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	2006-02-09	2007-03-01	2008-02-29	2009-03-02	2010-03-02	2011-03-01	2012-03-01	2013-03-01	2014-03-03	2015-03-01	2016-02-29	2017-04-12	2018-04-23	2019-04-18	2020-04-24	2021-04-30	2022-04-29	2023-04-24	2024-04-25	2024-09-30
Aktywa trwałe	2 461	131 984 r/r +5263.02%~sektor +5263.02% k/k +2063.32%~sektor +2063.32%	429 780 r/r +225.63%~sektor +225.63% k/k +219.30%~sektor +219.30%	399 365 r/r -7.08%~sektor -15.60% k/k -9.55%~sektor -9.55%	404 192 r/r +1.21%~sektor +1.21% k/k +0.60%~sektor +0.60%	579 234 r/r +43.31%~sektor +67.85% k/k +40.46%~sektor +25.84%	400 830 r/r -30.80%~sektor +2.48% k/k -28.48%~sektor -0.18%	144 644 r/r -63.91%~sektor +14.51% k/k -16.09%~sektor -1.04%	14 420 r/r -90.03%~sektor +5.63% k/k -88.85%~sektor +0.29%	12 920 r/r -10.40%~sektor -4.26% k/k +0.37%~sektor +2.00%	22 590 r/r +74.85%~sektor +2.45% k/k -2.45%~sektor +2.02%	26 899 r/r +19.07%~sektor -3.80% k/k +20.33%~sektor +1.27%	4 537 r/r -83.13%~sektor -23.53% k/k -9.37%~sektor -9.07%	2 789 r/r -38.53%~sektor -2.64% k/k -7.10%~sektor -3.42%	340 r/r -87.81%~sektor +6.69% k/k -89.19%~sektor -1.20%	358 r/r +5.29%~sektor +0.64% k/k +302.25%~sektor +0.86%	293 r/r -18.16%~sektor -3.18% k/k +6.55%~sektor +1.74%	431 r/r +47.10%~sektor +79.15%	625 r/r +45.01%~sektor +15.38% k/k -0.32%~sektor +4.03%	560 r/r -10.69%~sektor +7.46% k/k -10.40%~sektor +2.34%
Wartości niematerialne i prawne	993	117 878 r/r +11770.90%~sektor +11770.90% k/k +10231.11%~sektor +10231.11%	411 279 r/r +248.90%~sektor +248.90% k/k +249.25%~sektor +249.25%	344 204 r/r -16.31%~sektor +38.10% k/k -16.21%~sektor -16.21%	338 112 r/r -1.77%~sektor +12.75% k/k -1.50%~sektor -1.50%	329 904 r/r -2.43%~sektor +66.66% k/k -0.50%~sektor +7.08%	135 068 r/r -59.06%~sektor +0.75% k/k -59.51%~sektor -0.63%	32 391 r/r -76.02%~sektor +0.22% k/k -1.00%~sektor -1.00%	1 500 r/r -95.37%~sektor -0.08% k/k -95.45%~sektor -1.19%	198 r/r -86.80%~sektor -3.02% k/k -26.12%~sektor -0.19%	96 r/r -51.52%~sektor +0.25% k/k -29.41%~sektor -0.75%	33 r/r -65.62%~sektor -20.20% k/k -2.94%~sektor +0.14%	0 r/r -100.00%~sektor -2.13% k/k -100.00%~sektor -0.34%	0	0	0	0	0	0	0
Wartość firmy									0	0	0	0	0	0	0	0	0	0	0	0
Rzeczowe składniki majątku trwałego	1 253	9 761 r/r +679.01%~sektor +679.01% k/k +131.91%~sektor +131.91%	12 557 r/r +28.64%~sektor +28.64% k/k +29.40%~sektor +29.40%	12 003 r/r -4.41%~sektor -1.30% k/k -2.72%~sektor -2.72%	12 807 r/r +6.70%~sektor +1.94% k/k +19.40%~sektor +19.40%	9 917 r/r -22.57%~sektor -0.25% k/k -26.37%~sektor -8.49%	9 545 r/r -3.75%~sektor -3.75% k/k -4.93%~sektor -0.10%	5 384 r/r -43.59%~sektor +3.45% k/k -42.39%~sektor -2.24%	2 689 r/r -50.06%~sektor 0.00% k/k -32.71%~sektor -3.87%	718 r/r -73.30%~sektor +0.44% k/k -8.65%~sektor -2.32%	290 r/r -59.61%~sektor +3.72% k/k -3.33%~sektor +5.62%	265 r/r -8.62%~sektor -10.32% k/k -2.21%~sektor -4.44%	0 r/r -100.00%~sektor -13.01% k/k -100.00%~sektor -7.57%	171	0 r/r -100.00%~sektor +329.40% k/k -100.00%~sektor -7.76%	0	0	0	0	0
Aktywa z tytułu prawa do użytkowania															0	0	0	0	0	0
Należności długoterminowe	0	0	0	0	224	0 r/r -100.00%~sektor +122.07% k/k -100.00%~sektor +146.50%	761 k/k -10.99%~sektor -9.22%	1 148 r/r +50.85%~sektor +168.17% k/k -64.28%~sektor -32.72%	0 r/r -100.00%~sektor 0.00% k/k -100.00%~sektor -13.47%	0 k/k -100.00%~sektor -17.18%	8 k/k -73.33%~sektor -43.84%	8 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	0 r/r -100.00%~sektor 0.00%	0	0	0	0	0	0	0
