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	2008-02-28	2009-03-02	2010-03-22	2011-03-01	2012-02-29	2013-03-21	2014-03-21	2015-03-20	2016-03-21	2017-03-30	2018-03-23	2019-03-21	2020-06-04	2021-03-25	2022-03-23	2023-03-22	2024-04-17	2024-11-20
Aktywa trwałe	7 951 073	8 204 031 r/r +3.18%~sektor +5.73%	8 374 673 r/r +2.08%~sektor +9.92% k/k +2.54%~sektor +2.81%	8 737 868 r/r +4.34%~sektor +4.76% k/k +4.12%~sektor +2.68%	9 830 686 r/r +12.51%~sektor +8.35% k/k +5.56%~sektor +0.66%	11 011 502 r/r +12.01%~sektor +2.16% k/k +8.91%~sektor -0.87%	12 369 473 r/r +12.33%~sektor +1.15% k/k +5.46%~sektor -0.10%	14 344 139 r/r +15.96%~sektor +5.54% k/k +3.04%~sektor +3.10%	18 203 442 r/r +26.91%~sektor +0.77% k/k +16.05%~sektor +1.60%	19 486 599 r/r +7.05%~sektor +3.32% k/k +2.63%~sektor +1.48%	22 080 914 r/r +13.31%~sektor -3.22% k/k +3.14%~sektor -0.35%	23 037 274 r/r +4.33%~sektor +0.60% k/k +1.72%~sektor +1.72%	23 792 019 r/r +3.28%~sektor +3.28% k/k -0.34%~sektor -0.88%	21 767 810 r/r -8.51%~sektor +1.07% k/k -8.22%~sektor +2.15%	22 337 693 r/r +2.62%~sektor +5.02% k/k +0.87%~sektor +1.09%	23 161 620 r/r +3.69%~sektor +12.81% k/k -5.00%~sektor +4.54%	21 636 978 r/r -6.58%~sektor +9.31% k/k -10.83%~sektor +2.34%	23 462 701 r/r -3.30%~sektor +0.31% k/k +3.94%~sektor -0.62%
Wartości niematerialne i prawne	53 884	51 927 r/r -3.63%~sektor -1.63%	76 075 r/r +46.50%~sektor +8.76% k/k +39.59%~sektor +0.16%	174 349 r/r +129.18%~sektor +1.24% k/k +149.67%~sektor +1.12%	171 808 r/r -1.46%~sektor -1.46% k/k -54.73%~sektor +0.01%	271 726 r/r +58.16%~sektor +16.90% k/k -23.90%~sektor +0.52%	275 011 r/r +1.21%~sektor +0.58% k/k +3.26%~sektor -1.09%	383 228 r/r +39.35%~sektor -0.36% k/k +28.02%~sektor +0.61%	346 276 r/r -9.64%~sektor -3.82% k/k -30.12%~sektor -1.84%	445 537 r/r +28.67%~sektor -8.66% k/k +6.16%~sektor -0.36%	523 819 r/r +17.57%~sektor +0.78% k/k +2.50%~sektor +0.91%	540 853 r/r +3.25%~sektor -5.28% k/k +4.88%~sektor -0.01%	379 024 r/r -29.92%~sektor -28.53% k/k -15.84%~sektor -2.78%	359 365 r/r -5.19%~sektor -5.19% k/k -1.19%~sektor -0.60%	350 188 r/r -2.55%~sektor -1.24% k/k +2.60%~sektor -1.98%	351 922 r/r +0.50%~sektor +25.43% k/k +2.18%~sektor +2.18%	337 662 r/r -4.05%~sektor -2.60% k/k -24.91%~sektor -3.44%	301 045 r/r -33.06%~sektor -16.64% k/k -7.10%~sektor -0.06%
Wartość firmy		1 806	1 806 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 806 r/r 0.00%~sektor -2.53% k/k 0.00%~sektor 0.00%	1 806 r/r 0.00%~sektor -16.50% k/k 0.00%~sektor 0.00%	1 806 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 806 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 806 r/r 0.00%~sektor -0.66% k/k 0.00%~sektor 0.00%	1 806 r/r 0.00%~sektor -0.04% k/k 0.00%~sektor -0.02%	1 806 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 806 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 806 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 806 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 806 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 806 r/r 0.00%~sektor -0.32% k/k 0.00%~sektor 0.00%	1 806 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 806 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 806 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%
Rzeczowe składniki majątku trwałego	7 871 161	7 944 815 r/r +0.94%~sektor +4.38%	8 060 674 r/r +1.46%~sektor +2.23% k/k +2.46%~sektor +2.46%	8 308 650 r/r +3.08%~sektor +4.74% k/k +2.79%~sektor +2.79%	9 076 871 r/r +9.25%~sektor +9.25% k/k +2.66%~sektor +0.37%	10 459 377 r/r +15.23%~sektor +1.57% k/k +8.57%~sektor -0.36%	11 811 566 r/r +12.93%~sektor -1.48% k/k +5.39%~sektor +1.40%	13 701 956 r/r +16.00%~sektor +6.20% k/k +3.75%~sektor +2.72%	17 074 978 r/r +24.62%~sektor +1.26% k/k +14.65%~sektor +2.80%	18 382 498 r/r +7.66%~sektor +0.08% k/k +2.63%~sektor +1.16%	20 416 867 r/r +11.07%~sektor +1.20% k/k +3.49%~sektor +0.31%	21 027 393 r/r +2.99%~sektor -1.24% k/k +2.60%~sektor +1.45%	22 190 752 r/r +5.53%~sektor +2.61% k/k +3.11%~sektor +0.94%	19 633 800 r/r -11.52%~sektor +0.06% k/k -11.20%~sektor +2.46%	19 999 574 r/r +1.86%~sektor +1.16% k/k +2.00%~sektor +1.14%	20 981 564 r/r +4.91%~sektor +12.80% k/k +1.95%~sektor +4.28%	19 101 330 r/r -8.96%~sektor +5.64% k/k -9.17%~sektor +2.61%	20 107 750 r/r -4.39%~sektor +7.64% k/k +1.81%~sektor -4.42%
