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	2011-03-20	2012-03-20	2013-03-20	2014-03-07	2015-03-13	2016-03-15	2017-03-30	2017-03-15	2019-03-14	2020-05-28	2021-04-01	2022-03-31	2023-04-28	2024-04-25	2024-11-13
Aktywa trwałe	8 965 129	9 713 448 r/r +8.35%~sektor +8.35%	10 697 396 r/r +10.13%~sektor +2.16%	12 649 536 r/r +18.25%~sektor +1.15%	13 241 456 r/r +4.68%~sektor +5.54% k/k +4.05%~sektor +3.10%	13 873 000 r/r +4.77%~sektor +0.77% k/k +1.83%~sektor +1.60%	14 515 000 r/r +4.63%~sektor +3.32% k/k +1.29%~sektor +1.48%	14 930 000 r/r +2.86%~sektor -3.22% k/k +2.20%~sektor -0.35%	16 182 000 r/r +8.39%~sektor +0.60% k/k +3.27%~sektor +1.72%	16 275 000 r/r +0.57%~sektor +3.28% k/k -2.14%~sektor -0.88%	16 255 000 r/r -0.12%~sektor +1.07% k/k +2.23%~sektor +2.15%	18 226 000 r/r +12.13%~sektor +5.02% k/k +1.93%~sektor +1.09%	21 386 000 r/r +17.34%~sektor +12.81% k/k +2.40%~sektor +4.54%	23 329 000 r/r +9.09%~sektor +9.31% k/k +3.83%~sektor +2.34%	25 503 000 r/r +13.50%~sektor +0.31% k/k +3.76%~sektor -0.62%
Wartości niematerialne i prawne	286 635	330 101 r/r +15.16%~sektor -1.46%	407 189 r/r +23.35%~sektor +16.90%	543 650 r/r +33.51%~sektor +0.58%	536 137 r/r -1.38%~sektor -0.36% k/k -1.07%~sektor +0.61%	538 000 r/r +0.35%~sektor -3.82% k/k +3.99%~sektor -1.84%	409 000 r/r -23.98%~sektor -8.66% k/k -2.85%~sektor -0.36%	353 000 r/r -13.69%~sektor +0.78% k/k -6.86%~sektor +0.91%	322 000 r/r -8.78%~sektor -5.28% k/k +3.54%~sektor -0.01%	234 000 r/r -27.33%~sektor -28.53% k/k +5.41%~sektor -2.78%	253 000 r/r +8.12%~sektor -5.19% k/k +6.75%~sektor -0.60%	974 000 r/r +284.98%~sektor -1.24% k/k -16.61%~sektor -1.98%	1 487 000 r/r +52.67%~sektor +25.43% k/k -14.98%~sektor +2.18%	985 000 r/r -33.76%~sektor -2.60% k/k +8.00%~sektor -3.44%	771 000 r/r -15.46%~sektor -16.64% k/k +9.99%~sektor -0.06%
Wartość firmy				144 973	143 058 r/r -1.32%~sektor -0.66% k/k -8.75%~sektor 0.00%	143 000 r/r -0.04%~sektor -0.04% k/k -0.04%~sektor -0.02%	26 000 r/r -81.82%~sektor 0.00% k/k 0.00%~sektor 0.00%	15 000 r/r -42.31%~sektor 0.00% k/k 0.00%~sektor 0.00%	15 000 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	11 000 r/r -26.67%~sektor 0.00% k/k -26.67%~sektor 0.00%	11 000 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	0 r/r -100.00%~sektor -0.32% k/k -100.00%~sektor 0.00%	0	0	17 000
Rzeczowe składniki majątku trwałego	8 451 134	9 150 663 r/r +8.28%~sektor +9.25%	10 000 916 r/r +9.29%~sektor +1.57%	11 772 576 r/r +17.71%~sektor -1.48%	12 315 221 r/r +4.61%~sektor +6.20% k/k +3.76%~sektor +2.72%	12 912 000 r/r +4.85%~sektor +1.26% k/k +2.29%~sektor +2.80%	13 053 000 r/r +1.09%~sektor +0.08% k/k +0.46%~sektor +1.16%	13 371 000 r/r +2.44%~sektor +1.20% k/k +3.85%~sektor +0.31%	14 335 000 r/r +7.21%~sektor -1.24% k/k +3.65%~sektor +1.45%	15 109 000 r/r +5.40%~sektor +2.61% k/k +2.07%~sektor +0.94%	15 472 000 r/r +2.40%~sektor +0.06% k/k +2.61%~sektor +2.46%	16 344 000 r/r +5.64%~sektor +1.16% k/k +2.62%~sektor +1.14%	18 436 000 r/r +12.80%~sektor +12.80% k/k +4.22%~sektor +4.28%	21 665 000 r/r +17.51%~sektor +5.64% k/k +5.82%~sektor +2.61%	24 109 000 r/r +17.75%~sektor +7.64% k/k +3.87%~sektor -4.42%
