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/Q2 (cze 24)
Data publikacji	2005-03-01	2006-02-22	2007-02-28	2008-02-28	2009-03-03	2010-02-26	2011-03-21	2012-03-05	2013-03-11	2014-03-20	2015-03-23	2016-03-17	2017-03-20	2018-03-21	2019-03-21	2020-03-19	2021-03-23	2022-04-06	2023-04-25	2024-04-24	2024-08-22
Aktywa trwałe	2 023 467	2 872 175 r/r +41.94%~sektor +4.03%	2 972 154 r/r +3.48%~sektor +20.36% k/k +4.70%~sektor +1.96%	4 369 307 r/r +47.01%~sektor +74.12% k/k +8.16%~sektor +8.16%	8 058 703 r/r +84.44%~sektor +15.06% k/k +35.19%~sektor +25.98%	8 764 195 r/r +8.75%~sektor -3.73% k/k -1.45%~sektor -1.45%	8 946 765 r/r +2.08%~sektor +3.55% k/k +1.90%~sektor +0.86%	8 235 715 r/r -7.95%~sektor +9.04% k/k -2.93%~sektor +2.30%	7 195 848 r/r -12.63%~sektor +0.77% k/k -4.59%~sektor -2.12%	6 398 167 r/r -11.09%~sektor -0.40% k/k -7.54%~sektor +0.23%	5 810 253 r/r -9.19%~sektor +0.21% k/k -7.63%~sektor +2.62%	5 712 421 r/r -1.68%~sektor -1.68% k/k +7.10%~sektor +1.23%	7 209 656 r/r +26.21%~sektor +2.12% k/k +8.59%~sektor +0.43%	8 165 684 r/r +13.26%~sektor +1.52% k/k +1.19%~sektor +0.76%	9 214 647 r/r +12.85%~sektor +3.84% k/k -0.91%~sektor -0.88%	9 756 496 r/r +5.88%~sektor +5.47% k/k -1.45%~sektor +1.53%	9 995 718 r/r +2.45%~sektor -2.38% k/k +0.23%~sektor +0.55%	10 587 713 r/r +5.92%~sektor +2.80% k/k +0.31%~sektor +0.74%	11 513 911 r/r +8.75%~sektor +2.54% k/k -4.24%~sektor -2.92%	10 786 100 r/r -6.32%~sektor -3.32% k/k -5.87%~sektor -0.63%	11 053 800 r/r +1.10%~sektor +4.05% k/k +1.95%~sektor +0.31%
Wartości niematerialne i prawne	0	54 470	34 166 r/r -37.28%~sektor -36.53% k/k -7.21%~sektor -3.60%	28 595 r/r -16.31%~sektor -3.15% k/k -5.18%~sektor -0.15%	5 604 r/r -80.40%~sektor +3.69% k/k -79.40%~sektor +0.58%	0 r/r -100.00%~sektor -5.26%	10 855 k/k -0.67%~sektor -2.55%	0 r/r -100.00%~sektor 0.00%	0	0	0	0	0	0	0	0	0	0	0	0	0
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	535 694	490 007 r/r -8.53%~sektor -1.96%	652 272 r/r +33.11%~sektor +33.11% k/k +37.38%~sektor +5.92%	1 025 731 r/r +57.26%~sektor +13.64% k/k -0.38%~sektor +9.12%	5 633 r/r -99.45%~sektor +3.57% k/k -99.66%~sektor -4.18%	4 597 r/r -18.39%~sektor -18.97% k/k +5.07%~sektor -4.42%	8 020 r/r +74.46%~sektor -2.40% k/k -17.73%~sektor -1.79%	8 127 r/r +1.33%~sektor +1.77% k/k -1.53%~sektor -1.59%	7 281 r/r -10.41%~sektor -0.79% k/k +2.36%~sektor -0.10%	6 640 r/r -8.80%~sektor -9.60% k/k -3.50%~sektor -3.62%	5 308 r/r -20.06%~sektor -5.49% k/k -27.81%~sektor -6.06%	4 560 r/r -14.09%~sektor -5.74% k/k -6.86%~sektor -2.98%	26 553 r/r +482.30%~sektor -15.29% k/k +6.28%~sektor -2.52%	28 558 r/r +7.55%~sektor +1.50% k/k -3.55%~sektor -2.10%	28 862 r/r +1.06%~sektor -8.94% k/k +0.31%~sektor -2.29%	34 745 r/r +20.38%~sektor +20.18% k/k +0.77%~sektor -0.84%	35 926 r/r +3.40%~sektor -5.35% k/k +1.16%~sektor -0.91%	36 032 r/r +0.30%~sektor +1.76% k/k +5.60%~sektor -1.04%	52 250 r/r +45.01%~sektor +2.25% k/k +45.13%~sektor -0.39%	69 600 r/r +33.21%~sektor -1.12% k/k -7.94%~sektor -4.19%	66 000 r/r -1.49%~sektor -3.12% k/k -2.94%~sektor +1.17%
Aktywa z tytułu prawa do użytkowania
Należności długoterminowe	0	0	17 265	83 683 r/r +384.70%~sektor +193.50% k/k +242.92%~sektor +102.96%	218 183 r/r +160.73%~sektor +13.52% k/k +28.28%~sektor 0.00%	221 802 r/r +1.66%~sektor -15.42% k/k +1.27%~sektor -0.06%	77 796 r/r -64.93%~sektor +2.02% k/k -27.16%~sektor +7.08%	95 875 r/r +23.24%~sektor -89.94% k/k +1.78%~sektor 0.00%	89 662 r/r -6.48%~sektor +2.86% k/k +0.48%~sektor -0.02%	93 353 r/r +4.12%~sektor -55.11% k/k -0.59%~sektor -0.30%	0 r/r -100.00%~sektor +0.78%	0	0	0	0	0	0	0	0	0	0
