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/Q3 (wrz 24)
Data publikacji	2005-03-01	2006-03-01	2007-03-01	2008-02-29	2009-02-27	2010-03-01	2011-02-24	2012-02-06	2013-03-01	2014-02-27	2015-02-24	2016-03-21	2017-04-25	2018-03-23	2019-03-21	2020-03-20	2021-03-30	2022-03-31	2023-03-29	2024-03-28	2024-11-28
Aktywa trwałe	1 561 867	1 678 924 r/r +7.49%~branża +4.03%	2 154 508 r/r +28.33%~branża +20.36% k/k +1.96%~branża +1.96%	2 461 060 r/r +14.23%~branża +74.12% k/k +4.42%~branża +8.16%	3 281 432 r/r +33.33%~branża +15.95% k/k +25.55%~branża +25.98%	3 549 624 r/r +8.17%~branża -3.73% k/k +1.63%~branża -1.45%	3 538 769 r/r -0.31%~branża +18.33% k/k -0.84%~branża +3.92%	4 129 064 r/r +16.68%~branża +15.74% k/k +2.85%~branża +1.04%	4 126 042 r/r -0.07%~branża +0.35% k/k -2.31%~branża +0.22%	4 540 539 r/r +10.05%~branża +1.13% k/k -0.07%~branża +0.58%	5 524 234 r/r +21.66%~branża +0.02% k/k +2.80%~branża +0.96%	1 572 522 r/r -71.53%~branża -1.18% k/k -73.13%~branża +0.70%	1 529 882 r/r -2.71%~branża +1.16% k/k +11.75%~branża +0.18%	1 665 916 r/r +8.89%~branża +0.62% k/k -12.21%~branża -0.32%	2 355 163 r/r +41.37%~branża +3.66% k/k +25.16%~branża +0.82%	2 913 259 r/r +23.70%~branża 0.00% k/k +10.48%~branża +0.52%	2 765 043 r/r -5.09%~branża -1.19% k/k +10.00%~branża +0.12%	2 470 217 r/r -10.66%~branża 0.00% k/k -7.80%~branża +0.35%	2 661 932 r/r +7.76%~branża +2.27% k/k -1.12%~branża -1.12%	2 948 752 r/r +10.77%~branża 0.00% k/k +0.06%~branża 0.00%	3 418 867 r/r +16.01%~branża +2.02% k/k +6.91%~branża 0.00%
Wartości niematerialne i prawne	66	85 r/r +28.79%~branża -10.10%	91 r/r +7.06%~branża -36.53% k/k -26.61%~branża -3.60%	525 r/r +476.92%~branża -3.15% k/k +17.98%~branża -0.15%	1 002 r/r +90.86%~branża +3.69% k/k +110.06%~branża +0.58%	1 051 r/r +4.89%~branża -4.54% k/k +10.86%~branża -1.78%	1 227 r/r +16.75%~branża -8.33% k/k +30.95%~branża -4.74%	1 428 r/r +16.38%~branża -5.60% k/k +3.78%~branża -0.16%	1 186 r/r -16.95%~branża -15.23% k/k -4.12%~branża -0.15%	815 r/r -31.28%~branża -5.64% k/k -9.04%~branża -5.26%	473 r/r -41.96%~branża -17.46% k/k -2.27%~branża -2.27%	160 r/r -66.17%~branża -5.19% k/k -20.40%~branża -5.18%	295 r/r +84.38%~branża -25.00% k/k +106.29%~branża -5.77%	242 r/r -17.97%~branża -8.99% k/k -38.11%~branża -3.32%	2 468 r/r +919.83%~branża -4.48% k/k +53.29%~branża -9.18%	3 741 r/r +51.58%~branża -8.93% k/k +18.99%~branża -2.96%	3 459 r/r -7.54%~branża -13.00% k/k +0.44%~branża -0.41%	70 529 r/r +1939.00%~branża -0.06% k/k -0.08%~branża -6.93%	71 752 r/r +1.73%~branża -0.56% k/k +2.96%~branża -0.12%	76 365 r/r +6.43%~branża -1.38% k/k +4.36%~branża 0.00%	80 316 r/r +9.75%~branża -0.89% k/k +2.05%~branża -0.08%
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	214 148	245 081 r/r +14.44%~branża -1.96%	411 699 r/r +67.98%~branża +33.11% k/k +8.88%~branża +5.92%	467 837 r/r +13.64%~branża +13.64% k/k +13.88%~branża +9.12%	19 899 r/r -95.75%~branża +3.66% k/k -25.23%~branża -4.18%	18 615 r/r -6.45%~branża -19.41% k/k +2.64%~branża -4.42%	24 952 r/r +34.04%~branża -2.08% k/k +1.21%~branża -0.46%	55 866 r/r +123.89%~branża +5.01% k/k -1.41%~branża -1.41%	55 875 r/r +0.02%~branża +0.02% k/k +0.83%~branża -1.02%	75 406 r/r +34.95%~branża -4.73% k/k +12.07%~branża -3.50%	46 285 r/r -38.62%~branża -3.52% k/k -1.17%~branża -5.04%	17 645 r/r -61.88%~branża -2.69% k/k -61.21%~branża -1.65%	8 672 r/r -50.85%~branża -15.29% k/k -3.42%~branża -3.26%	11 162 r/r +28.71%~branża -0.39% k/k +13.30%~branża -1.95%	8 938 r/r -19.92%~branża -7.63% k/k +7.18%~branża -1.68%	25 762 r/r +188.23%~branża +4.46% k/k +39.10%~branża -0.84%	27 872 r/r +8.19%~branża -2.46% k/k +18.24%~branża -0.91%	64 261 r/r +130.56%~branża +0.15% k/k +19.02%~branża -0.16%	60 409 r/r -5.99%~branża -0.29% k/k -5.64%~branża -0.18%	56 489 r/r -6.49%~branża -0.82% k/k -6.60%~branża -1.74%	72 736 r/r +20.26%~branża -1.11% k/k +3.04%~branża -2.34%
Aktywa z tytułu prawa do użytkowania
