2019/Q1 (kwi 19)	2019/Q2 (lip 19)	2019/Q3 (paź 19)	2019/Q4 (sty 20)	2020/Q1 (kwi 20)	2020/Q2 (lip 20)	2020/Q3 (paź 20)	2020/Q4 (sty 21)	2021/Q1 (kwi 21)	2021/Q2 (lip 21)	2021/Q3 (paź 21)	2021/Q4 (sty 22)	2022/Q1 (kwi 22)	2022/Q2 (lip 22)	2022/Q3 (paź 22)	2022/Q4 (sty 23)	2023/Q1 (kwi 23)	2023/Q2 (lip 23)	2023/Q3 (paź 23)	2023/Q4 (sty 24)	2024/Q1 (kwi 24)	2024/Q2 (lip 24)
Data publikacji	2019-06-12	2019-09-27	2019-12-11	2020-03-27	2020-06-10	2020-09-25	2020-12-15	2021-03-18	2021-06-12	2021-09-17	2021-12-14	2022-03-16	2022-06-10	2022-09-14	2022-12-15	2023-03-15	2023-06-15	2023-09-13	2023-12-13	2024-03-13	2024-06-15	2024-09-13
Aktywa trwałe	70 374 040	71 433 942 k/k +1.51%~branża +0.24%	71 669 009 k/k +0.33%~branża +0.12%	73 018 077 k/k +1.88%~branża +1.84%	75 185 805 r/r +6.84%~branża +3.24% k/k +2.97%~branża +0.16%	70 167 031 r/r -1.77%~branża +1.01% k/k -6.68%~branża -1.06%	73 041 703 r/r +1.92%~branża +1.56% k/k +4.10%~branża -1.18%	70 165 210 r/r -3.91%~branża -1.23% k/k -3.94%~branża -0.60%	70 663 261 r/r -6.02%~branża -2.16% k/k +0.71%~branża -0.38%	70 270 255 r/r +0.15%~branża -2.46% k/k -0.56%~branża -0.64%	71 423 706 r/r -2.22%~branża -3.05% k/k +1.64%~branża -0.30%	70 550 183 r/r +0.55%~branża -1.54% k/k -1.22%~branża +0.63%	72 714 502 r/r +2.90%~branża -1.90% k/k +3.07%~branża +0.45%	74 373 771 r/r +5.84%~branża +0.93% k/k +2.28%~branża +0.79%	75 073 993 r/r +5.11%~branża +1.86% k/k +0.94%~branża +0.10%	72 253 362 r/r +2.41%~branża +1.22% k/k -3.76%~branża -0.12%	72 935 977 r/r +0.30%~branża +0.33% k/k +0.94%~branża -0.46%	70 827 848 r/r -4.77%~branża -0.92% k/k -2.89%~branża -1.83%	73 592 783 r/r -1.97%~branża -1.61% k/k +3.90%~branża -0.20%	72 617 305 r/r +0.50%~branża +0.55% k/k -1.33%~branża +0.34%	72 991 078 r/r +0.08%~branża +0.18% k/k +0.51%~branża -0.79%	73 857 684 r/r +4.28%~branża +1.70% k/k +1.19%~branża -0.37%
Wartości niematerialne i prawne	2 385 852	2 441 636 k/k +2.34%~branża -0.18%	2 476 048 k/k +1.41%~branża +0.06%	2 658 018 k/k +7.35%~branża +0.13%	2 802 661 r/r +17.47%~branża +0.11% k/k +5.44%~branża -0.03%	2 745 686 r/r +12.45%~branża +3.07% k/k -2.03%~branża -0.67%	2 909 844 r/r +17.52%~branża -1.51% k/k +5.98%~branża -0.95%	2 927 333 r/r +10.13%~branża -3.91% k/k +0.60%~branża -1.48%	3 214 042 r/r +14.68%~branża -2.11% k/k +9.79%~branża +0.01%	3 237 755 r/r +17.92%~branża -2.46% k/k +0.74%~branża -0.02%	3 507 187 r/r +20.53%~branża -1.90% k/k +8.32%~branża -0.21%	3 632 578 r/r +24.09%~branża +0.09% k/k +3.58%~branża -0.32%	4 034 001 r/r +25.51%~branża +0.88% k/k +11.05%~branża -0.02%	4 265 910 r/r +31.76%~branża +0.19% k/k +5.75%~branża -0.02%	4 577 051 r/r +30.50%~branża +2.81% k/k +7.29%~branża -0.01%	4 723 027 r/r +30.02%~branża +4.64% k/k +3.19%~branża +0.01%	5 919 681 r/r +46.74%~branża +3.56% k/k +25.34%~branża -0.03%	34 707 764 r/r +713.61%~branża +0.30% k/k +486.31%~branża -2.37%	36 304 943 r/r +693.20%~branża +0.03% k/k +4.60%~branża +0.01%	36 315 167 r/r +668.90%~branża -0.12% k/k +0.03%~branża -0.03%	6 408 488 r/r +8.26%~branża -0.10% k/k -82.35%~branża -0.60%	6 537 447 r/r -81.16%~branża -0.08% k/k +2.01%~branża -0.01%
