34.38%~sektor -0.12%	1 211 r/r +0.58%~sektor -7.69% k/k +26.94%~sektor 0.00%	1 189 r/r -1.82%~sektor -1.50% k/k -5.48%~sektor -5.37%	2 593 r/r +118.08%~sektor -21.77% k/k +53.25%~sektor -0.79%	3 504 r/r +35.13%~sektor -0.02% k/k +2.70%~sektor -0.01%	3 923 r/r +11.96%~sektor -0.37% k/k -1.03%~sektor -0.13%	10 444 r/r +166.22%~sektor -0.55% k/k -3.22%~sektor -0.14%	10 356 r/r -0.84%~sektor -0.49% k/k -1.07%~sektor -6.29%	14 228 r/r +37.39%~sektor -1.14% k/k +44.80%~sektor -1.42%	17 830 r/r +25.32%~sektor -4.15% k/k +15.76%~sektor -0.21%	20 193 r/r +13.25%~sektor -0.06% k/k +3.96%~sektor -6.93%	20 535 r/r +1.69%~sektor -0.54% k/k +4.63%~sektor -0.06%	20 210 r/r -1.58%~sektor -0.09% k/k +0.27%~sektor 0.00%	21 346 r/r +5.91%~sektor +1.75% k/k +3.49%~sektor 0.00%
Wartość firmy	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Rzeczowe składniki majątku trwałego	5 534	6 547 r/r +18.31%~sektor +13.64%	6 781 r/r +3.57%~sektor +3.57% k/k -5.58%~sektor -4.18%	5 455 r/r -19.55%~sektor -18.97% k/k -4.42%~sektor -4.42%	4 611 r/r -15.47%~sektor -2.40% k/k -20.73%~sektor -1.79%	4 713 r/r +2.21%~sektor +1.77% k/k -1.65%~sektor -1.59%	5 308 r/r +12.62%~sektor -0.79% k/k +3.61%~sektor -0.10%	4 690 r/r -11.64%~sektor -9.60% k/k -4.93%~sektor -3.62%	6 286 r/r +34.03%~sektor -5.49% k/k +11.73%~sektor -6.06%	7 032 r/r +11.87%~sektor -5.74% k/k +1.80%~sektor -2.98%	7 576 r/r +7.74%~sektor -15.29% k/k +0.91%~sektor -2.52%	10 528 r/r +38.97%~sektor +1.50% k/k +4.35%~sektor -2.10%	12 024 r/r +14.21%~sektor -8.94% k/k -0.81%~sektor -2.29%	44 019 r/r +266.09%~sektor +20.18% k/k -1.82%~sektor -0.84%	38 132 r/r -13.37%~sektor -5.35% k/k -4.26%~sektor -0.91%	35 266 r/r -7.52%~sektor +1.76% k/k -1.74%~sektor -1.04%	47 113 r/r +33.59%~sektor +2.25% k/k +34.18%~sektor -0.39%	62 146 r/r +31.91%~sektor -1.12% k/k +5.99%~sektor -4.19%	69 042 r/r +17.75%~sektor +1.07% k/k -1.64%~sektor -2.72%
Aktywa z tytułu prawa do użytkowania
Należności długoterminowe	1 517	1 552 r/r +2.31%~sektor +193.50%	2 910 r/r +87.50%~sektor +13.52%	2 438 r/r -16.22%~sektor -15.42% k/k -0.12%~sektor -0.06%	15 791 r/r +547.70%~sektor +2.02% k/k +1268.37%~sektor +7.08%	1 588 r/r -89.94%~sektor -89.94% k/k +26.33%~sektor 0.00%	1 679 r/r +5.73%~sektor +2.86% k/k -0.12%~sektor -0.02%	1 601 r/r -4.65%~sektor -55.11% k/k 0.00%~sektor -0.30%	1 626 r/r +1.56%~sektor +0.78% k/k +1.56%~sektor 0.00%	1 523 r/r -6.33%~sektor -74.88% k/k -7.25%~sektor -7.25%	1 598 r/r +4.92%~sektor -4.38% k/k +4.92%~sektor +0.36%	1 612 r/r +0.88%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 618 r/r +0.37%~sektor -40.92% k/k +0.19%~sektor +0.41%	1 876 r/r +15.95%~sektor -29.16% k/k -1.73%~sektor 0.00%	1 761 r/r -6.13%~sektor -5.90% k/k 0.00%~sektor 0.00%	11 499 r/r +552.98%~sektor -30.41% k/k -23.01%~sektor -14.78%	8 817 r/r -23.32%~sektor -19.60% k/k -30.23%~sektor -10.27%	7 313 r/r -17.06%~sektor -12.34% k/k -21.06%~sektor 0.00%	8 390 r/r -9.43%~sektor -9.43% k/k +14.62%~sektor -1.86%
Inwestycje długoterminowe	841	1 024 r/r +21.76%~sektor +19.02%	1 050 r/r +2.54%~sektor +43.42% k/k 0.00%~sektor +27.50%	1 014 r/r -3.43%~sektor -4.32% k/k -2.69%~sektor -2.62%	1 667 r/r +64.40%~sektor +3.32% k/k +64.40%~sektor +2.53%	0 r/r -100.00%~sektor +8.83%	38 k/k -81.37%~sektor -1.27%	9 r/r -76.32%~sektor +0.88% k/k -87.50%~sektor +0.10%	2 645 r/r +29288.89%~sektor -0.29% k/k +1209.41%~sektor +2.73%	6 651 r/r +151.46%~sektor -3.28% k/k +34.17%~sektor +0.78%	7 413 r/r +11.46%~sektor +2.88% k/k +17.76%~sektor +1.27%	6 767 r/r -8.71%~sektor +0.45% k/k +96.54%~sektor +1.22%	0 r/r -100.00%~sektor +3.40%	0	0	0	22 887	23 497 r/r +2.67%~sektor +0.10% k/k +2.51%~sektor -0.30%	23 479 r/r +2.43%~sektor +0.16% k/k +0.82%~sektor -0.34%