Należności długoterminowe	0	0	5	54 r/r +980.00%~branża +193.50% k/k +980.00%~branża +102.96%	58 r/r +7.41%~branża +13.52% k/k +11.54%~branża 0.00%	40 r/r -31.03%~branża -14.61% k/k -4.76%~branża -0.06%	39 r/r -2.50%~branża +6.55% k/k 0.00%~branża +7.08%	0 r/r -100.00%~branża -89.94% k/k -100.00%~branża 0.00%	0 k/k -100.00%~branża -0.02%	0	0	0	0	0	0	0	0	0 k/k -100.00%~branża -14.78%	0	0	5 349
Inwestycje długoterminowe	1 327 386	1 418 145 r/r +6.84%~branża 0.00%	1 691 967 r/r +19.31%~branża +29.50% k/k +0.46%~branża +5.28%	1 967 508 r/r +16.29%~branża +19.02% k/k +2.15%~branża +3.69%	3 217 988 r/r +63.56%~branża +23.28% k/k +24.41%~branża +27.50%	3 487 373 r/r +8.37%~branża -5.63% k/k +1.36%~branża -2.62%	3 497 147 r/r +0.28%~branża +3.68% k/k -1.04%~branża +2.71%	4 047 406 r/r +15.73%~branża +8.28% k/k +3.46%~branża -0.27%	4 057 738 r/r +0.26%~branża +0.13% k/k -1.65%~branża -0.64%	4 433 430 r/r +9.26%~branża +0.88% k/k -0.71%~branża +0.05%	5 414 706 r/r +22.13%~branża -0.39% k/k +2.33%~branża +1.80%	1 476 035 r/r -72.74%~branża -1.86% k/k -74.28%~branża +0.28%	1 427 784 r/r -3.27%~branża +3.42% k/k +9.35%~branża +0.09%	1 589 798 r/r +11.35%~branża -0.16% k/k -10.79%~branża 0.00%	2 291 264 r/r +44.12%~branża 0.00% k/k +26.48%~branża +0.66%	2 829 853 r/r +23.51%~branża 0.00% k/k +10.52%~branża 0.00%	2 677 236 r/r -5.39%~branża -1.32% k/k +10.00%~branża 0.00%	2 261 412 r/r -15.53%~branża -0.70% k/k -7.40%~branża 0.00%	2 433 728 r/r +7.62%~branża +0.92% k/k -1.73%~branża 0.00%	2 701 250 r/r +10.99%~branża +0.36% k/k -0.43%~branża -0.08%	3 037 440 r/r +11.96%~branża 0.00% k/k +7.25%~branża 0.00%
Pozostałe aktywa trwałe	20 267	15 613 r/r -22.96%~branża -29.59%	50 746 r/r +225.02%~branża +225.02% k/k +0.02%~branża +23.61%	25 136 r/r -50.47%~branża -10.51% k/k +29.59%~branża +22.94%	42 485 r/r +69.02%~branża -10.42%	42 545 r/r +0.14%~branża -6.57% k/k +29.75%~branża +29.75%	15 404 r/r -63.79%~branża 0.00% k/k +65.99%~branża +1.64%	24 364 r/r +58.17%~branża +57.68% k/k -44.87%~branża -11.80%	11 243 r/r -53.85%~branża +4.00% k/k -72.41%~branża +0.99%	30 888 r/r +174.73%~branża -0.87% k/k +190.98%~branża -5.70%	62 770 r/r +103.22%~branża -3.84% k/k +79.20%~branża +2.31%	78 682 r/r +25.35%~branża +4.96% k/k +12.97%~branża +9.74%	93 131 r/r +18.36%~branża +7.53% k/k +71.59%~branża +0.20%	64 714 r/r -30.51%~branża -5.71% k/k -38.53%~branża -7.95%	52 493 r/r -18.88%~branża 0.00% k/k -12.79%~branża +0.30%	53 903 r/r +2.69%~branża +2.00% k/k -1.44%~branża +4.83%	56 476 r/r +4.77%~branża 0.00% k/k +6.99%~branża -1.22%	74 015 r/r +31.06%~branża -4.24% k/k -2.13%~branża +0.55%	96 043 r/r +29.76%~branża -0.28% k/k +17.41%~branża -6.76%	114 648 r/r +19.37%~branża -1.60% k/k +14.29%~branża -3.36%	223 026 r/r +122.33%~branża -2.41% k/k +3.05%~branża 0.00%
Aktywa obrotowe	327 462	470 776 r/r +43.77%~branża +13.93%	585 006 r/r +24.26%~branża +41.29% k/k +16.43%~branża +2.09%	982 232 r/r +67.90%~branża +69.02% k/k -11.04%~branża -2.46%	916 544 r/r -6.69%~branża +14.46% k/k -13.69%~branża -1.22%	722 660 r/r -21.15%~branża -0.04% k/k -1.77%~branża -3.29%	952 190 r/r +31.76%~branża +0.54% k/k +2.86%~branża +1.70%	1 220 417 r/r +28.17%~branża +10.26% k/k -4.08%~branża -1.37%	1 261 957 r/r +3.40%~branża -9.21% k/k +21.08%~branża -6.11%	1 623 482 r/r +28.65%~branża +5.78% k/k +13.73%~branża -0.51%	1 149 637 r/r -29.19%~branża -11.36% k/k +9.42%~branża -3.95%	6 816 429 r/r +492.92%~branża +2.04% k/k +557.30%~branża -7.88%	1 834 276 r/r -73.09%~branża -0.08% k/k -30.28%~branża -4.04%	2 213 475 r/r +20.67%~branża +20.59% k/k +20.86%~branża +0.48%	1 623 477 r/r -26.65%~branża +5.54% k/k -15.08%~branża -2.09%	1 897 170 r/r +16.86%~branża +1.37% k/k -6.20%~branża +1.67%	2 865 753 r/r +51.05%~branża +10.04% k/k -0.79%~branża +1.55%	3 964 663 r/r +38.35%~branża +14.63% k/k -2.85%~branża +4.64%	3 425 080 r/r -13.61%~branża -0.98% k/k -8.35%~branża -2.19%	3 013 086 r/r -12.03%~branża +2.51% k/k -7.33%~branża -1.04%	3 229 403 r/r -0.68%~branża +5.75% k/k -4.33%~branża +0.18%