Inwestycje długoterminowe	1 436 574	2 312 500 r/r +60.97%~sektor 0.00%	2 214 434 r/r -4.24%~sektor +29.50% k/k -3.31%~sektor +5.28%	3 183 811 r/r +43.78%~sektor +19.02% k/k +9.01%~sektor +3.69%	7 813 478 r/r +145.41%~sektor +43.42% k/k +92.81%~sektor +27.50%	8 510 036 r/r +8.91%~sektor -4.32% k/k -1.74%~sektor -2.62%	8 816 990 r/r +3.61%~sektor +3.32% k/k +2.34%~sektor +2.53%	8 094 608 r/r -8.19%~sektor +8.83% k/k -2.86%~sektor -0.27%	7 068 677 r/r -12.67%~sektor +0.42% k/k -4.62%~sektor -1.27%	6 269 343 r/r -11.31%~sektor +0.88% k/k -7.55%~sektor +0.10%	5 791 652 r/r -7.62%~sektor -0.29% k/k -7.57%~sektor +2.73%	5 703 459 r/r -1.52%~sektor -3.28% k/k +7.21%~sektor +0.78%	7 174 785 r/r +25.80%~sektor +2.88% k/k +8.57%~sektor +1.27%	8 136 767 r/r +13.41%~sektor +0.45% k/k +1.22%~sektor +1.22%	9 185 006 r/r +12.88%~sektor +3.40% k/k -0.92%~sektor +1.12%	9 721 287 r/r +5.84%~sektor +3.38% k/k -1.45%~sektor +0.60%	9 959 058 r/r +2.45%~sektor -1.72% k/k +0.22%~sektor +0.22%	10 533 518 r/r +5.77%~sektor -1.67% k/k +0.24%~sektor +0.12%	11 446 836 r/r +8.67%~sektor +1.70% k/k -4.37%~sektor -0.96%	10 708 700 r/r -6.45%~sektor +0.10% k/k -5.87%~sektor -0.30%	10 977 900 r/r +1.10%~sektor +6.72% k/k +1.98%~sektor 0.00%
Pozostałe aktywa trwałe	51 199	15 198 r/r -70.32%~sektor -29.59%	54 017 r/r +255.42%~sektor +225.02% k/k +46.64%~sektor +23.61%	47 487 r/r -12.09%~sektor -10.51% k/k +35.85%~sektor +22.94%	15 805 r/r -66.72%~sektor -27.03% k/k -57.72%~sektor -11.94%	27 760 r/r +75.64%~sektor -9.24% k/k +192.06%~sektor +29.75%	33 104 r/r +19.25%~sektor -1.26% k/k -10.43%~sektor +1.64%	37 105 r/r +12.09%~sektor +57.68% k/k -24.73%~sektor -11.80%	30 228 r/r -18.53%~sektor +21.35% k/k -13.57%~sektor +1.98%	28 831 r/r -4.62%~sektor +6.44% k/k -24.55%~sektor -13.05%	13 293 r/r -53.89%~sektor -3.84% k/k -22.17%~sektor -8.74%	4 402 r/r -66.88%~sektor +17.02% k/k -50.57%~sektor +10.94%	8 318 r/r +88.96%~sektor +3.22% k/k +33.71%~sektor +0.20%	359 r/r -95.68%~sektor -3.42% k/k -66.79%~sektor -0.87%	779 r/r +116.99%~sektor -2.60% k/k +48.38%~sektor -3.50%	464 r/r -40.44%~sektor +8.34% k/k -70.37%~sektor +8.30%	734 r/r +58.19%~sektor +4.77% k/k +40.88%~sektor -2.14%	18 163 r/r +2374.52%~sektor -5.46% k/k +42.62%~sektor +1.10%	14 825 r/r -18.38%~sektor +6.56% k/k -16.28%~sektor -7.78%	7 800 r/r -47.39%~sektor -5.21% k/k +5.41%~sektor -6.79%	9 900 r/r +10.00%~sektor -10.48% k/k +4.21%~sektor +0.50%
Aktywa obrotowe	508 901	579 791 r/r +13.93%~sektor +13.93%	1 666 635 r/r +187.45%~sektor +41.29% k/k -21.11%~sektor +2.09%	2 297 634 r/r +37.86%~sektor +69.02% k/k -9.63%~sektor -2.46%	2 615 982 r/r +13.86%~sektor +13.86% k/k +14.18%~sektor -1.22%	2 009 882 r/r -23.17%~sektor -2.52% k/k -9.63%~sektor -3.29%	1 858 628 r/r -7.53%~sektor -3.28% k/k -13.15%~sektor +0.53%	1 965 804 r/r +5.77%~sektor +6.94% k/k -14.20%~sektor -4.13%	1 605 489 r/r -18.33%~sektor -12.15% k/k -24.51%~sektor -5.55%	879 392 r/r -45.23%~sektor +1.50% k/k -18.65%~sektor +2.64%	655 930 r/r -25.41%~sektor -2.85% k/k -7.76%~sektor -1.34%	933 603 r/r +42.33%~sektor +8.86% k/k +84.51%~sektor -6.93%	928 248 r/r -0.57%~sektor +9.93% k/k +16.02%~sektor -4.08%	937 761 r/r +1.02%~sektor +20.59% k/k +33.65%~sektor +1.14%	920 128 r/r -1.88%~sektor +5.54% k/k +29.39%~sektor +0.55%	986 601 r/r +7.22%~sektor +9.86% k/k -15.83%~sektor +1.64%	1 452 480 r/r +47.22%~sektor +12.75% k/k +30.11%~sektor +1.61%	2 491 825 r/r +71.56%~sektor +14.03% k/k +27.94%~sektor +4.91%	1 007 568 r/r -59.57%~sektor +2.16% k/k -23.18%~sektor -2.22%	764 700 r/r -24.10%~sektor +7.44% k/k +9.10%~sektor +0.88%	825 000 r/r +3.38%~sektor +3.38% k/k -12.25%~sektor +3.68%