Inwestycje długoterminowe	0	2 000	0 r/r -100.00%~sektor -100.00% k/k -100.00%~sektor -100.00%	20 137 k/k +76.50%~sektor +76.50%	33 052 r/r +64.14%~sektor +12.59% k/k +18.19%~sektor +18.19%	225 180 r/r +581.29%~sektor +15.42% k/k +339.94%~sektor +167.03%	235 249 r/r +4.47%~sektor +5.91% k/k +16.96%~sektor +1.33%	61 802 r/r -73.73%~sektor +1.70% k/k -13.83%~sektor +1.21%	4 167 r/r -93.26%~sektor 0.00% k/k -92.93%~sektor +1.02%	10 089 r/r +142.12%~sektor -3.34% k/k -4.31%~sektor -3.41%	20 646 r/r +104.64%~sektor +0.29% k/k -0.13%~sektor -0.93%	24 691 r/r +19.59%~sektor +4.59% k/k +20.79%~sektor +0.73%	4 537 r/r -81.62%~sektor -58.40% k/k +0.71%~sektor -43.39%	2 617 r/r -42.32%~sektor -0.14% k/k -12.56%~sektor 0.00%	340 r/r -87.01%~sektor +7.74% k/k -88.64%~sektor -0.52%	358 r/r +5.29%~sektor +5.29% k/k +302.25%~sektor +0.12%	293 r/r -18.16%~sektor +7.18% k/k +7.72%~sektor +0.04%	431 r/r +47.10%~sektor +27.92%	625 r/r +45.01%~sektor +15.61% k/k -0.32%~sektor +2.08%	560 r/r -10.69%~sektor +5.62% k/k -10.40%~sektor +0.81%
Pozostałe aktywa trwałe	215	2 345 r/r +990.70%~sektor +990.70% k/k +212.25%~sektor +212.25%	5 944 r/r +153.48%~sektor +153.48% k/k +15.78%~sektor +15.78%	23 021 r/r +287.30%~sektor +153.99% k/k +229.34%~sektor +229.34%	19 997 r/r -13.14%~sektor +14.23% k/k +0.93%~sektor +0.93%	14 233 r/r -28.82%~sektor +13.36% k/k -10.82%~sektor +4.72%	20 207 r/r +41.97%~sektor +14.71% k/k +36.52%~sektor +14.96%	43 919 r/r +117.35%~sektor +30.83% k/k -20.70%~sektor -8.74%	6 064 r/r -86.19%~sektor +25.07% k/k -81.62%~sektor +19.83%	1 915 r/r -68.42%~sektor -11.14% k/k +83.78%~sektor +65.30%	1 550 r/r -19.06%~sektor -2.68% k/k -23.19%~sektor +24.55%	1 902 r/r +22.71%~sektor +27.32% k/k +18.88%~sektor +11.34%	0 r/r -100.00%~sektor -12.60% k/k -100.00%~sektor +8.18%	1 k/k -88.89%~sektor -9.85%	0 r/r -100.00%~sektor -5.68% k/k -100.00%~sektor -5.82%	0	0 k/k -100.00%~sektor -17.68%	0	0	0
Aktywa obrotowe	93 872	871 356 r/r +828.24%~sektor +828.24% k/k +276.51%~sektor +276.51%	882 228 r/r +1.25%~sektor +1.25% k/k +32.97%~sektor +32.97%	544 246 r/r -38.31%~sektor +37.57% k/k -21.75%~sektor -21.75%	627 580 r/r +15.31%~sektor +49.36% k/k +2.15%~sektor +2.15%	711 092 r/r +13.31%~sektor +13.31% k/k -3.24%~sektor -20.71%	711 642 r/r +0.08%~sektor +17.78% k/k -10.61%~sektor +2.75%	380 830 r/r -46.49%~sektor +3.29% k/k -20.55%~sektor +1.43%	274 610 r/r -27.89%~sektor +9.78% k/k -7.24%~sektor -7.24%	39 299 r/r -85.69%~sektor -2.59% k/k -42.98%~sektor -15.50%	23 193 r/r -40.98%~sektor +2.40% k/k -6.20%~sektor +12.54%	24 062 r/r +3.75%~sektor +0.06% k/k +13.67%~sektor +17.75%	22 394 r/r -6.93%~sektor +4.12% k/k -22.11%~sektor +2.96%	5 409 r/r -75.85%~sektor -4.01% k/k -36.12%~sektor +1.48%	3 450 r/r -36.22%~sektor +2.85% k/k -3.33%~sektor +3.16%	5 078 r/r +47.19%~sektor +31.60% k/k +72.08%~sektor +17.03%	5 452 r/r +7.37%~sektor +6.48% k/k +62.07%~sektor +7.78%	3 722 r/r -31.73%~sektor -22.65% k/k -11.44%~sektor -6.58%	2 652 r/r -28.75%~sektor +12.10% k/k -38.33%~sektor +4.30%	1 436 r/r -45.91%~sektor -1.18% k/k -50.82%~sektor -21.19%