Aktywa z tytułu prawa do użytkowania										847 000 k/k +133.33%~sektor +6.29%	907 000 r/r +7.08%~sektor -0.74% k/k +9.81%~sektor +0.82%	1 063 000 r/r +17.20%~sektor -2.79% k/k +4.11%~sektor -0.68%	1 050 000 r/r -1.22%~sektor +4.30% k/k -3.67%~sektor -0.40%	1 152 000 r/r +9.71%~sektor +9.06% k/k +7.16%~sektor +0.50%	1 185 000 r/r +10.23%~sektor +6.96% k/k +1.28%~sektor -1.43%
Należności długoterminowe	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Inwestycje długoterminowe	93 081	28 896 r/r -68.96%~sektor -16.43%	20 619 r/r -28.64%~sektor -20.30%	45 933 r/r +122.77%~sektor +1.98%	89 397 r/r +94.62%~sektor +17.33% k/k +118.05%~sektor -0.26%	60 000 r/r -32.88%~sektor -4.96% k/k -49.26%~sektor +4.16%	556 000 r/r +826.67%~sektor +9.20% k/k +32.70%~sektor +0.79%	776 000 r/r +39.57%~sektor +5.23% k/k -14.25%~sektor -5.55%	1 094 000 r/r +40.98%~sektor +16.46% k/k +8.75%~sektor -0.74%	526 000 r/r -51.92%~sektor -31.38% k/k -57.41%~sektor -12.58%	182 000 r/r -65.40%~sektor +9.27% k/k +43.31%~sektor +1.86%	382 000 r/r +109.89%~sektor +40.79% k/k +29.49%~sektor +9.96%	343 000 r/r -10.21%~sektor -6.34% k/k -14.25%~sektor -30.22%	195 000 r/r -43.15%~sektor +9.53% k/k -27.24%~sektor 0.00%	147 000 r/r -45.15%~sektor -15.50% k/k -10.37%~sektor -9.86%
Pozostałe aktywa trwałe	134 279	203 788 r/r +51.76%~sektor +20.24%	268 672 r/r +31.84%~sektor -5.54%	287 377 r/r +6.96%~sektor +4.40%	300 701 r/r +4.64%~sektor +8.86% k/k +9.45%~sektor +7.93%	363 000 r/r +20.72%~sektor -3.45% k/k -0.69%~sektor +13.29%	497 000 r/r +36.91%~sektor -6.06% k/k 0.00%~sektor -0.16%	430 000 r/r -13.48%~sektor -12.96% k/k -4.23%~sektor +0.38%	431 000 r/r +0.23%~sektor -4.47% k/k -17.59%~sektor +4.75%	406 000 r/r -5.80%~sektor -19.90% k/k +9.14%~sektor -0.18%	348 000 r/r -14.29%~sektor +15.36% k/k -24.02%~sektor +14.02%	526 000 r/r +51.15%~sektor -2.54% k/k +7.13%~sektor +0.16%	1 120 000 r/r +112.93%~sektor +112.93% k/k +6.97%~sektor -8.62%	484 000 r/r -56.79%~sektor +30.44% k/k -40.61%~sektor +7.98%	476 000 r/r -41.60%~sektor -12.18% k/k -5.56%~sektor +5.92%
Aktywa obrotowe	3 675 013	3 971 834 r/r +8.08%~sektor +12.54%	4 215 376 r/r +6.13%~sektor -5.05%	4 435 020 r/r +5.21%~sektor +1.66%	4 875 222 r/r +9.93%~sektor -2.91% k/k +2.15%~sektor +4.48%	4 583 000 r/r -5.99%~sektor +2.46% k/k -1.93%~sektor +5.13%	4 216 000 r/r -8.01%~sektor -5.50% k/k +26.76%~sektor +0.91%	6 126 000 r/r +45.30%~sektor +8.42% k/k +3.95%~sektor +3.09%	5 417 000 r/r -11.57%~sektor -2.12% k/k -1.81%~sektor -1.81%	4 692 000 r/r -13.38%~sektor +3.65% k/k -9.19%~sektor -2.30%	3 413 000 r/r -27.26%~sektor +11.79% k/k -7.66%~sektor +6.62%	3 012 000 r/r -11.75%~sektor +50.55% k/k +15.36%~sektor +7.79%	5 862 000 r/r +94.62%~sektor +24.25% k/k +22.43%~sektor +15.38%	8 350 000 r/r +42.44%~sektor +4.82% k/k +7.87%~sektor +0.36%	7 198 000 r/r -7.01%~sektor +3.99% k/k -2.91%~sektor +7.99%