Wartość firmy
Rzeczowe składniki majątku trwałego	59 852 263	61 100 973 k/k +2.09%~branża -0.88%	60 976 404 k/k -0.20%~branża -0.41%	62 016 119 k/k +1.71%~branża -0.58%	63 311 971 r/r +5.78%~branża +5.42% k/k +2.09%~branża 0.00%	59 047 666 r/r -3.36%~branża -0.64% k/k -6.74%~branża -1.34%	60 820 358 r/r -0.26%~branża -2.38% k/k +3.00%~branża -1.16%	58 542 112 r/r -5.60%~branża -1.48% k/k -3.75%~branża -0.44%	58 528 428 r/r -7.56%~branża -3.05% k/k -0.02%~branża -0.63%	58 183 551 r/r -1.46%~branża -2.52% k/k -0.59%~branża -1.55%	58 716 506 r/r -3.46%~branża -3.19% k/k +0.92%~branża -1.00%	58 521 291 r/r -0.04%~branża -2.02% k/k -0.33%~branża -0.28%	59 522 480 r/r +1.70%~branża -2.57% k/k +1.71%~branża -0.90%	60 789 218 r/r +4.48%~branża -1.07% k/k +2.13%~branża +1.39%	60 834 279 r/r +3.61%~branża -2.92% k/k +0.07%~branża 0.00%	58 978 973 r/r +0.78%~branża +0.85% k/k -3.05%~branża -0.28%	58 095 474 r/r -2.40%~branża +1.62% k/k -1.50%~branża -0.95%	27 615 270 r/r -54.57%~branża +0.47% k/k -52.47%~branża -2.28%	28 232 730 r/r -53.59%~branża -1.71% k/k +2.24%~branża -1.44%	28 305 938 r/r -52.01%~branża -2.13% k/k +0.26%~branża +1.16%	58 290 016 r/r +0.33%~branża -1.54% k/k +105.93%~branża -1.99%	59 202 120 r/r +114.38%~branża +2.02% k/k +1.56%~branża -1.04%
Aktywa z tytułu prawa do użytkowania	36 186 846	24 901 253 k/k -31.19%~branża -0.02%	25 037 488 k/k +0.55%~branża +0.16%	25 990 943 k/k +3.81%~branża -3.08%	35 739 603 r/r -1.24%~branża +2.09% k/k +37.51%~branża -1.72%	25 486 838 r/r +2.35%~branża -5.82% k/k -28.69%~branża -3.26%	26 013 082 r/r +3.90%~branża -8.21% k/k +2.06%~branża -2.86%	24 857 365 r/r -4.36%~branża -11.27% k/k -4.44%~branża -0.38%	24 776 426 r/r -30.68%~branża -19.46% k/k -0.33%~branża -2.79%	24 415 781 r/r -4.20%~branża -7.10% k/k -1.46%~branża -4.11%	24 314 650 r/r -6.53%~branża -5.68% k/k -0.41%~branża -1.69%	24 020 997 r/r -3.36%~branża -4.32% k/k -1.21%~branża -2.01%	24 036 312 r/r -2.99%~branża -4.12% k/k +0.06%~branża -4.86%	23 983 894 r/r -1.77%~branża -4.69% k/k -0.22%~branża -0.22%	23 784 654 r/r -2.18%~branża -2.18% k/k -0.83%~branża -0.83%	23 120 699 r/r -3.75%~branża -0.65% k/k -2.79%~branża -0.33%	22 673 755 r/r -5.67%~branża -2.01% k/k -1.93%~branża -1.94%	21 771 796 r/r -9.22%~branża +2.80% k/k -3.98%~branża -4.82%	21 988 440 r/r -7.55%~branża -9.92% k/k +1.00%~branża -2.48%	22 138 310 r/r -4.25%~branża -4.96% k/k +0.68%~branża -0.64%	20 629 886 r/r -9.01%~branża -4.38% k/k -6.81%~branża -3.16%	20 531 534 r/r -5.70%~branża +4.88% k/k -0.48%~branża -2.60%