Zapasy	0	5 964	5 306 r/r -11.03%~sektor -11.03% k/k -0.58%~sektor -0.58%	5 478 r/r +3.24%~sektor +8.63% k/k -5.76%~sektor -5.76%	3 534 r/r -35.49%~sektor -10.92% k/k -15.13%~sektor -15.13%	3 389 r/r -4.10%~sektor -0.52% k/k -5.36%~sektor -5.36%	3 328 r/r -1.80%~sektor -4.65% k/k -1.60%~sektor -5.39%	2 274 r/r -31.67%~sektor -31.67% k/k +450.61%~sektor -0.14%	0 r/r -100.00%~sektor -34.39% k/k -100.00%~sektor -7.78%	0	0	0	0	0	0	0	0	0	0	0
Należności krótkoterminowe	6 591	44 498 r/r +575.13%~sektor +575.13% k/k +95.03%~sektor +95.03%	62 258 r/r +39.91%~sektor +39.91% k/k -0.92%~sektor -0.92%	73 938 r/r +18.76%~sektor +2.52% k/k +2.17%~sektor +2.17%	74 025 r/r +0.12%~sektor +0.58% k/k -21.03%~sektor -21.03%	79 122 r/r +6.89%~sektor +225.11% k/k -26.22%~sektor -36.52%	119 391 r/r +50.89%~sektor -16.95% k/k -16.15%~sektor -16.15%	90 842 r/r -23.91%~sektor +28.35% k/k -19.31%~sektor +3.22%	44 507 r/r -51.01%~sektor -1.28% k/k -43.03%~sektor -8.68%	23 524 r/r -47.15%~sektor -21.51% k/k -44.43%~sektor -4.67%	13 127 r/r -44.20%~sektor +24.72% k/k -9.53%~sektor +10.92%	13 683 r/r +4.24%~sektor -3.04% k/k +15.42%~sektor -11.39%	3 035 r/r -77.82%~sektor -32.36% k/k -24.84%~sektor -21.74%	2 577 r/r -15.09%~sektor -22.56% k/k -30.80%~sektor -20.02%	877 r/r -65.97%~sektor -34.76% k/k -31.00%~sektor -16.94%	789 r/r -10.03%~sektor +37.39% k/k +173.01%~sektor +42.72%	771 r/r -2.28%~sektor +30.16% k/k -11.58%~sektor +14.24%	1 163 r/r +50.84%~sektor -23.08% k/k +12.80%~sektor +4.12%	317 r/r -72.74%~sektor +14.35% k/k -59.25%~sektor -2.58%	584 r/r +1.74%~sektor -3.04% k/k +100.69%~sektor +24.71%
Inwestycje krótkoterminowe	87 281	820 607 r/r +840.19%~sektor +840.19% k/k +293.58%~sektor +293.58%	814 664 r/r -0.72%~sektor -0.72% k/k +36.97%~sektor +36.97%	464 830 r/r -42.94%~sektor +45.66% k/k -24.70%~sektor -24.70%	547 608 r/r +17.81%~sektor +26.24% k/k +6.54%~sektor +6.54%	628 581 r/r +14.79%~sektor +62.37% k/k +0.72%~sektor +4.42%	588 923 r/r -6.31%~sektor +10.10% k/k -9.44%~sektor +13.72%	287 714 r/r -51.15%~sektor -13.55% k/k -21.47%~sektor +16.12%	195 884 r/r -31.92%~sektor +21.01% k/k -9.07%~sektor +0.13%	15 016 r/r -92.33%~sektor +8.30% k/k -41.85%~sektor +10.54%	10 066 r/r -32.96%~sektor -10.96% k/k -1.48%~sektor +12.00%	9 068 r/r -9.91%~sektor -5.66% k/k -2.25%~sektor +2.46%	6 109 r/r -32.63%~sektor +11.80% k/k -1.59%~sektor +0.92%	2 832 r/r -53.64%~sektor -1.02% k/k -40.30%~sektor +2.80%	2 573 r/r -9.15%~sektor +13.54% k/k +11.97%~sektor +5.07%	4 289 r/r +66.69%~sektor +12.87% k/k +61.12%~sektor +4.14%	4 681 r/r +9.14%~sektor +9.25% k/k +87.84%~sektor +8.04%	2 559 r/r -45.33%~sektor -20.52% k/k -19.33%~sektor -10.53%	2 335 r/r -8.75%~sektor +11.78% k/k -32.88%~sektor +4.12%	852 r/r -57.08%~sektor -1.65% k/k -67.59%~sektor -36.78%
Środki pieniężne i inne aktywa pieniężne	60 291	701 394 r/r +1063.35%~sektor +1063.35% k/k +365.54%~sektor +365.54%	466 198 r/r -33.53%~sektor -33.53% k/k +68.00%~sektor +68.00%	79 775 r/r -82.89%~sektor +177.84% k/k -33.49%~sektor -33.49%	74 837 r/r -6.19%~sektor +21.02% k/k -36.49%~sektor -36.49%	136 063 r/r +81.81%~sektor +109.11% k/k -27.86%~sektor -12.08%	89 541 r/r -34.19%~sektor +22.84% k/k -11.43%~sektor -6.99%	44 865 r/r -49.89%~sektor +2.83% k/k +16.58%~sektor +16.58%	46 296 r/r +3.19%~sektor +21.02% k/k -20.13%~sektor -0.32%	4 288 r/r -90.74%~sektor +18.40% k/k +15.46%~sektor -4.78%	3 027 r/r -29.41%~sektor -9.58% k/k -8.63%~sektor +15.87%	4 459 r/r +47.31%~sektor -1.49% k/k -6.38%~sektor +5.17%	3 085 r/r -30.81%~sektor +10.94% k/k -7.39%~sektor +10.36%	2 080 r/r -32.58%~sektor -31.51% k/k +60.37%~sektor +9.72%	2 371 r/r +13.99%~sektor +31.02% k/k +21.65%~sektor +13.80%	2 735 r/r +15.35%~sektor -13.94% k/k +63.87%~sektor -17.50%	4 321 r/r +57.99%~sektor -4.18% k/k +73.39%~sektor -0.70%	136 r/r -96.85%~sektor +9.96% k/k -91.46%~sektor -8.94%	97 r/r -28.68%~sektor -13.40% k/k -94.47%~sektor +9.72%	0 r/r -100.00%~sektor -24.32% k/k -100.00%~sektor -8.19%
Pozostałe aktywa obrotowe	0	287 k/k +147.41%~sektor +147.41%	0 r/r -100.00%~sektor -100.00% k/k -100.00%~sektor -100.00%	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0 k/k -100.00%~sektor +5.08%	0 r/r -100.00%~sektor +8.22%
Aktywa trwałe przeznaczone do sprzedaży	0	0	0	0	2 413 k/k -1.31%~sektor -1.31%	0 r/r -100.00%~sektor -100.00%	0	0	34 219	759 r/r -97.78%~sektor +84.55% k/k 0.00%~sektor +6.40%	0 r/r -100.00%~sektor -81.25%	1 311 k/k +3541.67%~sektor +1767.69%	13 250 r/r +910.68%~sektor -9.47% k/k -28.39%~sektor +1819.14%	0 r/r -100.00%~sektor -100.00%	0	0	0	0	0	0
Aktywa razem	96 333	1 003 340 r/r +941.53%~sektor +941.53% k/k +322.40%~sektor +322.40%	1 312 008 r/r +30.76%~sektor +30.76% k/k +64.40%~sektor +64.40%	943 611 r/r -28.08%~sektor -9.68% k/k -17.01%~sektor -17.01%	1 031 772 r/r +9.34%~sektor +11.00% k/k +1.54%~sektor +1.54%	1 290 326 r/r +25.06%~sektor +25.06% k/k +12.47%~sektor -12.58%	1 112 472 r/r -13.78%~sektor +15.34% k/k -17.99%~sektor +1.67%	525 474 r/r -52.77%~sektor +4.88% k/k -19.37%~sektor +0.28%	289 030 r/r -45.00%~sektor +11.49% k/k -32.04%~sektor -8.51%	52 219 r/r -81.93%~sektor -1.69% k/k -36.15%~sektor -8.00%	45 783 r/r -12.33%~sektor +3.53% k/k -4.39%~sektor +4.34%	50 961 r/r +11.31%~sektor +10.44% k/k +17.09%~sektor +11.04%	26 931 r/r -47.15%~sektor -0.36% k/k -20.22%~sektor -4.56%	8 198 r/r -69.56%~sektor +2.14% k/k -28.53%~sektor +0.90%	3 790 r/r -53.77%~sektor +3.84% k/k -43.56%~sektor -0.10%	5 436 r/r +43.43%~sektor +25.46% k/k +78.82%~sektor +14.78%	5 745 r/r +5.68%~sektor +4.48% k/k +57.87%~sektor +5.70%	4 153 r/r -27.71%~sektor -12.36% k/k -1.19%~sektor -2.01%	3 277 r/r -21.09%~sektor +8.60% k/k -33.49%~sektor +5.15%	1 996 r/r -39.18%~sektor +7.97% k/k -43.70%~sektor -3.31%
Kapitał własny akcjonariuszy jednostki dominującej	38 660	191 122 r/r +394.37%~sektor +394.37% k/k +227.75%~sektor +227.75%	628 506 r/r +228.85%~sektor +228.85% k/k +102.63%~sektor +102.63%	633 706 r/r +0.83%~sektor +5.76% k/k -20.36%~sektor -20.36%	663 596 r/r +4.72%~sektor +4.72% k/k -0.71%~sektor -0.71%	721 613 r/r +8.74%~sektor +43.03% k/k +2.31%~sektor +3.76%	440 883 r/r -38.90%~sektor +1.46% k/k -37.68%~sektor +4.97%	115 044 r/r -73.91%~sektor -1.57% k/k -35.54%~sektor +3.99%	55 672 r/r -51.61%~sektor +14.87% k/k -53.03%~sektor +4.80%	-58 241 r/r -204.61%~sektor +0.98% k/k -36.53%~sektor +0.94%	-50 441 r/r +13.39%~sektor +4.14% k/k -1.84%~sektor +3.76%	-43 512 r/r +13.74%~sektor -2.44% k/k +14.16%~sektor +7.24%	-60 890 r/r -39.94%~sektor +5.23% k/k +1.22%~sektor +4.34%	-67 440 r/r -10.76%~sektor -2.14% k/k -2.49%~sektor +3.09%	-5 293 r/r +92.15%~sektor +7.66% k/k -36.95%~sektor +6.78%	2 227 r/r +142.07%~sektor +21.76% k/k +286.67%~sektor +7.23%	478 r/r -78.54%~sektor +3.90% k/k +178.75%~sektor +5.94%	628 r/r +31.38%~sektor +0.20% k/k +0.48%~sektor +2.99%	-851 r/r -235.51%~sektor +6.08% k/k -224.60%~sektor +3.02%	-191 r/r +42.30%~sektor +8.42% k/k +66.43%~sektor -3.35%