Zapasy	312 992	395 872 r/r +26.48%~sektor +30.25%	376 928 r/r -4.79%~sektor +15.63%	302 043 r/r -19.87%~sektor -17.86%	295 741 r/r -2.09%~sektor +20.69% k/k -5.10%~sektor +4.17%	513 000 r/r +73.46%~sektor +19.02% k/k -23.32%~sektor +4.52%	472 000 r/r -7.99%~sektor -3.42% k/k -31.89%~sektor +8.72%	352 000 r/r -25.42%~sektor -14.85% k/k +39.68%~sektor +10.36%	687 000 r/r +95.17%~sektor +6.44% k/k +24.68%~sektor -12.68%	756 000 r/r +10.04%~sektor +9.61% k/k +38.97%~sektor +4.94%	824 000 r/r +8.99%~sektor +8.99% k/k -18.74%~sektor +26.56%	111 000 r/r -86.53%~sektor +8.66% k/k +7.77%~sektor +11.68%	346 000 r/r +211.71%~sektor +140.68% k/k +28.15%~sektor +23.62%	409 000 r/r +18.21%~sektor -8.79% k/k +3.81%~sektor +3.81%	277 000 r/r -29.70%~sektor -29.70% k/k -16.31%~sektor -4.76%
Należności krótkoterminowe	1 517 827	1 536 842 r/r +1.25%~sektor +9.99%	1 558 161 r/r +1.39%~sektor -0.59%	1 512 970 r/r -2.90%~sektor -9.20%	1 626 844 r/r +7.53%~sektor +20.01% k/k +12.57%~sektor +7.26%	1 809 000 r/r +11.20%~sektor +1.45% k/k +11.54%~sektor +1.55%	2 058 000 r/r +13.76%~sektor +4.38% k/k +8.49%~sektor +14.72%	1 874 000 r/r -8.94%~sektor -2.36% k/k +8.26%~sektor +10.10%	1 433 000 r/r -23.53%~sektor +15.29% k/k +24.39%~sektor +1.44%	1 550 000 r/r +8.16%~sektor -8.94% k/k -17.38%~sektor -11.53%	1 971 000 r/r +27.16%~sektor +2.37% k/k -0.20%~sektor +9.35%	2 176 000 r/r +10.40%~sektor +50.88% k/k +19.10%~sektor +25.20%	3 670 000 r/r +68.66%~sektor +27.86% k/k +23.99%~sektor +20.08%	5 507 000 r/r +50.05%~sektor +10.40% k/k +4.20%~sektor +4.20%	4 672 000 r/r -11.60%~sektor -11.00% k/k -5.39%~sektor -3.72%
Inwestycje krótkoterminowe	1 686 390	1 823 929 r/r +8.16%~sektor +49.90%	2 114 604 r/r +15.94%~sektor +3.61%	2 365 317 r/r +11.86%~sektor +7.74%	2 717 804 r/r +14.90%~sektor -19.95% k/k -0.31%~sektor -15.00%	2 029 000 r/r -25.34%~sektor -6.63% k/k -5.36%~sektor -5.36%	1 488 000 r/r -26.66%~sektor -8.98% k/k +225.60%~sektor +8.32%	3 724 000 r/r +150.27%~sektor +12.04% k/k +2.25%~sektor +3.10%	2 746 000 r/r -26.26%~sektor +0.95% k/k -7.70%~sektor -1.41%	1 664 000 r/r -39.40%~sektor +3.26% k/k -3.54%~sektor +0.46%	281 000 r/r -83.11%~sektor +13.03% k/k -44.02%~sektor +4.28%	445 000 r/r +58.36%~sektor +44.14% k/k +21.58%~sektor +10.85%	1 310 000 r/r +194.38%~sektor +14.67% k/k +65.61%~sektor +7.04%	1 797 000 r/r +37.18%~sektor +10.30% k/k +13.66%~sektor -12.27%	1 453 000 r/r -8.10%~sektor +14.07% k/k +7.39%~sektor +9.62%
Środki pieniężne i inne aktywa pieniężne	1 683 554	1 777 274 r/r +5.57%~sektor +7.83%	2 069 058 r/r +16.42%~sektor -17.49%	2 352 305 r/r +13.69%~sektor +13.69%	2 695 398 r/r +14.59%~sektor -17.37% k/k -0.18%~sektor -6.33%	1 669 000 r/r -38.08%~sektor -6.86% k/k +7.06%~sektor -16.75%	1 471 000 r/r -11.86%~sektor -2.90% k/k +270.53%~sektor -8.24%	3 641 000 r/r +147.52%~sektor +13.46% k/k +5.94%~sektor -8.87%	2 724 000 r/r -25.19%~sektor -18.48% k/k -7.75%~sektor +9.20%	1 461 000 r/r -46.37%~sektor +10.85% k/k -2.40%~sektor +0.46%	221 000 r/r -84.87%~sektor -10.77% k/k +6.25%~sektor +1.78%	340 000 r/r +53.85%~sektor +20.51% k/k +2.72%~sektor +31.94%	1 100 000 r/r +223.53%~sektor +44.26% k/k +101.83%~sektor +5.60%	521 000 r/r -52.64%~sektor -0.61% k/k +107.57%~sektor +0.09%	606 000 r/r +141.43%~sektor +91.54% k/k -6.63%~sektor +38.39%