Aktywa z tytułu prawa do użytkowania													719 948 k/k +105.00%~sektor +6.29%	730 078 r/r +1.41%~sektor -0.74% k/k +3.51%~sektor +0.82%	774 099 r/r +6.03%~sektor -2.79% k/k +3.85%~sektor -0.68%	827 430 r/r +6.89%~sektor +4.30% k/k +2.40%~sektor -0.40%	840 307 r/r +1.56%~sektor +9.06% k/k +1.88%~sektor +0.50%	852 105 r/r +3.31%~sektor +6.96% k/k +0.27%~sektor -1.43%
Należności długoterminowe	129	2 316 r/r +1695.35%~sektor +14.22%	1 330 r/r -42.57%~sektor +5.11% k/k -4.66%~sektor +0.68%	168 r/r -87.37%~sektor +0.02% k/k -1.75%~sektor -0.88%	237 r/r +41.07%~sektor -12.78% k/k -5.20%~sektor -21.83%	376 r/r +58.65%~sektor +2.80% k/k -90.87%~sektor +0.23%	3 933 r/r +946.01%~sektor -9.09% k/k +856.93%~sektor -0.07%	20 739 r/r +427.31%~sektor +11.82% k/k -87.58%~sektor -19.78%	28 323 r/r +36.57%~sektor +92.76% k/k -36.06%~sektor +4.44%	30 690 r/r +8.36%~sektor +1.40% k/k -64.97%~sektor 0.00%	30 729 r/r +0.13%~sektor 0.00% k/k -50.50%~sektor -6.98%	23 257 r/r -24.32%~sektor -7.64% k/k -89.39%~sektor -2.47%	20 862 r/r -10.30%~sektor -10.30% k/k -91.25%~sektor -0.70%	72 894 r/r +249.41%~sektor -47.52% k/k -59.14%~sektor -28.16%	75 014 r/r +2.91%~sektor +2.53% k/k -82.50%~sektor -28.72%	13 381 r/r -82.16%~sektor -21.99% k/k -98.49%~sektor -1.22%	7 626 r/r -43.01%~sektor +7.07% k/k -23.88%~sektor +0.72%	339 889 r/r +3292.44%~sektor -28.29% k/k +1647.50%~sektor -1.83%
Inwestycje długoterminowe	25 899	204 973 r/r +691.43%~sektor +85.52%	236 594 r/r +15.43%~sektor +11.78% k/k -3.24%~sektor 0.00%	254 701 r/r +7.65%~sektor 0.00% k/k +6.70%~sektor +3.35%	581 770 r/r +128.41%~sektor -16.43% k/k +534.44%~sektor -18.45%	280 023 r/r -51.87%~sektor -20.30% k/k +141.44%~sektor -0.60%	94 262 r/r -66.34%~sektor +1.98% k/k +0.55%~sektor -0.60%	71 009 r/r -24.67%~sektor +17.33% k/k -21.18%~sektor -0.26%	136 226 r/r +91.84%~sektor -4.96% k/k +70.16%~sektor +4.16%	224 617 r/r +64.89%~sektor +9.20% k/k +233.67%~sektor +0.79%	485 748 r/r +116.26%~sektor +5.23% k/k -2.10%~sektor -5.55%	817 315 r/r +68.26%~sektor +16.46% k/k -1.95%~sektor -0.74%	484 946 r/r -40.67%~sektor -31.38% k/k -51.64%~sektor -12.58%	252 843 r/r -47.86%~sektor +9.27% k/k -26.54%~sektor +1.86%	500 865 r/r +98.09%~sektor +40.79% k/k +12.23%~sektor +9.96%	490 675 r/r -2.03%~sektor -6.34% k/k -6.94%~sektor -30.22%	312 451 r/r -36.32%~sektor +9.53% k/k -24.93%~sektor 0.00%	369 770 r/r -11.16%~sektor -15.50% k/k -9.47%~sektor -9.86%
Pozostałe aktywa trwałe	0	0	0	0	0	0	184 701 k/k +15.14%~sektor +0.72%	167 207 r/r -9.47%~sektor +8.86% k/k +6.60%~sektor +7.93%	617 639 r/r +269.39%~sektor -3.45% k/k +255.43%~sektor +13.29%	403 257 r/r -34.71%~sektor -6.06% k/k -19.64%~sektor -0.16%	623 751 r/r +54.68%~sektor -12.96% k/k +2.26%~sektor +0.38%	628 456 r/r +0.75%~sektor -4.47% k/k +7.77%~sektor +4.75%	716 435 r/r +14.00%~sektor -19.90% k/k +8.34%~sektor -0.18%	1 448 908 r/r +102.24%~sektor +15.36% k/k +100.52%~sektor +14.02%	1 412 052 r/r -2.54%~sektor -2.54% k/k +6.90%~sektor +0.16%	1 324 078 r/r -6.23%~sektor +112.93% k/k -35.14%~sektor -8.62%	1 877 909 r/r +41.83%~sektor +30.44% k/k -20.37%~sektor +7.98%	2 344 247 r/r -0.60%~sektor -12.18% k/k +13.21%~sektor +5.92%