Pozostałe aktywa trwałe	8 424	12 051 r/r +43.06%~sektor -10.51%	8 794 r/r -27.03%~sektor -27.03% k/k -40.75%~sektor -11.94%	74 r/r -99.16%~sektor -9.24% k/k -98.98%~sektor +29.75%	0 r/r -100.00%~sektor -1.26%	0	0	0	0	0	0	1 434 k/k +29.89%~sektor -0.87%	25 942 r/r +1709.07%~sektor -2.60% k/k +3.47%~sektor -3.50%	8 724 r/r -66.37%~sektor +8.34% k/k -73.50%~sektor +8.30%	13 035 r/r +49.42%~sektor +4.77% k/k +3.02%~sektor -2.14%	43 235 r/r +231.68%~sektor -5.46% k/k +9.42%~sektor +1.10%	75 956 r/r +75.68%~sektor +6.56% k/k -2.31%~sektor -7.78%	43 499 r/r -42.73%~sektor -5.21% k/k -31.30%~sektor -6.79%	38 559 r/r -39.10%~sektor -4.82% k/k -11.84%~sektor +3.05%
Aktywa obrotowe	906 877	1 230 186 r/r +35.65%~sektor +69.02%	1 743 697 r/r +41.74%~sektor +13.86% k/k +25.02%~sektor -1.22%	1 568 601 r/r -10.04%~sektor -2.52% k/k -3.27%~sektor -3.29%	1 600 828 r/r +2.05%~sektor -3.28% k/k -0.04%~sektor +0.53%	1 908 595 r/r +19.23%~sektor +6.94% k/k +6.12%~sektor -4.13%	1 751 454 r/r -8.23%~sektor -12.15% k/k -8.09%~sektor -5.55%	1 721 405 r/r -1.72%~sektor +1.50% k/k +1.70%~sektor +2.64%	1 593 107 r/r -7.45%~sektor -2.85% k/k -3.77%~sektor -1.34%	1 734 243 r/r +8.86%~sektor +8.86% k/k -6.93%~sektor -6.93%	1 956 782 r/r +12.83%~sektor +9.93% k/k -4.08%~sektor -4.08%	2 359 610 r/r +20.59%~sektor +20.59% k/k +0.10%~sektor +1.14%	2 489 013 r/r +5.48%~sektor +5.54% k/k -2.80%~sektor +0.55%	2 892 089 r/r +16.19%~sektor +9.86% k/k +4.82%~sektor +1.64%	3 182 452 r/r +10.04%~sektor +12.75% k/k +2.34%~sektor +1.61%	3 767 450 r/r +18.38%~sektor +14.03% k/k +4.41%~sektor +4.91%	3 936 648 r/r +4.49%~sektor +2.16% k/k -1.69%~sektor -2.22%	4 406 649 r/r +11.94%~sektor +7.44% k/k -4.05%~sektor +0.88%	5 225 391 r/r +13.78%~sektor +12.23% k/k +5.47%~sektor -0.03%
Zapasy	594 865	862 358 r/r +44.97%~sektor +88.52%	1 458 133 r/r +69.09%~sektor +65.80% k/k +34.44%~sektor +11.06%	1 305 117 r/r -10.49%~sektor +1.80% k/k -7.80%~sektor -1.60%	1 118 968 r/r -14.26%~sektor -11.88% k/k -9.50%~sektor -5.98%	1 465 828 r/r +31.00%~sektor +2.23% k/k +0.09%~sektor -4.98%	1 305 568 r/r -10.93%~sektor -1.72% k/k -5.83%~sektor -5.55%	1 346 599 r/r +3.14%~sektor -3.98% k/k +4.51%~sektor -3.25%	1 231 538 r/r -8.54%~sektor -16.06% k/k -5.40%~sektor -9.21%	1 478 660 r/r +20.07%~sektor -2.18% k/k -4.10%~sektor -7.03%	1 507 595 r/r +1.96%~sektor +6.53% k/k -13.78%~sektor -3.47%	1 989 052 r/r +31.94%~sektor +0.06% k/k -5.02%~sektor -2.86%	2 113 540 r/r +6.26%~sektor +3.43% k/k -4.10%~sektor -1.73%	2 509 632 r/r +18.74%~sektor +18.92% k/k -0.15%~sektor +6.42%	2 423 514 r/r -3.43%~sektor +4.43% k/k -5.57%~sektor -0.81%	3 025 168 r/r +24.83%~sektor -0.17% k/k +6.08%~sektor +1.30%	3 442 969 r/r +13.81%~sektor +1.52% k/k +0.40%~sektor -5.91%	3 837 118 r/r +11.45%~sektor +12.53% k/k -5.53%~sektor +1.78%	4 515 451 r/r +11.17%~sektor +13.03% k/k +10.23%~sektor +7.60%