Pozostałe aktywa obrotowe	157 613	210 681 r/r +33.67%~sektor -5.29%	155 516 r/r -26.18%~sektor -24.39%	145 574 r/r -6.39%~sektor +39.75%	208 201 r/r +43.02%~sektor +5.30% k/k -18.76%~sektor -9.60%	232 000 r/r +11.43%~sektor -15.90% k/k -2.69%~sektor -26.06%	198 000 r/r -14.66%~sektor -17.00% k/k -29.03%~sektor +19.26%	176 000 r/r -11.11%~sektor +4.56% k/k -34.33%~sektor -31.98%	551 000 r/r +213.07%~sektor +26.44% k/k -34.33%~sektor -1.47%	722 000 r/r +31.03%~sektor +8.12% k/k -29.35%~sektor +6.12%	337 000 r/r -53.32%~sektor -21.76% k/k +64.39%~sektor +16.04%	231 000 r/r -31.45%~sektor +42.75% k/k +6.45%~sektor +9.59%	478 000 r/r +106.93%~sektor +92.94% k/k -32.49%~sektor -6.71%	637 000 r/r +33.26%~sektor +30.83% k/k +32.43%~sektor +32.43%	796 000 r/r +65.49%~sektor +72.03% k/k +0.51%~sektor +2.77%
Aktywa trwałe przeznaczone do sprzedaży	191	4 510 r/r +2261.26%~sektor +82.70%	10 167 r/r +125.43%~sektor -71.62%	109 116 r/r +973.24%~sektor -11.76%	26 632 r/r -75.59%~sektor +0.20% k/k -19.92%~sektor -0.60%	0 r/r -100.00%~sektor -98.66%	0	0	0	0	0	49 000 k/k -50.00%~sektor +12.76%	58 000 r/r +18.37%~sektor +18.37% k/k -1.69%~sektor -1.69%	0 r/r -100.00%~sektor -100.00%	0
Aktywa razem	12 640 142	13 685 282 r/r +8.27%~sektor +11.10%	14 912 772 r/r +8.97%~sektor +1.31%	17 084 556 r/r +14.56%~sektor +1.60%	18 116 678 r/r +6.04%~sektor +6.81% k/k +3.53%~sektor +4.41%	18 456 000 r/r +1.87%~sektor +0.18% k/k +0.87%~sektor +2.15%	18 731 000 r/r +1.49%~sektor +0.15% k/k +6.09%~sektor +2.46%	21 056 000 r/r +12.41%~sektor +0.34% k/k +2.71%~sektor +0.60%	21 599 000 r/r +2.58%~sektor +2.58% k/k +1.94%~sektor -2.32%	20 967 000 r/r -2.93%~sektor +2.30% k/k -3.81%~sektor -1.23%	19 668 000 r/r -6.20%~sektor +4.28% k/k +0.37%~sektor +5.74%	21 238 000 r/r +7.98%~sektor +15.05% k/k +3.64%~sektor +3.70%	27 248 000 r/r +28.30%~sektor +10.30% k/k +6.13%~sektor +7.76%	31 679 000 r/r +16.26%~sektor +7.20% k/k +4.86%~sektor +2.17%	32 701 000 r/r +8.25%~sektor +4.71% k/k +2.21%~sektor +0.94%
Kapitał własny akcjonariuszy jednostki dominującej	7 026 123	7 825 785 r/r +11.38%~sektor +10.07%	7 671 227 r/r -1.97%~sektor +3.90%	8 034 479 r/r +4.74%~sektor +5.07%	8 515 708 r/r +5.99%~sektor +3.69% k/k +1.93%~sektor +1.21%	8 770 000 r/r +2.99%~sektor -7.06% k/k +1.31%~sektor +0.52%	8 777 000 r/r +0.08%~sektor -0.20% k/k +1.06%~sektor +1.41%	9 409 000 r/r +7.20%~sektor +5.32% k/k +2.34%~sektor +0.83%	10 295 000 r/r +9.42%~sektor +0.15% k/k +0.31%~sektor +0.31%	9 253 000 r/r -10.12%~sektor +3.39% k/k -12.93%~sektor -0.68%	8 779 000 r/r -5.12%~sektor +0.54% k/k +2.80%~sektor +1.69%	10 008 000 r/r +14.00%~sektor +6.27% k/k +2.27%~sektor +1.15%	10 981 000 r/r +9.72%~sektor +7.20% k/k -5.71%~sektor +0.44%	11 514 000 r/r +4.85%~sektor +8.78% k/k -8.15%~sektor -3.34%	12 415 000 r/r -0.97%~sektor +6.73% k/k +0.61%~sektor +0.70%