Aktywa obrotowe	1 865 113	3 781 886 r/r +102.77%~sektor +9.24%	3 855 015 r/r +1.93%~sektor +15.53% k/k -2.63%~sektor -2.63%	4 098 837 r/r +6.32%~sektor +11.33% k/k +0.06%~sektor +8.14%	4 331 465 r/r +5.68%~sektor +12.54% k/k +8.01%~sektor +19.92%	3 698 960 r/r -14.60%~sektor -5.05% k/k -0.59%~sektor +2.68%	3 952 551 r/r +6.86%~sektor +1.66% k/k +1.60%~sektor +0.38%	3 763 901 r/r -4.77%~sektor -2.91% k/k -1.96%~sektor +4.48%	4 785 554 r/r +27.14%~sektor +2.46% k/k -17.14%~sektor +5.13%	5 049 920 r/r +5.52%~sektor -5.50% k/k +9.10%~sektor +0.91%	6 232 080 r/r +23.41%~sektor +8.42% k/k +43.32%~sektor +3.09%	6 928 351 r/r +11.17%~sektor -2.12% k/k -0.31%~sektor -1.81%	9 051 835 r/r +30.65%~sektor +3.65% k/k +8.07%~sektor -2.30%	8 122 053 r/r -10.27%~sektor +11.79% k/k -3.41%~sektor +6.62%	12 289 954 r/r +51.32%~sektor +50.55% k/k +7.41%~sektor +7.79%	14 273 352 r/r +16.14%~sektor +24.25% k/k +15.16%~sektor +15.38%	17 473 767 r/r +22.42%~sektor +4.82% k/k +24.66%~sektor +0.36%	14 965 757 r/r +6.77%~sektor +3.99% k/k +14.11%~sektor +7.99%
Zapasy	149 065	270 044 r/r +81.16%~sektor +61.30%	300 830 r/r +11.40%~sektor +12.70% k/k -14.81%~sektor -1.58%	242 058 r/r -19.54%~sektor -7.77% k/k -1.96%~sektor -4.12%	483 022 r/r +99.55%~sektor +30.25% k/k +39.44%~sektor -2.37%	502 654 r/r +4.06%~sektor +15.63% k/k +56.25%~sektor +30.57%	521 498 r/r +3.75%~sektor -17.86% k/k +19.89%~sektor +5.65%	716 883 r/r +37.47%~sektor +20.69% k/k +4.17%~sektor +4.17%	957 030 r/r +33.50%~sektor +19.02% k/k +36.64%~sektor +4.52%	866 014 r/r -9.51%~sektor -3.42% k/k +14.42%~sektor +8.72%	1 441 720 r/r +66.48%~sektor -14.85% k/k +72.57%~sektor +10.36%	1 851 106 r/r +28.40%~sektor +6.44% k/k +60.07%~sektor -12.68%	2 751 423 r/r +48.64%~sektor +9.61% k/k +84.82%~sektor +4.94%	3 659 034 r/r +32.99%~sektor +8.99% k/k +149.73%~sektor +26.56%	3 975 898 r/r +8.66%~sektor +8.66% k/k +66.08%~sektor +11.68%	6 072 980 r/r +52.74%~sektor +140.68% k/k +282.18%~sektor +23.62%	5 685 733 r/r -6.38%~sektor -8.79% k/k +188.03%~sektor +3.81%	1 625 148 r/r -17.67%~sektor -29.70% k/k -4.76%~sektor -4.76%
Należności krótkoterminowe	722 641	785 636 r/r +8.72%~sektor +11.86%	938 341 r/r +19.44%~sektor +15.81% k/k -3.60%~sektor -3.98%	924 279 r/r -1.50%~sektor +9.99% k/k +2.10%~sektor +66.86%	1 106 535 r/r +19.72%~sektor +9.99% k/k +12.66%~sektor +17.35%	1 465 340 r/r +32.43%~sektor -0.59% k/k +18.07%~sektor +9.40%	1 357 421 r/r -7.36%~sektor -9.20% k/k -3.87%~sektor -4.47%	1 764 148 r/r +29.96%~sektor +20.01% k/k +18.20%~sektor +7.26%	1 764 700 r/r +0.03%~sektor +1.45% k/k -0.93%~sektor +1.55%	1 834 029 r/r +3.93%~sektor +4.38% k/k +11.52%~sektor +14.72%	2 053 427 r/r +11.96%~sektor -2.36% k/k +12.93%~sektor +10.10%	1 968 164 r/r -4.15%~sektor +15.29% k/k -14.87%~sektor +1.44%	2 527 356 r/r +28.41%~sektor -8.94% k/k +3.53%~sektor -11.53%	2 479 510 r/r -1.89%~sektor +2.37% k/k +6.84%~sektor +9.35%	3 741 182 r/r +50.88%~sektor +50.88% k/k +29.64%~sektor +25.20%	6 212 106 r/r +66.05%~sektor +27.86% k/k +22.88%~sektor +20.08%	8 617 390 r/r +38.72%~sektor +10.40% k/k +31.09%~sektor +4.20%	5 889 160 r/r -10.41%~sektor -11.00% k/k -13.70%~sektor -3.72%
Inwestycje krótkoterminowe	993 407	2 726 206 r/r +174.43%~sektor +64.09%	2 610 800 r/r -4.23%~sektor +28.07% k/k -0.84%~sektor +1.87%	2 932 500 r/r +12.32%~sektor +1.16% k/k -0.40%~sektor -0.40%	2 720 405 r/r -7.23%~sektor +49.90% k/k +1.45%~sektor +1.45%	1 717 425 r/r -36.87%~sektor +3.61% k/k -19.62%~sektor -6.64%	2 060 145 r/r +19.96%~sektor +7.74% k/k +1.50%~sektor -3.51%	1 269 356 r/r -38.39%~sektor -19.95% k/k -22.84%~sektor -15.00%	2 044 584 r/r +61.07%~sektor -6.63% k/k -37.48%~sektor -5.36%	2 345 547 r/r +14.72%~sektor -8.98% k/k +6.28%~sektor +8.32%	2 736 933 r/r +16.69%~sektor +12.04% k/k +61.51%~sektor +3.10%	3 109 081 r/r +13.60%~sektor +0.95% k/k -10.70%~sektor -1.41%	3 773 056 r/r +21.36%~sektor +3.26% k/k -15.14%~sektor +0.46%	1 983 509 r/r -47.43%~sektor +13.03% k/k -57.09%~sektor +4.28%	4 572 874 r/r +130.54%~sektor +44.14% k/k -25.79%~sektor +10.85%	1 988 266 r/r -56.52%~sektor +14.67% k/k -65.42%~sektor +7.04%	3 170 644 r/r +59.47%~sektor +10.30% k/k -42.03%~sektor -12.27%	7 451 449 r/r +36.24%~sektor +14.07% k/k +62.53%~sektor +9.62%
