2008 (gru 08)	2009 (gru 09)	2010 (gru 10)	2011 (gru 11)	2012 (gru 12)	2013 (gru 13)	2014 (gru 14)	2015 (gru 15)	2016 (gru 16)	2017 (gru 17)	2018 (gru 18)	2019 (gru 19)	2020 (gru 20)	2021 (gru 21)	2022 (gru 22)	2023 (gru 23)	2024/Q3 (wrz 24)
Data publikacji	2009-04-20	2010-04-20	2011-04-20	2012-04-19	2013-04-18	2014-04-17	2015-04-16	2016-04-14	2017-04-25	2018-04-30	2019-04-30	2020-04-30	2021-04-29	2022-04-29	2023-04-30	2024-04-30	2024-11-14
Aktywa trwałe	129 022	160 403 r/r +24.32%~sektor -2.71%	176 050 r/r +9.75%~sektor +12.40%	255 854 r/r +45.33%~sektor +28.65% k/k +16.35%~sektor +7.16%	395 689 r/r +54.65%~sektor -0.88% k/k +39.90%~sektor -0.84%	525 513 r/r +32.81%~sektor -2.43% k/k +12.83%~sektor +0.11%	284 045 r/r -45.95%~sektor -2.66% k/k -14.52%~sektor +0.53%	354 033 r/r +24.64%~sektor -1.06% k/k +71.07%~sektor +0.79%	300 742 r/r -15.05%~sektor +4.18% k/k +2.53%~sektor +2.74%	306 386 r/r +1.88%~sektor -1.42% k/k +19.50%~sektor +0.20%	290 136 r/r -5.30%~sektor +3.96% k/k +0.45%~sektor +2.60%	690 604 r/r +138.03%~sektor +15.54% k/k -5.39%~sektor +1.04%	613 596 r/r -11.15%~sektor -5.81% k/k -1.50%~sektor +0.28%	956 394 r/r +55.87%~sektor +3.10% k/k -1.48%~sektor -1.48%	728 652 r/r -23.81%~sektor +0.62% k/k -11.87%~sektor +0.47%	707 981 r/r -2.84%~sektor +0.41% k/k -0.43%~sektor -0.42%	693 004 r/r -2.53%~sektor +0.42% k/k -6.49%~sektor -0.47%
Wartości niematerialne i prawne	50	713 r/r +1315.23%~sektor -1.25%	907 r/r +27.29%~sektor +5.90%	11 257 r/r +1141.10%~sektor +85.51% k/k +65.90%~sektor +11.54%	72 109 r/r +540.58%~sektor -0.54% k/k +224.70%~sektor -1.32%	83 740 r/r +16.13%~sektor -5.03% k/k +31.98%~sektor -1.12%	40 336 r/r -51.83%~sektor -10.90% k/k -16.61%~sektor -1.04%	22 431 r/r -44.39%~sektor -2.32% k/k -14.76%~sektor +0.23%	16 972 r/r -24.34%~sektor +0.16% k/k -1.75%~sektor -0.40%	10 158 r/r -40.15%~sektor -13.79% k/k -18.38%~sektor -1.53%	7 892 r/r -22.31%~sektor -0.03% k/k -1.55%~sektor +0.19%	7 345 r/r -6.93%~sektor -1.60% k/k -9.59%~sektor 0.00%	4 623 r/r -37.06%~sektor -11.90% k/k -10.16%~sektor -3.28%	3 654 r/r -20.96%~sektor -4.46% k/k -9.92%~sektor -2.18%	1 990 r/r -45.55%~sektor -2.68% k/k -19.34%~sektor -4.02%	1 326 r/r -33.35%~sektor -3.13% k/k -18.64%~sektor -1.27%	974 r/r -40.25%~sektor -2.86% k/k -12.80%~sektor +0.66%
Wartość firmy		0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Rzeczowe składniki majątku trwałego	119 281	147 905 r/r +24.00%~sektor +1.58%	160 136 r/r +8.27%~sektor +5.89%	210 536 r/r +31.47%~sektor +27.11% k/k +10.99%~sektor +7.58%	285 625 r/r +35.67%~sektor -0.34% k/k +27.76%~sektor -0.57%	389 464 r/r +36.35%~sektor -0.88% k/k +21.59%~sektor -0.09%	212 526 r/r -45.43%~sektor -4.09% k/k -14.90%~sektor +0.24%	312 412 r/r +47.00%~sektor +0.10% k/k +91.31%~sektor +1.06%	270 192 r/r -13.51%~sektor +3.30% k/k -0.25%~sektor +1.22%	285 286 r/r +5.59%~sektor +2.07% k/k +22.96%~sektor +0.97%	273 135 r/r -4.26%~sektor +7.02% k/k -0.12%~sektor +2.86%	672 774 r/r +146.32%~sektor +16.38% k/k -5.56%~sektor +0.99%	600 758 r/r -10.70%~sektor -6.58% k/k -1.39%~sektor +0.40%	944 933 r/r +57.29%~sektor +3.56% k/k -1.20%~sektor -1.01%	726 433 r/r -23.12%~sektor -1.33% k/k -11.80%~sektor -0.82%	705 309 r/r -2.91%~sektor +6.19% k/k -0.05%~sektor +0.28%	690 877 r/r -2.10%~sektor +0.33% k/k -6.14%~sektor +0.12%