Kapitał (fundusz) podstawowy	4 968 805	4 968 805 r/r 0.00%~sektor 0.00%	4 968 805 r/r 0.00%~sektor 0.00%	4 521 613 r/r -9.00%~sektor 0.00%	4 521 613 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	4 522 000 r/r +0.01%~sektor 0.00% k/k +0.01%~sektor 0.00%	4 522 000 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	4 522 000 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	4 522 000 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	4 522 000 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	4 522 000 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	4 522 000 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	4 522 000 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	4 522 000 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	4 522 000 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
Kapitał (fundusz) zapasowy	163 625	362 500 r/r +121.54%~sektor +24.57%	471 235 r/r +30.00%~sektor 0.00%	521 490 r/r +10.66%~sektor 0.00%	606 472 r/r +16.30%~sektor +3.01% k/k 0.00%~sektor 0.00%	661 000 r/r +8.99%~sektor +1.03% k/k +0.04%~sektor 0.00%	728 000 r/r +10.14%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 433 000 r/r +96.84%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 540 000 r/r +7.47%~sektor +2.92% k/k 0.00%~sektor 0.00%	2 035 000 r/r +32.14%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 661 000 r/r -18.38%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 661 000 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 661 000 r/r 0.00%~sektor +7.87% k/k 0.00%~sektor 0.00%	1 711 000 r/r +3.01%~sektor +1.20% k/k 0.00%~sektor 0.00%	1 748 000 r/r +2.16%~sektor 0.00% k/k 0.00%~sektor 0.00%
Udziały niekontrolujące	887 477	59 726 r/r -93.27%~sektor +3.36%	47 295 r/r -20.81%~sektor -19.64%	13 816 r/r -70.79%~sektor -9.42%	37 851 r/r +173.96%~sektor -8.67% k/k +26.87%~sektor -0.94%	44 000 r/r +16.25%~sektor -0.21% k/k +0.69%~sektor -0.72%	40 000 r/r -9.09%~sektor 0.00% k/k -14.89%~sektor +1.88%	56 000 r/r +40.00%~sektor +3.52% k/k +19.15%~sektor +4.93%	61 000 r/r +8.93%~sektor +3.33% k/k +5.17%~sektor -1.23%	11 000 r/r -81.97%~sektor +1.12% k/k -70.27%~sektor -0.13%	-36 000 r/r -427.27%~sektor -0.76% k/k +5.26%~sektor +1.49%	-66 000 r/r -83.33%~sektor -23.55% k/k -34.69%~sektor -4.67%	559 000 r/r +946.97%~sektor +3.77% k/k +0.36%~sektor +1.14%	928 000 r/r +66.01%~sektor +4.33% k/k -0.11%~sektor -0.06%	900 000 r/r -3.12%~sektor -6.56% k/k -1.64%~sektor +1.85%
Zobowiązania długoterminowe	2 631 723	3 571 700 r/r +35.72%~sektor +22.30%	4 801 461 r/r +34.43%~sektor +2.67%	6 520 014 r/r +35.79%~sektor +5.52%	7 249 789 r/r +11.19%~sektor +12.58% k/k -0.28%~sektor +4.67%	7 402 000 r/r +2.10%~sektor +0.44% k/k +0.31%~sektor +1.03%	7 417 000 r/r +0.20%~sektor +3.52% k/k +11.42%~sektor -0.05%	8 968 000 r/r +20.91%~sektor -3.54% k/k -2.61%~sektor -4.97%	8 438 000 r/r -5.91%~sektor -5.91% k/k +0.44%~sektor -0.39%	6 912 000 r/r -18.08%~sektor +1.45% k/k +5.98%~sektor -1.50%	6 861 000 r/r -0.74%~sektor +0.48% k/k +1.39%~sektor -0.62%	6 611 000 r/r -3.64%~sektor -5.68% k/k -2.07%~sektor -1.26%	6 280 000 r/r -5.01%~sektor -3.60% k/k +2.00%~sektor +2.00%	6 298 000 r/r +0.29%~sektor +4.14% k/k +6.01%~sektor +2.43%	8 425 000 r/r +41.81%~sektor +35.85% k/k +5.58%~sektor -2.26%