Należności krótkoterminowe	60 808	65 915 r/r +8.40%~sektor +47.36%	55 519 r/r -15.77%~sektor +3.77% k/k -20.91%~sektor -3.96%	27 652 r/r -50.19%~sektor -17.46% k/k -12.55%~sektor -7.53%	43 752 r/r +58.22%~sektor +2.41% k/k +63.28%~sektor +4.28%	49 271 r/r +12.61%~sektor -1.77% k/k -41.60%~sektor -23.72%	27 980 r/r -43.21%~sektor -23.57% k/k -13.00%~sektor -12.56%	43 328 r/r +54.85%~sektor +15.41% k/k +27.70%~sektor +23.60%	5 541 r/r -87.21%~sektor -14.32% k/k -14.03%~sektor -8.94%	27 528 r/r +396.81%~sektor -4.16% k/k +250.01%~sektor -8.28%	9 347 r/r -66.05%~sektor -9.40% k/k +3.19%~sektor +3.19%	39 399 r/r +321.51%~sektor +18.53% k/k -28.55%~sektor -9.55%	52 768 r/r +33.93%~sektor +24.22% k/k +59.75%~sektor +7.37%	62 584 r/r +18.60%~sektor -1.94% k/k +15.77%~sektor +4.39%	117 603 r/r +87.91%~sektor -3.10% k/k +67.23%~sektor +0.98%	67 507 r/r -42.60%~sektor +22.06% k/k +17.70%~sektor +2.18%	90 731 r/r +34.40%~sektor -0.89% k/k -5.30%~sektor -11.71%	88 340 r/r -2.64%~sektor -5.60% k/k -25.67%~sektor -4.80%	208 454 r/r +75.40%~sektor +12.84% k/k +49.29%~sektor +14.12%
Inwestycje krótkoterminowe	251 204	275 489 r/r +9.67%~sektor +48.64%	223 697 r/r -18.80%~sektor -24.50% k/k +80.32%~sektor -7.52%	230 847 r/r +3.20%~sektor -23.49% k/k +36.26%~sektor -12.82%	434 691 r/r +88.30%~sektor +11.59% k/k +29.88%~sektor +22.34%	380 247 r/r -12.52%~sektor -12.88% k/k +54.31%~sektor -0.26%	410 687 r/r +8.01%~sektor -24.90% k/k -14.87%~sektor -10.58%	327 407 r/r -20.28%~sektor +22.06% k/k -10.31%~sektor +18.87%	352 804 r/r +7.76%~sektor +7.76% k/k +2.93%~sektor +9.52%	225 387 r/r -36.12%~sektor -7.26% k/k -27.28%~sektor +3.23%	437 073 r/r +93.92%~sektor -2.94% k/k +56.14%~sektor +4.72%	331 159 r/r -24.23%~sektor +18.40% k/k +65.24%~sektor +4.43%	317 380 r/r -4.16%~sektor +0.78% k/k -0.43%~sektor -12.94%	314 905 r/r -0.78%~sektor -10.42% k/k +71.86%~sektor +11.32%	636 127 r/r +102.01%~sektor +35.67% k/k +36.39%~sektor +8.56%	669 601 r/r +5.26%~sektor +31.75% k/k -3.34%~sektor +1.31%	395 399 r/r -40.95%~sektor -19.11% k/k -16.01%~sektor -4.16%	403 834 r/r +2.13%~sektor +1.48% k/k +13.46%~sektor -9.10%	457 730 r/r +28.60%~sektor -20.20% k/k -29.93%~sektor -24.13%
Środki pieniężne i inne aktywa pieniężne	227 535	275 489 r/r +21.08%~sektor +59.29%	223 697 r/r -18.80%~sektor -18.80% k/k +80.32%~sektor +7.74%	230 847 r/r +3.20%~sektor -32.32% k/k +36.26%~sektor -18.54%	434 691 r/r +88.30%~sektor +58.66% k/k +29.88%~sektor +9.93%	380 247 r/r -12.52%~sektor -15.04% k/k +54.31%~sektor -15.09%	175 918 r/r -53.74%~sektor -41.03% k/k -11.38%~sektor -2.06%	322 250 r/r +83.18%~sektor +24.37% k/k -10.89%~sektor +27.60%	318 341 r/r -1.21%~sektor -1.21% k/k -3.01%~sektor +6.94%	221 640 r/r -30.38%~sektor +29.10% k/k -23.14%~sektor +7.58%	414 310 r/r +86.93%~sektor -22.52% k/k +60.22%~sektor +3.23%	279 653 r/r -32.50%~sektor +9.84% k/k +168.56%~sektor +33.42%	282 492 r/r +1.02%~sektor 0.00% k/k +37.99%~sektor -12.94%	253 318 r/r -10.33%~sektor -0.42% k/k +88.13%~sektor +7.45%	585 664 r/r +131.20%~sektor +34.04% k/k +53.89%~sektor +16.77%	607 041 r/r +3.65%~sektor +14.38% k/k -1.43%~sektor +1.65%	304 236 r/r -49.88%~sektor -19.49% k/k -9.76%~sektor +2.37%	286 274 r/r -5.90%~sektor -13.68% k/k +44.63%~sektor +1.35%	298 289 r/r +50.70%~sektor -20.20% k/k -45.26%~sektor -32.72%
