2008 (gru 08)	2009 (gru 09)	2010 (gru 10)	2011 (gru 11)	2012 (gru 12)	2013 (gru 13)	2014 (gru 14)	2015 (gru 15)	2016 (gru 16)	2017 (gru 17)	2018 (gru 18)	2019 (gru 19)	2020 (gru 20)	2021 (gru 21)	2022 (gru 22)	2023 (gru 23)	2024/Q2 (cze 24)
Data publikacji	2009-01-30	2010-01-30	2011-01-30	2012-01-31	2013-01-30	2014-01-22	2015-03-04	2016-02-29	2017-02-27	2018-02-01	2019-03-01	2020-02-28	2021-03-01	2022-03-01	2023-03-02	2024-06-08	2024-08-29
Aktywa trwałe	898 377	858 869 r/r -4.40%~sektor -3.30%	730 851 r/r -14.91%~sektor +16.18%	777 438 r/r +6.37%~sektor +3.86%	754 155 r/r -2.99%~sektor +20.26%	664 745 r/r -11.86%~sektor +15.45% k/k -5.36%~sektor -2.78%	701 889 r/r +5.59%~sektor +19.81% k/k +1.65%~sektor +9.88%	668 567 r/r -4.75%~sektor +11.54% k/k -9.80%~sektor +2.00%	758 114 r/r +13.39%~sektor +2.25% k/k +7.28%~sektor -1.46%	755 292 r/r -0.37%~sektor +5.01% k/k -3.96%~sektor +0.28%	800 417 r/r +5.97%~sektor -20.16% k/k -5.49%~sektor -5.87%	884 698 r/r +10.53%~sektor -0.98% k/k +8.82%~sektor -1.95%	868 952 r/r -1.78%~sektor -2.40% k/k +0.50%~sektor -0.17%	3 060 226 r/r +252.17%~sektor -6.21% k/k +2.75%~sektor -3.84%	2 837 812 r/r -7.27%~sektor -7.27% k/k -3.63%~sektor -7.86%	2 446 833 r/r -13.78%~sektor +22.77% k/k -6.03%~sektor +7.71%	2 494 174 r/r +0.04%~sektor +4.02% k/k +1.28%~sektor +0.34%
Wartości niematerialne i prawne	375 817	378 903 r/r +0.82%~sektor -11.26%	363 992 r/r -3.94%~sektor -25.10%	430 920 r/r +18.39%~sektor +2.26%	405 522 r/r -5.89%~sektor +0.29%	404 572 r/r -0.23%~sektor -0.23% k/k -2.64%~sektor -0.14%	421 304 r/r +4.14%~sektor +0.34% k/k +2.04%~sektor -0.02%	419 802 r/r -0.36%~sektor -0.39% k/k +0.09%~sektor 0.00%	433 817 r/r +3.34%~sektor -16.09% k/k +2.64%~sektor -2.30%	409 485 r/r -5.61%~sektor +0.52% k/k -3.21%~sektor -0.34%	425 920 r/r +4.01%~sektor -0.38% k/k +1.44%~sektor -1.41%	423 019 r/r -0.68%~sektor -4.36% k/k -2.54%~sektor -2.54%	459 524 r/r +8.63%~sektor -26.11% k/k +2.09%~sektor -3.50%	685 230 r/r +49.12%~sektor -17.11% k/k +0.69%~sektor -5.14%	650 780 r/r -5.03%~sektor -18.86% k/k -4.90%~sektor -3.54%	468 627 r/r -27.99%~sektor -20.83% k/k -6.72%~sektor -4.94%	457 817 r/r -5.77%~sektor -12.31% k/k -0.08%~sektor -1.41%
Wartość firmy				430 863	398 810 r/r -7.44%~sektor 0.00%	404 572 r/r +1.44%~sektor 0.00% k/k -1.64%~sektor 0.00%	415 791 r/r +2.77%~sektor 0.00% k/k +2.08%~sektor 0.00%	413 967 r/r -0.44%~sektor 0.00% k/k +0.12%~sektor 0.00%	429 883 r/r +3.84%~sektor -51.17% k/k +2.63%~sektor 0.00%	404 795 r/r -5.84%~sektor 0.00% k/k -3.30%~sektor 0.00%	418 722 r/r +3.44%~sektor 0.00% k/k +1.01%~sektor 0.00%	414 684 r/r -0.96%~sektor 0.00% k/k -2.63%~sektor 0.00%	449 242 r/r +8.33%~sektor 0.00% k/k +1.94%~sektor 0.00%	633 232 r/r +40.96%~sektor 0.00% k/k -0.90%~sektor -0.63%	406 679 r/r -35.78%~sektor 0.00% k/k -3.69%~sektor -2.94%	259 843 r/r -36.11%~sektor -0.25% k/k -6.20%~sektor 0.00%	257 750 r/r -3.09%~sektor 0.00% k/k +0.28%~sektor 0.00%