Zapasy	70 427	122 250 r/r +73.58%~sektor -30.51%	443 578 r/r +262.84%~sektor +69.80% k/k +55.94%~sektor +2.88%	762 726 r/r +71.95%~sektor +88.52% k/k +9.55%~sektor +9.47%	1 343 563 r/r +76.15%~sektor +65.80% k/k +27.41%~sektor +11.06%	906 963 r/r -32.50%~sektor +1.80% k/k -25.91%~sektor -1.60%	799 216 r/r -11.88%~sektor -11.88% k/k -9.12%~sektor -5.98%	473 552 r/r -40.75%~sektor +2.23% k/k -27.41%~sektor -4.98%	334 889 r/r -29.28%~sektor -1.72% k/k -11.91%~sektor -5.55%	167 688 r/r -49.93%~sektor -3.98% k/k -21.92%~sektor -3.25%	100 330 r/r -40.17%~sektor -16.06% k/k -10.68%~sektor -9.21%	13 471 r/r -86.57%~sektor -2.18% k/k +27.94%~sektor -7.03%	23 691 r/r +75.87%~sektor +6.53% k/k +33.78%~sektor -3.47%	15 662 r/r -33.89%~sektor +0.06% k/k -52.88%~sektor -2.86%	0 r/r -100.00%~sektor +3.43%	0	0	0	0	0	0
Należności krótkoterminowe	52 512	158 578 r/r +201.98%~sektor +63.13%	114 148 r/r -28.02%~sektor -17.89% k/k +38.94%~sektor +38.94%	186 650 r/r +63.52%~sektor +47.36% k/k +11.61%~sektor +11.61%	308 190 r/r +65.12%~sektor +3.77% k/k +60.18%~sektor -3.96%	210 775 r/r -31.61%~sektor -17.46% k/k -16.24%~sektor -7.53%	136 369 r/r -35.30%~sektor +2.41% k/k +1.10%~sektor +4.28%	89 948 r/r -34.04%~sektor -1.77% k/k -25.15%~sektor -23.72%	47 267 r/r -47.45%~sektor -23.57% k/k -17.59%~sektor -12.56%	40 314 r/r -14.71%~sektor +15.41% k/k 0.00%~sektor +23.60%	36 921 r/r -8.42%~sektor -14.32% k/k +31.46%~sektor -8.94%	52 904 r/r +43.29%~sektor -4.16% k/k +37.81%~sektor -8.28%	106 932 r/r +102.12%~sektor -9.40% k/k -13.25%~sektor +3.19%	52 958 r/r -50.48%~sektor +18.53% k/k -42.31%~sektor -9.55%	72 331 r/r +36.58%~sektor +24.22% k/k +15.67%~sektor +7.37%	71 646 r/r -0.95%~sektor -1.94% k/k -1.60%~sektor +4.39%	46 748 r/r -34.75%~sektor -3.10% k/k -2.20%~sektor +0.98%	627 574 r/r +1242.46%~sektor +22.06% k/k +1027.80%~sektor +2.18%	91 767 r/r -85.38%~sektor -0.89% k/k -27.31%~sektor -11.71%	316 100 r/r +244.46%~sektor -5.60% k/k +149.68%~sektor -4.80%	478 200 r/r +254.22%~sektor +14.89% k/k +102.89%~sektor +1.64%
Inwestycje krótkoterminowe	380 917	291 524 r/r -23.47%~sektor -17.06%	1 096 412 r/r +276.10%~sektor +104.21% k/k +34.29%~sektor +6.69%	1 287 325 r/r +17.41%~sektor +48.64% k/k -22.08%~sektor -0.91%	949 079 r/r -26.28%~sektor -24.50% k/k +15.01%~sektor -7.52%	883 357 r/r -6.92%~sektor -23.49% k/k +19.66%~sektor -12.82%	910 584 r/r +3.08%~sektor +11.59% k/k +14.80%~sektor +22.34%	790 082 r/r -13.23%~sektor -12.88% k/k -11.93%~sektor -0.26%	1 037 794 r/r +31.35%~sektor -24.90% k/k +13.90%~sektor -10.58%	660 213 r/r -36.38%~sektor +22.06% k/k +51.87%~sektor +18.87%	480 651 r/r -27.20%~sektor +7.76% k/k -10.59%~sektor +9.52%	836 034 r/r +73.94%~sektor -7.26% k/k +94.04%~sektor +3.23%	786 308 r/r -5.95%~sektor -2.94% k/k +31.78%~sektor +4.72%	843 686 r/r +7.30%~sektor +18.40% k/k +48.57%~sektor +4.43%	514 130 r/r -39.06%~sektor +0.78% k/k -17.45%~sektor -12.94%	905 642 r/r +76.15%~sektor -10.42% k/k +3.91%~sektor +11.32%	1 381 809 r/r +52.58%~sektor +35.67% k/k +83.70%~sektor +8.56%	468 260 r/r -66.11%~sektor +31.75% k/k -4.59%~sektor +1.31%	673 638 r/r +43.86%~sektor -19.11% k/k -4.16%~sektor -4.16%	389 500 r/r -42.18%~sektor +1.48% k/k -30.38%~sektor -9.10%	276 900 r/r -57.40%~sektor -5.15% k/k -57.14%~sektor -6.06%
Środki pieniężne i inne aktywa pieniężne	346 076	238 740 r/r -31.02%~sektor -15.44%	1 063 683 r/r +345.54%~sektor +61.50% k/k +48.87%~sektor +48.42%	1 238 047 r/r +16.39%~sektor +59.29% k/k -24.16%~sektor +32.57%	837 659 r/r -32.34%~sektor -18.80% k/k +17.16%~sektor +7.74%	762 679 r/r -8.95%~sektor -32.32% k/k +29.47%~sektor -18.54%	759 316 r/r -0.44%~sektor +58.66% k/k +10.57%~sektor +9.93%	625 949 r/r -17.56%~sektor -15.04% k/k -17.41%~sektor -15.09%	931 689 r/r +48.84%~sektor -41.03% k/k +14.76%~sektor -2.06%	540 529 r/r -41.98%~sektor +24.37% k/k +72.65%~sektor +27.60%	345 515 r/r -36.08%~sektor -1.21% k/k -12.74%~sektor +6.94%	722 205 r/r +109.02%~sektor +29.10% k/k +136.01%~sektor +7.58%	662 768 r/r -8.23%~sektor -22.52% k/k +43.24%~sektor +3.23%	620 405 r/r -6.39%~sektor +9.84% k/k +40.53%~sektor +33.42%	345 961 r/r -44.24%~sektor 0.00% k/k -22.50%~sektor -12.94%	764 980 r/r +121.12%~sektor -0.42% k/k +15.29%~sektor +7.45%	1 255 207 r/r +64.08%~sektor +34.04% k/k +99.37%~sektor +16.77%	402 300 r/r -67.95%~sektor +14.38% k/k -5.20%~sektor +1.65%	539 709 r/r +34.16%~sektor -19.49% k/k -12.87%~sektor +2.37%	262 600 r/r -51.34%~sektor -13.68% k/k -37.89%~sektor +1.35%	382 100 r/r -27.91%~sektor -16.19% k/k -27.48%~sektor -11.88%