Aktywa z tytułu prawa do użytkowania												384 339 k/k -3.49%~sektor -0.26%	353 151 r/r -8.11%~sektor -28.15% k/k -4.39%~sektor -2.61%	684 573 r/r +93.85%~sektor +4.22% k/k -0.03%~sektor -2.20%	523 673 r/r -23.50%~sektor +3.41% k/k -11.93%~sektor -1.95%	420 947 r/r -19.62%~sektor +1.84% k/k -14.79%~sektor -3.40%	394 010 r/r -20.24%~sektor -20.24% k/k -7.41%~sektor -6.75%
Należności długoterminowe	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Inwestycje długoterminowe	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pozostałe aktywa trwałe	9 691	11 786 r/r +21.62%~sektor +3.64%	15 007 r/r +27.33%~sektor +23.40%	34 061 r/r +126.97%~sektor +14.18% k/k +45.37%~sektor +2.52%	37 955 r/r +11.43%~sektor +0.38% k/k +2.44%~sektor +2.44%	52 309 r/r +37.82%~sektor -7.75% k/k -36.21%~sektor -2.65%	31 183 r/r -40.39%~sektor +6.04% k/k -8.84%~sektor +0.59%	19 190 r/r -38.46%~sektor -9.08% k/k +10.69%~sektor -3.78%	13 579 r/r -29.24%~sektor -7.78% k/k +163.20%~sektor +4.34%	10 942 r/r -19.42%~sektor -5.87% k/k -8.29%~sektor -6.28%	9 110 r/r -16.74%~sektor +1.93% k/k +23.56%~sektor -6.99%	10 485 r/r +15.10%~sektor -5.02% k/k +11.83%~sektor +0.01%	8 216 r/r -21.65%~sektor -6.49% k/k -4.18%~sektor -5.56%	7 807 r/r -4.97%~sektor +2.26% k/k -24.00%~sektor -9.64%	229 r/r -97.07%~sektor -5.39% k/k -67.23%~sektor -17.00%	1 346 r/r +487.95%~sektor -2.41% k/k -63.51%~sektor -13.05%	1 153 r/r -68.73%~sektor -17.84% k/k -70.78%~sektor +0.76%
Aktywa obrotowe	65 927	86 156 r/r +30.68%~sektor +4.15%	83 131 r/r -3.51%~sektor +15.22%	218 187 r/r +162.46%~sektor +30.61% k/k -13.00%~sektor -0.61%	362 154 r/r +65.98%~sektor +0.69% k/k -4.63%~sektor -4.63%	564 437 r/r +55.86%~sektor +0.41% k/k -5.43%~sektor -7.02%	360 565 r/r -36.12%~sektor -3.63% k/k -20.67%~sektor -3.93%	327 205 r/r -9.25%~sektor +4.38% k/k -25.31%~sektor -1.48%	363 536 r/r +11.10%~sektor +11.90% k/k -26.12%~sektor -0.84%	320 576 r/r -11.82%~sektor -0.08% k/k -34.45%~sektor -3.94%	455 059 r/r +41.95%~sektor +11.65% k/k -16.90%~sektor -1.81%	442 660 r/r -2.72%~sektor +0.23% k/k -30.18%~sektor -4.10%	439 086 r/r -0.81%~sektor +1.68% k/k -20.49%~sektor -3.56%	724 036 r/r +64.90%~sektor +19.42% k/k -6.44%~sektor +4.20%	708 531 r/r -2.14%~sektor +12.40% k/k -19.64%~sektor -2.16%	520 541 r/r -26.53%~sektor -2.74% k/k -31.69%~sektor -2.95%	610 194 r/r -19.93%~sektor +1.40% k/k +11.03%~sektor +0.29%