Z tytułu dostaw i usług	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kredyty i pożyczki	1 033 635	1 904 236 r/r +84.23%~sektor +1.41%	2 026 138 r/r +6.40%~sektor -19.09%	1 811 548 r/r -10.59%~sektor +3.01%	2 389 554 r/r +31.91%~sektor +32.42% k/k -1.52%~sektor +2.27%	2 475 000 r/r +3.58%~sektor +1.78% k/k -1.67%~sektor -1.14%	3 086 000 r/r +24.69%~sektor -2.75% k/k +34.00%~sektor -0.44%	2 720 000 r/r -11.86%~sektor -12.97% k/k -3.31%~sektor -4.98%	2 384 000 r/r -12.35%~sektor -19.00% k/k -2.45%~sektor -6.73%	2 047 000 r/r -14.14%~sektor -4.85% k/k -3.81%~sektor -1.72%	1 690 000 r/r -17.44%~sektor -13.75% k/k -5.53%~sektor -3.28%	1 309 000 r/r -22.54%~sektor -16.49% k/k -6.90%~sektor -6.24%	1 531 000 r/r +16.96%~sektor +16.96% k/k +11.92%~sektor +12.85%	1 543 000 r/r +0.78%~sektor +0.78% k/k +28.48%~sektor -0.54%	3 530 000 r/r +193.92%~sektor +127.27% k/k +14.31%~sektor +3.02%
Z tytułu emisji dłużnych papierów wartościowych	0	0	1 079 219	3 119 453 r/r +189.05%~sektor +189.05%	3 116 835 r/r -0.08%~sektor -50.04% k/k -0.36%~sektor -0.36%	3 116 000 r/r -0.03%~sektor -0.03% k/k +0.35%~sektor +0.35%	2 639 000 r/r -15.31%~sektor -15.31% k/k +2.17%~sektor +2.17%	4 520 000 r/r +71.28%~sektor +35.64% k/k -3.95%~sektor -1.98%	4 484 000 r/r -0.80%~sektor -0.40% k/k +0.56%~sektor +0.28%	2 326 000 r/r -48.13%~sektor -74.07% k/k -2.64%~sektor -2.64%	2 520 000 r/r +8.34%~sektor +8.34% k/k +1.94%~sektor +1.94%	2 501 000 r/r -0.75%~sektor +9.86% k/k -0.40%~sektor +8.24%	1 965 000 r/r -21.43%~sektor +8.81% k/k -3.44%~sektor +3.08%	1 811 000 r/r -7.84%~sektor -6.66% k/k -5.97%~sektor -5.98%	1 772 000 r/r -8.00%~sektor -7.62% k/k -1.88%~sektor -1.30%
Zobowiązania z tytułu leasingu finansowego	1 631	3 570 r/r +118.88%~sektor +9.23%	9 010 r/r +152.38%~sektor -25.04%	4 873 r/r -45.92%~sektor -42.60%	22 748 r/r +366.82%~sektor -3.84% k/k -19.03%~sektor -7.83%	25 000 r/r +9.90%~sektor +6.28% k/k +260.07%~sektor +68.58%	6 000 r/r -76.00%~sektor -16.38% k/k -50.00%~sektor 0.00%	81 000 r/r +1250.00%~sektor -17.19% k/k +237.50%~sektor -3.94%	61 000 r/r -24.69%~sektor -11.04% k/k +110.34%~sektor +8.42%	637 000 r/r +944.26%~sektor +43.79% k/k +123.51%~sektor -0.36%	704 000 r/r +10.52%~sektor +4.92% k/k +11.22%~sektor +1.24%	838 000 r/r +19.03%~sektor +3.23% k/k +5.14%~sektor +4.19%	817 000 r/r -2.51%~sektor +18.08% k/k -3.20%~sektor +8.76%	903 000 r/r +10.53%~sektor +9.62% k/k +10.80%~sektor +1.83%	932 000 r/r +14.36%~sektor +14.36% k/k +3.21%~sektor +2.14%
Inne zobowiązania długoterminowe	1 596 457	1 663 894 r/r +4.22%~sektor +11.26%	1 687 094 r/r +1.39%~sektor +13.36%	1 584 140 r/r -6.10%~sektor -2.15%	1 720 652 r/r +8.62%~sektor +13.54% k/k +1.96%~sektor +7.64%	1 786 000 r/r +3.80%~sektor +7.31% k/k +2.03%~sektor +2.76%	1 686 000 r/r -5.60%~sektor +2.47% k/k -4.15%~sektor -2.24%	1 647 000 r/r -2.31%~sektor +0.16% k/k -1.08%~sektor -0.07%	1 509 000 r/r -8.38%~sektor -6.95% k/k +2.72%~sektor +2.72%	1 902 000 r/r +26.04%~sektor +9.60% k/k +10.58%~sektor -0.78%	1 947 000 r/r +2.37%~sektor -6.20% k/k +3.95%~sektor -1.11%	1 963 000 r/r +0.82%~sektor +1.39% k/k -3.63%~sektor -0.05%	1 967 000 r/r +0.20%~sektor -4.70% k/k +2.98%~sektor +0.57%	2 041 000 r/r +3.76%~sektor +18.60% k/k +2.10%~sektor +12.52%	2 191 000 r/r +9.60%~sektor +6.31% k/k +0.37%~sektor +0.18%