Zapasy	218 524	170 595 r/r -21.93%~branża -30.51%	208 075 r/r +21.97%~branża +69.80% k/k +26.85%~branża +2.88%	492 136 r/r +136.52%~branża +88.52% k/k +25.12%~branża +9.47%	486 655 r/r -1.11%~branża +69.09% k/k -7.15%~branża +11.06%	420 525 r/r -13.59%~branża +1.80% k/k -2.47%~branża -1.60%	474 593 r/r +12.86%~branża -15.28% k/k +6.60%~branża -2.85%	500 938 r/r +5.55%~branża +2.00% k/k +6.46%~branża -4.12%	463 120 r/r -7.55%~branża 0.00% k/k -2.01%~branża -5.24%	499 499 r/r +7.86%~branża -7.38% k/k +7.02%~branża -10.71%	599 313 r/r +19.98%~branża -16.06% k/k -4.67%~branża -8.78%	595 460 r/r -0.64%~branża -18.18% k/k -1.77%~branża -7.76%	656 401 r/r +10.23%~branża +6.53% k/k +9.20%~branża -3.44%	682 436 r/r +3.97%~branża +1.48% k/k -13.99%~branża -1.55%	771 836 r/r +13.10%~branża +2.57% k/k -1.60%~branża -1.60%	1 052 327 r/r +36.34%~branża +12.37% k/k -12.29%~branża +6.42%	925 173 r/r -12.08%~branża +8.37% k/k +0.41%~branża -0.81%	1 650 310 r/r +78.38%~branża +2.20% k/k -1.34%~branża +0.45%	1 592 885 r/r -3.48%~branża 0.00% k/k +2.09%~branża -5.76%	1 553 824 r/r -2.45%~branża +8.28% k/k -12.92%~branża 0.00%	1 924 847 r/r +7.88%~branża +18.75% k/k -3.22%~branża +5.36%
Należności krótkoterminowe	30 024	48 978 r/r +63.13%~branża +63.13%	77 495 r/r +58.22%~branża -17.89% k/k +39.46%~branża +38.94%	62 572 r/r -19.26%~branża +47.36% k/k -23.87%~branża +11.61%	107 101 r/r +71.16%~branża +4.12% k/k +144.65%~branża -3.96%	131 394 r/r +22.68%~branża -8.46% k/k +20.93%~branża -7.53%	96 441 r/r -26.60%~branża +8.81% k/k +2.91%~branża +4.27%	157 933 r/r +63.76%~branża -1.70% k/k +12.63%~branża -15.60%	127 037 r/r -19.56%~branża -15.60% k/k -5.75%~branża -6.48%	568 940 r/r +347.85%~branża +30.30% k/k +87.26%~branża +21.38%	104 972 r/r -81.55%~branża -20.72% k/k -13.25%~branża -8.03%	92 696 r/r -11.69%~branża +0.06% k/k -3.38%~branża -2.08%	291 582 r/r +214.56%~branża -5.82% k/k +204.34%~branża -2.58%	354 024 r/r +21.41%~branża +5.53% k/k -8.97%~branża -10.34%	301 700 r/r -14.78%~branża +22.07% k/k -9.63%~branża -1.73%	269 799 r/r -10.57%~branża -1.94% k/k +62.70%~branża -0.61%	210 869 r/r -21.84%~branża -2.22% k/k +16.98%~branża -2.20%	198 175 r/r -6.02%~branża +27.69% k/k -23.64%~branża +2.18%	430 264 r/r +117.11%~branża -9.39% k/k -2.08%~branża -11.71%	387 400 r/r -9.96%~branża -9.96% k/k -28.32%~branża -4.88%	440 572 r/r -18.48%~branża +21.44% k/k -6.80%~branża +0.93%
Inwestycje krótkoterminowe	75 065	250 372 r/r +233.54%~branża -17.06%	298 404 r/r +19.18%~branża +104.21% k/k +6.69%~branża +6.69%	427 524 r/r +43.27%~branża +48.64% k/k -31.99%~branża -0.91%	322 788 r/r -24.50%~branża -21.65% k/k -34.67%~branża -7.52%	170 741 r/r -47.10%~branża -12.08% k/k -12.82%~branża -12.82%	381 156 r/r +123.24%~branża +17.60% k/k -1.45%~branża +25.96%	561 546 r/r +47.33%~branża -2.90% k/k -15.11%~branża +1.00%	421 741 r/r -24.90%~branża -11.35% k/k -3.02%~branża -2.74%	460 891 r/r +9.28%~branża +10.20% k/k -29.85%~branża +4.66%	445 352 r/r -3.37%~branża -3.60% k/k +47.98%~branża +1.81%	935 308 r/r +110.02%~branża +0.13% k/k +179.26%~branża +0.43%	688 127 r/r -26.43%~branża 0.00% k/k +83.23%~branża +5.53%	813 757 r/r +18.26%~branża +7.14% k/k +185.16%~branża +2.48%	536 441 r/r -34.08%~branża +0.78% k/k -22.93%~branża -13.06%	552 121 r/r +2.92%~branża -11.76% k/k -13.45%~branża +18.73%	460 382 r/r -16.62%~branża +30.50% k/k -21.08%~branża +7.05%	734 727 r/r +59.59%~branża +24.89% k/k -20.26%~branża +1.87%	1 046 604 r/r +42.45%~branża -17.25% k/k +21.55%~branża -1.06%	923 023 r/r -11.81%~branża -13.72% k/k +20.29%~branża -10.13%	600 209 r/r -21.78%~branża -20.20% k/k -7.66%~branża -10.77%