Kapitał (fundusz) podstawowy	7 650	9 069 r/r +18.55%~sektor +18.55% k/k +18.55%~sektor +18.55%	10 909 r/r +20.29%~sektor +20.29% k/k +20.29%~sektor +20.29%	10 909 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	21 818 r/r +100.00%~sektor +1.26% k/k 0.00%~sektor 0.00%	21 818 r/r 0.00%~sektor +1.42% k/k 0.00%~sektor +0.71%	21 818 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	63 483 r/r +190.97%~sektor +0.68% k/k +190.97%~sektor 0.00%	63 483 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	63 483 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	63 483 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	165 r/r -99.74%~sektor -1.32% k/k 0.00%~sektor 0.00%	165 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	165 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	165 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	2 220 r/r +1245.45%~sektor 0.00% k/k 0.00%~sektor 0.00%	2 220 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	2 271 r/r +2.30%~sektor 0.00% k/k 0.00%~sektor 0.00%	2 271 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	2 271 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%
Udziały (akcje) własne	0	0	0	-7 817 k/k -73.10%~sektor -73.10%	-20 978 r/r -168.36%~sektor -168.36% k/k -26.30%~sektor -26.30%	-25 661 r/r -22.32%~sektor -22.32% k/k +12.20%~sektor +12.20%	-40 772 r/r -58.89%~sektor -29.44% k/k -4.11%~sektor -2.06%	-23 224 r/r +43.04%~sektor +21.52% k/k +0.11%~sektor +0.06%	-23 224 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	-23 224 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	-8 960 r/r +61.42%~sektor +30.71% k/k 0.00%~sektor 0.00%	-6 902 r/r +22.97%~sektor +11.48% k/k 0.00%~sektor 0.00%	-6 902 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	0 r/r +100.00%~sektor +50.00%	0	0	0	0	0	0
Kapitał (fundusz) zapasowy	25 723	139 875 r/r +443.77%~sektor +443.77% k/k +349.54%~sektor +349.54%	477 807 r/r +241.60%~sektor +241.60% k/k +182.79%~sektor +182.79%	469 857 r/r -1.66%~sektor -1.66% k/k -17.07%~sektor -17.07%	502 821 r/r +7.02%~sektor +8.86% k/k +0.83%~sektor +0.83%	620 268 r/r +23.36%~sektor +24.59% k/k +2.59%~sektor +3.98%	591 978 r/r -4.56%~sektor -2.28% k/k -8.88%~sektor -6.34%	411 297 r/r -30.52%~sektor +4.04% k/k +1.46%~sektor 0.00%	196 107 r/r -52.32%~sektor +7.86% k/k 0.00%~sektor 0.00%	33 591 r/r -82.87%~sektor +0.86% k/k +0.52%~sektor 0.00%	53 803 r/r +60.17%~sektor 0.00% k/k +0.01%~sektor 0.00%	54 890 r/r +2.02%~sektor +0.27% k/k +8.21%~sektor +0.18%	53 224 r/r -3.04%~sektor -0.67% k/k 0.00%~sektor 0.00%	53 223 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	44 385 r/r -16.61%~sektor 0.00% k/k -16.61%~sektor 0.00%	118 237 r/r +166.39%~sektor +2.11% k/k +20.90%~sektor +0.11%	0 r/r -100.00%~sektor -26.96%	0	0	0
Udziały niekontrolujące	0	0	0	0	0	0	17 234	14 636 r/r -15.07%~sektor -0.24% k/k -5.59%~sektor -13.56%	0 r/r -100.00%~sektor -9.33% k/k -100.00%~sektor -9.56%	0	0	0	0	0	0	0	0	0	0	0