Zobowiązania krótkoterminowe	2 094 819	2 228 071 r/r +6.36%~sektor +16.74%	2 392 789 r/r +7.39%~sektor +11.16%	2 516 247 r/r +5.16%~sektor -6.57%	2 313 330 r/r -8.06%~sektor -8.06% k/k +25.41%~sektor +6.55%	2 240 000 r/r -3.17%~sektor +7.24% k/k +1.02%~sektor +6.20%	2 497 000 r/r +11.47%~sektor -3.44% k/k +10.15%~sektor +11.28%	2 623 000 r/r +5.05%~sektor +5.56% k/k +27.83%~sektor +12.82%	2 805 000 r/r +6.94%~sektor +7.09% k/k +13.79%~sektor +4.89%	4 791 000 r/r +70.80%~sektor -6.44% k/k +3.88%~sektor +3.88%	4 064 000 r/r -15.17%~sektor +16.28% k/k -6.08%~sektor +12.95%	4 685 000 r/r +15.28%~sektor +45.14% k/k +17.01%~sektor +16.46%	9 428 000 r/r +101.24%~sektor +21.66% k/k +28.92%~sektor +20.01%	12 939 000 r/r +37.24%~sektor +8.25% k/k +19.76%~sektor +4.27%	10 961 000 r/r +1.45%~sektor -9.90% k/k +1.88%~sektor +7.08%
Z tytułu dostaw i usług	970 432	893 550 r/r -7.92%~sektor +13.27%	709 782 r/r -20.57%~sektor +10.19%	889 902 r/r +25.38%~sektor -22.20%	869 106 r/r -2.34%~sektor +13.82% k/k +73.10%~sektor +21.86%	877 000 r/r +0.91%~sektor -5.34% k/k +28.62%~sektor -5.65%	811 000 r/r -7.53%~sektor -6.82% k/k +24.77%~sektor +24.97%	792 000 r/r -2.34%~sektor +7.90% k/k +19.46%~sektor +18.86%	746 000 r/r -5.81%~sektor +5.79% k/k +55.42%~sektor +6.74%	802 000 r/r +7.51%~sektor +0.64% k/k -4.75%~sektor +1.26%	792 000 r/r -1.25%~sektor +16.22% k/k +9.54%~sektor +24.43%	1 067 000 r/r +34.72%~sektor +31.31% k/k +35.75%~sektor +17.86%	2 388 000 r/r +123.81%~sektor +28.57% k/k +24.25%~sektor +33.05%	1 593 000 r/r -33.29%~sektor -34.64% k/k -7.01%~sektor -0.25%	1 608 000 r/r -6.13%~sektor -20.62% k/k -10.96%~sektor -7.64%
Kredyty i pożyczki	42 769	44 964 r/r +5.13%~sektor -5.32%	389 638 r/r +766.56%~sektor +16.31%	274 177 r/r -29.63%~sektor -12.17%	170 568 r/r -37.79%~sektor -23.24% k/k -46.77%~sektor -5.25%	203 000 r/r +19.01%~sektor +19.01% k/k -18.54%~sektor +7.67%	334 000 r/r +64.53%~sektor +22.38% k/k +43.35%~sektor +2.88%	356 000 r/r +6.59%~sektor +6.59% k/k +2.59%~sektor +2.78%	189 000 r/r -46.91%~sektor -1.42% k/k -48.64%~sektor -2.86%	393 000 r/r +107.94%~sektor -0.80% k/k +13.58%~sektor +0.48%	1 742 000 r/r +343.26%~sektor +0.77% k/k -10.94%~sektor +7.62%	1 395 000 r/r -19.92%~sektor +44.94% k/k +16.44%~sektor +13.94%	2 537 000 r/r +81.86%~sektor +54.90% k/k +22.56%~sektor -1.24%	2 551 000 r/r +0.55%~sektor -0.97% k/k +13.99%~sektor +11.13%	2 325 000 r/r +3.89%~sektor -32.19% k/k +0.39%~sektor +3.84%