Środki pieniężne i inne aktywa pieniężne	73 610	242 483 r/r +229.42%~branża -15.44%	297 791 r/r +22.81%~branża +61.50% k/k +6.47%~branża +48.42%	394 046 r/r +32.32%~branża +59.29% k/k -35.98%~branża +32.57%	321 793 r/r -18.34%~branża -18.57% k/k -29.35%~branża +7.74%	169 101 r/r -47.45%~branża -31.65% k/k -13.58%~branża -18.54%	379 289 r/r +124.30%~branża +75.52% k/k -0.64%~branża +9.30%	561 385 r/r +48.01%~branża -12.21% k/k -15.09%~branża -11.12%	336 452 r/r -40.07%~branża -30.41% k/k -14.72%~branża +1.96%	357 079 r/r +6.13%~branża +24.80% k/k -33.13%~branża +12.26%	362 718 r/r +1.58%~branża -19.69% k/k +73.36%~branża -3.04%	821 305 r/r +126.43%~branża +30.44% k/k +239.62%~branża +3.23%	636 359 r/r -22.52%~branża -22.52% k/k +97.53%~branża +3.23%	676 334 r/r +6.28%~branża +6.28% k/k +302.49%~branża +33.00%	439 532 r/r -35.01%~branża 0.00% k/k -15.72%~branża -15.46%	492 295 r/r +12.00%~branża -1.88% k/k -4.56%~branża +15.29%	327 097 r/r -33.56%~branża +34.04% k/k -25.62%~branża +6.95%	588 680 r/r +79.97%~branża +11.56% k/k -20.30%~branża +3.62%	941 997 r/r +60.02%~branża -16.28% k/k +35.86%~branża +0.56%	813 836 r/r -13.61%~branża -27.52% k/k +29.79%~branża -7.14%	468 530 r/r -25.28%~branża -26.32% k/k -10.41%~branża -33.03%
Pozostałe aktywa obrotowe	3 849	831 r/r -78.41%~branża 0.00%	1 032 r/r +24.19%~branża +46.09% k/k -67.23%~branża -58.83%	0 r/r -100.00%~branża +179.67%	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Aktywa trwałe przeznaczone do sprzedaży	0	0	0	0	0	0	0	0	250 059	94 152 r/r -62.35%~branża -69.37%	0 r/r -100.00%~branża -95.08%	5 192 965	198 166 r/r -96.18%~branża -83.81% k/k -87.28%~branża -21.85%	363 258 r/r +83.31%~branża -96.99% k/k -0.13%~branża +13.18%	13 500 r/r -96.28%~branża -31.46% k/k -86.14%~branża -0.02%	22 923 r/r +69.80%~branża +8.61% k/k +20.54%~branża +10.38%	1 269 329 r/r +5437.36%~branża -64.88% k/k +5.46%~branża -13.21%	1 381 451 r/r +8.83%~branża -94.55% k/k +12.55%~branża 0.00%	355 327 r/r -74.28%~branża -2.96% k/k -59.45%~branża -0.60%	148 839 r/r -58.11%~branża -63.69% k/k -6.62%~branża -7.14%	263 775 r/r +65.50%~branża +44.49% k/k -0.10%~branża -0.82%
Aktywa razem	1 889 329	2 149 700 r/r +13.78%~branża -1.19%	2 739 514 r/r +27.44%~branża +47.41% k/k +4.74%~branża +8.31%	3 443 292 r/r +25.69%~branża +82.86% k/k -0.51%~branża +3.85%	4 197 976 r/r +21.92%~branża +42.21% k/k +14.21%~branża +19.04%	4 272 284 r/r +1.77%~branża +0.92% k/k +1.04%~branża -2.28%	4 490 959 r/r +5.12%~branża +5.12% k/k -0.08%~branża +1.81%	5 349 481 r/r +19.12%~branża +6.47% k/k +1.18%~branża -1.04%	5 387 999 r/r +0.72%~branża -0.48% k/k +2.32%~branża -1.43%	6 164 021 r/r +14.40%~branża +1.52% k/k +3.23%~branża +0.22%	6 673 871 r/r +8.27%~branża +2.34% k/k +3.88%~branża +1.04%	8 388 951 r/r +25.70%~branża +1.17% k/k +21.75%~branża -1.00%	3 364 158 r/r -59.90%~branża +1.68% k/k -15.90%~branża -0.66%	3 879 391 r/r +15.32%~branża +8.76% k/k +4.03%~branża +0.86%	3 978 640 r/r +2.56%~branża +4.60% k/k +4.88%~branża +1.26%	4 810 429 r/r +20.91%~branża +0.44% k/k +3.24%~branża +0.14%	5 630 796 r/r +17.05%~branża +4.20% k/k +4.23%~branża +2.16%	6 434 880 r/r +14.28%~branża +3.98% k/k -4.82%~branża +2.69%	6 087 012 r/r -5.41%~branża -0.81% k/k -5.32%~branża -0.91%	5 961 838 r/r -2.06%~branża +2.26% k/k -3.82%~branża -0.83%	6 648 270 r/r +7.26%~branża +5.52% k/k +1.14%~branża +0.16%
Kapitał własny akcjonariuszy jednostki dominującej	722 119	917 103 r/r +27.00%~branża -6.05%	1 195 243 r/r +30.33%~branża +31.32% k/k +3.34%~branża +39.99%	1 519 065 r/r +27.09%~branża +110.47% k/k +3.56%~branża +1.84%	1 640 600 r/r +8.00%~branża +6.11% k/k +3.20%~branża +0.54%	1 733 686 r/r +5.67%~branża -3.61% k/k +0.78%~branża -0.56%	1 875 575 r/r +8.18%~branża +7.10% k/k +1.53%~branża +1.69%	2 095 577 r/r +11.73%~branża +9.88% k/k +2.61%~branża +0.08%	2 431 620 r/r +16.04%~branża -1.45% k/k +17.51%~branża +0.32%	2 765 438 r/r +13.73%~branża +2.63% k/k +0.74%~branża +1.08%	3 160 368 r/r +14.28%~branża +0.51% k/k -1.43%~branża -2.44%	3 663 596 r/r +15.92%~branża +2.34% k/k +13.82%~branża -0.08%	1 528 260 r/r -58.29%~branża +0.79% k/k -17.08%~branża -0.39%	1 587 750 r/r +3.89%~branża +5.55% k/k -0.53%~branża +2.12%	1 495 573 r/r -5.81%~branża +1.77% k/k -3.85%~branża +0.07%	1 562 365 r/r +4.47%~branża +1.66% k/k +13.44%~branża +2.66%	1 684 685 r/r +7.83%~branża +3.93% k/k +2.11%~branża +0.82%	1 679 610 r/r -0.30%~branża +7.17% k/k -0.60%~branża +5.16%	1 643 778 r/r -2.13%~branża +2.18% k/k -5.11%~branża 0.00%	1 690 053 r/r +2.82%~branża +3.36% k/k -3.33%~branża -1.06%	1 692 049 r/r -3.21%~branża +5.21% k/k -0.77%~branża +0.11%