Pozostałe aktywa obrotowe	5 045	7 439 r/r +47.45%~sektor 0.00%	12 497 r/r +67.99%~sektor +46.09% k/k -58.47%~sektor -58.83%	60 933 r/r +387.58%~sektor +179.67% k/k +126.33%~sektor +93.94%	15 150 r/r -75.14%~sektor -73.22% k/k -93.08%~sektor -69.34%	8 787 r/r -42.00%~sektor -24.20% k/k -13.73%~sektor -34.27%	12 459 r/r +41.79%~sektor -11.27% k/k -30.91%~sektor -17.31%	19 929 r/r +59.96%~sektor +188.73% k/k -33.12%~sektor -39.35%	11 983 r/r -39.87%~sektor +44.47% k/k -27.12%~sektor -27.12%	11 177 r/r -6.73%~sektor -7.69% k/k -37.86%~sektor -45.78%	9 667 r/r -13.51%~sektor -20.10% k/k -52.01%~sektor -52.01%	5 838 r/r -39.61%~sektor 0.00% k/k -68.71%~sektor -21.50%	11 317 r/r +93.85%~sektor +3.16% k/k +4.53%~sektor -26.20%	7 370 r/r -34.88%~sektor -14.28% k/k -15.79%~sektor -25.32%	6 024 r/r -18.26%~sektor -14.58% k/k -42.72%~sektor -24.51%	9 313 r/r +54.60%~sektor -2.94% k/k -39.92%~sektor -39.44%	16 632 r/r +78.59%~sektor -18.99% k/k -42.05%~sektor -33.72%	52 962 r/r +218.43%~sektor -27.13% k/k -3.81%~sektor -23.53%	0 r/r -100.00%~sektor -16.74%	0	0
Aktywa trwałe przeznaczone do sprzedaży	0	0	0 k/k -100.00%~sektor -100.00%	0	0	0	0 k/k -100.00%~sektor -81.69%	592 293 k/k +0.13%~sektor +0.06%	173 556 r/r -70.70%~sektor +19.95% k/k -77.21%~sektor +41.20%	0 r/r -100.00%~sektor -69.37% k/k -100.00%~sektor -56.90%	28 361 k/k +118.20%~sektor +47.74%	25 356 r/r -10.60%~sektor -10.60% k/k +236.46%~sektor -18.20%	0 r/r -100.00%~sektor -83.81% k/k -100.00%~sektor -21.85%	18 085	327 643 r/r +1711.68%~sektor -31.46% k/k +2051.02%~sektor -0.02%	0 r/r -100.00%~sektor +8.61% k/k -100.00%~sektor +10.38%	7 291 k/k -97.47%~sektor -13.21%	1 343 029 r/r +18320.37%~sektor -94.44% k/k -0.23%~sektor 0.00%	242 163 r/r -81.97%~sektor -2.96% k/k -49.80%~sektor -0.60%	59 100 r/r -75.59%~sektor -63.69% k/k +299.32%~sektor -7.14%	69 900 r/r +437.69%~sektor +51.25% k/k +19.49%~sektor +27.04%
Aktywa razem	2 532 368	3 451 966 r/r +36.31%~sektor -1.19%	4 638 789 r/r +34.38%~sektor +47.41% k/k -6.31%~sektor +8.31%	6 666 941 r/r +43.72%~sektor +82.86% k/k +1.29%~sektor +3.85%	10 674 685 r/r +60.11%~sektor +40.93% k/k +29.35%~sektor +19.04%	10 774 077 r/r +0.93%~sektor +0.92% k/k -3.09%~sektor -2.28%	10 805 393 r/r +0.29%~sektor +2.53% k/k -1.05%~sektor -0.08%	10 201 519 r/r -5.59%~sektor +5.36% k/k -5.33%~sektor -2.56%	8 801 337 r/r -13.73%~sektor -4.55% k/k -8.98%~sektor -3.06%	7 277 559 r/r -17.31%~sektor -1.36% k/k -9.04%~sektor +0.73%	6 466 183 r/r -11.15%~sektor +5.69% k/k -7.64%~sektor +1.57%	6 646 024 r/r +2.78%~sektor +1.63% k/k +13.80%~sektor -0.69%	8 137 904 r/r +22.45%~sektor +2.17% k/k +9.39%~sektor +0.06%	9 103 445 r/r +11.86%~sektor +6.29% k/k +3.79%~sektor +0.86%	10 134 775 r/r +11.33%~sektor +6.21% k/k +1.24%~sektor +1.81%	10 743 097 r/r +6.00%~sektor +10.15% k/k -2.97%~sektor +0.34%	11 448 198 r/r +6.56%~sektor +6.56% k/k +3.24%~sektor +2.18%	13 079 538 r/r +14.25%~sektor +5.31% k/k +4.62%~sektor +2.95%	12 521 479 r/r -4.27%~sektor -0.81% k/k -6.10%~sektor -1.29%	11 550 800 r/r -7.75%~sektor +4.67% k/k -5.01%~sektor -1.50%	11 878 800 r/r +1.25%~sektor +7.52% k/k +0.81%~sektor +3.07%