Pozostałe aktywa obrotowe	0	26 424	6 348 r/r -75.98%~sektor -73.22% k/k -94.52%~sektor -69.34%	4 985 r/r -21.47%~sektor -24.20% k/k -0.64%~sektor -34.27%	3 417 r/r -31.45%~sektor -11.27% k/k -6.66%~sektor -17.31%	13 249 r/r +287.74%~sektor +188.73% k/k +321.54%~sektor -39.35%	7 219 r/r -45.51%~sektor +44.47% k/k +53.50%~sektor -27.12%	4 071 r/r -43.61%~sektor -7.69% k/k -20.58%~sektor -45.78%	3 224 r/r -20.81%~sektor -20.10% k/k -27.60%~sektor -52.01%	2 668 r/r -17.25%~sektor 0.00% k/k -25.60%~sektor -21.50%	2 767 r/r +3.71%~sektor +3.16% k/k +14.81%~sektor -26.20%	0 r/r -100.00%~sektor -14.28% k/k -100.00%~sektor -25.32%	5 325 k/k +5.65%~sektor -24.51%	4 968 r/r -6.70%~sektor -2.94% k/k -40.60%~sektor -39.44%	5 208 r/r +4.83%~sektor -18.99% k/k -19.57%~sektor -33.72%	5 174 r/r -0.65%~sektor -27.13% k/k -19.32%~sektor -23.53%	7 549 r/r +45.90%~sektor -16.74% k/k -13.23%~sektor -16.42%	77 357 r/r +924.73%~sektor +19.83% k/k +38.33%~sektor -8.70%	43 756 r/r -21.76%~sektor +5.61% k/k -32.61%~sektor -32.61%
Aktywa trwałe przeznaczone do sprzedaży	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Aktywa razem	923 923	1 252 067 r/r +35.52%~sektor +82.86%	1 764 592 r/r +40.93%~sektor +40.93% k/k +24.42%~sektor +19.04%	1 578 299 r/r -10.56%~sektor +0.92% k/k -3.70%~sektor -2.28%	1 623 749 r/r +2.88%~sektor +2.53% k/k +0.82%~sektor -0.08%	1 916 100 r/r +18.00%~sektor +5.36% k/k +6.13%~sektor -2.56%	1 759 690 r/r -8.16%~sektor -4.55% k/k -8.05%~sektor -3.06%	1 728 894 r/r -1.75%~sektor -1.36% k/k +1.67%~sektor +0.73%	1 606 257 r/r -7.09%~sektor +5.69% k/k -3.51%~sektor +1.57%	1 752 953 r/r +9.13%~sektor +1.63% k/k -6.77%~sektor -0.69%	1 977 292 r/r +12.80%~sektor +2.17% k/k -3.98%~sektor +0.06%	2 390 395 r/r +20.89%~sektor +6.29% k/k +0.26%~sektor +0.86%	2 538 953 r/r +6.21%~sektor +6.21% k/k -2.72%~sektor +1.81%	2 960 936 r/r +16.62%~sektor +10.15% k/k +3.95%~sektor +0.34%	3 253 210 r/r +9.87%~sektor +6.56% k/k +2.32%~sektor +2.18%	3 877 643 r/r +19.19%~sektor +5.31% k/k +4.29%~sektor +2.95%	4 111 956 r/r +6.04%~sektor -0.81% k/k -0.91%~sektor -1.29%	4 563 314 r/r +10.98%~sektor +4.67% k/k -4.27%~sektor -1.50%	5 386 207 r/r +12.99%~sektor +5.55% k/k +5.21%~sektor -0.03%
Kapitał własny akcjonariuszy jednostki dominującej	491 882	696 138 r/r +41.53%~sektor +110.47%	683 453 r/r -1.82%~sektor +7.54% k/k -13.08%~sektor +0.54%	748 830 r/r +9.57%~sektor -3.61% k/k +1.70%~sektor -0.56%	773 481 r/r +3.29%~sektor +6.04% k/k +1.03%~sektor +1.61%	835 706 r/r +8.04%~sektor +6.82% k/k +4.80%~sektor 0.00%	893 022 r/r +6.86%~sektor -2.93% k/k +3.01%~sektor -1.92%	857 054 r/r -4.03%~sektor +1.26% k/k +3.15%~sektor +0.55%	858 517 r/r +0.17%~sektor +2.69% k/k +3.56%~sektor -0.90%	883 604 r/r +2.92%~sektor +5.11% k/k +8.09%~sektor +2.89%	929 507 r/r +5.19%~sektor +4.16% k/k +10.17%~sektor +0.67%	1 002 259 r/r +7.83%~sektor +5.99% k/k +13.73%~sektor +3.34%	1 046 473 r/r +4.41%~sektor +2.81% k/k +14.05%~sektor +0.90%	1 084 197 r/r +3.60%~sektor +4.27% k/k +8.98%~sektor +2.82%	1 157 433 r/r +6.75%~sektor +7.30% k/k +12.71%~sektor +2.27%	1 240 450 r/r +7.17%~sektor +7.17% k/k +2.97%~sektor +5.16%	1 413 214 r/r +13.93%~sektor +2.57% k/k +11.91%~sektor +1.36%	1 449 458 r/r +2.56%~sektor +5.24% k/k +4.29%~sektor +2.41%	1 581 238 r/r +13.77%~sektor +9.28% k/k +4.01%~sektor +1.09%
Kapitał (fundusz) podstawowy	24 050	24 560 r/r +2.12%~sektor +78.32%	24 560 r/r 0.00%~sektor +0.11% k/k 0.00%~sektor 0.00%	24 560 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	24 560 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	24 560 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	24 715 r/r +0.63%~sektor 0.00% k/k +0.18%~sektor 0.00%	24 753 r/r +0.15%~sektor 0.00% k/k +0.05%~sektor 0.00%	24 770 r/r +0.07%~sektor 0.00% k/k 0.00%~sektor 0.00%	24 771 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	24 782 r/r +0.04%~sektor 0.00% k/k 0.00%~sektor 0.00%	24 868 r/r +0.35%~sektor 0.00% k/k 0.00%~sektor 0.00%	24 968 r/r +0.40%~sektor 0.00% k/k 0.00%~sektor 0.00%	25 068 r/r +0.40%~sektor 0.00% k/k 0.00%~sektor 0.00%	25 218 r/r +0.60%~sektor 0.00% k/k 0.00%~sektor 0.00%	25 398 r/r +0.71%~sektor 0.00% k/k 0.00%~sektor 0.00%	25 548 r/r +0.59%~sektor 0.00% k/k 0.00%~sektor 0.00%	25 698 r/r +0.59%~sektor 0.00% k/k 0.00%~sektor 0.00%	25 798 r/r +0.39%~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