Kapitał (fundusz) podstawowy	21 000	21 000 r/r 0.00%~branża 0.00%	21 000 r/r 0.00%~branża +4.60% k/k 0.00%~branża 0.00%	21 000 r/r 0.00%~branża +78.32% k/k 0.00%~branża 0.00%	21 000 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	21 000 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	21 000 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	21 000 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	21 000 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	20 635 r/r -1.74%~branża 0.00% k/k -1.74%~branża 0.00%	20 635 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	20 635 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	20 635 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	20 635 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	20 635 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	20 635 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	20 635 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	20 635 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	20 635 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	20 635 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	20 635 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%
Udziały (akcje) własne	0	0	0	0	0	0	0	0	-28 647 k/k 0.00%~branża 0.00%	0 r/r +100.00%~branża -0.17% k/k +100.00%~branża 0.00%	0	0	0	0	0	0	0	0	0	0	0
Kapitał (fundusz) zapasowy	319 084	353 771 r/r +10.87%~branża +3.63%	538 319 r/r +52.17%~branża +28.06% k/k +0.69%~branża +0.11%	1 174 241 r/r +118.13%~branża +128.57% k/k +19.09%~branża +0.18%	1 493 280 r/r +27.17%~branża +20.16% k/k 0.00%~branża 0.00%	1 597 501 r/r +6.98%~branża +0.67% k/k 0.00%~branża 0.00%	1 709 726 r/r +7.03%~branża +8.32% k/k 0.00%~branża 0.00%	1 857 464 r/r +8.64%~branża +11.53% k/k 0.00%~branża 0.00%	2 065 321 r/r +11.19%~branża +0.48% k/k +0.50%~branża 0.00%	2 411 154 r/r +16.74%~branża +0.09% k/k -1.16%~branża 0.00%	2 742 257 r/r +13.73%~branża +2.77% k/k 0.00%~branża 0.00%	3 139 672 r/r +14.49%~branża +2.33% k/k 0.00%~branża 0.00%	1 128 096 r/r -64.07%~branża 0.00% k/k -23.72%~branża 0.00%	1 192 117 r/r +5.68%~branża 0.00% k/k -8.96%~branża 0.00%	1 420 922 r/r +19.19%~branża 0.00% k/k 0.00%~branża 0.00%	1 259 252 r/r -11.38%~branża 0.00% k/k 0.00%~branża 0.00%	1 280 664 r/r +1.70%~branża 0.00% k/k 0.00%~branża 0.00%	1 158 524 r/r -9.54%~branża 0.00% k/k -6.22%~branża 0.00%	1 044 798 r/r -9.82%~branża 0.00% k/k -3.40%~branża 0.00%	1 057 378 r/r +1.20%~branża 0.00% k/k -3.71%~branża 0.00%	1 057 735 r/r -3.68%~branża 0.00% k/k 0.00%~branża 0.00%
Udziały niekontrolujące	1 531	18 145 r/r +1085.17%~branża -15.11%	10 584 r/r -41.67%~branża -21.56% k/k -28.53%~branża +0.74%	19 r/r -99.82%~branża -6.06% k/k -77.65%~branża 0.00%	-8 r/r -142.11%~branża +6.01% k/k 0.00%~branża -0.30%	-8 r/r 0.00%~branża -16.52% k/k 0.00%~branża -2.66%	-59 r/r -637.50%~branża -14.30% k/k -3.51%~branża +1.06%	-59 r/r 0.00%~branża -30.76% k/k -22.92%~branża -4.13%	23 r/r +138.98%~branża -7.89% k/k +9.52%~branża +0.19%	17 r/r -26.09%~branża -12.46% k/k -85.95%~branża 0.00%	-89 r/r -623.53%~branża -73.00% k/k -735.71%~branża 0.00%	-93 r/r -4.49%~branża -38.62% k/k -2.20%~branża -1.79%	-100 r/r -7.53%~branża 0.00% k/k -4.17%~branża +6.49%	-107 r/r -7.00%~branża -5.92% k/k -1.90%~branża 0.00%	-114 r/r -6.54%~branża +13.64% k/k -3.64%~branża +2.30%	-122 r/r -7.02%~branża +1.53% k/k -0.83%~branża +0.07%	-126 r/r -3.28%~branża +7.81% k/k -0.80%~branża +2.53%	183 927 r/r +146073.82%~branża -0.36% k/k -0.35%~branża -0.84%	162 534 r/r -11.63%~branża +6.39% k/k -0.48%~branża +4.07%	338 036 r/r +107.98%~branża +4.87% k/k +51.28%~branża +1.42%	328 856 r/r +47.17%~branża +3.67% k/k -3.72%~branża -1.15%