Kapitał własny akcjonariuszy jednostki dominującej	1 241 623	1 779 361 r/r +43.31%~sektor -6.05%	2 800 839 r/r +57.41%~sektor +31.32% k/k -3.67%~sektor +39.99%	3 433 955 r/r +22.60%~sektor +110.47% k/k +0.93%~sektor +1.84%	4 585 186 r/r +33.52%~sektor +7.54% k/k +22.40%~sektor +0.54%	3 961 205 r/r -13.61%~sektor -3.61% k/k -10.10%~sektor -0.56%	3 995 124 r/r +0.86%~sektor +6.04% k/k +4.12%~sektor +1.61%	3 287 196 r/r -17.72%~sektor +6.82% k/k -13.51%~sektor 0.00%	3 096 656 r/r -5.80%~sektor -2.93% k/k -8.78%~sektor -1.92%	2 578 525 r/r -16.73%~sektor +1.26% k/k -12.74%~sektor +0.55%	2 085 166 r/r -19.13%~sektor +2.69% k/k -18.54%~sektor -0.90%	2 738 192 r/r +31.32%~sektor +5.11% k/k +37.17%~sektor +2.89%	3 483 600 r/r +27.22%~sektor +4.16% k/k +10.02%~sektor +0.67%	3 908 283 r/r +12.19%~sektor +5.99% k/k +1.73%~sektor +3.34%	4 367 729 r/r +11.76%~sektor +2.81% k/k +2.91%~sektor +0.90%	4 448 523 r/r +1.85%~sektor +4.27% k/k -1.04%~sektor +2.82%	4 419 179 r/r -0.66%~sektor +7.30% k/k -3.87%~sektor +2.27%	5 061 943 r/r +14.54%~sektor +7.17% k/k +11.25%~sektor +5.16%	5 219 432 r/r +3.11%~sektor +2.57% k/k -5.74%~sektor +1.36%	4 791 100 r/r -8.21%~sektor +5.24% k/k -5.03%~sektor +2.41%	4 743 900 r/r -1.46%~sektor +4.73% k/k -0.36%~sektor -2.54%
Kapitał (fundusz) podstawowy	19 868	19 965 r/r +0.49%~sektor 0.00%	21 803 r/r +9.21%~sektor +4.60% k/k 0.00%~sektor 0.00%	21 937 r/r +0.61%~sektor +78.32% k/k 0.00%~sektor 0.00%	21 937 r/r 0.00%~sektor +0.11% k/k 0.00%~sektor 0.00%	21 937 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	21 937 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	21 937 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	31 937 r/r +45.59%~sektor 0.00% k/k 0.00%~sektor 0.00%	31 937 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	35 131 r/r +10.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	46 022 r/r +31.00%~sektor 0.00% k/k +31.00%~sektor 0.00%	46 022 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	47 031 r/r +2.19%~sektor 0.00% k/k 0.00%~sektor 0.00%	48 354 r/r +2.81%~sektor 0.00% k/k 0.00%~sektor 0.00%	48 556 r/r +0.42%~sektor 0.00% k/k 0.00%~sektor 0.00%	48 556 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	48 556 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	57 426 r/r +18.27%~sektor 0.00% k/k 0.00%~sektor 0.00%	57 400 r/r -0.05%~sektor 0.00% k/k 0.00%~sektor 0.00%	57 400 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	0	0	0	0	0	0
Kapitał (fundusz) zapasowy	555 595	564 839 r/r +1.66%~sektor +3.63%	1 060 683 r/r +87.79%~sektor +28.06% k/k +0.38%~sektor +0.11%	1 069 909 r/r +0.87%~sektor +128.57% k/k +0.18%~sektor +0.18%	1 074 541 r/r +0.43%~sektor +23.66% k/k +0.11%~sektor 0.00%	1 088 991 r/r +1.34%~sektor +1.34% k/k +0.24%~sektor 0.00%	1 096 493 r/r +0.69%~sektor +7.03% k/k +1.81%~sektor 0.00%	1 097 194 r/r +0.06%~sektor +8.58% k/k -0.22%~sektor 0.00%	1 505 238 r/r +37.19%~sektor 0.00% k/k -1.52%~sektor 0.00%	1 501 697 r/r -0.24%~sektor +0.04% k/k -0.27%~sektor 0.00%	1 657 028 r/r +10.34%~sektor +0.02% k/k 0.00%~sektor 0.00%	2 231 433 r/r +34.66%~sektor +3.79% k/k +34.66%~sektor 0.00%	2 231 433 r/r 0.00%~sektor +0.18% k/k 0.00%~sektor 0.00%	2 320 299 r/r +3.98%~sektor 0.00% k/k 0.00%~sektor 0.00%	2 432 519 r/r +4.84%~sektor 0.00% k/k 0.00%~sektor 0.00%	2 448 771 r/r +0.67%~sektor 0.00% k/k 0.00%~sektor 0.00%	2 448 771 r/r 0.00%~sektor +1.07% k/k 0.00%~sektor 0.00%	2 448 771 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	2 997 840 r/r +22.42%~sektor 0.00% k/k 0.00%~sektor 0.00%	2 997 800 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	2 997 800 r/r -0.01%~sektor 0.00% k/k 0.00%~sektor 0.00%