Zapasy	24 115	40 611 r/r +68.41%~sektor +7.76%	38 622 r/r -4.90%~sektor +25.51%	138 873 r/r +259.57%~sektor +42.40% k/k +94.04%~sektor +3.53%	196 927 r/r +41.80%~sektor -2.76% k/k +280.16%~sektor +0.39%	418 819 r/r +112.68%~sektor -3.82% k/k +285.89%~sektor -1.61%	290 954 r/r -30.53%~sektor -16.36% k/k +54.24%~sektor -10.97%	235 264 r/r -19.14%~sektor +3.01% k/k +115.41%~sektor +1.41%	230 321 r/r -2.10%~sektor +8.64% k/k +167.85%~sektor +7.36%	216 401 r/r -6.04%~sektor -2.26% k/k +86.78%~sektor -0.09%	381 903 r/r +76.48%~sektor +16.62% k/k -19.88%~sektor -2.12%	348 819 r/r -8.66%~sektor +6.93% k/k -36.25%~sektor +3.86%	350 460 r/r +0.47%~sektor +8.88% k/k -19.99%~sektor -5.24%	559 825 r/r +59.74%~sektor +26.40% k/k -14.92%~sektor -0.15%	522 036 r/r -6.75%~sektor +21.64% k/k -25.45%~sektor -5.51%	396 656 r/r -24.02%~sektor -7.98% k/k -30.74%~sektor -11.90%	466 363 r/r -18.57%~sektor -7.36% k/k +12.00%~sektor +12.00%
Należności krótkoterminowe	10 707	3 643 r/r -65.98%~sektor +2.91%	11 204 r/r +207.58%~sektor +16.98%	4 945 r/r -55.87%~sektor +33.12% k/k +25.67%~sektor +6.83%	7 659 r/r +54.89%~sektor +8.85% k/k -18.05%~sektor -2.73%	42 798 r/r +458.78%~sektor -2.54% k/k -42.11%~sektor -7.64%	24 073 r/r -43.75%~sektor -0.60% k/k +75.71%~sektor -0.91%	31 419 r/r +30.52%~sektor +5.60% k/k -10.23%~sektor -5.84%	39 636 r/r +26.15%~sektor +11.35% k/k +29.50%~sektor -3.06%	29 501 r/r -25.57%~sektor -1.48% k/k -49.11%~sektor -10.92%	28 405 r/r -3.72%~sektor -3.51% k/k -46.77%~sektor -2.35%	1 052 r/r -96.30%~sektor -4.10% k/k -88.60%~sektor -10.92%	759 r/r -27.83%~sektor -7.94% k/k -97.97%~sektor -11.82%	47 039 r/r +6095.91%~sektor +14.10% k/k +1959.77%~sektor -0.62%	77 049 r/r +63.80%~sektor +14.61% k/k -33.36%~sektor -3.18%	60 146 r/r -21.94%~sektor +4.05% k/k -14.85%~sektor -10.42%	38 655 r/r -45.27%~sektor -0.72% k/k -44.89%~sektor -8.62%
Inwestycje krótkoterminowe	53	137 r/r +156.63%~sektor +30.84%	5 896 r/r +4209.19%~sektor -7.54%	36 460 r/r +518.43%~sektor -12.31% k/k -16.19%~sektor -6.64%	5 455 r/r -85.04%~sektor -7.91% k/k -82.85%~sektor -7.55%	49 490 r/r +807.19%~sektor +41.18% k/k +50.31%~sektor +6.40%	10 536 r/r -78.71%~sektor -4.02% k/k +322.09%~sektor -2.09%	26 032 r/r +147.09%~sektor +8.44% k/k +132.16%~sektor +49.14%	17 469 r/r -32.89%~sektor -2.39% k/k -47.68%~sektor -6.60%	21 208 r/r +21.40%~sektor +22.66% k/k -17.33%~sektor +3.45%	14 738 r/r -30.51%~sektor -12.12% k/k -16.11%~sektor -13.99%	19 680 r/r +33.53%~sektor +11.96% k/k -44.58%~sektor +28.12%	67 614 r/r +243.57%~sektor -0.56% k/k -11.92%~sektor +12.04%	117 050 r/r +73.12%~sektor +24.80% k/k +44.36%~sektor +7.99%	109 446 r/r -6.50%~sektor +2.27% k/k +66.37%~sektor +4.74%	63 739 r/r -41.76%~sektor -6.83% k/k -46.29%~sektor +55.23%	105 176 r/r -11.38%~sektor +40.59% k/k +66.83%~sektor -9.32%