Zobowiązania długoterminowe	746 793	714 265 r/r -4.36%~branża +13.49%	943 766 r/r +32.13%~branża +10.32% k/k -4.38%~branża -16.43%	1 530 386 r/r +62.16%~branża +99.84% k/k +1.78%~branża +1.64%	1 835 383 r/r +19.93%~branża +26.98% k/k +10.08%~branża +15.04%	1 746 652 r/r -4.83%~branża -1.28% k/k +2.74%~branża -3.04%	1 853 680 r/r +6.13%~branża +6.45% k/k -1.38%~branża +0.74%	2 371 823 r/r +27.95%~branża -6.57% k/k +1.67%~branża +0.94%	2 237 020 r/r -5.68%~branża -3.49% k/k -1.62%~branża -4.02%	2 146 801 r/r -4.03%~branża +7.94% k/k -9.38%~branża -3.43%	2 993 153 r/r +39.42%~branża +10.93% k/k +13.65%~branża -1.38%	3 775 442 r/r +26.14%~branża -16.66% k/k +28.87%~branża -2.76%	770 351 r/r -79.60%~branża -0.97% k/k +17.79%~branża -1.00%	1 042 903 r/r +35.38%~branża -1.28% k/k +38.22%~branża +0.07%	1 235 633 r/r +18.48%~branża +5.64% k/k +13.82%~branża -0.22%	1 781 787 r/r +44.20%~branża +5.57% k/k +3.57%~branża -0.40%	1 939 376 r/r +8.84%~branża +6.83% k/k -12.11%~branża +0.82%	2 099 291 r/r +8.25%~branża +7.20% k/k -7.61%~branża -0.51%	1 962 076 r/r -6.54%~branża -0.86% k/k -9.93%~branża -1.34%	2 116 182 r/r +7.85%~branża -4.75% k/k +4.21%~branża -1.40%	2 776 866 r/r +36.75%~branża -1.86% k/k +3.85%~branża -0.90%
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	689 906	685 010 r/r -0.71%~branża +15.39%	902 909 r/r +31.81%~branża -24.37% k/k -5.23%~branża -27.85%	1 230 619 r/r +36.29%~branża +98.71% k/k -1.21%~branża +0.31%	1 589 154 r/r +29.13%~branża +86.48% k/k +15.32%~branża +19.50%	1 664 098 r/r +4.72%~branża -14.21% k/k +3.26%~branża -0.81%	1 746 175 r/r +4.93%~branża +1.15% k/k -1.15%~branża -1.82%	2 241 553 r/r +28.37%~branża -11.35% k/k +0.69%~branża -1.17%	2 146 281 r/r -4.25%~branża -4.75% k/k +0.28%~branża +0.42%	2 022 341 r/r -5.77%~branża -7.57% k/k -9.71%~branża -9.22%	2 824 793 r/r +39.68%~branża +4.44% k/k +14.41%~branża +2.41%	3 707 943 r/r +31.26%~branża -24.36% k/k +29.49%~branża -4.10%	760 981 r/r -79.48%~branża -4.02% k/k +18.10%~branża -3.89%	1 026 830 r/r +34.94%~branża -5.69% k/k +39.26%~branża +0.58%	1 149 693 r/r +11.97%~branża -4.22% k/k +13.64%~branża -3.01%	1 602 126 r/r +39.35%~branża +8.06% k/k +8.26%~branża +0.32%	1 465 767 r/r -8.51%~branża -5.41% k/k -27.17%~branża -1.00%	1 589 047 r/r +8.41%~branża -12.08% k/k -7.35%~branża -4.10%	1 609 032 r/r +1.26%~branża -6.32% k/k -5.17%~branża -3.59%	1 708 807 r/r +6.20%~branża -5.56% k/k +3.78%~branża -2.18%	2 292 223 r/r +39.21%~branża +2.56% k/k -0.35%~branża -1.30%
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	0	0	0	34 323	34 235 r/r -0.26%~branża -33.70% k/k -0.24%~branża -43.90%	39 910 r/r +16.58%~branża -16.16% k/k +16.84%~branża +11.58%	56 756 r/r +42.21%~branża +21.44% k/k -0.23%~branża -0.23%	76 688 r/r +35.12%~branża -3.21% k/k +45.88%~branża -16.59%	76 672 r/r -0.02%~branża +11.62% k/k 0.00%~branża -6.25%	76 366 r/r -0.40%~branża -41.32% k/k 0.00%~branża -17.58%	117 485 r/r +53.84%~branża -13.32% k/k 0.00%~branża 0.00%	1 580 r/r -98.66%~branża -41.10% k/k -0.44%~branża -0.44%	39 r/r -97.53%~branża -17.65% k/k +225.00%~branża -5.30%	0 r/r -100.00%~branża -3.50% k/k -100.00%~branża -6.18%	0	117 889 k/k +0.35%~branża -1.21%	88 132 r/r -25.24%~branża +0.04% k/k -12.07%~branża -0.86%	117 127 r/r +32.90%~branża -3.71% k/k -22.04%~branża -0.37%	138 837 r/r +18.54%~branża -4.21% k/k +0.07%~branża -0.66%	142 037 r/r +2.30%~branża -3.47% k/k -9.24%~branża -0.86%	147 570 r/r -5.70%~branża -0.10% k/k +1.87%~branża 0.00%
Inne zobowiązania długoterminowe	56 887	29 255 r/r -48.57%~branża +71.24%	40 857 r/r +39.66%~branża +6.50% k/k +19.11%~branża -6.86%	265 444 r/r +549.69%~branża +66.28% k/k +2.88%~branża +2.70%	211 994 r/r -20.14%~branża +12.55% k/k -16.88%~branża +6.01%	42 644 r/r -79.88%~branża -26.08% k/k -21.59%~branża -10.36%	50 749 r/r +19.01%~branża +1.70% k/k -9.80%~branża +2.43%	53 582 r/r +5.58%~branża +27.14% k/k -0.61%~branża +8.34%	14 067 r/r -73.75%~branża -10.72% k/k -75.23%~branża -0.34%	48 094 r/r +241.89%~branża +17.03% k/k -8.81%~branża +3.42%	50 875 r/r +5.78%~branża +10.85% k/k +7.71%~branża +7.14%	65 919 r/r +29.57%~branża +0.86% k/k +2.07%~branża -0.36%	9 331 r/r -85.84%~branża +2.26% k/k -2.77%~branża -0.26%	16 073 r/r +72.25%~branża +25.18% k/k -6.09%~branża +1.20%	85 940 r/r +434.69%~branża +3.48% k/k +16.27%~branża +4.25%	61 772 r/r -28.12%~branża +1.64% k/k -49.78%~branża -0.64%	385 477 r/r +524.03%~branża +7.08% k/k +311.34%~branża +2.98%	393 117 r/r +1.98%~branża +2.88% k/k -3.37%~branża +2.36%	214 207 r/r -45.51%~branża +10.44% k/k -37.55%~branża +0.17%	265 338 r/r +23.87%~branża +0.02% k/k +16.62%~branża +2.61%	337 073 r/r +48.15%~branża +2.78% k/k +47.23%~branża 0.00%