Kapitał (fundusz) zapasowy	309 672	423 091 r/r +36.63%~sektor +128.57%	603 372 r/r +42.61%~sektor +23.66% k/k 0.00%~sektor 0.00%	619 896 r/r +2.74%~sektor +1.34% k/k 0.00%~sektor 0.00%	685 478 r/r +10.58%~sektor +7.03% k/k 0.00%~sektor 0.00%	703 063 r/r +2.57%~sektor +8.58% k/k 0.00%~sektor 0.00%	751 095 r/r +6.83%~sektor 0.00% k/k +0.09%~sektor 0.00%	751 804 r/r +0.09%~sektor +0.04% k/k +0.03%~sektor 0.00%	751 899 r/r +0.01%~sektor +0.02% k/k 0.00%~sektor 0.00%	752 000 r/r +0.01%~sektor +3.79% k/k 0.00%~sektor 0.00%	777 682 r/r +3.42%~sektor +0.18% k/k +3.34%~sektor 0.00%	787 645 r/r +1.28%~sektor 0.00% k/k +0.56%~sektor 0.00%	791 736 r/r +0.52%~sektor 0.00% k/k 0.00%~sektor 0.00%	788 903 r/r -0.36%~sektor 0.00% k/k +0.39%~sektor 0.00%	865 842 r/r +9.75%~sektor +1.07% k/k +0.32%~sektor 0.00%	885 096 r/r +2.22%~sektor 0.00% k/k -0.16%~sektor 0.00%	934 848 r/r +5.62%~sektor 0.00% k/k +0.53%~sektor 0.00%	1 036 701 r/r +10.90%~sektor 0.00% k/k +0.08%~sektor 0.00%	1 174 195 r/r +13.36%~sektor 0.00% k/k +0.03%~sektor 0.00%
Udziały niekontrolujące	0	0	-165 k/k -0.61%~sektor -0.30%	-166 r/r -0.61%~sektor -16.52% k/k +7.26%~sektor -2.66%	-101 r/r +39.16%~sektor -14.30% k/k +26.28%~sektor +1.06%	-637 r/r -530.69%~sektor -30.76% k/k +4.50%~sektor -4.13%	-621 r/r +2.51%~sektor -7.89% k/k +5.77%~sektor +0.38%	-513 r/r +17.39%~sektor -12.46% k/k +22.15%~sektor -0.06%	-246 r/r +52.05%~sektor -84.61% k/k +45.93%~sektor -0.56%	-179 r/r +27.24%~sektor -44.31% k/k +32.71%~sektor -1.79%	-46 r/r +74.30%~sektor 0.00% k/k +75.79%~sektor +6.49%	67 r/r +245.65%~sektor -4.84% k/k +231.37%~sektor +4.88%	69 r/r +2.99%~sektor +15.92% k/k +13.11%~sektor +2.30%	34 r/r -50.72%~sektor +2.05% k/k +25.93%~sektor -0.36%	38 r/r +11.76%~sektor +9.79% k/k +22.58%~sektor +5.90%	8 728 r/r +22868.42%~sektor 0.00% k/k -14.08%~sektor -1.24%	59 r/r -99.32%~sektor +7.12% k/k -9.23%~sektor +3.46%	82 r/r +38.98%~sektor +16.39% k/k +67.35%~sektor +1.42%	194 r/r +295.92%~sektor +3.67% k/k -1.52%~sektor -1.02%
Zobowiązania długoterminowe	154 814	330 419 r/r +113.43%~sektor +99.84%	462 927 r/r +40.10%~sektor +19.93% k/k +31.48%~sektor +15.04%	415 223 r/r -10.30%~sektor -0.32% k/k -3.04%~sektor -3.04%	400 870 r/r -3.46%~sektor +6.13% k/k -2.91%~sektor +0.74%	320 593 r/r -20.03%~sektor -7.08% k/k -15.29%~sektor +0.20%	452 686 r/r +41.20%~sektor +0.15% k/k -7.41%~sektor -3.07%	488 638 r/r +7.94%~sektor +4.67% k/k -0.31%~sektor -3.11%	317 648 r/r -34.99%~sektor +11.86% k/k -11.83%~sektor -0.57%	432 147 r/r +36.05%~sektor -14.62% k/k +3.92%~sektor -3.87%	325 309 r/r -24.72%~sektor -0.97% k/k +5.96%~sektor -1.53%	410 701 r/r +26.25%~sektor -1.28% k/k +38.33%~sektor +2.53%	452 272 r/r +10.12%~sektor +5.64% k/k +19.15%~sektor -1.31%	469 015 r/r +3.70%~sektor +14.77% k/k +13.88%~sektor +2.07%	431 003 r/r -8.10%~sektor -5.38% k/k -17.27%~sektor +2.34%	522 683 r/r +21.27%~sektor +15.26% k/k -10.55%~sektor +0.09%	440 363 r/r -15.75%~sektor -1.74% k/k -12.76%~sektor -5.38%	689 978 r/r +56.68%~sektor -2.13% k/k -6.06%~sektor -0.60%	597 355 r/r -18.67%~sektor +7.92% k/k -16.76%~sektor -1.82%