Środki pieniężne i inne aktywa pieniężne	53	137 r/r +156.63%~sektor +48.25%	5 896 r/r +4209.19%~sektor -29.78%	15 703 r/r +166.35%~sektor +8.43% k/k -63.91%~sektor -1.88%	5 455 r/r -65.26%~sektor -9.83% k/k -82.85%~sektor -9.43%	49 490 r/r +807.19%~sektor +39.50% k/k +50.31%~sektor +6.40%	10 536 r/r -78.71%~sektor -3.74% k/k +322.09%~sektor -2.48%	26 032 r/r +147.09%~sektor +18.07% k/k +132.16%~sektor +48.84%	17 469 r/r -32.89%~sektor +0.36% k/k -47.68%~sektor +0.72%	21 208 r/r +21.40%~sektor +21.96% k/k -17.33%~sektor -5.31%	14 738 r/r -30.51%~sektor -9.75% k/k -16.11%~sektor -12.60%	19 680 r/r +33.53%~sektor +11.46% k/k -44.58%~sektor +31.88%	67 614 r/r +243.57%~sektor -7.11% k/k -11.92%~sektor +12.38%	117 050 r/r +73.12%~sektor +24.84% k/k +44.36%~sektor +23.23%	109 446 r/r -6.50%~sektor +1.73% k/k +66.37%~sektor +7.46%	63 739 r/r -41.76%~sektor -2.64% k/k -46.29%~sektor +57.00%	104 947 r/r -11.57%~sektor +42.95% k/k +66.46%~sektor -11.84%
Pozostałe aktywa obrotowe	31 052	41 765 r/r +34.50%~sektor +11.67%	27 409 r/r -34.37%~sektor -2.37%	37 909 r/r +38.31%~sektor +30.07% k/k -71.23%~sektor -49.63%	152 113 r/r +301.26%~sektor +12.06% k/k -46.96%~sektor -36.40%	53 330 r/r -64.94%~sektor -22.42% k/k -86.02%~sektor -30.74%	35 002 r/r -34.37%~sektor -10.33% k/k -85.98%~sektor -23.39%	34 490 r/r -1.46%~sektor -10.91% k/k -87.80%~sektor -29.14%	76 109 r/r +120.67%~sektor +12.72% k/k -77.75%~sektor -12.34%	53 466 r/r -29.75%~sektor +4.74% k/k -81.54%~sektor -23.36%	30 014 r/r -43.86%~sektor +10.48% k/k +116558.58%~sektor -26.22%	73 110 r/r +143.59%~sektor +0.52% k/k +73.67%~sektor -30.62%	20 254 r/r -72.30%~sektor -26.42% k/k +20051.09%~sektor -20.29%	122 r/r -99.40%~sektor +5.94% k/k -99.63%~sektor -28.08%	0 r/r -100.00%~sektor +9.88%	0	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	194 949	246 560 r/r +26.47%~sektor +3.16%	259 181 r/r +5.12%~sektor +12.32%	474 041 r/r +82.90%~sektor +25.31% k/k +0.72%~sektor +3.94%	757 843 r/r +59.87%~sektor +1.81% k/k +14.38%~sektor -0.36%	1 089 949 r/r +43.82%~sektor +0.22% k/k +2.57%~sektor -1.64%	644 609 r/r -40.86%~sektor -0.36% k/k -18.08%~sektor -0.05%	681 237 r/r +5.68%~sektor +1.42% k/k +5.62%~sektor +0.32%	664 279 r/r -2.49%~sektor +5.82% k/k -15.42%~sektor +2.16%	626 961 r/r -5.62%~sektor +0.34% k/k -15.89%~sektor +1.26%	745 195 r/r +18.86%~sektor +10.51% k/k -10.91%~sektor +1.77%	1 133 264 r/r +52.08%~sektor +8.62% k/k -16.91%~sektor -1.24%	1 052 683 r/r -7.11%~sektor +1.74% k/k -10.43%~sektor -1.51%	1 680 430 r/r +59.63%~sektor +11.20% k/k -3.68%~sektor +0.63%	1 437 183 r/r -14.48%~sektor +6.95% k/k -15.88%~sektor -3.04%	1 228 523 r/r -14.52%~sektor +0.66% k/k -16.60%~sektor -0.04%	1 303 199 r/r -11.53%~sektor +0.92% k/k +0.97%~sektor -1.96%