Zobowiązania krótkoterminowe	264 338	343 418 r/r +29.92%~branża +5.58%	379 100 r/r +10.39%~branża +29.00% k/k +48.51%~branża +42.86%	393 822 r/r +3.88%~branża +96.35% k/k -19.68%~branża -12.21%	428 216 r/r +8.73%~branża +60.26% k/k +2.30%~branża +24.00%	487 544 r/r +13.85%~branża +7.13% k/k -4.67%~branża -6.26%	510 328 r/r +4.67%~branża -1.05% k/k -1.76%~branża +2.57%	637 632 r/r +24.95%~branża +10.16% k/k +3.61%~branża +1.36%	700 850 r/r +9.91%~branża +25.34% k/k +11.92%~branża -2.40%	1 228 218 r/r +75.25%~branża +0.36% k/k +49.36%~branża +0.96%	441 386 r/r -64.06%~branża -0.95% k/k -16.48%~branża +0.49%	689 682 r/r +56.25%~branża +1.41% k/k +6.71%~branża -0.14%	880 251 r/r +27.63%~branża +16.15% k/k -38.03%~branża +3.50%	972 661 r/r +10.50%~branża +10.50% k/k -11.11%~branża +1.08%	874 698 r/r -10.07%~branża +6.42% k/k +3.04%~branża +0.69%	1 188 307 r/r +35.85%~branża +10.59% k/k +0.98%~branża +3.26%	2 006 861 r/r +68.88%~branża 0.00% k/k +58.11%~branża -2.40%	2 472 052 r/r +23.18%~branża +5.60% k/k -5.42%~branża +1.70%	2 318 624 r/r -6.21%~branża -0.87% k/k -1.55%~branża -0.93%	1 817 567 r/r -21.61%~branża +6.15% k/k -17.24%~branża +1.94%	1 850 499 r/r -15.74%~branża +27.65% k/k -0.11%~branża +9.81%
Z tytułu dostaw i usług	40 252	57 499 r/r +42.85%~branża +32.78%	88 333 r/r +53.63%~branża +79.64% k/k +79.05%~branża +73.17%	116 139 r/r +31.48%~branża +26.56% k/k -27.29%~branża -27.29%	98 937 r/r -14.81%~branża +31.83% k/k +56.24%~branża +14.43%	65 870 r/r -33.42%~branża -22.72% k/k +119.71%~branża +0.52%	102 550 r/r +55.69%~branża +12.20% k/k +158.67%~branża +1.12%	192 528 r/r +87.74%~branża +22.71% k/k +134.44%~branża -3.82%	103 421 r/r -46.28%~branża -1.51% k/k -8.22%~branża +9.44%	115 750 r/r +11.92%~branża -10.07% k/k +29.27%~branża -1.42%	92 919 r/r -19.72%~branża -11.86% k/k -14.41%~branża +1.86%	112 643 r/r +21.23%~branża +17.17% k/k +38.49%~branża -1.28%	163 930 r/r +45.53%~branża -1.54% k/k +59.09%~branża +9.25%	179 252 r/r +9.35%~branża +5.46% k/k +49.02%~branża +3.12%	234 623 r/r +30.89%~branża +10.20% k/k +33.62%~branża +7.29%	238 011 r/r +1.44%~branża +14.83% k/k +37.24%~branża +6.46%	130 249 r/r -45.28%~branża -21.11% k/k -27.91%~branża -14.90%	186 793 r/r +43.41%~branża +9.20% k/k +22.18%~branża +5.85%	142 867 r/r -23.52%~branża +11.51% k/k -12.69%~branża +3.46%	113 965 r/r -20.23%~branża -13.85% k/k -28.76%~branża +5.45%	92 991 r/r -41.87%~branża +24.25% k/k -15.13%~branża +0.32%
Kredyty i pożyczki	177 763	152 992 r/r -13.93%~branża +1.79%	158 061 r/r +3.31%~branża +103.99% k/k +59.20%~branża +58.66%	30 260 r/r -80.86%~branża +70.50% k/k -64.45%~branża -14.54%	125 010 r/r +313.12%~branża +68.92% k/k -10.94%~branża +17.00%	176 759 r/r +41.40%~branża +28.64% k/k -1.04%~branża -1.69%	325 200 r/r +83.98%~branża -23.42% k/k -15.87%~branża -5.70%	317 499 r/r -2.37%~branża +15.48% k/k +4.67%~branża 0.00%	550 114 r/r +73.26%~branża -3.60% k/k +19.42%~branża -4.10%	561 956 r/r +2.15%~branża -10.45% k/k +24.65%~branża +0.65%	245 886 r/r -56.24%~branża -16.34% k/k -13.69%~branża -9.34%	331 822 r/r +34.95%~branża -30.69% k/k -24.42%~branża -5.02%	220 940 r/r -33.42%~branża -4.79% k/k -72.84%~branża +3.57%	528 939 r/r +139.40%~branża +0.98% k/k -9.53%~branża +0.38%	280 729 r/r -46.93%~branża -14.37% k/k +1.34%~branża +1.38%	367 545 r/r +30.93%~branża +2.40% k/k +539.29%~branża -2.88%	846 501 r/r +130.31%~branża -2.50% k/k +47.10%~branża +6.89%	1 262 606 r/r +49.16%~branża +1.41% k/k +1.50%~branża +0.42%	810 474 r/r -35.81%~branża -4.01% k/k -28.64%~branża 0.00%	954 720 r/r +17.80%~branża +0.44% k/k +21.11%~branża -0.90%	771 946 r/r -2.07%~branża -16.76% k/k -7.42%~branża -1.44%