Z tytułu dostaw i usług	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kredyty i pożyczki	22 200	41 779 r/r +88.19%~sektor +98.71%	233 283 r/r +458.37%~sektor +57.80% k/k +191.60%~sektor +19.50%	184 945 r/r -20.72%~sektor -12.54% k/k -11.91%~sektor -0.81%	107 330 r/r -41.97%~sektor +2.99% k/k 0.00%~sektor -2.23%	160 000 r/r +49.07%~sektor -13.88% k/k +255.56%~sektor -1.17%	177 000 r/r +10.62%~sektor -4.86% k/k -15.71%~sektor +1.24%	174 000 r/r -1.69%~sektor -3.73% k/k -1.69%~sektor -5.17%	98 000 r/r -43.68%~sektor +13.74% k/k -31.94%~sektor +6.11%	100 000 r/r +2.04%~sektor -23.22% k/k 0.00%~sektor -0.23%	0 r/r -100.00%~sektor -3.87% k/k -100.00%~sektor -5.12%	35 000 k/k +845.95%~sektor +2.97%	35 000 r/r 0.00%~sektor +0.92% k/k 0.00%~sektor -3.75%	85 000 r/r +142.86%~sektor +10.22% k/k 0.00%~sektor +0.08%	10 000 r/r -88.24%~sektor -11.85% k/k -56.52%~sektor -1.00%	31 414 r/r +214.14%~sektor -11.90% k/k -31.23%~sektor -5.04%	0 r/r -100.00%~sektor -5.22%	0 k/k -100.00%~sektor -2.18%	0 r/r -100.00%~sektor +3.00%
Z tytułu emisji dłużnych papierów wartościowych	80 000	200 000 r/r +150.00%~sektor +150.00%	200 000 r/r 0.00%~sektor +3.02% k/k 0.00%~sektor +0.03%	200 000 r/r 0.00%~sektor -3.06% k/k 0.00%~sektor 0.00%	270 000 r/r +35.00%~sektor +24.65% k/k -10.00%~sektor -3.42%	100 000 r/r -62.96%~sektor -46.16% k/k -62.96%~sektor -36.21%	220 000 r/r +120.00%~sektor -3.23% k/k 0.00%~sektor +14.34%	270 000 r/r +22.73%~sektor +12.09% k/k 0.00%~sektor -2.00%	170 000 r/r -37.04%~sektor -11.04% k/k 0.00%~sektor -1.13%	270 000 r/r +58.82%~sektor -12.19% k/k 0.00%~sektor +0.16%	260 000 r/r -3.70%~sektor -3.70% k/k +73.33%~sektor +2.17%	260 000 r/r 0.00%~sektor -89.24% k/k +23.81%~sektor 0.00%	310 000 r/r +19.23%~sektor +0.37% k/k +19.23%~sektor +1.64%	260 000 r/r -16.13%~sektor -16.13% k/k +23.81%~sektor -2.60%	250 000 r/r -3.85%~sektor -16.38% k/k -30.56%~sektor -1.53%	310 470 r/r +24.19%~sektor -0.66% k/k -13.87%~sektor -3.00%	260 000 r/r -16.26%~sektor -0.60% k/k -16.13%~sektor -6.72%	470 000 r/r +80.77%~sektor +8.06% k/k -9.62%~sektor +1.09%	370 000 r/r -28.85%~sektor +3.38% k/k -21.28%~sektor +1.52%
Zobowiązania z tytułu leasingu finansowego	0	0	0	0	0	0	0	0	0	0	0	0	0	26 970 k/k -4.30%~sektor -1.02%	24 642 r/r -8.63%~sektor -1.97% k/k -4.73%~sektor -0.86%	21 014 r/r -14.72%~sektor -0.20% k/k -3.49%~sektor -0.04%	30 321 r/r +44.29%~sektor -2.55% k/k +59.55%~sektor -0.50%	38 450 r/r +26.81%~sektor -0.20% k/k +1.45%~sektor -0.04%	37 718 r/r -0.49%~sektor -0.49% k/k -6.28%~sektor -0.34%
Inne zobowiązania długoterminowe	52 614	88 640 r/r +68.47%~sektor +66.28%	29 644 r/r -66.56%~sektor +12.55% k/k -58.88%~sektor +6.01%	30 278 r/r +2.14%~sektor -26.08% k/k +65.45%~sektor -10.36%	23 540 r/r -22.25%~sektor +5.10% k/k +322.92%~sektor +23.04%	60 593 r/r +157.40%~sektor +24.18% k/k -4.51%~sektor +6.53%	55 686 r/r -8.10%~sektor -9.85% k/k -5.52%~sektor -4.02%	44 638 r/r -19.84%~sektor +3.12% k/k +3.42%~sektor +1.73%	49 648 r/r +11.22%~sektor +20.98% k/k +7.31%~sektor +7.31%	62 147 r/r +25.18%~sektor +1.07% k/k +35.61%~sektor -0.21%	65 309 r/r +5.09%~sektor +2.26% k/k +14.56%~sektor -3.24%	115 701 r/r +77.16%~sektor +25.18% k/k +39.07%~sektor +1.66%	107 272 r/r -7.29%~sektor +3.48% k/k +26.82%~sektor +2.28%	97 045 r/r -9.53%~sektor +1.66% k/k +9.45%~sektor -0.06%	146 361 r/r +50.82%~sektor +5.66% k/k +30.53%~sektor +4.00%	159 785 r/r +9.17%~sektor +9.17% k/k +2.15%~sektor +4.02%	150 042 r/r -6.10%~sektor +15.52% k/k -14.64%~sektor +2.12%	181 528 r/r +20.98%~sektor +3.94% k/k +6.67%~sektor +3.23%	189 637 r/r +11.43%~sektor +8.39% k/k -8.54%~sektor -1.40%