Środki pieniężne i inne aktywa pieniężne	940 792	2 620 659 r/r +178.56%~sektor +36.30%	902 543 r/r -65.56%~sektor +29.88% k/k -1.00%~sektor -1.00%	899 627 r/r -0.32%~sektor -2.22% k/k -15.05%~sektor -5.25%	1 218 361 r/r +35.43%~sektor +7.83% k/k +26.46%~sektor -10.50%	1 095 495 r/r -10.08%~sektor -17.49% k/k -31.94%~sektor -9.50%	1 573 195 r/r +43.61%~sektor +13.69% k/k -0.79%~sektor -0.03%	687 316 r/r -56.31%~sektor -17.37% k/k -39.46%~sektor -6.33%	1 822 094 r/r +165.10%~sektor -6.86% k/k -40.40%~sektor -16.75%	2 340 217 r/r +28.44%~sektor -2.90% k/k +18.01%~sektor -8.24%	2 687 126 r/r +14.82%~sektor +13.46% k/k +60.02%~sektor -8.87%	2 650 838 r/r -1.35%~sektor -18.48% k/k -19.99%~sektor +9.20%	3 761 947 r/r +41.92%~sektor +10.85% k/k -14.19%~sektor +0.46%	1 941 554 r/r -48.39%~sektor -10.77% k/k -57.62%~sektor +1.78%	4 153 553 r/r +113.93%~sektor +20.51% k/k -31.18%~sektor +31.94%	1 563 716 r/r -62.35%~sektor +44.26% k/k -69.05%~sektor +5.60%	3 026 133 r/r +93.52%~sektor -0.61% k/k -41.96%~sektor +0.09%	7 386 265 r/r +41.66%~sektor +91.54% k/k +63.80%~sektor +38.39%
Pozostałe aktywa obrotowe	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Aktywa trwałe przeznaczone do sprzedaży	0	0	5 044	0 r/r -100.00%~sektor -26.11%	21 503	13 541 r/r -37.03%~sektor -71.62% k/k -37.04%~sektor -4.02%	13 487 r/r -0.40%~sektor -11.76% k/k -0.74%~sektor -30.40%	13 514 r/r +0.20%~sektor +0.20% k/k -0.60%~sektor -0.60%	19 240 r/r +42.37%~sektor -98.66% k/k -20.06%~sektor -20.06%	4 330 r/r -77.49%~sektor -53.40% k/k -78.45%~sektor -40.00%	0 r/r -100.00%~sektor -64.51%	0	0	0	0	0	0	0
Aktywa razem	9 816 186	11 985 917 r/r +22.10%~sektor +9.74%	12 229 688 r/r +2.03%~sektor +11.27% k/k +0.85%~sektor +4.34%	12 836 705 r/r +4.96%~sektor +4.85% k/k +2.79%~sektor +8.09%	14 162 151 r/r +10.33%~sektor +11.10% k/k +6.30%~sektor +6.30%	14 710 462 r/r +3.87%~sektor +1.31% k/k +6.35%~sektor +1.94%	16 322 024 r/r +10.96%~sektor +1.60% k/k +4.50%~sektor -0.37%	18 108 040 r/r +10.94%~sektor +6.81% k/k +1.96%~sektor +4.41%	22 988 996 r/r +26.95%~sektor +0.18% k/k +7.11%~sektor +2.15%	24 536 519 r/r +6.73%~sektor +0.15% k/k +3.90%~sektor +2.46%	28 312 994 r/r +15.39%~sektor +0.34% k/k +9.93%~sektor +0.60%	29 965 625 r/r +5.84%~sektor +2.58% k/k +1.25%~sektor -2.32%	32 843 854 r/r +9.61%~sektor +2.30% k/k +1.84%~sektor -1.23%	29 889 863 r/r -8.99%~sektor +4.28% k/k -6.96%~sektor +5.74%	34 627 647 r/r +15.85%~sektor +15.05% k/k +3.10%~sektor +3.70%	37 434 972 r/r +8.11%~sektor +10.30% k/k +1.80%~sektor +7.76%	39 110 745 r/r +4.48%~sektor +7.20% k/k +2.17%~sektor +2.17%	38 428 458 r/r +0.38%~sektor +4.71% k/k +7.68%~sektor +0.94%
Kapitał własny akcjonariuszy jednostki dominującej	6 763 211	8 993 175 r/r +32.97%~sektor +5.52%	9 348 731 r/r +3.95%~sektor +14.76% k/k +0.78%~sektor +5.94%	9 852 574 r/r +5.39%~sektor +16.14% k/k +1.05%~sektor +2.48%	10 450 674 r/r +6.07%~sektor +10.07% k/k +0.71%~sektor +1.07%	10 915 567 r/r +4.45%~sektor +3.90% k/k +0.22%~sektor +0.02%	11 468 627 r/r +5.07%~sektor +5.07% k/k +0.54%~sektor +0.01%	12 014 365 r/r +4.76%~sektor +3.69% k/k 0.00%~sektor +1.21%	11 337 745 r/r -5.63%~sektor -7.06% k/k -10.35%~sektor +0.52%	12 176 012 r/r +7.39%~sektor -0.20% k/k +1.47%~sektor +1.41%	13 078 219 r/r +7.41%~sektor +5.32% k/k +2.11%~sektor +0.83%	14 097 005 r/r +7.79%~sektor +0.15% k/k +0.68%~sektor +0.31%	14 455 713 r/r +2.54%~sektor +3.39% k/k -3.54%~sektor -0.68%	12 036 815 r/r -16.73%~sektor +0.54% k/k -15.53%~sektor +1.69%	14 010 558 r/r +16.40%~sektor +6.27% k/k +4.42%~sektor +1.15%	14 874 670 r/r +6.17%~sektor +7.20% k/k -5.81%~sektor +0.44%	13 938 930 r/r -6.29%~sektor +8.78% k/k -8.57%~sektor -3.34%	17 187 832 r/r +12.75%~sektor +6.73% k/k +5.94%~sektor +0.70%