Kapitał własny akcjonariuszy jednostki dominującej	85 030	125 222 r/r +47.27%~sektor +8.86%	188 543 r/r +50.57%~sektor +22.92%	365 730 r/r +93.98%~sektor +12.52% k/k -1.35%~sektor +1.71%	390 407 r/r +6.75%~sektor +2.19% k/k -3.94%~sektor -0.08%	458 544 r/r +17.45%~sektor +7.70% k/k -8.88%~sektor -0.62%	94 793 r/r -79.33%~sektor +4.83% k/k -58.22%~sektor +1.72%	236 364 r/r +149.35%~sektor +5.08% k/k +97.48%~sektor +2.63%	274 200 r/r +16.01%~sektor +6.73% k/k +0.68%~sektor +0.60%	360 485 r/r +31.47%~sektor +4.84% k/k -0.49%~sektor +1.72%	452 078 r/r +25.41%~sektor +7.20% k/k +1.64%~sektor +0.84%	504 608 r/r +11.62%~sektor +4.47% k/k -11.68%~sektor +0.22%	519 550 r/r +2.96%~sektor +1.94% k/k -0.52%~sektor +0.71%	777 575 r/r +49.66%~sektor +10.28% k/k -5.90%~sektor +1.66%	664 280 r/r -14.57%~sektor +7.77% k/k -17.83%~sektor +1.95%	560 619 r/r -15.60%~sektor +16.14% k/k -13.99%~sektor +2.23%	680 290 r/r +4.37%~sektor +5.92% k/k +8.87%~sektor +2.02%
Kapitał (fundusz) podstawowy	136	131 r/r -3.76%~sektor 0.00%	136 r/r +3.99%~sektor 0.00%	191 r/r +40.36%~sektor 0.00% k/k +4.91%~sektor 0.00%	174 r/r -9.30%~sektor 0.00% k/k -2.47%~sektor 0.00%	169 r/r -2.83%~sektor 0.00% k/k -3.55%~sektor 0.00%	196 r/r +16.44%~sektor 0.00% k/k +6.37%~sektor 0.00%	218 r/r +11.23%~sektor 0.00% k/k +3.33%~sektor 0.00%	234 r/r +7.13%~sektor 0.00% k/k +8.39%~sektor 0.00%	205 r/r -12.24%~sektor 0.00% k/k -4.67%~sektor 0.00%	222 r/r +8.00%~sektor 0.00% k/k +2.29%~sektor 0.00%	224 r/r +1.01%~sektor 0.00% k/k -5.06%~sektor 0.00%	222 r/r -1.03%~sektor 0.00% k/k -2.78%~sektor 0.00%	240 r/r +8.02%~sektor 0.00% k/k +1.69%~sektor 0.00%	273 r/r +13.93%~sektor 0.00% k/k -11.13%~sektor 0.00%	244 r/r -10.60%~sektor 0.00% k/k -9.95%~sektor 0.00%	237 r/r -12.60%~sektor 0.00% k/k -5.28%~sektor 0.00%
Udziały (akcje) własne	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kapitał (fundusz) zapasowy	0	38 257	46 305 r/r +21.04%~sektor +8.14%	130 712 r/r +182.28%~sektor +11.53% k/k +5.89%~sektor 0.00%	112 227 r/r -14.14%~sektor -4.77% k/k -4.90%~sektor 0.00%	105 778 r/r -5.75%~sektor 0.00% k/k -5.49%~sektor 0.00%	120 676 r/r +14.08%~sektor +4.83% k/k +5.79%~sektor 0.00%	290 082 r/r +140.38%~sektor +7.51% k/k +125.68%~sektor +0.04%	282 537 r/r -2.60%~sektor +4.89% k/k +3.24%~sektor 0.00%	307 528 r/r +8.84%~sektor +1.02% k/k +22.84%~sektor 0.00%	293 689 r/r -4.50%~sektor +8.00% k/k -0.28%~sektor 0.00%	262 672 r/r -10.56%~sektor +1.01% k/k -8.24%~sektor 0.00%	261 821 r/r -0.32%~sektor 0.00% k/k +1.31%~sektor 0.00%	262 759 r/r +0.36%~sektor +1.79% k/k +0.08%~sektor 0.00%	310 595 r/r +18.21%~sektor +0.30% k/k -11.62%~sektor 0.00%	338 327 r/r +8.93%~sektor 0.00% k/k +10.93%~sektor 0.00%	142 937 r/r -53.14%~sektor 0.00% k/k -5.28%~sektor 0.00%
Udziały niekontrolujące	11 829	11 578 r/r -2.13%~sektor -1.24%	10 653 r/r -7.99%~sektor -1.20%	6 725 r/r -36.87%~sektor +5.14% k/k +174.62%~sektor -0.85%	6 382 r/r -5.11%~sektor -5.11% k/k +11.32%~sektor +5.44%	5 069 r/r -20.57%~sektor -20.57% k/k -4.06%~sektor -4.06%	863 r/r -82.98%~sektor -18.49% k/k -83.96%~sektor +1.21%	-2 208 r/r -355.92%~sektor +2.36% k/k +27.08%~sektor +0.68%	-2 307 r/r -4.48%~sektor +6.15% k/k +36.75%~sektor +4.98%	1 702 r/r +173.79%~sektor +6.50% k/k +163.86%~sektor -0.10%	1 605 r/r -5.70%~sektor -0.55% k/k +80.49%~sektor +4.14%	1 219 r/r -24.06%~sektor +17.62% k/k +96.62%~sektor +2.65%	714 r/r -41.42%~sektor -16.74% k/k +1947.21%~sektor +5.45%	-2 456 r/r -443.97%~sektor -27.69% k/k -366.08%~sektor -5.68%	-2 623 r/r -6.81%~sektor -6.81% k/k -3.45%~sektor -2.84%	-3 054 r/r -16.39%~sektor +45.01% k/k +14.36%~sektor +14.36%	-3 766 r/r -5.61%~sektor +54.88% k/k -6.86%~sektor -1.97%