Zobowiązania długoterminowe	85	5 185 r/r +6000.00%~sektor +6000.00% k/k +10066.67%~sektor +10066.67%	20 057 r/r +286.83%~sektor +286.83% k/k +309.58%~sektor +309.58%	10 526 r/r -47.52%~sektor -18.27% k/k -28.84%~sektor -28.84%	41 671 r/r +295.89%~sektor +172.98% k/k +14.75%~sektor +14.75%	69 266 r/r +66.22%~sektor +61.31% k/k +783.49%~sektor +783.49%	198 183 r/r +186.12%~sektor +186.12% k/k +3.67%~sektor +3.67%	33 216 r/r -83.24%~sektor +13.04% k/k -59.06%~sektor -2.06%	1 280 r/r -96.15%~sektor +1.44% k/k -95.14%~sektor +3.74%	4 815 r/r +276.17%~sektor +3.94% k/k -37.87%~sektor -12.75%	10 518 r/r +118.44%~sektor +9.99% k/k -9.87%~sektor -6.32%	5 951 r/r -43.42%~sektor -45.25% k/k -13.98%~sektor -7.83%	0 r/r -100.00%~sektor +93.64% k/k -100.00%~sektor -20.83%	0	0	0	158	100 r/r -36.71%~sektor -20.88% k/k -49.24%~sektor +1.25%	58 r/r -42.00%~sektor -3.56% k/k -30.12%~sektor -6.79%	0 r/r -100.00%~sektor +0.34%
Z tytułu dostaw i usług			0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kredyty i pożyczki			19 655	10 100 r/r -48.61%~sektor -48.61% k/k -29.59%~sektor -29.59%	7 117 r/r -29.53%~sektor -29.53% k/k +9.01%~sektor +9.01%	2 686 r/r -62.26%~sektor -62.26% k/k -16.01%~sektor -16.01%	4 208 r/r +56.66%~sektor +36.28% k/k -84.73%~sektor -45.08%	32 995 r/r +684.10%~sektor +337.82% k/k -58.91%~sektor -25.63%	0 r/r -100.00%~sektor -50.00% k/k -100.00%~sektor -36.84%	4 750 k/k -38.71%~sektor -13.75%	10 089 r/r +112.40%~sektor +56.37% k/k -10.24%~sektor +0.67%	5 672 r/r -43.78%~sektor -71.89% k/k -14.49%~sektor -14.49%	0 r/r -100.00%~sektor -100.00% k/k -100.00%~sektor -98.45%	0	0	0	0	0	0	0
Z tytułu emisji dłużnych papierów wartościowych			0	0	34 202 k/k +16.44%~sektor +16.44%	63 061 r/r +84.38%~sektor +84.38% k/k +1505.42%~sektor +1505.42%	192 105 r/r +204.63%~sektor +204.63% k/k +22.46%~sektor +22.46%	0 r/r -100.00%~sektor -28.58%	0	0	0	0	0	0	0	0	0	0	0	0
Zobowiązania z tytułu leasingu finansowego			375	403 r/r +7.47%~sektor +5.23% k/k -5.18%~sektor -5.18%	333 r/r -17.37%~sektor -38.40% k/k -15.48%~sektor -15.48%	348 r/r +4.50%~sektor +89.75% k/k -50.21%~sektor -50.21%	881 r/r +153.16%~sektor +69.44% k/k +7.31%~sektor -7.06%	0 r/r -100.00%~sektor +36.72%	0	0	0	0	0	0	0	0	158	100 r/r -36.71%~sektor -50.16% k/k -49.24%~sektor -35.80%	58 r/r -42.00%~sektor -3.53% k/k -30.12%~sektor -9.32%	0 r/r -100.00%~sektor -17.20%
Inne zobowiązania długoterminowe			27 k/k -99.45%~sektor -99.45%	23 r/r -14.81%~sektor -1.76% k/k 0.00%~sektor 0.00%	19 r/r -17.39%~sektor +18.24% k/k 0.00%~sektor 0.00%	3 171 r/r +16589.47%~sektor +8322.39% k/k +21040.00%~sektor +21040.00%	989 r/r -68.81%~sektor -12.85% k/k -83.27%~sektor -2.37%	221 r/r -77.65%~sektor -15.06% k/k -73.66%~sektor -10.40%	1 280 r/r +479.19%~sektor +14.07% k/k +7.38%~sektor +7.16%	65 r/r -94.92%~sektor +0.06%	429 r/r +560.00%~sektor -1.46% k/k -0.23%~sektor -6.16%	279 r/r -34.97%~sektor -17.88% k/k -2.11%~sektor +7.18%	0 r/r -100.00%~sektor +18.52% k/k -100.00%~sektor +6.34%	0	0	0	0	0	0	0 r/r -100.00%~sektor +33.28%