Należności długoterminowe	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Inwestycje długoterminowe	1 257 292	1 085 648 k/k -13.65%~branża 0.00%	1 082 472 k/k -0.29%~branża 0.00%	1 070 949 k/k -1.06%~branża 0.00%	1 117 430 r/r -11.12%~branża -7.94% k/k +4.34%~branża 0.00%	1 101 800 r/r +1.49%~branża -4.12% k/k -1.40%~branża -0.70%	1 196 269 r/r +10.51%~branża -3.54% k/k +8.57%~branża 0.00%	1 184 549 r/r +10.61%~branża 0.00% k/k -0.98%~branża 0.00%	1 237 223 r/r +10.72%~branża -9.53% k/k +4.45%~branża 0.00%	1 285 041 r/r +16.63%~branża -4.24% k/k +3.86%~branża -0.59%	1 386 240 r/r +15.88%~branża -10.01% k/k +7.88%~branża 0.00%	1 411 647 r/r +19.17%~branża 0.00% k/k +1.83%~branża 0.00%	1 471 991 r/r +18.98%~branża 0.00% k/k +4.27%~branża 0.00%	1 512 028 r/r +17.66%~branża 0.00% k/k +2.72%~branża 0.00%	1 525 684 r/r +10.06%~branża +1.73% k/k +0.90%~branża 0.00%	1 572 773 r/r +11.41%~branża -0.10% k/k +3.09%~branża 0.00%	1 702 482 r/r +15.66%~branża 0.00% k/k +8.25%~branża 0.00%	1 721 265 r/r +13.84%~branża 0.00% k/k +1.10%~branża 0.00%	1 796 790 r/r +17.77%~branża 0.00% k/k +4.39%~branża +1.08%	1 728 673 r/r +9.91%~branża 0.00% k/k -3.79%~branża -3.79%	1 784 697 r/r +4.83%~branża 0.00% k/k +3.24%~branża 0.00%	1 842 684 r/r +7.05%~branża 0.00% k/k +3.25%~branża 0.00%
Pozostałe aktywa trwałe	6 878 633	6 805 685 k/k -1.06%~branża -1.67%	7 134 086 k/k +4.83%~branża +2.56%	7 272 991 k/k +1.95%~branża +6.05%	7 953 742 r/r +15.63%~branża +22.64% k/k +9.36%~branża +13.62%	7 271 880 r/r +6.85%~branża +16.34% k/k -8.57%~branża -0.23%	8 115 232 r/r +13.75%~branża +21.84% k/k +11.60%~branża +2.77%	7 511 218 r/r +3.28%~branża +13.60% k/k -7.44%~branża +5.99%	7 683 568 r/r -3.40%~branża -3.70% k/k +2.29%~branża -0.99%	7 563 907 r/r +4.02%~branża +7.14% k/k -1.56%~branża +0.58%	7 813 773 r/r -3.71%~branża +1.86% k/k +3.30%~branża +0.58%	6 984 666 r/r -7.01%~branża +3.17% k/k -10.61%~branża +0.59%	7 686 030 r/r +0.03%~branża +10.76% k/k +10.04%~branża +1.56%	7 806 615 r/r +3.21%~branża -4.75% k/k +1.57%~branża -1.84%	8 136 979 r/r +4.14%~branża +0.98% k/k +4.23%~branża +0.18%	6 978 590 r/r -0.09%~branża -1.40% k/k -14.24%~branża +3.84%	7 218 340 r/r -6.08%~branża -2.71% k/k +3.44%~branża +0.20%	6 783 550 r/r -13.11%~branża -1.91% k/k -6.02%~branża -2.21%	7 258 320 r/r -10.80%~branża -1.07% k/k +7.00%~branża +0.11%	6 267 526 r/r -10.19%~branża -9.86% k/k -13.65%~branża -2.24%	6 507 878 r/r -9.84%~branża -10.04% k/k +3.83%~branża +0.01%	6 275 433 r/r -7.49%~branża -7.19% k/k -3.57%~branża -2.40%