Rzeczowe składniki majątku trwałego	96 406	133 459 r/r +38.43%~sektor -11.59%	72 295 r/r -45.83%~sektor -7.94%	76 839 r/r +6.28%~sektor -5.14%	64 492 r/r -16.07%~sektor +1.27%	54 312 r/r -15.78%~sektor -10.64% k/k -7.35%~sektor -2.41%	55 032 r/r +1.32%~sektor -2.53% k/k -1.94%~sektor -0.19%	63 310 r/r +15.04%~sektor +0.07% k/k +1.23%~sektor -0.52%	77 898 r/r +23.04%~sektor -22.93% k/k +25.12%~sektor -10.34%	93 907 r/r +20.55%~sektor -9.02% k/k -6.41%~sektor -6.22%	159 048 r/r +69.37%~sektor -15.25% k/k +1.46%~sektor -6.18%	232 329 r/r +46.07%~sektor +5.15% k/k +38.57%~sektor -4.04%	235 830 r/r +1.51%~sektor -2.66% k/k +2.58%~sektor -0.58%	2 149 805 r/r +811.59%~sektor -10.88% k/k +0.22%~sektor -2.11%	2 097 223 r/r -2.45%~sektor -7.04% k/k -3.81%~sektor -3.16%	1 933 730 r/r -7.80%~sektor -8.11% k/k -7.14%~sektor -2.10%	1 989 745 r/r +0.05%~sektor +0.05% k/k +1.73%~sektor 0.00%
Aktywa z tytułu prawa do użytkowania
Należności długoterminowe	309 401	253 427 r/r -18.09%~sektor -75.87%	202 198 r/r -20.21%~sektor -10.80%	126 101 r/r -37.63%~sektor -8.02%	153 612 r/r +21.82%~sektor +2.86%	129 177 r/r -15.91%~sektor +0.78% k/k -4.27%~sektor -4.36%	163 524 r/r +26.59%~sektor +16.18% k/k +5.20%~sektor +1.54%	154 288 r/r -5.65%~sektor +0.38% k/k -7.78%~sektor -6.79%	173 329 r/r +12.34%~sektor +3.76% k/k +12.82%~sektor 0.00%	162 504 r/r -6.25%~sektor -5.80% k/k -12.00%~sektor -3.29%	177 966 r/r +9.51%~sektor -9.52% k/k -18.53%~sektor -8.18%	165 773 r/r -6.85%~sektor -4.16% k/k -4.85%~sektor -0.98%	120 835 r/r -27.11%~sektor 0.00% k/k +2.29%~sektor 0.00%	193 800 r/r +60.38%~sektor -44.82% k/k +65.84%~sektor 0.00%	79 716 r/r -58.87%~sektor -34.42% k/k +18.57%~sektor -9.46%	0 r/r -100.00%~sektor -58.41%	0
Inwestycje długoterminowe	116 753	93 079 r/r -20.28%~sektor -0.52%	92 366 r/r -0.77%~sektor +44.02%	143 578 r/r +55.45%~sektor +30.01%	130 529 r/r -9.09%~sektor +2.24%	76 684 r/r -41.25%~sektor +16.55% k/k -17.82%~sektor -2.00%	62 029 r/r -19.11%~sektor +17.25% k/k -6.08%~sektor +0.94%	31 167 r/r -49.75%~sektor +23.04% k/k -66.08%~sektor +5.30%	73 071 r/r +134.45%~sektor -9.78% k/k +7.20%~sektor -3.86%	89 396 r/r +22.34%~sektor +9.17% k/k +14.07%~sektor +0.28%	37 482 r/r -58.07%~sektor -22.81% k/k -27.73%~sektor 0.00%	63 577 r/r +69.62%~sektor -8.50% k/k +71.61%~sektor -3.46%	52 763 r/r -17.01%~sektor -3.18% k/k -20.64%~sektor -1.97%	31 392 r/r -40.50%~sektor -2.66% k/k -12.02%~sektor -0.87%	10 093 r/r -67.85%~sektor -14.51% k/k -22.32%~sektor -14.46%	25 059 r/r +148.28%~sektor +26.32%	26 950 k/k -6.45%~sektor +0.01%
Pozostałe aktywa trwałe	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	19 417 k/k +2.07%~sektor +3.00%	19 662 r/r +6.64%~sektor +13.25% k/k -0.37%~sektor +1.20%