Kapitał (fundusz) podstawowy	494 796	588 018 r/r +18.84%~sektor 0.00%	588 018 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	588 018 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	588 018 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	588 018 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	588 018 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	588 018 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	588 018 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	588 018 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	588 018 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	588 018 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	588 018 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	588 018 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	588 018 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	676 306 r/r +15.01%~sektor 0.00% k/k 0.00%~sektor 0.00%	676 306 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	676 306 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%
Udziały (akcje) własne	0	17 396	0 r/r -100.00%~sektor -3.82%	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kapitał (fundusz) zapasowy	2 702 188	1 507 582 r/r -44.21%~sektor 0.00%	4 776 800 r/r +216.85%~sektor +13.03% k/k 0.00%~sektor +0.04%	4 776 800 r/r 0.00%~sektor +7.33% k/k 0.00%~sektor 0.00%	4 776 800 r/r 0.00%~sektor +24.57% k/k 0.00%~sektor 0.00%	4 776 800 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	4 776 800 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	3 632 464 r/r -23.96%~sektor +3.01% k/k 0.00%~sektor 0.00%	3 632 464 r/r 0.00%~sektor +1.03% k/k 0.00%~sektor 0.00%	3 632 464 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	3 632 464 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	3 632 464 r/r 0.00%~sektor +2.92% k/k 0.00%~sektor 0.00%	3 632 464 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	3 632 464 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	2 692 784 r/r -25.87%~sektor 0.00% k/k 0.00%~sektor 0.00%	3 348 670 r/r +24.36%~sektor +7.87% k/k 0.00%~sektor 0.00%	3 348 670 r/r 0.00%~sektor +1.20% k/k 0.00%~sektor 0.00%	3 348 670 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%
Udziały niekontrolujące	3 164	31 078 r/r +882.24%~sektor +19.29%	23 897 r/r -23.11%~sektor -9.42% k/k -22.87%~sektor -10.54%	23 897 r/r 0.00%~sektor +1.14% k/k +2.13%~sektor +0.96%	29 088 r/r +21.72%~sektor +3.36% k/k +4.06%~sektor -3.06%	22 721 r/r -21.89%~sektor -19.64% k/k -14.42%~sektor -7.58%	19 321 r/r -14.96%~sektor -9.42% k/k -4.00%~sektor -4.00%	49 648 r/r +156.96%~sektor -8.67% k/k -24.21%~sektor -0.94%	784 858 r/r +1480.85%~sektor -0.21% k/k +1436.53%~sektor -0.72%	835 717 r/r +6.48%~sektor 0.00% k/k +0.73%~sektor +1.88%	921 450 r/r +10.26%~sektor +3.52% k/k +4.93%~sektor +4.93%	952 157 r/r +3.33%~sektor +3.33% k/k -0.40%~sektor -1.23%	1 024 058 r/r +7.55%~sektor +1.12% k/k +1.91%~sektor -0.13%	1 057 538 r/r +3.27%~sektor -0.76% k/k +1.49%~sektor +1.49%	1 167 450 r/r +10.39%~sektor -23.55% k/k +4.23%~sektor -4.67%	1 271 441 r/r +8.91%~sektor +3.77% k/k -3.60%~sektor +1.14%	1 500 669 r/r +18.03%~sektor +4.33% k/k +11.74%~sektor -0.06%	1 208 727 r/r -10.00%~sektor -6.56% k/k +4.80%~sektor +1.85%