Zobowiązania krótkoterminowe	277 227	225 510 r/r -18.66%~sektor +96.35%	618 377 r/r +174.21%~sektor +60.07% k/k +120.78%~sektor +24.00%	414 412 r/r -32.98%~sektor +7.13% k/k -12.66%~sektor -6.26%	449 499 r/r +8.47%~sektor -6.78% k/k +4.02%~sektor +2.62%	760 438 r/r +69.17%~sektor +15.78% k/k +20.66%~sektor +3.61%	414 603 r/r -45.48%~sektor -2.14% k/k -25.76%~sektor -7.68%	383 715 r/r -7.45%~sektor +3.95% k/k +0.96%~sektor +0.50%	430 338 r/r +12.15%~sektor +1.64% k/k -9.56%~sektor -2.25%	437 381 r/r +1.64%~sektor +1.64% k/k -32.42%~sektor +2.14%	722 522 r/r +65.19%~sektor +16.46% k/k -20.49%~sektor -0.79%	977 368 r/r +35.27%~sektor +10.50% k/k -18.96%~sektor +2.04%	1 040 139 r/r +6.42%~sektor +9.58% k/k -20.77%~sektor +0.69%	1 407 690 r/r +35.34%~sektor +18.34% k/k -2.36%~sektor +5.54%	1 664 736 r/r +18.26%~sektor +3.86% k/k +2.04%~sektor -2.18%	2 105 782 r/r +26.49%~sektor +23.18% k/k +9.74%~sektor +4.14%	2 258 320 r/r +7.24%~sektor +5.81% k/k -5.19%~sektor -1.55%	2 423 796 r/r +7.33%~sektor +9.10% k/k -8.27%~sektor -4.46%	3 207 420 r/r +21.38%~sektor +24.89% k/k +11.32%~sektor +5.08%
Z tytułu dostaw i usług	143 801	120 995 r/r -15.86%~sektor +26.56%	145 452 r/r +20.21%~sektor +31.89% k/k +14.43%~sektor +14.43%	112 399 r/r -22.72%~sektor -22.50% k/k -27.79%~sektor +0.52%	132 710 r/r +18.07%~sektor +4.04% k/k +6.27%~sektor +7.72%	196 640 r/r +48.17%~sektor +23.84% k/k -0.83%~sektor -3.57%	131 548 r/r -33.10%~sektor -14.96% k/k -27.68%~sektor +7.56%	140 361 r/r +6.70%~sektor +2.14% k/k +2.12%~sektor +2.12%	139 799 r/r -0.40%~sektor -11.08% k/k -9.94%~sektor +1.70%	190 523 r/r +36.28%~sektor +17.41% k/k -13.68%~sektor +0.22%	218 705 r/r +14.79%~sektor -1.58% k/k +9.29%~sektor +9.27%	271 442 r/r +24.11%~sektor -2.91% k/k +6.49%~sektor +3.12%	322 637 r/r +18.86%~sektor +21.84% k/k +16.15%~sektor +14.44%	321 643 r/r -0.31%~sektor +13.28% k/k -6.89%~sektor +11.28%	319 571 r/r -0.64%~sektor -17.14% k/k +12.95%~sektor -10.26%	345 021 r/r +7.96%~sektor +9.38% k/k +5.85%~sektor +18.79%	407 542 r/r +18.12%~sektor +27.04% k/k -4.87%~sektor +4.97%	484 222 r/r +18.82%~sektor +0.73% k/k -4.89%~sektor +4.18%	663 444 r/r +30.31%~sektor +30.31% k/k +5.00%~sektor +1.18%
Kredyty i pożyczki	98 915	37 005 r/r -62.59%~sektor +70.50%	62 510 r/r +68.92%~sektor +59.03% k/k -15.39%~sektor +17.00%	134 218 r/r +114.71%~sektor +46.53% k/k +12.03%~sektor -1.69%	100 532 r/r -25.10%~sektor -25.08% k/k -37.01%~sektor -0.45%	57 134 r/r -43.17%~sektor +12.91% k/k -25.17%~sektor 0.00%	33 000 r/r -42.24%~sektor -9.19%	3 803 r/r -88.48%~sektor -4.70%	26 000 r/r +583.67%~sektor -14.46% k/k +776.60%~sektor -9.73%	0 r/r -100.00%~sektor -32.57%	0	50 000	50 000 r/r 0.00%~sektor -0.56%	14 r/r -99.97%~sektor +4.63% k/k -99.72%~sektor -2.74%	0 r/r -100.00%~sektor +42.95%	0 k/k -100.00%~sektor +0.85%	59 177 k/k +67.99%~sektor -0.22%	0 r/r -100.00%~sektor +4.50%	0