Aktywa obrotowe	607 216	544 525 r/r -10.32%~sektor -14.65%	492 006 r/r -9.64%~sektor +20.66%	660 691 r/r +34.29%~sektor +47.80%	651 118 r/r -1.45%~sektor +10.95%	791 969 r/r +21.63%~sektor +14.29% k/k +11.31%~sektor +4.91%	1 053 090 r/r +32.97%~sektor +6.80% k/k +19.43%~sektor -1.86%	1 465 500 r/r +39.16%~sektor +6.77% k/k +9.44%~sektor +0.89%	1 851 017 r/r +26.31%~sektor +12.84% k/k +13.72%~sektor -1.86%	2 076 830 r/r +12.20%~sektor -3.78% k/k +0.85%~sektor +1.08%	2 266 493 r/r +9.13%~sektor -6.46% k/k +7.45%~sektor -3.28%	2 374 032 r/r +4.74%~sektor -3.72% k/k -1.39%~sektor -1.63%	2 970 278 r/r +25.12%~sektor +0.74% k/k -0.14%~sektor -1.77%	5 854 917 r/r +97.12%~sektor +6.00% k/k +26.59%~sektor -6.01%	6 495 796 r/r +10.95%~sektor -3.82% k/k +2.28%~sektor -0.13%	3 058 490 r/r -52.92%~sektor -3.79% k/k -15.16%~sektor -9.39%	3 046 632 r/r -15.67%~sektor -9.26% k/k -2.65%~sektor -2.14%
Zapasy	55 914	81 138 r/r +45.11%~sektor -14.43%	47 121 r/r -41.92%~sektor -52.76%	64 149 r/r +36.14%~sektor +17.25%	54 135 r/r -15.61%~sektor -13.36%	65 960 r/r +21.84%~sektor -24.00% k/k +14.62%~sektor -7.69%	51 020 r/r -22.65%~sektor -63.89% k/k -6.17%~sektor -2.60%	75 061 r/r +47.12%~sektor +6.17% k/k +28.18%~sektor +28.18%	91 478 r/r +21.87%~sektor -76.47% k/k +13.52%~sektor 0.00%	126 335 r/r +38.10%~sektor 0.00% k/k +16.47%~sektor +11.96%	133 348 r/r +5.55%~sektor -9.00% k/k +16.25%~sektor +10.05%	93 334 r/r -30.01%~sektor -28.70% k/k -12.61%~sektor -10.69%	62 843 r/r -32.67%~sektor -1.46% k/k -23.18%~sektor -15.10%	81 648 r/r +29.92%~sektor +28.00% k/k -0.38%~sektor -8.32%	77 567 r/r -5.00%~sektor -16.78% k/k -10.35%~sektor -4.39%	53 301 r/r -31.28%~sektor -18.28% k/k -7.56%~sektor -14.58%	76 029 r/r +18.20%~sektor -18.94% k/k +26.92%~sektor 0.00%
Należności krótkoterminowe	242 411	301 710 r/r +24.46%~sektor -20.58%	284 073 r/r -5.85%~sektor +56.83%	303 147 r/r +6.71%~sektor +29.90%	379 469 r/r +25.18%~sektor +24.73%	393 751 r/r +3.76%~sektor +15.20% k/k -2.57%~sektor +0.94%	626 671 r/r +59.15%~sektor +15.58% k/k +32.51%~sektor +1.00%	901 324 r/r +43.83%~sektor +12.44% k/k +0.82%~sektor -3.21%	1 028 805 r/r +14.14%~sektor +14.09% k/k +7.08%~sektor -4.10%	1 097 146 r/r +6.64%~sektor -5.82% k/k +0.02%~sektor -2.24%	1 285 571 r/r +17.17%~sektor -9.24% k/k +6.56%~sektor -9.73%	1 448 669 r/r +12.69%~sektor -9.65% k/k -0.20%~sektor -4.03%	1 855 565 r/r +28.09%~sektor -6.00% k/k -2.97%~sektor -4.12%	4 309 455 r/r +132.24%~sektor +26.43% k/k +216.41%~sektor +7.74%	4 369 298 r/r +1.39%~sektor -6.49% k/k +1.88%~sektor +1.88%	1 500 395 r/r -65.66%~sektor -8.86% k/k -6.34%~sektor -1.06%	1 449 427 r/r -18.82%~sektor -11.30% k/k +9.32%~sektor 0.00%
Inwestycje krótkoterminowe	285 220	148 778 r/r -47.84%~sektor +1.81%	148 482 r/r -0.20%~sektor +19.34%	256 986 r/r +73.08%~sektor +87.48%	212 571 r/r -17.28%~sektor +5.82%	317 729 r/r +49.47%~sektor +41.72% k/k +33.33%~sektor +22.72%	368 480 r/r +15.97%~sektor -10.82% k/k +6.03%~sektor -2.82%	444 768 r/r +20.70%~sektor +9.44% k/k +17.21%~sektor -2.02%	683 356 r/r +53.64%~sektor +0.95% k/k +26.38%~sektor -0.48%	816 796 r/r +19.53%~sektor -1.38% k/k +0.75%~sektor +1.52%	823 848 r/r +0.86%~sektor -13.69% k/k +8.40%~sektor -2.22%	800 389 r/r -2.85%~sektor -9.75% k/k +2.25%~sektor 0.00%	1 028 971 r/r +28.56%~sektor -4.55% k/k +8.30%~sektor 0.00%	1 428 945 r/r +38.87%~sektor -0.33% k/k -15.81%~sektor -6.15%	2 009 735 r/r +40.64%~sektor +0.40% k/k +3.74%~sektor -2.28%	1 504 794 r/r -25.12%~sektor -14.14% k/k -22.64%~sektor -21.83%	1 521 176 r/r -13.71%~sektor -14.30% k/k -12.77%~sektor -2.36%