Z tytułu emisji dłużnych papierów wartościowych	0	0	0	70 584	71 540 r/r +1.35%~sektor +1.35% k/k +15.78%~sektor +0.42%	76 000 r/r +6.23%~sektor -56.62% k/k +34.52%~sektor -0.23%	78 000 r/r +2.63%~sektor -33.86% k/k +32.20%~sektor +14.37%	109 000 r/r +39.74%~sektor -3.46% k/k +47.30%~sektor +25.89%	108 000 r/r -0.92%~sektor -0.40% k/k +56.52%~sektor +27.79%	2 219 000 r/r +1954.63%~sektor +927.31% k/k -1.07%~sektor -1.07%	41 000 r/r -98.15%~sektor -98.15% k/k +86.36%~sektor +86.36%	31 000 r/r -24.39%~sektor -24.39% k/k +29.17%~sektor +29.17%	609 000 r/r +1864.52%~sektor +888.83% k/k -1.93%~sektor -43.81%	39 000 r/r -93.60%~sektor -89.00% k/k +14.71%~sektor -35.92%	33 000 r/r -2.94%~sektor -44.75% k/k +26.92%~sektor +13.06%
Zobowiązania z tytułu leasingu finansowego	0	0	170 487	234 725 r/r +37.68%~sektor -15.47%	228 910 r/r -2.48%~sektor -15.06% k/k +139.11%~sektor -8.46%	193 000 r/r -15.69%~sektor -15.37% k/k +76.74%~sektor +57.34%	157 000 r/r -18.65%~sektor -18.65% k/k +17.16%~sektor +17.16%	280 000 r/r +78.34%~sektor +18.50% k/k +68.67%~sektor +5.02%	300 000 r/r +7.14%~sektor +12.82% k/k +101.34%~sektor +10.19%	235 000 r/r -21.67%~sektor -7.41% k/k +23.68%~sektor -1.38%	249 000 r/r +5.96%~sektor +1.03% k/k +11.66%~sektor +21.09%	448 000 r/r +79.92%~sektor +21.87% k/k +111.32%~sektor +5.46%	609 000 r/r +35.94%~sektor +6.42% k/k +31.82%~sektor +7.86%	5 324 000 r/r +774.22%~sektor +10.67% k/k +48.51%~sektor +9.46%	4 943 000 r/r +37.88%~sektor +31.49% k/k +5.71%~sektor +3.46%
Inne zobowiązania krótkoterminowe	1 081 618	1 289 557 r/r +19.22%~sektor +19.22%	1 122 882 r/r -12.92%~sektor -4.20%	1 046 859 r/r -6.77%~sektor +9.54%	973 206 r/r -7.04%~sektor -7.04% k/k +12.55%~sektor +16.24%	891 000 r/r -8.45%~sektor +9.12% k/k -20.49%~sektor +28.97%	1 117 000 r/r +25.36%~sektor +11.18% k/k -6.21%~sektor +26.70%	1 086 000 r/r -2.78%~sektor -4.32% k/k +35.41%~sektor +23.26%	1 462 000 r/r +34.62%~sektor +9.17% k/k +4.50%~sektor +3.97%	1 142 000 r/r -21.89%~sektor +28.82% k/k +15.24%~sektor +4.11%	1 240 000 r/r +8.58%~sektor +35.73% k/k -11.62%~sektor +29.95%	1 744 000 r/r +40.65%~sektor +40.65% k/k -2.24%~sektor +25.57%	3 285 000 r/r +88.36%~sektor +33.32% k/k +46.78%~sektor +9.98%	3 432 000 r/r +4.47%~sektor +11.16% k/k +6.12%~sektor -2.85%	2 052 000 r/r -36.55%~sektor -10.26% k/k +6.05%~sektor +17.77%
Rozliczenia międzyokresowe	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pasywa razem	12 640 142	13 685 282 r/r +8.27%~sektor +11.10%	14 912 772 r/r +8.97%~sektor +1.31%	17 084 556 r/r +14.56%~sektor +1.60%	18 116 678 r/r +6.04%~sektor +6.81% k/k +3.53%~sektor +4.41%	18 456 000 r/r +1.87%~sektor +0.18% k/k +0.87%~sektor +2.15%	18 731 000 r/r +1.49%~sektor +0.15% k/k +6.09%~sektor +2.46%	21 056 000 r/r +12.41%~sektor +0.34% k/k +2.71%~sektor +0.60%	21 599 000 r/r +2.58%~sektor +2.58% k/k +1.94%~sektor -2.32%	20 967 000 r/r -2.93%~sektor +2.30% k/k -3.81%~sektor -1.23%	19 668 000 r/r -6.20%~sektor +4.28% k/k +0.37%~sektor +5.74%	21 238 000 r/r +7.98%~sektor +15.05% k/k +3.64%~sektor +3.70%	27 248 000 r/r +28.30%~sektor +10.30% k/k +6.13%~sektor +7.76%	31 679 000 r/r +16.26%~sektor +7.20% k/k +4.86%~sektor +2.17%	32 701 000 r/r +8.25%~sektor +4.71% k/k +2.21%~sektor +0.94%

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