Zobowiązania długoterminowe	31 922	33 725 r/r +5.65%~sektor +1.19%	35 563 r/r +5.45%~sektor -8.58%	58 742 r/r +65.18%~sektor +68.76% k/k -15.35%~sektor +4.43%	149 063 r/r +153.76%~sektor -16.61% k/k +6.14%~sektor -7.39%	154 010 r/r +3.32%~sektor +0.74% k/k +20.88%~sektor -2.61%	247 472 r/r +60.69%~sektor -7.50% k/k +35.21%~sektor -1.43%	173 611 r/r -29.85%~sektor -18.13% k/k -1.01%~sektor -2.34%	241 075 r/r +38.86%~sektor +12.96% k/k -3.15%~sektor +4.08%	107 652 r/r -55.34%~sektor -6.00% k/k -17.55%~sektor -1.96%	70 743 r/r -34.29%~sektor +4.48% k/k -22.79%~sektor -3.72%	355 620 r/r +402.70%~sektor +7.41% k/k -18.40%~sektor -2.88%	337 429 r/r -5.12%~sektor -5.12% k/k -12.77%~sektor -3.18%	648 930 r/r +92.32%~sektor +0.22% k/k -6.92%~sektor -6.56%	512 739 r/r -20.99%~sektor -9.16% k/k -18.30%~sektor -3.45%	403 432 r/r -21.32%~sektor +12.50% k/k -30.55%~sektor +2.44%	457 048 r/r -21.32%~sektor +22.06% k/k -5.19%~sektor +3.54%
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	20 374	16 349 r/r -19.75%~sektor -19.35%	25 717 r/r +57.29%~sektor -15.02%	48 076 r/r +86.95%~sektor +41.65% k/k -18.38%~sektor +6.24%	139 789 r/r +190.77%~sektor -19.78% k/k +6.44%~sektor -13.37%	144 609 r/r +3.45%~sektor -13.64% k/k +21.90%~sektor -8.22%	237 760 r/r +64.42%~sektor -20.55% k/k +37.74%~sektor -7.62%	157 889 r/r -33.59%~sektor -19.38% k/k -6.88%~sektor -8.58%	230 635 r/r +46.07%~sektor +19.49% k/k +31.81%~sektor +17.64%	96 519 r/r -58.15%~sektor -12.70% k/k -20.66%~sektor +0.76%	59 362 r/r -38.50%~sektor -8.71% k/k -26.36%~sektor -3.46%	11 386 r/r -80.82%~sektor -18.22% k/k -74.66%~sektor -13.48%	19 570 r/r +71.89%~sektor +20.82% k/k -5.11%~sektor -6.57%	18 367 r/r -6.14%~sektor -0.99% k/k -18.55%~sektor -6.74%	20 332 r/r +10.70%~sektor -10.30% k/k -30.38%~sektor -17.89%	3 549 r/r -82.54%~sektor +6.09% k/k -95.38%~sektor -7.98%	54 085 r/r -29.56%~sektor +21.88% k/k -10.83%~sektor -3.51%
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	332 014 k/k -12.15%~sektor +6.57%	309 677 r/r -6.73%~sektor -6.73% k/k -13.06%~sektor -1.08%	618 809 r/r +99.82%~sektor +3.85% k/k -6.54%~sektor -3.22%	483 723 r/r -21.83%~sektor -9.42% k/k -17.80%~sektor -1.71%	390 305 r/r -19.31%~sektor +0.50% k/k -21.50%~sektor +1.54%	394 931 r/r -20.57%~sektor +5.20% k/k -4.29%~sektor -4.62%