Środki pieniężne i inne aktywa pieniężne	127 667	95 253 r/r -25.39%~sektor -21.98%	63 343 r/r -33.50%~sektor +9.29%	62 031 r/r -2.07%~sektor +9.12%	51 913 r/r -16.31%~sektor -2.12%	82 761 r/r +59.42%~sektor +16.38% k/k +77.88%~sektor -4.89%	148 452 r/r +79.37%~sektor +72.20% k/k +54.70%~sektor +40.88%	155 905 r/r +5.02%~sektor +23.84% k/k +17.24%~sektor +17.24%	228 298 r/r +46.43%~sektor -16.67% k/k +11.65%~sektor -3.48%	131 159 r/r -42.55%~sektor -31.38% k/k -39.24%~sektor -7.52%	108 830 r/r -17.02%~sektor -16.00% k/k -21.04%~sektor -0.48%	199 401 r/r +83.22%~sektor +6.19% k/k -3.71%~sektor -7.69%	162 334 r/r -18.59%~sektor -6.65% k/k -55.45%~sektor -4.30%	368 479 r/r +126.99%~sektor -27.87% k/k -53.31%~sektor -4.17%	513 179 r/r +39.27%~sektor -17.24% k/k -47.92%~sektor -2.94%	504 152 r/r -1.76%~sektor -1.76% k/k -4.32%~sektor -17.51%	416 756 r/r -35.31%~sektor +6.12% k/k -36.19%~sektor -27.72%
Pozostałe aktywa obrotowe	23 671	12 899 r/r -45.51%~sektor -29.38%	12 330 r/r -4.42%~sektor -10.62%	36 408 r/r +195.29%~sektor +81.34%	4 944 r/r -86.42%~sektor +6.93%	14 528 r/r +193.87%~sektor +1.36% k/k +25.79%~sektor -11.26%	6 919 r/r -52.37%~sektor -4.16% k/k -0.89%~sektor -0.05%	44 347 r/r +540.92%~sektor +4.21% k/k +523.71%~sektor -4.02%	47 378 r/r +6.83%~sektor -32.56% k/k +3.84%~sektor -28.80%	36 553 r/r -22.85%~sektor +20.98% k/k -15.50%~sektor -22.86%	23 726 r/r -35.09%~sektor -24.53% k/k -15.78%~sektor -15.78%	31 641 r/r +33.36%~sektor -13.06% k/k -52.30%~sektor -5.71%	22 899 r/r -27.63%~sektor -27.63% k/k -24.53%~sektor -2.44%	34 870 r/r +52.28%~sektor -70.38% k/k -97.65%~sektor -33.33%	39 196 r/r +12.41%~sektor +12.41% k/k +1.79%~sektor -5.58%	0 r/r -100.00%~sektor +8.32%	0
Aktywa trwałe przeznaczone do sprzedaży	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Aktywa razem	1 505 594	1 403 394 r/r -6.79%~sektor +1.72%	1 222 857 r/r -12.86%~sektor +20.93%	1 438 128 r/r +17.60%~sektor +24.15%	1 405 273 r/r -2.28%~sektor +6.01%	1 456 714 r/r +3.66%~sektor +18.60% k/k +3.03%~sektor +5.40%	1 754 979 r/r +20.48%~sektor +10.78% k/k +11.62%~sektor -0.08%	2 134 067 r/r +21.60%~sektor +11.28% k/k +2.58%~sektor +1.74%	2 609 131 r/r +22.26%~sektor +1.30% k/k +11.77%~sektor -1.14%	2 832 123 r/r +8.55%~sektor +6.36% k/k -0.48%~sektor +0.36%	3 066 910 r/r +8.29%~sektor -6.98% k/k +3.74%~sektor -3.92%	3 258 730 r/r +6.25%~sektor -4.28% k/k +1.19%~sektor -1.33%	3 839 230 r/r +17.81%~sektor -0.27% k/k 0.00%~sektor -0.52%	8 915 144 r/r +132.21%~sektor -4.09% k/k +17.26%~sektor -1.35%	9 333 608 r/r +4.69%~sektor -5.87% k/k +0.40%~sektor -1.19%	5 505 323 r/r -41.02%~sektor +2.40% k/k -11.33%~sektor -1.67%	5 540 805 r/r -9.25%~sektor -5.09% k/k -0.92%~sektor -0.33%