Z tytułu emisji dłużnych papierów wartościowych	0	0	0	0	0	170 000	4 310 r/r -97.46%~sektor -97.46% k/k -91.80%~sektor -44.19%	3 803 r/r -11.76%~sektor +6.50% k/k +37.34%~sektor -1.00%	100 000 r/r +2529.50%~sektor +79.86% k/k 0.00%~sektor -4.63%	0 r/r -100.00%~sektor +114.64%	120 000 k/k 0.00%~sektor +1.86%	50 000 r/r -58.33%~sektor +1.44% k/k 0.00%~sektor +0.25%	0 r/r -100.00%~sektor -31.86%	100 000 k/k 0.00%~sektor -4.06%	110 000 r/r +10.00%~sektor +3.77%	51 263 r/r -53.40%~sektor -2.24% k/k -35.26%~sektor +3.34%	50 000 r/r -2.46%~sektor 0.00% k/k -0.93%~sektor -0.38%	50 000 r/r 0.00%~sektor -5.88% k/k +26.58%~sektor -3.20%	150 000 r/r +279.75%~sektor -27.12% k/k +200.00%~sektor +1.56%
Zobowiązania z tytułu leasingu finansowego	0	0	0	0	0	0	0	0	0	3 403 k/k +57.62%~sektor 0.00%	3 897 r/r +14.52%~sektor +7.81% k/k +81.00%~sektor +2.56%	1 373 r/r -64.77%~sektor +27.03% k/k -47.62%~sektor -3.81%	1 180 r/r -14.06%~sektor -29.42% k/k -63.94%~sektor -7.61%	99 836 r/r +8360.68%~sektor +186.22% k/k +1.10%~sektor +1.10%	91 391 r/r -8.46%~sektor -3.26% k/k +1.14%~sektor +0.60%	69 474 r/r -23.98%~sektor +21.14% k/k -3.18%~sektor +4.30%	78 964 r/r +13.66%~sektor 0.00% k/k +20.01%~sektor 0.00%	95 295 r/r +20.68%~sektor +10.95% k/k -5.62%~sektor -3.07%	89 052 r/r -11.80%~sektor +0.43% k/k -3.35%~sektor -2.35%
Inne zobowiązania krótkoterminowe	34 511	67 510 r/r +95.62%~sektor +209.90%	410 415 r/r +507.93%~sektor -17.89% k/k +418.86%~sektor +34.52%	167 795 r/r -59.12%~sektor +13.51% k/k -15.69%~sektor -17.40%	216 257 r/r +28.88%~sektor +1.20% k/k +46.46%~sektor +11.79%	336 664 r/r +55.68%~sektor -4.29% k/k -5.32%~sektor -1.87%	245 745 r/r -27.01%~sektor +2.36% k/k -24.16%~sektor +18.71%	235 748 r/r -4.07%~sektor -4.74% k/k -1.70%~sektor -3.05%	164 539 r/r -30.21%~sektor +4.30% k/k -24.40%~sektor -0.61%	243 455 r/r +47.96%~sektor +13.22% k/k -42.62%~sektor -15.30%	379 920 r/r +56.05%~sektor +8.62% k/k -35.21%~sektor -8.24%	604 553 r/r +59.13%~sektor +9.83% k/k -32.72%~sektor +16.86%	666 322 r/r +10.22%~sektor +2.28% k/k -35.42%~sektor -1.51%	886 197 r/r +33.00%~sektor +11.73% k/k -0.70%~sektor +2.84%	1 143 774 r/r +29.07%~sektor +9.83% k/k -9.09%~sektor +0.77%	1 640 024 r/r +43.39%~sektor +13.36% k/k +13.78%~sektor +0.52%	1 662 637 r/r +1.38%~sektor +6.42% k/k -7.73%~sektor -7.95%	1 794 279 r/r +7.92%~sektor +1.53% k/k -9.96%~sektor +2.20%	2 304 924 r/r +15.66%~sektor +15.66% k/k +9.38%~sektor +11.12%
Rozliczenia międzyokresowe	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pasywa razem	923 923	1 252 067 r/r +35.52%~sektor +82.86%	1 764 592 r/r +40.93%~sektor +40.93% k/k +24.42%~sektor +19.04%	1 578 299 r/r -10.56%~sektor +0.92% k/k -3.70%~sektor -2.28%	1 623 749 r/r +2.88%~sektor +2.53% k/k +0.82%~sektor +0.37%	1 916 100 r/r +18.00%~sektor +5.36% k/k +6.13%~sektor -0.80%	1 759 690 r/r -8.16%~sektor -4.55% k/k -8.05%~sektor -3.06%	1 728 894 r/r -1.75%~sektor -1.36% k/k +1.67%~sektor +1.67%	1 606 257 r/r -7.09%~sektor +5.69% k/k -3.51%~sektor +1.57%	1 752 953 r/r +9.13%~sektor +1.63% k/k -6.77%~sektor -0.69%	1 977 292 r/r +12.80%~sektor +2.17% k/k -3.98%~sektor +0.06%	2 390 395 r/r +20.89%~sektor +6.29% k/k +0.26%~sektor +0.86%	2 538 953 r/r +6.21%~sektor +6.21% k/k -2.72%~sektor +1.81%	2 960 936 r/r +16.62%~sektor +10.15% k/k +3.95%~sektor +0.34%	3 253 210 r/r +9.87%~sektor +6.56% k/k +2.32%~sektor +2.18%	3 877 643 r/r +19.19%~sektor +5.31% k/k +4.29%~sektor +2.95%	4 111 956 r/r +6.04%~sektor -0.81% k/k -0.91%~sektor -1.29%	4 563 314 r/r +10.98%~sektor +4.67% k/k -4.27%~sektor -1.50%	5 386 207 r/r +12.99%~sektor +5.55% k/k +5.21%~sektor -0.03%

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