Zobowiązania długoterminowe	1 387 190	1 518 009 r/r +9.43%~sektor +3.39%	1 450 377 r/r -4.46%~sektor +14.67% k/k -1.02%~sektor +3.86%	1 373 976 r/r -5.27%~sektor -7.36% k/k -4.80%~sektor -3.44%	1 659 243 r/r +20.76%~sektor +22.30% k/k +15.29%~sektor +1.29%	1 748 504 r/r +5.38%~sektor +2.67% k/k +18.72%~sektor +0.82%	2 556 816 r/r +46.23%~sektor +5.52% k/k +2.11%~sektor -2.49%	4 190 197 r/r +63.88%~sektor +12.58% k/k +8.63%~sektor +4.67%	8 457 838 r/r +101.85%~sektor +0.44% k/k +21.62%~sektor +1.03%	8 606 757 r/r +1.76%~sektor +3.52% k/k -0.70%~sektor -0.05%	10 063 012 r/r +16.92%~sektor -3.54% k/k +12.12%~sektor -4.97%	10 109 857 r/r +0.47%~sektor -5.91% k/k -0.39%~sektor -0.39%	10 855 419 r/r +7.37%~sektor +1.45% k/k +8.20%~sektor -1.50%	10 009 542 r/r -7.79%~sektor +0.48% k/k -0.82%~sektor -0.62%	7 871 134 r/r -21.36%~sektor -5.68% k/k -13.13%~sektor -1.26%	7 699 793 r/r -2.18%~sektor -3.60% k/k +2.38%~sektor +2.00%	8 703 088 r/r +13.03%~sektor +4.14% k/k +18.60%~sektor +2.43%	9 531 091 r/r +29.89%~sektor +35.85% k/k -4.52%~sektor -2.26%
Z tytułu dostaw i usług	19	708 r/r +3626.32%~sektor +3626.32%	58 r/r -91.81%~sektor -91.81% k/k -64.63%~sektor -64.63%	2 r/r -96.55%~sektor -35.89%	0 r/r -100.00%~sektor +9.39%	0	0 k/k -100.00%~sektor -5.02%	3 275 k/k -8.65%~sektor -6.73%	16 527 r/r +404.64%~sektor -22.16% k/k -45.41%~sektor -27.09%	48 373 r/r +192.69%~sektor +17.00% k/k +14.41%~sektor +0.51%	57 579 r/r +19.03%~sektor +1.52% k/k -56.24%~sektor -11.05%	67 485 r/r +17.20%~sektor +17.20% k/k -88.55%~sektor -88.55%	119 775 r/r +77.48%~sektor -23.30% k/k +404.76%~sektor +12.09%	132 793 r/r +10.87%~sektor -14.74% k/k -27.64%~sektor -14.62%	123 947 r/r -6.66%~sektor -48.88% k/k -90.28%~sektor -62.26%	32 265 r/r -73.97%~sektor -59.36% k/k +27.75%~sektor -31.49%	21 014 r/r -34.87%~sektor -67.44% k/k -8.08%~sektor -54.04%	18 815 r/r -17.70%~sektor -17.70% k/k -32.52%~sektor -32.52%
Kredyty i pożyczki	184 376	152 785 r/r -17.13%~sektor -13.20%	107 056 r/r -29.93%~sektor -6.71% k/k -14.99%~sektor -1.15%	72 362 r/r -32.41%~sektor -11.89% k/k -12.41%~sektor -5.86%	73 379 r/r +1.41%~sektor +1.41% k/k -15.72%~sektor -3.13%	50 797 r/r -30.77%~sektor -19.09% k/k -16.01%~sektor -14.90%	819 909 r/r +1514.09%~sektor +3.01% k/k +0.32%~sektor -1.55%	2 209 648 r/r +169.50%~sektor +32.42% k/k +9.19%~sektor +2.27%	5 933 360 r/r +168.52%~sektor +1.78% k/k +21.04%~sektor -1.14%	6 275 644 r/r +5.77%~sektor -2.75% k/k -0.58%~sektor -0.44%	7 720 091 r/r +23.02%~sektor -12.97% k/k +19.37%~sektor -4.98%	7 973 713 r/r +3.29%~sektor -19.00% k/k +5.57%~sektor -6.73%	7 803 113 r/r -2.14%~sektor -4.85% k/k +3.06%~sektor -1.72%	6 607 756 r/r -15.32%~sektor -13.75% k/k -1.03%~sektor -3.28%	4 457 014 r/r -32.55%~sektor -16.49% k/k -1.57%~sektor -6.24%	4 087 307 r/r -8.29%~sektor +16.96% k/k -1.74%~sektor +12.85%	4 288 396 r/r +4.92%~sektor +0.78% k/k +27.19%~sektor -0.54%	5 415 487 r/r +60.61%~sektor +127.27% k/k -8.27%~sektor +3.02%
Z tytułu emisji dłużnych papierów wartościowych	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Zobowiązania z tytułu leasingu finansowego	453	1 515 r/r +234.44%~sektor +117.08%	2 291 r/r +51.22%~sektor -27.92% k/k +65.06%~sektor +27.67%	1 742 r/r -23.96%~sektor -38.69% k/k -20.60%~sektor -18.86%	3 725 r/r +113.83%~sektor +9.23% k/k +97.93%~sektor -1.94%	4 248 r/r +14.04%~sektor -25.04% k/k +49.74%~sektor +3.46%	1 784 r/r -58.00%~sektor -42.60% k/k -32.58%~sektor -7.33%	814 r/r -54.37%~sektor -3.84% k/k -40.45%~sektor -7.83%	992 r/r +21.87%~sektor +6.28% k/k +93.75%~sektor +68.58%	2 997 r/r +202.12%~sektor -16.38% k/k +255.09%~sektor 0.00%	1 651 r/r -44.91%~sektor -17.19% k/k -20.97%~sektor -3.94%	3 646 r/r +120.84%~sektor -11.04% k/k +53.84%~sektor +8.42%	504 324 r/r +13732.25%~sektor +43.79% k/k +114.96%~sektor -0.36%	529 140 r/r +4.92%~sektor +4.92% k/k +8.15%~sektor +1.24%	565 993 r/r +6.96%~sektor +3.23% k/k +4.19%~sektor +4.19%	625 120 r/r +10.45%~sektor +18.08% k/k +4.36%~sektor +8.76%	658 778 r/r +5.38%~sektor +9.62% k/k +7.13%~sektor +1.83%	667 634 r/r +8.57%~sektor +14.36% k/k +2.14%~sektor +2.14%