Kapitał własny akcjonariuszy jednostki dominującej	374 765	365 708 r/r -2.42%~sektor +7.58%	313 928 r/r -14.16%~sektor +28.78%	443 180 r/r +41.17%~sektor +31.86%	379 065 r/r -14.47%~sektor +11.88%	395 348 r/r +4.30%~sektor +18.40% k/k -1.38%~sektor +4.74%	408 898 r/r +3.43%~sektor +9.50% k/k +0.58%~sektor +0.68%	199 744 r/r -51.15%~sektor +11.84% k/k -48.83%~sektor +3.76%	357 609 r/r +79.03%~sektor +6.59% k/k +60.04%~sektor -0.51%	358 963 r/r +0.38%~sektor +3.05% k/k +40.86%~sektor -1.82%	377 357 r/r +5.12%~sektor -11.77% k/k +11.63%~sektor -4.82%	395 737 r/r +4.87%~sektor -1.66% k/k +11.68%~sektor -0.06%	249 578 r/r -36.93%~sektor +2.61% k/k -27.84%~sektor -0.17%	515 986 r/r +106.74%~sektor +7.59% k/k -13.55%~sektor -2.01%	669 738 r/r +29.80%~sektor +1.28% k/k -16.22%~sektor +0.18%	341 381 r/r -49.03%~sektor +4.54% k/k -38.91%~sektor -2.03%	254 862 r/r -59.42%~sektor -0.24% k/k -22.93%~sektor -1.61%
Kapitał (fundusz) podstawowy	132 774	125 650 r/r -5.37%~sektor 0.00%	119 860 r/r -4.61%~sektor 0.00%	278 299 r/r +132.19%~sektor +0.32%	247 308 r/r -11.14%~sektor 0.00%	257 543 r/r +4.14%~sektor 0.00% k/k -2.13%~sektor 0.00%	277 471 r/r +7.74%~sektor 0.00% k/k +6.72%~sektor 0.00%	277 239 r/r -0.08%~sektor 0.00% k/k +0.88%~sektor 0.00%	281 378 r/r +1.49%~sektor 0.00% k/k +1.41%~sektor 0.00%	421 080 r/r +49.65%~sektor 0.00% k/k +20.65%~sektor 0.00%	434 261 r/r +3.13%~sektor 0.00% k/k +0.66%~sektor 0.00%	430 073 r/r -0.96%~sektor 0.00% k/k -2.63%~sektor 0.00%	466 063 r/r +8.37%~sektor 0.00% k/k +1.94%~sektor 0.00%	612 592 r/r +31.44%~sektor 0.00% k/k -0.72%~sektor 0.00%	624 653 r/r +1.97%~sektor 0.00% k/k -3.69%~sektor 0.00%	579 118 r/r -7.29%~sektor 0.00% k/k -6.20%~sektor 0.00%	574 455 r/r -3.09%~sektor 0.00% k/k +0.28%~sektor 0.00%
Udziały (akcje) własne	0	0	0	0	0	0	0	0	0	0	0	0	-229	-181 r/r +20.88%~sektor 0.00% k/k +99.23%~sektor 0.00%	-185 r/r -1.97%~sektor 0.00% k/k +3.69%~sektor 0.00%	-171 r/r +7.29%~sektor 0.00% k/k +6.20%~sektor 0.00%	-170 r/r +3.09%~sektor 0.00% k/k -0.28%~sektor 0.00%
Kapitał (fundusz) zapasowy	62 640	61 677 r/r -1.54%~sektor 0.00%	59 457 r/r -3.60%~sektor +17.06%	85 497 r/r +43.80%~sektor +39.70%	77 358 r/r -9.52%~sektor 0.00%	78 475 r/r +1.44%~sektor +0.30% k/k -1.64%~sektor 0.00%	84 369 r/r +7.51%~sektor +0.68% k/k +6.79%~sektor 0.00%	84 354 r/r -0.02%~sektor 0.00% k/k +0.54%~sektor 0.00%	87 567 r/r +3.81%~sektor +3.60% k/k +2.59%~sektor 0.00%	105 709 r/r +20.72%~sektor 0.00% k/k +23.93%~sektor 0.00%	108 975 r/r +3.09%~sektor 0.00% k/k +0.66%~sektor 0.00%	107 924 r/r -0.96%~sektor 0.00% k/k -2.63%~sektor 0.00%	116 956 r/r +8.37%~sektor +0.52% k/k +1.94%~sektor 0.00%	338 701 r/r +189.60%~sektor 0.00% k/k -0.72%~sektor 0.00%	345 370 r/r +1.97%~sektor 0.00% k/k -3.69%~sektor 0.00%	320 193 r/r -7.29%~sektor 0.00% k/k -6.20%~sektor 0.00%	317 615 r/r -3.09%~sektor 0.00% k/k +0.28%~sektor 0.00%