Zobowiązania krótkoterminowe	56 982	798 862 r/r +1301.96%~sektor +1301.96% k/k +360.38%~sektor +360.38%	632 330 r/r -20.85%~sektor -20.85% k/k +38.52%~sektor +38.52%	278 758 r/r -55.92%~sektor -46.33% k/k -7.90%~sektor -7.90%	297 429 r/r +6.70%~sektor +260.04% k/k +6.75%~sektor +6.75%	470 221 r/r +58.10%~sektor +58.10% k/k +15.07%~sektor -14.30%	430 520 r/r -8.44%~sektor -8.44% k/k -0.39%~sektor +8.24%	341 963 r/r -20.57%~sektor +2.75% k/k -4.68%~sektor -4.47%	182 807 r/r -46.54%~sektor +36.43% k/k -26.83%~sektor -26.83%	80 158 r/r -56.15%~sektor -11.28% k/k -15.88%~sektor -16.02%	71 617 r/r -10.66%~sektor +4.88% k/k +0.78%~sektor +4.82%	75 151 r/r +4.93%~sektor +14.90% k/k +1.58%~sektor +13.11%	70 009 r/r -6.84%~sektor -5.19% k/k +18.83%~sektor -3.42%	67 143 r/r -4.09%~sektor -14.06% k/k -2.37%~sektor -6.78%	4 344 r/r -93.53%~sektor -9.86% k/k -1.18%~sektor -0.74%	1 724 r/r -60.31%~sektor +53.92% k/k +55.74%~sektor +27.62%	3 903 r/r +126.39%~sektor +25.16% k/k +27.80%~sektor +8.86%	3 425 r/r -12.25%~sektor -12.31% k/k +5.61%~sektor +0.86%	4 070 r/r +18.83%~sektor +18.79% k/k -2.19%~sektor +4.02%	2 187 r/r +18.28%~sektor +15.56% k/k -46.84%~sektor -5.65%
Z tytułu dostaw i usług			0	3 749	2 651 r/r -29.29%~sektor -32.48% k/k +11.34%~sektor +11.34%	4 435 r/r +67.30%~sektor +634.80% k/k +353.94%~sektor +353.94%	6 881 r/r +55.15%~sektor +11.34% k/k +58.69%~sektor +58.69%	5 032 r/r -26.87%~sektor +16.68% k/k +3.54%~sektor +3.54%	5 358 r/r +6.48%~sektor +14.26% k/k +8.99%~sektor +19.41%	4 813 r/r -10.17%~sektor -10.17% k/k +2.43%~sektor +2.43%	4 668 r/r -3.01%~sektor +3.08% k/k -1.29%~sektor +10.24%	4 780 r/r +2.40%~sektor -0.94% k/k -1.10%~sektor +11.06%	4 107 r/r -14.08%~sektor +16.87% k/k +0.24%~sektor +12.78%	4 086 r/r -0.51%~sektor -22.78% k/k -5.11%~sektor -5.11%	761 r/r -81.38%~sektor +21.42% k/k +1.06%~sektor +1.06%	43 r/r -94.35%~sektor +41.74% k/k +138.89%~sektor +56.44%	118 r/r +174.42%~sektor -9.92% k/k +31.11%~sektor +5.72%	139 r/r +17.80%~sektor +11.54% k/k -52.56%~sektor +22.96%	203 r/r +46.04%~sektor +18.90% k/k +67.77%~sektor +12.24%	352 r/r +136.24%~sektor +31.48% k/k -58.54%~sektor +10.48%
Kredyty i pożyczki			21 037	20 262 r/r -3.68%~sektor -3.68% k/k +55.09%~sektor +55.09%	17 934 r/r -11.49%~sektor +46.34% k/k -31.03%~sektor -31.03%	18 306 r/r +2.07%~sektor -21.36% k/k +142.08%~sektor +70.98%	32 989 r/r +80.21%~sektor +80.21% k/k -1.67%~sektor +8.95%	292 696 r/r +787.25%~sektor +67.16% k/k -7.21%~sektor -14.96%	128 940 r/r -55.95%~sektor -72.84% k/k -28.38%~sektor -38.75%	68 066 r/r -47.21%~sektor -37.42% k/k -18.22%~sektor -18.22%	62 657 r/r -7.95%~sektor -6.66% k/k +1.16%~sektor +1.16%	65 918 r/r +5.20%~sektor -2.34% k/k +1.82%~sektor -1.07%	62 411 r/r -5.32%~sektor +39.84% k/k +28.09%~sektor -24.18%	59 621 r/r -4.47%~sektor -43.38% k/k -1.30%~sektor -8.43%	0 r/r -100.00%~sektor -78.04%	0	0	0	0	0
Z tytułu emisji dłużnych papierów wartościowych			71 856	98 739 r/r +37.41%~sektor +37.41% k/k -20.65%~sektor -20.65%	98 560 r/r -0.18%~sektor -0.18% k/k +26.40%~sektor +26.40%	232 409 r/r +135.80%~sektor +135.80% k/k +7.10%~sektor +7.10%	291 694 r/r +25.51%~sektor +25.51% k/k +0.35%~sektor +0.35%	0 r/r -100.00%~sektor -100.00%	0	0	0	0	0	0	0	0	0	0	0	0
Zobowiązania z tytułu leasingu finansowego			0	0	0	0	548	0 r/r -100.00%~sektor +36.59%	0	0	0	0	0	0	0	324	1 459 r/r +350.31%~sektor -6.84% k/k +13.63%~sektor -6.54%	3 073 r/r +110.62%~sektor +66.32% k/k +137.30%~sektor +58.44%	3 704 r/r +20.53%~sektor +14.52% k/k -2.53%~sektor -3.10%	1 362 r/r -8.84%~sektor +27.84% k/k -56.67%~sektor +1.77%