Aktywa obrotowe	46 528 397	45 459 913 k/k -2.30%~branża +3.52%	52 981 454 k/k +16.55%~branża +4.91%	49 091 614 k/k -7.34%~branża -0.48%	44 029 483 r/r -5.37%~branża +7.32% k/k -10.31%~branża +0.16%	43 172 931 r/r -5.03%~branża +1.00% k/k -1.95%~branża -2.64%	57 859 708 r/r +9.21%~branża +8.44% k/k +34.02%~branża +5.26%	49 728 345 r/r +1.30%~branża +1.28% k/k -14.05%~branża +1.44%	51 324 227 r/r +16.57%~branża +14.44% k/k +3.21%~branża +3.04%	53 843 679 r/r +24.72%~branża +17.24% k/k +4.91%~branża +1.87%	66 618 074 r/r +15.14%~branża +16.10% k/k +23.72%~branża +6.32%	62 544 716 r/r +25.77%~branża +14.28% k/k -6.11%~branża +0.16%	65 484 976 r/r +27.59%~branża +17.31% k/k +4.70%~branża +5.14%	67 704 732 r/r +25.74%~branża +16.95% k/k +3.39%~branża +2.00%	75 455 414 r/r +13.27%~branża +11.30% k/k +11.45%~branża +4.24%	68 933 587 r/r +10.21%~branża +1.37% k/k -8.64%~branża -8.16%	71 421 640 r/r +9.07%~branża +4.87% k/k +3.61%~branża +4.24%	67 407 386 r/r -0.44%~branża -1.75% k/k -5.62%~branża -2.62%	78 040 283 r/r +3.43%~branża -1.60% k/k +15.77%~branża +3.41%	69 563 894 r/r +0.91%~branża +2.24% k/k -10.86%~branża -2.89%	73 803 483 r/r +3.33%~branża +4.12% k/k +6.09%~branża +2.56%	68 973 927 r/r +2.32%~branża +2.66% k/k -6.54%~branża +3.86%
Zapasy	12 542 885	11 431 490 k/k -8.86%~branża +5.50%	14 634 678 k/k +28.02%~branża +2.49%	9 758 969 k/k -33.32%~branża -1.12%	11 941 970 r/r -4.79%~branża +11.38% k/k +22.37%~branża +1.37%	9 510 738 r/r -16.80%~branża +1.20% k/k -20.36%~branża -2.66%	14 165 860 r/r -3.20%~branża -2.93% k/k +48.95%~branża -0.38%	10 533 859 r/r +7.94%~branża +5.82% k/k -25.64%~branża +0.85%	12 641 593 r/r +5.86%~branża +5.76% k/k +20.01%~branża +5.62%	11 720 855 r/r +23.24%~branża +9.34% k/k -7.28%~branża -1.29%	16 865 920 r/r +19.06%~branża +19.00% k/k +43.90%~branża +9.56%	13 987 724 r/r +32.79%~branża +13.46% k/k -17.07%~branża +1.45%	16 382 889 r/r +29.60%~branża +10.83% k/k +17.12%~branża +5.62%	17 404 913 r/r +48.50%~branża +25.28% k/k +6.24%~branża +5.26%	21 896 385 r/r +29.83%~branża +22.53% k/k +25.81%~branża +7.95%	15 026 100 r/r +7.42%~branża +11.76% k/k -31.38%~branża -3.78%	16 887 152 r/r +3.08%~branża +5.36% k/k +12.39%~branża -1.24%	15 094 170 r/r -13.28%~branża -3.86% k/k -10.62%~branża -4.20%	19 586 790 r/r -10.55%~branża -8.38% k/k +29.76%~branża +1.32%	12 882 524 r/r -14.27%~branża -8.41% k/k -34.23%~branża -4.64%	15 409 756 r/r -8.75%~branża -7.25% k/k +19.62%~branża +0.84%	14 445 094 r/r -4.30%~branża -3.91% k/k -6.26%~branża -1.08%