Inne zobowiązania długoterminowe	11 548	17 375 r/r +50.46%~sektor -8.37%	9 847 r/r -43.33%~sektor -8.80%	10 666 r/r +8.32%~sektor +6.15% k/k +1.69%~sektor -2.51%	9 274 r/r -13.05%~sektor -8.86% k/k +1.82%~sektor +0.60%	9 400 r/r +1.36%~sektor -5.27% k/k +7.02%~sektor -1.55%	9 711 r/r +3.31%~sektor -4.55% k/k -6.71%~sektor -2.36%	15 721 r/r +61.89%~sektor +8.53% k/k +169.53%~sektor +1.48%	10 440 r/r -33.59%~sektor -1.44% k/k -85.88%~sektor +0.68%	11 133 r/r +6.64%~sektor -3.00% k/k +24.89%~sektor +3.22%	11 381 r/r +2.22%~sektor -2.02% k/k +3.32%~sektor +0.49%	12 221 r/r +7.38%~sektor -2.10% k/k -5.50%~sektor -1.63%	8 182 r/r -33.05%~sektor +3.70% k/k -18.15%~sektor +0.28%	11 754 r/r +43.65%~sektor -2.83% k/k -6.27%~sektor -0.28%	8 685 r/r -26.11%~sektor +0.98% k/k -12.77%~sektor +2.93%	9 578 r/r +10.28%~sektor +8.11% k/k +38.29%~sektor +4.04%	8 032 r/r +15.97%~sektor +13.51% k/k -8.79%~sektor -1.42%
Zobowiązania krótkoterminowe	66 167	76 035 r/r +14.91%~sektor -15.22%	24 421 r/r -67.88%~sektor +15.80%	42 844 r/r +75.44%~sektor +39.09% k/k +8.33%~sektor +2.03%	211 991 r/r +394.80%~sektor +9.51% k/k +92.74%~sektor +8.07%	472 327 r/r +122.81%~sektor -8.22% k/k +10.70%~sektor -0.21%	301 482 r/r -36.17%~sektor -2.12% k/k -18.86%~sektor -4.45%	273 471 r/r -9.29%~sektor -2.87% k/k -22.52%~sektor +0.48%	151 312 r/r -44.67%~sektor +8.12% k/k -43.48%~sektor -0.12%	157 122 r/r +3.84%~sektor -1.74% k/k -38.45%~sektor -4.88%	220 770 r/r +40.51%~sektor +13.13% k/k -26.20%~sektor +3.49%	271 817 r/r +23.12%~sektor +11.01% k/k -23.68%~sektor -2.98%	194 990 r/r -28.26%~sektor -2.16% k/k -26.74%~sektor -7.76%	256 381 r/r +31.48%~sektor +9.99% k/k +15.69%~sektor +6.63%	262 787 r/r +2.50%~sektor +17.33% k/k -4.43%~sektor -2.56%	267 525 r/r +1.80%~sektor -3.66% k/k +9.69%~sektor -3.08%	169 627 r/r -30.45%~sektor +0.72% k/k -9.45%~sektor -9.15%
Z tytułu dostaw i usług	3 436	2 654 r/r -22.76%~sektor -18.68%	1 494 r/r -43.70%~sektor +29.38%	5 034 r/r +236.96%~sektor +36.11% k/k -67.43%~sektor -10.10%	26 666 r/r +429.73%~sektor +13.31% k/k -7.98%~sektor -7.98%	78 140 r/r +193.04%~sektor -1.98% k/k +26.34%~sektor -12.52%	71 905 r/r -7.98%~sektor -4.60% k/k +8.92%~sektor +3.99%	12 772 r/r -82.24%~sektor +6.62% k/k -83.04%~sektor -8.68%	8 793 r/r -31.15%~sektor +17.11% k/k -88.65%~sektor +2.30%	4 536 r/r -48.41%~sektor +3.32% k/k -95.13%~sektor -5.80%	11 463 r/r +152.71%~sektor +9.73% k/k -89.13%~sektor +4.08%	10 888 r/r -5.02%~sektor +5.49% k/k -91.69%~sektor -1.42%	3 619 r/r -66.76%~sektor -13.94% k/k -94.96%~sektor -7.18%	13 081 r/r +261.43%~sektor +19.15% k/k -79.99%~sektor +1.67%	12 646 r/r -3.32%~sektor +18.29% k/k -67.13%~sektor +6.77%	9 098 r/r -28.06%~sektor -13.18% k/k -84.97%~sektor -5.56%	14 800 r/r -75.55%~sektor +0.80% k/k -35.49%~sektor -35.20%