Udziały niekontrolujące	33 286	2 612 r/r -92.15%~sektor -15.11%	96 r/r -96.32%~sektor -21.56% k/k +122.64%~sektor +0.74%	105 434 r/r +109727.08%~sektor -6.06% k/k -7.33%~sektor 0.00%	237 786 r/r +125.53%~sektor +6.01% k/k +95.71%~sektor -0.30%	191 077 r/r -19.64%~sektor -16.52% k/k -21.59%~sektor -2.66%	174 507 r/r -8.67%~sektor -14.30% k/k +21.12%~sektor +1.06%	-90 981 r/r -152.14%~sektor -30.76% k/k -1192.34%~sektor -4.13%	-68 403 r/r +24.82%~sektor -7.89% k/k +49.77%~sektor +0.38%	-190 232 r/r -178.10%~sektor -12.46% k/k -68.44%~sektor -0.06%	-264 399 r/r -38.99%~sektor -84.61% k/k -34.22%~sektor -0.56%	-90 936 r/r +65.61%~sektor -44.31% k/k -23.38%~sektor -1.79%	12 790 r/r +114.06%~sektor 0.00% k/k +63.97%~sektor +6.49%	17 627 r/r +37.82%~sektor -4.84% k/k -0.54%~sektor +4.88%	21 690 r/r +23.05%~sektor +15.92% k/k +3.95%~sektor +2.30%	59 789 r/r +175.65%~sektor +2.05% k/k -0.78%~sektor -0.36%	76 319 r/r +27.65%~sektor +9.79% k/k -3.72%~sektor +5.90%	75 536 r/r -1.03%~sektor 0.00% k/k -0.84%~sektor -1.24%	106 357 r/r +40.80%~sektor +7.12% k/k +30.28%~sektor +3.46%	105 600 r/r -0.71%~sektor +16.39% k/k -8.89%~sektor +1.42%	109 100 r/r +1.02%~sektor +6.28% k/k +2.35%~sektor -1.84%
Zobowiązania długoterminowe	1 056 610	1 457 938 r/r +37.98%~sektor +13.49%	1 250 552 r/r -14.22%~sektor +10.32% k/k -26.77%~sektor -16.43%	2 499 079 r/r +99.84%~sektor +99.84% k/k +1.50%~sektor +1.64%	4 843 272 r/r +93.80%~sektor +19.93% k/k +33.54%~sektor +15.04%	5 834 689 r/r +20.47%~sektor -0.32% k/k +3.68%~sektor -3.04%	5 888 747 r/r +0.93%~sektor +6.13% k/k -3.40%~sektor +0.74%	5 471 780 r/r -7.08%~sektor -7.08% k/k +6.50%~sektor +0.20%	4 430 316 r/r -19.03%~sektor +0.15% k/k -6.60%~sektor -3.07%	3 849 339 r/r -13.11%~sektor +4.67% k/k -3.78%~sektor -3.11%	4 026 509 r/r +4.60%~sektor +11.86% k/k -2.06%~sektor -0.57%	3 438 897 r/r -14.59%~sektor -14.62% k/k -2.46%~sektor -3.87%	3 773 075 r/r +9.72%~sektor -0.97% k/k +3.80%~sektor -1.53%	4 388 688 r/r +16.32%~sektor -1.28% k/k +7.10%~sektor +2.53%	4 963 331 r/r +13.09%~sektor +5.64% k/k -2.94%~sektor -1.31%	5 076 847 r/r +2.29%~sektor +14.77% k/k -0.85%~sektor +2.07%	5 880 931 r/r +15.84%~sektor -5.38% k/k +4.82%~sektor +2.34%	6 842 449 r/r +16.35%~sektor +15.26% k/k +0.09%~sektor +0.09%	6 724 580 r/r -1.72%~sektor -1.74% k/k -5.39%~sektor -5.38%	6 278 500 r/r -6.63%~sektor -2.13% k/k -3.85%~sektor -0.60%	6 051 600 r/r -4.50%~sektor +1.24% k/k +0.11%~sektor +0.52%
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	995 845	1 309 454 r/r +31.49%~sektor +15.39%	990 362 r/r -24.37%~sektor -24.37% k/k -27.85%~sektor -27.85%	2 072 123 r/r +109.23%~sektor +98.71% k/k +0.31%~sektor +0.31%	3 864 101 r/r +86.48%~sektor +57.80% k/k +24.57%~sektor +19.50%	5 069 671 r/r +31.20%~sektor -12.54% k/k +7.70%~sektor -0.81%	5 128 109 r/r +1.15%~sektor +2.99% k/k -2.44%~sektor -2.23%	4 545 824 r/r -11.35%~sektor -13.88% k/k +6.50%~sektor -1.17%	3 748 720 r/r -17.53%~sektor -4.86% k/k -6.41%~sektor +1.24%	3 275 525 r/r -12.62%~sektor -3.73% k/k -2.84%~sektor -5.17%	3 421 054 r/r +4.44%~sektor +13.74% k/k -2.71%~sektor +6.11%	2 807 238 r/r -17.94%~sektor -23.22% k/k -4.07%~sektor -0.23%	3 269 473 r/r +16.47%~sektor -3.87% k/k +4.04%~sektor -5.12%	3 785 943 r/r +15.80%~sektor -5.69% k/k +7.94%~sektor +2.97%	4 271 851 r/r +12.83%~sektor +0.92% k/k -3.75%~sektor -3.75%	4 177 043 r/r -2.22%~sektor +10.22% k/k +0.13%~sektor +0.08%	4 927 993 r/r +17.98%~sektor -11.85% k/k +6.13%~sektor -1.00%	5 772 771 r/r +17.14%~sektor -11.90% k/k -1.80%~sektor -5.04%	5 577 623 r/r -3.38%~sektor -5.22% k/k -4.94%~sektor -5.06%	5 342 400 r/r -4.22%~sektor -4.22% k/k -3.11%~sektor -2.18%	4 986 700 r/r -7.47%~sektor -7.47% k/k +0.18%~sektor 0.00%
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	0	0	0	0	196 836 k/k -1.50%~sektor -1.02%	197 933 r/r +0.56%~sektor -1.97% k/k +0.05%~sektor -0.86%	178 305 r/r -9.92%~sektor -0.20% k/k +1.41%~sektor -0.04%	194 551 r/r +9.11%~sektor -2.55% k/k +0.62%~sektor -0.50%	187 800 r/r -3.47%~sektor -0.20% k/k -1.68%~sektor -0.04%	284 700 r/r +52.25%~sektor 0.00% k/k +1.53%~sektor -1.64%