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	0	0	0	0	0	0	0	0	0	0	0	129 489	0 r/r -100.00%~branża -25.88% k/k -100.00%~branża +2.13%	0 k/k -100.00%~branża -4.08%	0	67 076 k/k +24.56%~branża +0.96%	542 788 r/r +709.21%~branża -3.76% k/k +845.84%~branża +0.60%	105 355 r/r -80.59%~branża +4.50% k/k +109.18%~branża +2.98%	96 389 r/r -8.51%~branża 0.00% k/k -6.40%~branża 0.00%	72 097 r/r -25.20%~branża +8.42% k/k +1.62%~branża -3.07%	84 518 r/r +19.13%~branża +4.47% k/k +2.75%~branża +0.50%
Inne zobowiązania krótkoterminowe	46 323	132 927 r/r +186.96%~branża -14.33%	132 706 r/r -0.17%~branża -23.75% k/k +24.42%~branża +24.42%	247 423 r/r +86.44%~branża +209.90% k/k +0.81%~branża +9.87%	204 269 r/r -17.44%~branża -17.44% k/k -4.95%~branża +34.52%	244 915 r/r +19.90%~branża +12.13% k/k -19.12%~branża -17.40%	82 578 r/r -66.28%~branża +1.98% k/k -11.47%~branża +11.79%	127 605 r/r +54.53%~branża -4.29% k/k -44.52%~branża -3.60%	47 315 r/r -62.92%~branża +17.46% k/k -10.53%~branża +14.16%	550 512 r/r +1063.50%~branża +13.60% k/k +95.24%~branża -4.93%	102 581 r/r -81.37%~branża +4.30% k/k -24.04%~branża +1.51%	115 728 r/r +12.82%~branża +12.82% k/k -8.09%~branża -11.31%	495 381 r/r +328.06%~branża +6.82% k/k -1.63%~branża -7.99%	264 470 r/r -46.61%~branża -2.32% k/k -32.06%~branża +17.12%	359 346 r/r +35.87%~branża +16.47% k/k -9.32%~branża +0.77%	515 675 r/r +43.50%~branża +1.88% k/k -42.19%~branża +4.07%	487 323 r/r -5.50%~branża +0.41% k/k +6.93%~branża +0.76%	917 298 r/r +88.23%~branża +13.36% k/k -21.37%~branża -0.60%	1 268 894 r/r +38.33%~branża +6.52% k/k +33.20%~branża -7.44%	676 785 r/r -46.66%~branża +10.00% k/k -42.50%~branża -2.17%	901 044 r/r -23.44%~branża +31.06% k/k +8.97%~branża +18.53%
Rozliczenia międzyokresowe	154 548	156 769 r/r +1.44%~branża +8.26%	210 821 r/r +34.48%~branża -21.70% k/k +4.43%~branża -9.00%	0 r/r -100.00%~branża -100.00%	293 785	304 410 r/r +3.62%~branża -3.35% k/k +2.66%~branża -48.67%	251 435 r/r -17.40%~branża -33.78% k/k +1.29%~branża -17.71%	244 508 r/r -2.75%~branża -40.06% k/k -17.55%~branża -76.19%	18 486 r/r -92.44%~branża +97.53% k/k -93.76%~branża 0.00%	23 547 r/r +27.38%~branża -0.53% k/k -32.34%~branża -23.03%	79 053 r/r +235.72%~branża +34.85% k/k +40.47%~branża -2.56%	260 324 r/r +229.30%~branża -15.40% k/k +172.31%~branża -1.99%	185 396 r/r -28.78%~branża +1.37% k/k +124.39%~branża +0.04%	276 184 r/r +48.97%~branża -45.45% k/k -2.76%~branża -33.68%	372 850 r/r +35.00%~branża -1.94% k/k +22.80%~branża +0.31%	278 092 r/r -25.41%~branża -10.00% k/k -27.79%~branża -7.36%	0 r/r -100.00%~branża -22.45% k/k -100.00%~branża -0.04%	0	0	0	0
Pasywa razem	1 889 329	2 149 700 r/r +13.78%~branża -1.19%	2 739 514 r/r +27.44%~branża +47.41% k/k +4.74%~branża +8.31%	3 443 292 r/r +25.69%~branża +82.86% k/k -0.51%~branża +3.85%	4 197 976 r/r +21.92%~branża +42.21% k/k +14.21%~branża +19.04%	4 272 284 r/r +1.77%~branża +0.92% k/k +1.04%~branża -2.28%	4 490 959 r/r +5.12%~branża +5.12% k/k -0.08%~branża +2.80%	5 349 481 r/r +19.12%~branża +6.47% k/k +1.18%~branża -0.48%	5 387 999 r/r +0.72%~branża -0.48% k/k +2.32%~branża -1.43%	6 164 021 r/r +14.40%~branża +1.52% k/k +3.23%~branża +0.94%	6 673 871 r/r +8.27%~branża +2.34% k/k +3.88%~branża +1.04%	8 388 951 r/r +25.70%~branża +1.17% k/k +21.75%~branża -1.00%	3 364 158 r/r -59.90%~branża +1.68% k/k -15.90%~branża -0.66%	3 879 391 r/r +15.32%~branża +8.76% k/k +4.03%~branża +0.86%	3 978 640 r/r +2.56%~branża +4.60% k/k +4.88%~branża +1.26%	4 810 429 r/r +20.91%~branża +0.44% k/k +3.24%~branża +0.14%	5 630 796 r/r +17.05%~branża +4.20% k/k +4.23%~branża +2.16%	6 434 880 r/r +14.28%~branża +3.98% k/k -4.82%~branża +2.69%	6 087 012 r/r -5.41%~branża -0.81% k/k -5.32%~branża -0.91%	5 961 838 r/r -2.06%~branża +2.26% k/k -3.82%~branża -0.83%	6 648 270 r/r +7.26%~branża +5.52% k/k +1.14%~branża +0.16%

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