Inne zobowiązania długoterminowe	1 202 342	1 363 001 r/r +13.36%~sektor +10.05%	1 340 972 r/r -1.62%~sektor +13.01% k/k +0.23%~sektor +0.23%	1 299 870 r/r -3.07%~sektor -0.66% k/k -4.31%~sektor -4.31%	1 582 139 r/r +21.72%~sektor +11.26% k/k +17.18%~sektor +6.26%	1 693 459 r/r +7.04%~sektor +13.36% k/k +20.14%~sektor +9.07%	1 735 123 r/r +2.46%~sektor -2.15% k/k +3.60%~sektor -2.19%	1 976 460 r/r +13.91%~sektor +13.54% k/k +8.10%~sektor +7.64%	2 506 959 r/r +26.84%~sektor +7.31% k/k +24.01%~sektor +2.76%	2 279 743 r/r -9.06%~sektor +2.47% k/k -1.41%~sektor -2.24%	2 283 691 r/r +0.17%~sektor +0.16% k/k -3.82%~sektor -0.07%	2 065 013 r/r -9.58%~sektor -6.95% k/k +3.01%~sektor +2.72%	2 428 207 r/r +17.59%~sektor +9.60% k/k +10.22%~sektor -0.78%	2 739 853 r/r +12.83%~sektor -6.20% k/k -0.10%~sektor -1.11%	2 724 180 r/r -0.57%~sektor +1.39% k/k +0.36%~sektor -0.05%	2 955 101 r/r +8.48%~sektor -4.70% k/k +7.97%~sektor +0.57%	3 734 900 r/r +26.39%~sektor +18.60% k/k +12.21%~sektor +12.52%	3 429 155 r/r +3.02%~sektor +6.31% k/k +0.95%~sektor +0.18%
Zobowiązania krótkoterminowe	1 662 621	1 443 655 r/r -13.17%~sektor +28.80%	1 406 683 r/r -2.56%~sektor -6.90% k/k +3.91%~sektor -5.11%	1 586 258 r/r +12.77%~sektor +7.92% k/k +24.71%~sektor +21.31%	2 023 146 r/r +27.54%~sektor +16.74% k/k +36.83%~sektor +28.65%	2 023 670 r/r +0.03%~sektor +11.16% k/k +40.51%~sektor +24.90%	2 277 260 r/r +12.53%~sektor -6.57% k/k +34.94%~sektor +6.85%	1 853 830 r/r -18.59%~sektor -8.06% k/k +1.67%~sektor +6.55%	2 408 555 r/r +29.92%~sektor +7.24% k/k +33.11%~sektor +6.20%	2 918 033 r/r +21.15%~sektor -3.44% k/k +37.67%~sektor +11.28%	4 250 313 r/r +45.66%~sektor +5.56% k/k +37.37%~sektor +12.82%	4 806 606 r/r +13.09%~sektor +7.09% k/k +7.06%~sektor +4.89%	6 508 664 r/r +35.41%~sektor -6.44% k/k +4.53%~sektor +3.88%	6 785 968 r/r +4.26%~sektor +16.28% k/k +0.64%~sektor +12.95%	11 578 505 r/r +70.62%~sektor +45.14% k/k +15.91%~sektor +16.46%	13 589 068 r/r +17.36%~sektor +21.66% k/k +11.91%~sektor +20.01%	14 968 058 r/r +10.15%~sektor +8.25% k/k +4.27%~sektor +4.27%	10 500 808 r/r -26.85%~sektor -9.90% k/k +26.09%~sektor +7.08%
Z tytułu dostaw i usług	787 702	865 581 r/r +9.89%~sektor +17.85%	971 962 r/r +12.29%~sektor -18.64% k/k +7.12%~sektor +7.12%	1 017 805 r/r +4.72%~sektor +7.02% k/k +13.80%~sektor +10.91%	1 238 489 r/r +21.68%~sektor +13.27% k/k +33.19%~sektor +44.02%	1 290 391 r/r +4.19%~sektor +10.19% k/k +34.29%~sektor +34.29%	1 407 703 r/r +9.09%~sektor -22.20% k/k +44.21%~sektor +1.88%	1 135 657 r/r -19.33%~sektor +13.82% k/k -1.07%~sektor +21.86%	1 223 320 r/r +7.72%~sektor -5.34% k/k +16.26%~sektor -5.65%	1 141 600 r/r -6.68%~sektor -6.82% k/k +40.03%~sektor +24.97%	2 051 385 r/r +79.69%~sektor +7.90% k/k +67.23%~sektor +18.86%	2 534 733 r/r +23.56%~sektor +5.79% k/k +6.74%~sektor +6.74%	1 913 440 r/r -24.51%~sektor +0.64% k/k -13.52%~sektor +1.26%	2 037 926 r/r +6.51%~sektor +16.22% k/k +18.16%~sektor +24.43%	4 439 560 r/r +117.85%~sektor +31.31% k/k +17.86%~sektor +17.86%	5 165 576 r/r +16.35%~sektor +28.57% k/k +33.05%~sektor +33.05%	3 270 646 r/r -36.68%~sektor -34.64% k/k -0.25%~sektor -0.25%	2 164 001 r/r -34.00%~sektor -20.62% k/k -6.23%~sektor -7.64%
Kredyty i pożyczki	69 244	52 605 r/r -24.03%~sektor +80.02%	49 951 r/r -5.05%~sektor -5.38% k/k +4.43%~sektor +4.43%	42 398 r/r -15.12%~sektor -5.67% k/k -7.10%~sektor -4.64%	45 516 r/r +7.35%~sektor -5.32% k/k -4.07%~sektor 0.00%	24 043 r/r -47.18%~sektor +16.31% k/k -61.64%~sektor +12.91%	22 648 r/r -5.80%~sektor -12.17% k/k -3.71%~sektor 0.00%	8 875 r/r -60.81%~sektor -23.24% k/k -60.73%~sektor -5.25%	43 399 r/r +389.00%~sektor +19.01% k/k +367.46%~sektor +7.67%	448 902 r/r +934.36%~sektor +22.38% k/k +292.16%~sektor +2.88%	539 429 r/r +20.17%~sektor +6.59% k/k +17.70%~sektor +2.78%	355 840 r/r -34.03%~sektor -1.42% k/k -16.69%~sektor -2.86%	2 102 911 r/r +490.97%~sektor -0.80% k/k +36.77%~sektor +0.48%	1 224 061 r/r -41.79%~sektor +0.77% k/k -37.13%~sektor +7.62%	2 177 791 r/r +77.92%~sektor +44.94% k/k -0.18%~sektor +13.94%	750 273 r/r -65.55%~sektor +54.90% k/k +71.30%~sektor -1.24%	3 090 033 r/r +311.85%~sektor -0.97% k/k +26.91%~sektor +11.13%	981 941 r/r -59.67%~sektor -32.19% k/k +111.45%~sektor +3.84%