Inne zobowiązania długoterminowe	60 765	148 484 r/r +144.36%~sektor +71.24%	260 190 r/r +75.23%~sektor +6.50% k/k -22.32%~sektor -6.86%	426 956 r/r +64.09%~sektor +66.28% k/k +7.76%~sektor +2.70%	979 171 r/r +129.34%~sektor +12.55% k/k +86.57%~sektor +6.01%	765 018 r/r -21.87%~sektor -26.08% k/k -16.90%~sektor -10.36%	760 638 r/r -0.57%~sektor +5.10% k/k -9.39%~sektor +23.04%	925 956 r/r +21.73%~sektor +24.18% k/k +6.53%~sektor +6.53%	681 596 r/r -26.39%~sektor -9.85% k/k -7.60%~sektor -4.02%	573 814 r/r -15.81%~sektor +3.12% k/k -8.85%~sektor +1.73%	605 455 r/r +5.51%~sektor +20.98% k/k +1.74%~sektor +7.31%	631 659 r/r +4.33%~sektor +1.07% k/k +5.41%~sektor -0.21%	503 602 r/r -20.27%~sektor +2.26% k/k +2.25%~sektor -3.24%	602 745 r/r +19.69%~sektor +25.18% k/k +2.12%~sektor +1.66%	691 480 r/r +14.72%~sektor +3.48% k/k +2.38%~sektor +2.28%	702 968 r/r +1.66%~sektor +1.66% k/k -6.14%~sektor -0.06%	755 005 r/r +7.40%~sektor +5.66% k/k -1.84%~sektor +4.00%	891 373 r/r +18.06%~sektor +9.17% k/k +14.01%~sektor +4.02%	952 406 r/r +6.85%~sektor +15.52% k/k -9.01%~sektor +2.12%	748 300 r/r -21.43%~sektor +3.94% k/k -9.32%~sektor +3.23%	780 200 r/r +2.52%~sektor +10.45% k/k -0.86%~sektor -0.82%
Zobowiązania krótkoterminowe	200 849	212 055 r/r +5.58%~sektor +5.58%	587 302 r/r +176.96%~sektor +29.00% k/k +74.45%~sektor +42.86%	628 473 r/r +7.01%~sektor +96.35% k/k +4.05%~sektor -12.21%	1 008 441 r/r +60.46%~sektor +60.07% k/k +33.05%~sektor +24.00%	787 106 r/r -21.95%~sektor +7.13% k/k -6.26%~sektor -6.26%	747 015 r/r -5.09%~sektor -6.78% k/k -11.39%~sektor +2.62%	1 533 524 r/r +105.29%~sektor +15.78% k/k -16.15%~sektor +3.61%	1 342 768 r/r -12.44%~sektor -2.14% k/k -19.47%~sektor -7.68%	1 039 927 r/r -22.55%~sektor +3.95% k/k -10.22%~sektor +0.50%	618 907 r/r -40.49%~sektor +1.64% k/k +17.38%~sektor -2.25%	559 871 r/r -9.54%~sektor +1.64% k/k +42.95%~sektor +2.14%	868 439 r/r +55.11%~sektor +16.46% k/k +37.75%~sektor -0.79%	788 847 r/r -9.16%~sektor +10.50% k/k -3.10%~sektor +2.04%	782 025 r/r -0.86%~sektor +9.58% k/k +23.78%~sektor +0.69%	1 157 938 r/r +48.07%~sektor +18.34% k/k -17.07%~sektor +5.54%	1 071 769 r/r -7.44%~sektor +3.86% k/k +33.58%~sektor -2.18%	1 099 610 r/r +2.60%~sektor +23.18% k/k +5.75%~sektor +4.14%	471 110 r/r -57.16%~sektor +5.81% k/k -22.60%~sektor -1.55%	375 600 r/r -20.27%~sektor +9.10% k/k -19.93%~sektor -4.46%	974 200 r/r +105.96%~sektor +25.37% k/k +11.96%~sektor +10.22%
Z tytułu dostaw i usług	71 530	78 268 r/r +9.42%~sektor +32.78%	160 968 r/r +105.66%~sektor +79.64% k/k +94.73%~sektor +73.17%	142 663 r/r -11.37%~sektor +26.56% k/k -10.17%~sektor -27.29%	457 431 r/r +220.64%~sektor +31.89% k/k +14.77%~sektor +14.43%	351 646 r/r -23.13%~sektor -22.50% k/k +2.79%~sektor +0.52%	224 180 r/r -36.25%~sektor +4.04% k/k -5.55%~sektor +7.72%	231 046 r/r +3.06%~sektor +23.84% k/k -20.93%~sektor -3.57%	137 723 r/r -40.39%~sektor -14.96% k/k -10.61%~sektor +7.56%	113 285 r/r -17.74%~sektor +2.14% k/k +5.81%~sektor +2.12%	83 754 r/r -26.07%~sektor -11.08% k/k +11.93%~sektor +1.70%	122 620 r/r +46.40%~sektor +17.41% k/k +28.99%~sektor +0.22%	162 533 r/r +32.55%~sektor -1.58% k/k +28.25%~sektor +9.27%	210 651 r/r +29.61%~sektor -2.91% k/k -20.67%~sektor +3.12%	217 140 r/r +3.08%~sektor +21.84% k/k +3.43%~sektor +14.44%	158 799 r/r -26.87%~sektor +13.28% k/k -22.22%~sektor +11.28%	125 980 r/r -20.67%~sektor -17.14% k/k +39.84%~sektor -10.26%	143 003 r/r +13.51%~sektor +9.38% k/k +30.72%~sektor +18.79%	193 251 r/r +35.14%~sektor +27.04% k/k +41.21%~sektor +4.97%	147 800 r/r -23.52%~sektor +0.73% k/k -12.91%~sektor +4.18%	164 300 r/r +26.38%~sektor +19.15% k/k +14.34%~sektor +10.58%