Należności krótkoterminowe	3 630 271	3 608 815 k/k -0.59%~branża -1.80%	3 592 613 k/k -0.45%~branża -1.26%	3 354 780 k/k -6.62%~branża -5.58%	2 925 306 r/r -19.42%~branża -2.48% k/k -12.80%~branża +1.67%	2 939 602 r/r -18.54%~branża -8.77% k/k +0.49%~branża -2.56%	3 634 996 r/r +1.18%~branża -2.19% k/k +23.66%~branża +4.66%	3 245 028 r/r -3.27%~branża -8.56% k/k -10.73%~branża -7.08%	4 076 902 r/r +39.37%~branża +3.97% k/k +25.64%~branża +14.04%	3 841 404 r/r +30.68%~branża +21.63% k/k -5.78%~branża +0.36%	4 200 307 r/r +15.55%~branża +17.48% k/k +9.34%~branża -1.47%	3 871 684 r/r +19.31%~branża +12.36% k/k -7.82%~branża -3.24%	4 071 267 r/r -0.14%~branża +15.60% k/k +5.15%~branża +17.71%	4 057 354 r/r +5.62%~branża +11.28% k/k -0.34%~branża -0.94%	4 605 304 r/r +9.64%~branża +11.03% k/k +13.51%~branża +5.09%	4 007 274 r/r +3.50%~branża +7.42% k/k -12.99%~branża -18.74%	4 694 445 r/r +15.31%~branża +5.80% k/k +17.15%~branża +22.25%	4 466 462 r/r +10.08%~branża -5.13% k/k -4.86%~branża -4.86%	5 265 840 r/r +14.34%~branża -1.43% k/k +17.90%~branża +4.99%	4 508 449 r/r +12.51%~branża +8.49% k/k -14.38%~branża -8.04%	4 887 390 r/r +4.11%~branża +3.06% k/k +8.41%~branża +18.39%	4 815 031 r/r +7.80%~branża +7.13% k/k -1.48%~branża -4.24%
Inwestycje krótkoterminowe	29 110 822	29 239 555 k/k +0.44%~branża +5.10%	33 224 213 k/k +13.63%~branża -6.00%	34 833 799 k/k +4.84%~branża +6.61%	26 831 957 r/r -7.83%~branża -0.25% k/k -22.97%~branża -19.68%	28 642 393 r/r -2.04%~branża +2.40% k/k +6.75%~branża +12.74%	38 220 570 r/r +15.04%~branża +31.04% k/k +33.44%~branża +19.36%	34 374 599 r/r -1.32%~branża +66.10% k/k -10.06%~branża +21.64%	32 806 964 r/r +22.27%~branża +23.80% k/k -4.56%~branża -13.04%	36 712 847 r/r +28.18%~branża +49.95% k/k +11.91%~branża +4.14%	44 244 160 r/r +15.76%~branża +16.44% k/k +20.51%~branża -0.14%	43 200 089 r/r +25.67%~branża +7.92% k/k -2.36%~branża +3.08%	42 915 997 r/r +30.81%~branża +13.04% k/k -0.66%~branża -21.85%	44 071 590 r/r +20.04%~branża -22.11% k/k +2.69%~branża -6.64%	47 074 873 r/r +6.40%~branża -9.82% k/k +6.81%~branża -2.45%	47 479 839 r/r +9.91%~branża -16.74% k/k +0.86%~branża -3.45%	48 284 406 r/r +12.51%~branża -6.12% k/k +1.69%~branża -3.58%	46 593 320 r/r +5.72%~branża +5.19% k/k -3.50%~branża +7.16%	51 124 013 r/r +8.60%~branża -2.32% k/k +9.72%~branża +10.72%	49 610 315 r/r +4.49%~branża +17.65% k/k -2.96%~branża +23.06%	50 325 860 r/r +4.23%~branża +18.10% k/k +1.44%~branża -10.56%	46 939 038 r/r +0.74%~branża +25.26% k/k -6.73%~branża +8.87%
Środki pieniężne i inne aktywa pieniężne	22 772 868	20 631 609 k/k -9.40%~branża +5.64%	22 194 934 k/k +7.58%~branża -7.68%	20 558 780 k/k -7.37%~branża +12.89%	15 448 702 r/r -32.16%~branża +1.20% k/k -24.86%~branża -20.58%	17 840 346 r/r -13.53%~branża +15.74% k/k +15.48%~branża +29.25%	32 636 441 r/r +47.04%~branża +34.60% k/k +82.94%~branża +8.72%	33 575 823 r/r +63.32%~branża +80.73% k/k +2.88%~branża +24.88%	32 341 294 r/r +109.35%~branża +41.40% k/k -3.68%~branża -13.70%	34 805 864 r/r +95.10%~branża +46.40% k/k +7.62%~branża +4.99%	40 293 376 r/r +23.46%~branża +12.47% k/k +15.77%~branża -1.69%	32 283 962 r/r -3.85%~branża +4.46% k/k -19.88%~branża +6.20%	30 692 880 r/r -5.10%~branża -5.10% k/k -4.93%~branża -34.38%	26 733 036 r/r -23.19%~branża -26.53% k/k -12.90%~branża -11.07%	30 730 281 r/r -23.73%~branża -20.08% k/k +14.95%~branża -5.90%	26 186 193 r/r -18.89%~branża -22.62% k/k -14.79%~branża -4.82%	30 158 251 r/r -1.74%~branża -6.00% k/k +15.17%~branża -4.59%	31 675 690 r/r +18.49%~branża +0.39% k/k +5.03%~branża +7.28%	35 313 150 r/r +14.91%~branża +6.59% k/k +11.48%~branża +13.79%	30 434 204 r/r +16.22%~branża +25.37% k/k -13.82%~branża +33.54%	33 135 728 r/r +9.87%~branża +20.36% k/k +8.88%~branża -19.87%	25 561 330 r/r -19.30%~branża +25.95% k/k -22.86%~branża +25.69%
Pozostałe aktywa obrotowe	1 244 419	1 180 053 k/k -5.17%~branża -15.43%	1 529 950 k/k +29.65%~branża -2.34%	1 144 066 k/k -25.22%~branża +7.16%	2 330 251 r/r +87.26%~branża +16.92% k/k +103.68%~branża +16.54%	2 080 198 r/r +76.28%~branża +11.96% k/k -10.73%~branża -10.72%	1 838 282 r/r +20.15%~branża -12.43% k/k -11.63%~branża -3.12%	1 574 860 r/r +37.65%~branża +4.82% k/k -14.33%~branża -0.32%	1 798 768 r/r -22.81%~branża -1.54% k/k +14.22%~branża +18.58%	1 568 573 r/r -24.60%~branża +3.22% k/k -12.80%~branża -3.93%	1 307 686 r/r -28.86%~branża -10.68% k/k -16.63%~branża -8.96%	1 485 219 r/r -5.69%~branża -14.82% k/k +13.58%~branża +4.02%	2 114 823 r/r +17.57%~branża -7.99% k/k +42.39%~branża +21.05%	2 170 874 r/r +38.40%~branża -1.94% k/k +2.65%~branża +6.98%	1 878 851 r/r +43.68%~branża +5.88% k/k -13.45%~branża -2.86%	2 420 375 r/r +62.96%~branża +21.88% k/k +28.82%~branża -1.58%	1 555 637 r/r -26.44%~branża +1.11% k/k -35.73%~branża -4.43%	1 253 434 r/r -42.26%~branża -16.72% k/k -19.43%~branża -10.88%	2 063 640 r/r +9.84%~branża -2.26% k/k +64.64%~branża -6.17%	2 562 606 r/r +5.88%~branża -14.04% k/k +24.18%~branża +1.08%	3 180 477 r/r +104.45%~branża -8.24% k/k +24.11%~branża +16.06%	2 774 764 r/r +121.37%~branża -16.80% k/k -12.76%~branża -12.76%
Aktywa trwałe przeznaczone do sprzedaży	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Aktywa razem	116 902 437	116 893 855 k/k -0.01%~branża +1.48%	124 650 463 k/k +6.64%~branża +1.19%	122 109 691 k/k -2.04%~branża +1.02%	119 215 288 r/r +1.98%~branża +4.34% k/k -2.37%~branża +0.60%	113 339 962 r/r -3.04%~branża +1.29% k/k -4.93%~branża -0.16%	130 901 411 r/r +5.01%~branża +0.29% k/k +15.49%~branża +1.87%	119 893 555 r/r -1.81%~branża -0.42% k/k -8.41%~branża +2.00%	121 987 488 r/r +2.33%~branża +3.10% k/k +1.75%~branża +1.83%	124 113 934 