Z tytułu emisji dłużnych papierów wartościowych	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Zobowiązania z tytułu leasingu finansowego	296	877 r/r +196.28%~sektor +196.28%	1 178 r/r +34.32%~sektor +17.16% k/k +9.07%~sektor -3.09%	2 134 r/r +81.15%~sektor +0.78% k/k +39.75%~sektor +13.28%	2 424 r/r +13.59%~sektor -37.06% k/k +25.66%~sektor +15.70%	3 494 r/r +44.14%~sektor -1.89% k/k +31.21%~sektor -0.22%	2 940 r/r -15.86%~sektor -15.47% k/k +8.97%~sektor +1.64%	1 752 r/r -40.41%~sektor -15.06% k/k -18.36%~sektor -8.46%	1 025 r/r -41.50%~sektor -15.37% k/k +37.95%~sektor +57.34%	2 141 r/r +108.88%~sektor -18.65% k/k +81.90%~sektor +17.16%	1 942 r/r -9.29%~sektor +18.50% k/k -2.66%~sektor +5.02%	2 994 r/r +54.17%~sektor +12.82% k/k +20.05%~sektor +10.19%	27 939 r/r +833.17%~sektor -7.41% k/k +150.21%~sektor -1.38%	25 172 r/r -9.90%~sektor +1.03% k/k -1.44%~sektor +21.09%	30 678 r/r +21.87%~sektor +21.87% k/k +26.24%~sektor +5.46%	31 338 r/r +2.15%~sektor +6.42% k/k +4.55%~sektor +7.86%	36 154 r/r +15.37%~sektor +10.67% k/k +9.46%~sektor +9.46%	36 210 r/r +9.63%~sektor +31.49% k/k +3.46%~sektor +3.46%
Inne zobowiązania krótkoterminowe	805 379	524 592 r/r -34.86%~sektor +0.38%	383 592 r/r -26.88%~sektor +9.65% k/k -3.49%~sektor +9.68%	523 921 r/r +36.58%~sektor +18.84% k/k +58.55%~sektor +38.62%	736 717 r/r +40.62%~sektor +19.22% k/k +47.55%~sektor +38.04%	705 742 r/r -4.20%~sektor -4.20% k/k +70.45%~sektor +15.91%	843 969 r/r +19.59%~sektor +9.54% k/k +23.17%~sektor +20.23%	707 546 r/r -16.16%~sektor -7.04% k/k +8.71%~sektor +16.24%	1 140 811 r/r +61.23%~sektor +9.12% k/k +52.67%~sektor +28.97%	1 325 390 r/r +16.18%~sektor +11.18% k/k +11.51%~sektor +26.70%	1 657 557 r/r +25.06%~sektor -4.32% k/k +17.79%~sektor +23.26%	1 913 039 r/r +15.41%~sektor +9.17% k/k +13.51%~sektor +3.97%	2 464 374 r/r +28.82%~sektor +28.82% k/k -0.03%~sektor +4.11%	3 498 809 r/r +41.98%~sektor +35.73% k/k +14.89%~sektor +29.95%	4 930 476 r/r +40.92%~sektor +40.65% k/k +22.76%~sektor +25.57%	7 641 881 r/r +54.99%~sektor +33.32% k/k -1.94%~sektor +9.98%	8 571 225 r/r +12.16%~sektor +11.16% k/k -0.44%~sektor -2.85%	7 318 656 r/r -14.99%~sektor -10.26% k/k +32.56%~sektor +17.77%
Rozliczenia międzyokresowe	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pasywa razem	9 816 186	11 985 917 r/r +22.10%~sektor +9.74%	12 229 688 r/r +2.03%~sektor +11.27% k/k +0.85%~sektor +4.34%	12 836 705 r/r +4.96%~sektor +4.85% k/k +2.79%~sektor +8.09%	14 162 151 r/r +10.33%~sektor +11.10% k/k +6.30%~sektor +6.30%	14 710 462 r/r +3.87%~sektor +1.31% k/k +6.35%~sektor +1.94%	16 322 024 r/r +10.96%~sektor +1.60% k/k +4.50%~sektor -0.37%	18 108 040 r/r +10.94%~sektor +6.81% k/k +1.96%~sektor +4.41%	22 988 996 r/r +26.95%~sektor +0.18% k/k +7.11%~sektor +2.15%	24 536 519 r/r +6.73%~sektor +0.15% k/k +3.90%~sektor +2.46%	28 312 994 r/r +15.39%~sektor +0.34% k/k +9.93%~sektor +0.60%	29 965 625 r/r +5.84%~sektor +2.58% k/k +1.25%~sektor -2.32%	32 843 854 r/r +9.61%~sektor +2.30% k/k +1.84%~sektor -1.23%	29 889 863 r/r -8.99%~sektor +4.28% k/k -6.96%~sektor +5.74%	34 627 647 r/r +15.85%~sektor +15.05% k/k +3.10%~sektor +3.70%	37 434 972 r/r +8.11%~sektor +10.30% k/k +1.80%~sektor +7.76%	39 110 745 r/r +4.48%~sektor +7.20% k/k +2.17%~sektor +2.17%	38 428 458 r/r +0.38%~sektor +4.71% k/k +7.68%~sektor +0.94%

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