Udziały niekontrolujące	27 183	117 004 r/r +330.44%~sektor +6.31%	105 842 r/r -9.54%~sektor -29.34%	112 621 r/r +6.41%~sektor +6.41%	105 259 r/r -6.54%~sektor -17.02%	108 578 r/r +3.15%~sektor +3.42% k/k +2.46%~sektor +21.70%	110 083 r/r +1.39%~sektor -31.86% k/k +1.43%~sektor -1.11%	60 029 r/r -45.47%~sektor 0.00% k/k -45.37%~sektor +12.80%	81 648 r/r +36.01%~sektor +36.01% k/k -1.14%~sektor 0.00%	92 374 r/r +13.14%~sektor +3.57% k/k +3.16%~sektor +3.16%	85 194 r/r -7.77%~sektor +3.20% k/k +1.15%~sektor -4.03%	72 772 r/r -14.58%~sektor -8.42% k/k +0.67%~sektor -1.79%	68 820 r/r -5.43%~sektor -9.07% k/k -1.95%~sektor -4.34%	420 250 r/r +510.65%~sektor -0.85% k/k -40.39%~sektor -20.11%	117 538 r/r -72.03%~sektor -6.12% k/k -3.03%~sektor -1.40%	43 166 r/r -63.27%~sektor -1.52% k/k -40.62%~sektor -0.84%	44 395 r/r -43.27%~sektor 0.00% k/k -3.61%~sektor -5.42%
Zobowiązania długoterminowe	56 650	55 779 r/r -1.54%~sektor -0.77%	53 771 r/r -3.60%~sektor -9.56%	60 845 r/r +13.16%~sektor +44.05%	65 656 r/r +7.91%~sektor +13.50%	61 399 r/r -6.48%~sektor +24.78% k/k +21.52%~sektor +11.85%	41 099 r/r -33.06%~sektor -8.00% k/k -38.54%~sektor -0.02%	76 220 r/r +85.45%~sektor +0.53% k/k -18.87%~sektor +7.27%	77 484 r/r +1.66%~sektor -1.38% k/k -5.91%~sektor -4.82%	72 208 r/r -6.81%~sektor +12.24% k/k -13.34%~sektor +1.79%	62 534 r/r -13.40%~sektor -13.40% k/k -3.98%~sektor -12.29%	55 998 r/r -10.45%~sektor -11.25% k/k -17.66%~sektor -6.28%	33 930 r/r -39.41%~sektor -13.88% k/k -62.97%~sektor -5.44%	259 182 r/r +663.88%~sektor -25.04% k/k +74.49%~sektor -0.40%	0 r/r -100.00%~sektor -12.99%	0	0
Z tytułu dostaw i usług	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kredyty i pożyczki	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Z tytułu emisji dłużnych papierów wartościowych	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	0	0	0	0	0	0
Inne zobowiązania długoterminowe	56 650	55 779 r/r -1.54%~sektor 0.00%	53 771 r/r -3.60%~sektor +45.41%	60 845 r/r +13.16%~sektor +27.53%	65 656 r/r +7.91%~sektor +22.26%	61 399 r/r -6.48%~sektor +0.43% k/k +21.52%~sektor +0.55%	41 099 r/r -33.06%~sektor +0.45% k/k -38.54%~sektor -0.51%	76 220 r/r +85.45%~sektor +47.96% k/k -18.87%~sektor +13.68%	77 484 r/r +1.66%~sektor -47.36% k/k -5.91%~sektor -8.29%	72 208 r/r -6.81%~sektor +5.52% k/k -13.34%~sektor +2.87%	62 534 r/r -13.40%~sektor -13.07% k/k -3.98%~sektor -4.66%	55 998 r/r -10.45%~sektor -10.45% k/k -17.66%~sektor +1.42%	33 930 r/r -39.41%~sektor +0.13% k/k -62.97%~sektor +2.34%	259 182 r/r +663.88%~sektor -21.91% k/k +74.49%~sektor -2.16%	0 r/r -100.00%~sektor -12.10%	0	0