Inne zobowiązania krótkoterminowe			539 437 k/k +18.17%~sektor +18.17%	156 008 r/r -71.08%~sektor -62.64% k/k -5.56%~sektor -5.56%	178 284 r/r +14.28%~sektor +272.18% k/k +3.50%~sektor +3.50%	215 071 r/r +20.63%~sektor +20.63% k/k +17.47%~sektor -13.38%	98 408 r/r -54.24%~sektor -15.50% k/k -5.05%~sektor -12.08%	44 235 r/r -55.05%~sektor +30.47% k/k +15.09%~sektor +1.67%	48 509 r/r +9.66%~sektor +13.37% k/k -25.22%~sektor -31.19%	7 279 r/r -84.99%~sektor -10.62% k/k -1.19%~sektor -33.71%	4 292 r/r -41.04%~sektor +1.91% k/k -2.45%~sektor -2.45%	4 453 r/r +3.75%~sektor -1.99% k/k +1.00%~sektor +6.93%	3 491 r/r -21.60%~sektor -30.12% k/k -42.70%~sektor -34.62%	3 436 r/r -1.58%~sektor -5.96% k/k -15.39%~sektor -19.34%	3 583 r/r +4.28%~sektor +37.83% k/k -1.65%~sektor +1.17%	1 357 r/r -62.13%~sektor +11.78% k/k +24.61%~sektor +12.16%	2 326 r/r +71.41%~sektor +7.90% k/k +38.45%~sektor +25.67%	213 r/r -90.84%~sektor -22.40% k/k -87.13%~sektor -22.96%	163 r/r -23.47%~sektor +32.32% k/k -32.08%~sektor +19.79%	473 r/r +129.61%~sektor +58.26% k/k +287.70%~sektor -6.43%
Rozliczenia międzyokresowe	606	8 171 r/r +1248.35%~sektor +1248.35% k/k +44.80%~sektor +44.80%	31 115 r/r +280.80%~sektor +280.80% k/k +17.47%~sektor +17.47%	20 621 r/r -33.73%~sektor -33.73% k/k -13.42%~sektor -13.42%	29 076 r/r +41.00%~sektor +90.39% k/k -11.38%~sektor -11.38%	29 226 r/r +0.52%~sektor +3.44% k/k +14.67%~sektor +14.67%	25 652 r/r -12.23%~sektor -12.23% k/k -0.14%~sektor +103.81%	20 615 r/r -19.64%~sektor +9.45% k/k +15.28%~sektor +15.28%	49 271 r/r +139.01%~sektor +150.72% k/k +157.59%~sektor +157.59%	25 487 r/r -48.27%~sektor -55.19% k/k +19.08%~sektor +30.40%	14 089 r/r -44.72%~sektor -10.24% k/k -4.01%~sektor +15.16%	13 371 r/r -5.10%~sektor -0.96% k/k +0.46%~sektor +7.16%	17 812 r/r +33.21%~sektor +6.03% k/k -45.13%~sektor +9.26%	8 495 r/r -52.31%~sektor +30.55% k/k -0.06%~sektor +48.47%	4 739 r/r -44.21%~sektor +31.57% k/k -23.37%~sektor -4.95%	1 485 r/r -68.66%~sektor -68.66% k/k -52.50%~sektor -13.59%	1 206 r/r -18.79%~sektor -100.00% k/k +1.17%~sektor +1.17%	0 r/r -100.00%~sektor -100.00% k/k -100.00%~sektor -100.00%	0	0
Pasywa razem	96 333	1 003 340 r/r +941.53%~sektor +941.53% k/k +322.40%~sektor +322.40%	1 312 008 r/r +30.76%~sektor +30.76% k/k +64.40%~sektor +64.40%	943 611 r/r -28.08%~sektor -9.68% k/k -17.01%~sektor -17.01%	1 031 772 r/r +9.34%~sektor +11.00% k/k +1.54%~sektor +1.54%	1 290 326 r/r +25.06%~sektor +25.06% k/k +12.47%~sektor -12.58%	1 112 472 r/r -13.78%~sektor +15.34% k/k -17.99%~sektor +1.67%	525 474 r/r -52.77%~sektor +4.88% k/k -19.37%~sektor +0.28%	289 030 r/r -45.00%~sektor +11.49% k/k -32.04%~sektor -8.51%	52 219 r/r -81.93%~sektor -1.69% k/k -36.15%~sektor -8.00%	45 783 r/r -12.33%~sektor +3.53% k/k -4.39%~sektor +4.34%	50 961 r/r +11.31%~sektor +10.44% k/k +17.09%~sektor +11.04%	26 931 r/r -47.15%~sektor -0.36% k/k -20.22%~sektor -4.56%	8 198 r/r -69.56%~sektor +2.14% k/k -28.53%~sektor +0.90%	3 790 r/r -53.77%~sektor +3.84% k/k -43.56%~sektor -0.10%	5 436 r/r +43.43%~sektor +25.46% k/k +78.82%~sektor +14.78%	5 745 r/r +5.68%~sektor +4.48% k/k +57.87%~sektor +5.70%	4 153 r/r -27.71%~sektor -12.36% k/k -1.19%~sektor -2.01%	3 277 r/r -21.09%~sektor +8.60% k/k -33.49%~sektor +5.15%	1 996 r/r -39.18%~sektor +7.97% k/k -43.70%~sektor -3.31%

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