Kredyty i pożyczki	60 056	58 505 r/r -2.58%~sektor -11.21%	10 428 r/r -82.18%~sektor -9.05%	27 179 r/r +160.64%~sektor +37.63% k/k +109.48%~sektor +18.56%	110 172 r/r +305.36%~sektor +42.88% k/k +51.57%~sektor +24.40%	277 032 r/r +151.45%~sektor -1.02% k/k +1.82%~sektor +0.50%	137 324 r/r -50.43%~sektor -6.08% k/k -50.92%~sektor -7.33%	227 313 r/r +65.53%~sektor +4.99% k/k -6.00%~sektor +6.09%	118 663 r/r -47.80%~sektor +4.06% k/k -20.41%~sektor -6.21%	127 910 r/r +7.79%~sektor -6.13% k/k -6.37%~sektor -5.00%	161 543 r/r +26.29%~sektor +20.88% k/k +6.66%~sektor +5.51%	167 251 r/r +3.53%~sektor +3.53% k/k -2.63%~sektor -8.42%	109 080 r/r -34.78%~sektor -6.79% k/k -22.02%~sektor -4.92%	114 683 r/r +5.14%~sektor +5.68% k/k +2.18%~sektor +0.65%	148 746 r/r +29.70%~sektor +25.89% k/k -7.82%~sektor -9.54%	176 386 r/r +18.58%~sektor -10.32% k/k +43.12%~sektor -8.70%	102 984 r/r -16.44%~sektor +24.72% k/k -5.05%~sektor -9.54%
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	60 243 k/k +90.91%~sektor +0.76%	63 010 r/r +4.59%~sektor -3.00% k/k +150.99%~sektor +0.61%	75 386 r/r +19.64%~sektor +23.45% k/k +267.71%~sektor -2.15%	67 458 r/r -10.52%~sektor +7.95% k/k +20.29%~sektor +1.17%	50 883 r/r -24.57%~sektor -4.67% k/k +53.50%~sektor -1.61%	19 364 r/r -41.58%~sektor -28.30% k/k -36.66%~sektor -24.20%
Inne zobowiązania krótkoterminowe	2 675	14 876 r/r +456.20%~sektor +15.07%	12 500 r/r -15.97%~sektor +7.45%	10 632 r/r -14.95%~sektor +35.09% k/k -4.37%~sektor -5.92%	75 153 r/r +606.89%~sektor +2.71% k/k +802.59%~sektor +5.49%	117 155 r/r +55.89%~sektor +2.14% k/k +26.29%~sektor +15.64%	92 253 r/r -21.26%~sektor +1.18% k/k +258.61%~sektor -15.86%	33 386 r/r -63.81%~sektor +1.88% k/k -6.78%~sektor -10.14%	23 855 r/r -28.55%~sektor +6.40% k/k -42.04%~sektor -8.84%	24 675 r/r +3.44%~sektor +7.14% k/k -3.67%~sektor -13.39%	47 763 r/r +93.57%~sektor +7.84% k/k +13.20%~sektor -5.68%	33 435 r/r -30.00%~sektor +9.35% k/k +53.94%~sektor -5.49%	19 281 r/r -42.33%~sektor +1.52% k/k -34.38%~sektor -9.47%	53 231 r/r +176.08%~sektor +8.66% k/k +126.44%~sektor -0.51%	33 938 r/r -36.24%~sektor +7.74% k/k +78.06%~sektor -8.95%	31 157 r/r -8.19%~sektor +12.14% k/k +15.58%~sektor +13.93%	32 479 r/r +20.49%~sektor +20.49% k/k +28.13%~sektor -9.41%
Rozliczenia międzyokresowe	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pasywa razem	194 949	246 560 r/r +26.47%~sektor +3.16%	259 181 r/r +5.12%~sektor +12.32%	474 041 r/r +82.90%~sektor +25.31% k/k +0.72%~sektor +5.39%	757 843 r/r +59.87%~sektor +1.81% k/k +14.38%~sektor -0.36%	1 089 949 r/r +43.82%~sektor +0.22% k/k +2.57%~sektor -1.64%	644 609 r/r -40.86%~sektor -0.36% k/k -18.08%~sektor -0.05%	681 237 r/r +5.68%~sektor +1.42% k/k +5.62%~sektor +0.32%	664 279 r/r -2.49%~sektor +5.82% k/k -15.42%~sektor +2.16%	626 961 r/r -5.62%~sektor +0.34% k/k -15.89%~sektor +1.26%	745 195 r/r +18.86%~sektor +10.51% k/k -10.91%~sektor +1.77%	1 133 264 r/r +52.08%~sektor +8.62% k/k -16.91%~sektor -1.24%	1 052 683 r/r -7.11%~sektor +1.74% k/k -10.43%~sektor -1.51%	1 680 430 r/r +59.63%~sektor +11.20% k/k -3.68%~sektor +0.63%	1 437 183 r/r -14.48%~sektor +6.95% k/k -15.88%~sektor -3.04%	1 228 523 r/r -14.52%~sektor +0.66% k/k -16.60%~sektor -0.04%	1 303 199 r/r -11.53%~sektor +0.92% k/k +0.97%~sektor -1.96%

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