Zobowiązania krótkoterminowe	838 110	647 336 r/r -22.76%~sektor -22.58%	459 749 r/r -28.98%~sektor +33.79%	450 800 r/r -1.95%~sektor +12.18%	423 710 r/r -6.01%~sektor +11.09%	445 532 r/r +5.15%~sektor +6.80% k/k +1.93%~sektor +1.70%	560 579 r/r +25.82%~sektor +17.95% k/k +12.33%~sektor +1.58%	771 967 r/r +37.71%~sektor +37.71% k/k +12.85%~sektor +5.65%	941 523 r/r +21.96%~sektor -16.35% k/k +24.56%~sektor -4.36%	1 008 809 r/r +7.15%~sektor +13.11% k/k -8.24%~sektor +8.72%	1 055 225 r/r +4.60%~sektor +11.72% k/k +5.67%~sektor +3.74%	1 101 849 r/r +4.42%~sektor +1.02% k/k +3.89%~sektor +3.06%	1 330 114 r/r +20.72%~sektor +5.72% k/k +3.78%~sektor +3.58%	7 719 727 r/r +480.38%~sektor +4.49% k/k +94.43%~sektor +5.71%	8 546 331 r/r +10.71%~sektor -0.24% k/k +2.04%~sektor -0.14%	5 120 775 r/r -40.08%~sektor -0.10% k/k -8.18%~sektor +6.00%	5 241 549 r/r -2.93%~sektor -2.18% k/k +0.50%~sektor -0.30%
Z tytułu dostaw i usług	36 464	56 027 r/r +53.65%~sektor -28.23%	29 634 r/r -47.11%~sektor +11.50%	41 447 r/r +39.86%~sektor +6.36%	59 189 r/r +42.81%~sektor +12.69%	91 667 r/r +54.87%~sektor -7.82% k/k +13.82%~sektor +4.27%	95 116 r/r +3.76%~sektor +16.15% k/k -9.33%~sektor +32.36%	181 491 r/r +90.81%~sektor -7.28% k/k +68.56%~sektor -19.41%	154 542 r/r -14.85%~sektor +10.96% k/k -25.52%~sektor +6.26%	208 752 r/r +35.08%~sektor +5.25% k/k -17.08%~sektor +32.16%	236 453 r/r +13.27%~sektor -10.65% k/k +25.03%~sektor -1.21%	301 177 r/r +27.37%~sektor -5.31% k/k +51.01%~sektor +6.56%	294 034 r/r -2.37%~sektor -5.59% k/k -13.21%~sektor -8.86%	744 700 r/r +153.27%~sektor +45.23% k/k +13.89%~sektor +25.84%	1 339 795 r/r +79.91%~sektor -5.94% k/k +19.67%~sektor +2.85%	1 290 125 r/r -3.71%~sektor -11.86% k/k +11.56%~sektor +6.86%	1 189 355 r/r +9.96%~sektor +25.95% k/k -1.68%~sektor +1.64%
Kredyty i pożyczki	485 599	360 897 r/r -25.68%~sektor +0.97%	292 857 r/r -18.85%~sektor +1.92%	308 994 r/r +5.51%~sektor +2.76%	270 717 r/r -12.39%~sektor 0.00%	199 314 r/r -26.38%~sektor -7.32% k/k -6.02%~sektor -6.02%	282 941 r/r +41.96%~sektor -1.52% k/k +33.21%~sektor -0.05%	243 348 r/r -13.99%~sektor 0.00% k/k -12.45%~sektor -0.64%	238 357 r/r -2.05%~sektor -1.02% k/k +4.38%~sektor +0.86%	321 496 r/r +34.88%~sektor -11.10% k/k +46.77%~sektor 0.00%	312 552 r/r -2.78%~sektor -23.52% k/k +19.11%~sektor -9.78%	306 054 r/r -2.08%~sektor -2.08% k/k -1.26%~sektor -1.45%	411 358 r/r +34.41%~sektor +0.29% k/k +9.06%~sektor -0.41%	2 395 815 r/r +482.42%~sektor -12.00% k/k +12.66%~sektor +0.54%	2 678 279 r/r +11.79%~sektor -7.26% k/k +3.29%~sektor 0.00%	2 298 781 r/r -14.17%~sektor 0.00% k/k -5.43%~sektor +1.63%	2 371 066 r/r +1.53%~sektor -0.05% k/k +3.42%~sektor +0.08%
Z tytułu emisji dłużnych papierów wartościowych	165 546	70 535 r/r -57.39%~sektor -57.39%	128 109 r/r +81.63%~sektor +161.45%	32 452 r/r -74.67%~sektor +4.84%	33 207 r/r +2.33%~sektor +2.33%	25 344 r/r -23.68%~sektor -35.95% k/k -3.90%~sektor -3.90%	78 509 r/r +209.77%~sektor +39.62% k/k +155.27%~sektor +38.66%	114 970 r/r +46.44%~sektor +100.25% k/k +1.09%~sektor +1.09%	270 281 r/r +135.09%~sektor -52.05% k/k +263.36%~sektor -13.46%	212 644 r/r -21.33%~sektor +6.24% k/k -34.47%~sektor +3.31%	345 998 r/r +62.71%~sektor +46.38% k/k -4.40%~sektor +1.13%	343 014 r/r -0.86%~sektor -21.14% k/k -6.90%~sektor -0.88%	385 405 r/r +12.36%~sektor -2.32% k/k +4.19%~sektor +4.12%	468 432 r/r +21.54%~sektor -66.21% k/k -10.96%~sektor -4.60%	548 369 r/r +17.06%~sektor -14.83% k/k -21.58%~sektor +0.99%	483 720 r/r -11.79%~sektor 0.00% k/k -7.70%~sektor -3.90%	487 570 r/r -2.78%~sektor 0.00% k/k -0.39%~sektor 0.00%