Kredyty i pożyczki	72 219	84 868 r/r +17.51%~sektor +1.79%	195 737 r/r +130.64%~sektor +103.99% k/k +58.13%~sektor +58.66%	114 435 r/r -41.54%~sektor +70.50% k/k -30.50%~sektor -14.54%	211 461 r/r +84.79%~sektor +59.03% k/k +118.64%~sektor +17.00%	245 058 r/r +15.89%~sektor +46.53% k/k +6.30%~sektor -1.69%	329 612 r/r +34.50%~sektor -25.08% k/k -25.17%~sektor -0.45%	1 166 309 r/r +253.84%~sektor +12.91% k/k -17.08%~sektor 0.00%	791 557 r/r -32.13%~sektor -9.19% k/k -33.88%~sektor -6.44%	700 064 r/r -11.56%~sektor -4.70% k/k -1.84%~sektor +0.65%	509 601 r/r -27.21%~sektor -14.46% k/k +23.51%~sektor -9.73%	342 488 r/r -32.79%~sektor -32.57% k/k +22.39%~sektor -16.00%	680 862 r/r +98.80%~sektor -5.30% k/k +51.19%~sektor +3.83%	527 123 r/r -22.58%~sektor +0.98% k/k +5.45%~sektor +0.74%	524 147 r/r -0.56%~sektor -0.56% k/k +39.15%~sektor +4.34%	959 653 r/r +83.09%~sektor +4.63% k/k -2.88%~sektor -2.74%	892 618 r/r -6.99%~sektor +42.95% k/k +31.53%~sektor +11.58%	203 924 r/r -77.15%~sektor -1.61% k/k +52.70%~sektor +0.85%	227 793 r/r +11.70%~sektor -3.53% k/k +2.20%~sektor -0.22%	197 000 r/r -13.52%~sektor +4.50% k/k -26.98%~sektor -0.74%	653 900 r/r +249.68%~sektor -30.08% k/k -5.33%~sektor -5.41%
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 k/k -100.00%~sektor +2.65%	0	0	0	0	0	0	0	886 k/k +82.68%~sektor +1.10%	752 r/r -15.12%~sektor -3.26% k/k -11.22%~sektor +0.60%	911 r/r +21.14%~sektor +21.14% k/k +3.52%~sektor +4.30%	1 820 r/r +99.78%~sektor 0.00% k/k +84.96%~sektor 0.00%	0 r/r -100.00%~sektor +10.95%	0
Inne zobowiązania krótkoterminowe	57 100	48 919 r/r -14.33%~sektor -14.33%	230 597 r/r +371.39%~sektor -23.75% k/k +77.08%~sektor +24.42%	371 375 r/r +61.05%~sektor +209.90% k/k +32.37%~sektor +9.87%	339 549 r/r -8.57%~sektor -17.89% k/k +29.28%~sektor +34.52%	190 403 r/r -43.92%~sektor +13.51% k/k -28.71%~sektor -17.40%	193 223 r/r +1.48%~sektor +1.20% k/k +16.94%~sektor +11.79%	136 169 r/r -29.53%~sektor -4.29% k/k +5.34%~sektor -1.87%	413 488 r/r +203.66%~sektor +2.36% k/k +30.74%~sektor +18.71%	226 578 r/r -45.20%~sektor -4.74% k/k -32.97%~sektor -3.05%	25 552 r/r -88.72%~sektor +4.30% k/k -35.86%~sektor -0.61%	94 763 r/r +270.86%~sektor +13.22% k/k +465.31%~sektor -15.30%	25 044 r/r -73.57%~sektor +8.62% k/k -53.08%~sektor -8.24%	51 073 r/r +103.93%~sektor +9.83% k/k +5.00%~sektor +16.86%	40 738 r/r -20.24%~sektor +2.28% k/k -9.79%~sektor -1.51%	38 600 r/r -5.25%~sektor +11.73% k/k -81.04%~sektor +2.84%	52 419 r/r +35.80%~sektor +9.83% k/k +59.96%~sektor +0.77%	751 772 r/r +1334.16%~sektor +13.36% k/k -5.56%~sektor +0.52%	48 246 r/r -93.58%~sektor +6.42% k/k -80.54%~sektor -7.95%	30 800 r/r -36.16%~sektor +1.53% k/k +4.05%~sektor +2.20%	156 000 r/r 0.00%~sektor +42.22% k/k +336.97%~sektor +2.33%
Rozliczenia międzyokresowe	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pasywa razem	2 532 368	3 451 966 r/r +36.31%~sektor -1.19%	4 638 789 r/r +34.38%~sektor +47.41% k/k -6.31%~sektor +8.31%	6 666 941 r/r +43.72%~sektor +82.86% k/k +1.29%~sektor +3.85%	10 674 685 r/r +60.11%~sektor +40.93% k/k +29.35%~sektor +19.04%	10 774 077 r/r +0.93%~sektor +0.92% k/k -3.09%~sektor -2.28%	10 805 393 r/r +0.29%~sektor +2.53% k/k -1.05%~sektor +0.37%	10 201 519 r/r -5.59%~sektor +5.36% k/k -5.33%~sektor -0.80%	8 801 337 r/r -13.73%~sektor -4.55% k/k -8.98%~sektor -3.06%	7 277 559 r/r -17.31%~sektor -1.36% k/k -9.04%~sektor +1.67%	6 466 183 r/r -11.15%~sektor +5.69% k/k -7.64%~sektor +1.57%	6 646 024 r/r +2.78%~sektor +1.63% k/k +13.80%~sektor -0.69%	8 137 904 r/r +22.45%~sektor +2.17% k/k +9.39%~sektor +0.06%	9 103 445 r/r +11.86%~sektor +6.29% k/k +3.79%~sektor +0.86%	10 134 775 r/r +11.33%~sektor +6.21% k/k +1.24%~sektor +1.81%	10 743 097 r/r +6.00%~sektor +10.15% k/k -2.97%~sektor +0.34%	11 448 198 r/r +6.56%~sektor +6.56% k/k +3.24%~sektor +2.18%	13 079 538 r/r +14.25%~sektor +5.31% k/k +4.62%~sektor +2.95%	12 521 479 r/r -4.27%~sektor -0.81% k/k -6.10%~sektor -1.29%	11 550 800 r/r -7.75%~sektor +4.67% k/k -5.01%~sektor -1.50%	11 878 800 r/r +1.25%~sektor +7.52% k/k +0.81%~sektor +3.07%

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