Zobowiązania z tytułu leasingu finansowego	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Inne zobowiązania krótkoterminowe	150 500	159 877 r/r +6.23%~sektor +17.03%	9 148 r/r -94.28%~sektor +23.02%	67 907 r/r +642.28%~sektor +18.36%	60 598 r/r -10.76%~sektor -7.76%	129 206 r/r +113.22%~sektor +33.49% k/k +9.40%~sektor +15.50%	104 014 r/r -19.50%~sektor -1.49% k/k -31.11%~sektor +4.00%	232 157 r/r +123.20%~sektor +59.07% k/k +25.67%~sektor +6.07%	278 343 r/r +19.89%~sektor -18.67% k/k +13.31%~sektor +7.63%	265 918 r/r -4.46%~sektor +14.60% k/k -12.56%~sektor +7.68%	160 222 r/r -39.75%~sektor +4.22% k/k -13.45%~sektor +8.25%	151 603 r/r -5.38%~sektor -2.48% k/k -17.03%~sektor -0.13%	239 317 r/r +57.86%~sektor +11.47% k/k +22.22%~sektor +21.91%	4 110 780 r/r +1617.71%~sektor -4.89% k/k +519.15%~sektor -12.41%	3 979 888 r/r -3.18%~sektor +6.90% k/k +0.42%~sektor -0.25%	1 048 149 r/r -73.66%~sektor +11.91% k/k -28.50%~sektor +9.36%	1 193 558 r/r -19.41%~sektor +4.04% k/k -2.48%~sektor -1.69%
Rozliczenia międzyokresowe	208 886	217 568 r/r +4.16%~sektor +4.16%	289 567 r/r +33.09%~sektor +53.39%	370 682 r/r +28.01%~sektor -27.26%	431 582 r/r +16.43%~sektor -31.56%	445 856 r/r +3.31%~sektor -43.71% k/k +6.29%~sektor +0.40%	634 320 r/r +42.27%~sektor -11.48% k/k +29.12%~sektor +12.26%	1 026 107 r/r +61.76%~sektor +8.76% k/k +27.93%~sektor +5.24%	1 150 868 r/r +12.16%~sektor -16.08% k/k -3.30%~sektor -3.30%	1 299 769 r/r +12.94%~sektor +12.94% k/k -1.44%~sektor -35.18%	1 486 599 r/r +14.37%~sektor -42.82% k/k +1.10%~sektor +1.10%	1 632 374 r/r +9.81%~sektor +40.19% k/k -1.97%~sektor -4.17%	2 156 788 r/r +32.13%~sektor -22.23% k/k +5.22%~sektor -51.43%	0 r/r -100.00%~sektor -100.00% k/k -100.00%~sektor -100.00%	0	0	0
Pasywa razem	1 505 594	1 403 394 r/r -6.79%~sektor +1.72%	1 222 857 r/r -12.86%~sektor +20.93%	1 438 128 r/r +17.60%~sektor +24.15%	1 405 273 r/r -2.28%~sektor +6.01%	1 456 714 r/r +3.66%~sektor +18.60% k/k +3.03%~sektor +5.40%	1 754 979 r/r +20.48%~sektor +10.78% k/k +11.62%~sektor -0.08%	2 134 067 r/r +21.60%~sektor +11.28% k/k +2.58%~sektor +1.74%	2 609 131 r/r +22.26%~sektor +1.30% k/k +11.77%~sektor -1.14%	2 832 123 r/r +8.55%~sektor +6.36% k/k -0.48%~sektor +0.36%	3 066 910 r/r +8.29%~sektor -6.98% k/k +3.74%~sektor -3.92%	3 258 730 r/r +6.25%~sektor -4.28% k/k +1.19%~sektor -1.33%	3 839 230 r/r +17.81%~sektor -0.27% k/k 0.00%~sektor -0.52%	8 915 144 r/r +132.21%~sektor -4.09% k/k +17.26%~sektor -1.35%	9 333 608 r/r +4.69%~sektor -5.87% k/k +0.40%~sektor -1.19%	5 505 323 r/r -41.02%~sektor +2.40% k/k -11.33%~sektor -1.67%	5 540 805 r/r -9.25%~sektor -5.09% k/k -0.92%~sektor -0.33%

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