r/r +9.51%~branża +9.13% k/k +1.74%~branża +0.09%	138 041 779 r/r +5.45%~branża +6.25% k/k +11.22%~branża +3.42%	133 094 899 r/r +11.01%~branża +6.76% k/k -3.58%~branża +1.82%	138 199 478 r/r +13.29%~branża +6.93% k/k +3.84%~branża +2.16%	142 078 503 r/r +14.47%~branża +5.96% k/k +2.81%~branża +0.94%	150 529 406 r/r +9.05%~branża +5.92% k/k +5.95%~branża +2.90%	141 186 949 r/r +6.08%~branża +0.75% k/k -6.21%~branża -3.78%	144 357 616 r/r +4.46%~branża +0.94% k/k +2.25%~branża +2.32%	138 235 234 r/r -2.71%~branża +0.31% k/k -4.24%~branża -1.15%	151 633 065 r/r +0.73%~branża -0.44% k/k +9.69%~branża +2.81%	142 181 199 r/r +0.70%~branża +1.20% k/k -6.23%~branża -0.99%	146 794 561 r/r +1.69%~branża +1.84% k/k +3.24%~branża +0.95%	142 831 611 r/r +3.33%~branża +3.60% k/k -2.70%~branża +2.09%
Kapitał własny akcjonariuszy jednostki dominującej	57 311 932	55 132 053 k/k -3.80%~branża -0.54%	59 535 949 k/k +7.99%~branża +2.17%	64 140 813 k/k +7.73%~branża +1.78%	65 169 813 r/r +13.71%~branża +3.40% k/k +1.60%~branża -2.14%	58 514 394 r/r +6.13%~branża +0.86% k/k -10.21%~branża -2.41%	65 249 788 r/r +9.60%~branża +2.30% k/k +11.51%~branża +2.51%	65 899 020 r/r +2.74%~branża +4.58% k/k +0.99%~branża +0.86%	63 253 617 r/r -2.94%~branża +5.86% k/k -4.01%~branża +2.08%	62 290 195 r/r +6.45%~branża +8.04% k/k -1.52%~branża +2.38%	68 942 336 r/r +5.66%~branża +6.83% k/k +10.68%~branża +2.87%	72 343 481 r/r +9.78%~branża +8.81% k/k +4.93%~branża -1.06%	70 776 691 r/r +11.89%~branża +9.30% k/k -2.17%~branża -0.25%	70 207 399 r/r +12.71%~branża -1.63% k/k -0.80%~branża -1.05%	75 747 365 r/r +9.87%~branża -0.24% k/k +7.89%~branża +3.55%	80 088 971 r/r +10.71%~branża +3.39% k/k +5.73%~branża +0.06%	74 496 203 r/r +5.26%~branża +5.97% k/k -6.98%~branża +0.95%	69 534 693 r/r -0.96%~branża +6.51% k/k -6.66%~branża -0.91%	77 217 495 r/r +1.94%~branża +4.78% k/k +11.05%~branża +4.31%	80 969 663 r/r +1.10%~branża +5.82% k/k +4.86%~branża +1.50%	75 704 855 r/r +1.62%~branża +7.68% k/k -6.50%~branża +0.81%	70 911 108 r/r +1.98%~branża +10.18% k/k -6.33%~branża +1.18%
Kapitał (fundusz) podstawowy
Udziały (akcje) własne
Kapitał (fundusz) zapasowy
Udziały niekontrolujące	154 480	141 606 k/k -8.33%~branża -4.16%	144 898 k/k +2.32%~branża -0.20%	154 836 k/k +6.86%~branża +1.32%	163 526 r/r +5.86%~branża -0.18% k/k +5.61%~branża 0.00%	132 216 r/r -6.63%~branża 0.00% k/k -19.15%~branża -0.46%	138 564 r/r -4.37%~branża -1.75% k/k +4.80%~branża 0.00%	136 155 r/r -12.07%~branża -1.60% k/k -1.74%~branża -2.78%	141 527 r/r -13.45%~branża -2.37% k/k +3.95%~branża 0.00%	141 766 r/r +7.22%~branża +5.76% k/k +0.17%~branża +0.58%	138 624 r/r +0.04%~branża +0.04% k/k -2.22%~branża +5.41%	119 553 r/r -12.19%~branża +0.33% k/k -13.76%~branża -0.15%	158 379 r/r +11.91%~branża +24.81% k/k +32.48%~branża +9.26%	123 237 r/r -13.07%~branża +28.02% k/k -22.19%~branża +6.86%	141 267 r/r +1.91%~branża +10.25% k/k +14.63%~branża +8.24%	117 723 r/r -1.53%~branża +11.10% k/k -16.67%~branża -15.14%	133 078 r/r -15.97%~branża +2.88% k/k +13.04%~branża +1.26%	136 819 r/r +11.02%~branża +0.76% k/k +2.81%~branża +0.31%	128 978 r/r -8.70%~branża -8.46% k/k -5.73%~branża -2.63%	130 302 r/r +10.69%~branża -14.52% k/k +1.03%~branża -13.12%	151 246 r/r +13.65%~branża -13.80% k/k +16.07%~branża +0.85%	167 517 r/r +22.44%~branża -11.15% k/k +10.76%~branża +6.08%
Zobowiązania długoterminowe	24 944 164	25 901 080 k/k +3.84%~branża -1.77%	25 497 751 k/k -1.56%~branża 0.00%	26 390 936 k/k +3.50%~branża -3.04%	27 713 182 r/r +11.10%~branża +10.19% k/k +5.01%~branża +0.02%	25 248 849 r/r -2.52%~branża +5.46% k/k -8.89%~branża -2.34%	26 451 868 r/r +3.74%~branża +3.74% k/k +4.76%~branża +1.48%	25 093 367 r/r -4.92%~branża +3.56% k/k -5.14%~branża -1.02%	24 981 869 r/r -9.86%~branża +0.66% k/k -0.44%~branża -0.90%	24 456 939 r/r -3.14%~branża -0.84% k/k -2.10%~branża -2.10%	24 236 096 r/r -8.38%~branża -4.40% k/k -0.90%~branża -1.45%	23 708 319 r/r -5.52%~branża -4.66% k/k -2.18%~branża -2.84%	23 780 111 r/r -4.81%~branża -1.92% k/k +0.30%~branża 0.00%	23 694 760 r/r -3.12%~branża -3.12% k/k -0.36%~branża -0.36%	23 502 120 r/r -3.03%~branża -4.02% k/k -0.81%~branża -1.87%	22 663 936 r/r -4.41%~branża -4.41% k/k -3.57%~branża -2.94%	22 311 232 r/r -6.18%~branża -8.81% k/k -1.56%~branża -1.57%	21 348 100 r/r -9.90%~branża -6.68% k/k -4.32%~branża -3.80%	21 859 463 r/r -6.99%~branża -10.03% k/k +2.40%~branża -1.04%	22 264 268 r/r -1.76%~branża -7.44% k/k +1.85%~branża -3.96%	20 759 525 r/r -6.95%~branża -8.86% k/k -6.76%~branża -0.10%	20 608 849 r/r -3.46%~branża -3.46% k/k -0.73%~branża -0.97%
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	0
Kredyty i pożyczki	38 620	17 164 k/k -55.56%~branża -2.37%	17 047 k/k -0.69%~branża -0.74%	25 806 k/k +51.38%~branża -2.56%	18 170 r/r -52.95%~branża +14.43% k/k -29.59%~branża -0.19%	13 222 r/r -22.97%~branża +2.34% k/k -27.23%~branża -2.29%	13 856 r/r -18.72%~branża -1.44% k/k +4.80%~branża -2.18%	13 616 r/r -47.24%~branża -15.50% k/k -1.74%~branża -6.03%	4 565 r/r -74.87%~branża -26.42% k/k -66.47%~branża -6.10%	4 573 r/r -65.41%~branża -24.72% k/k +0.17%~branża -3.04%	4 621 r/r -66.65%~branża -26.36% k/k +1.04%~branża -2.93%	4 598 r/r -66.23%~branża -22.20% k/k -0.49%~branża -4.44%	4 658 r/r +2.03%~branża -1.70% k/k +1.30%~branża -3.17%	4 740 r/r +3.65%~branża -15.20% k/k +1.75%~branża -1.57%	0 r/r -100.00%~branża -22.90% k/k -100.00%~branża -3.80%	0 r/r -100.00%~branża -28.42%	0 r/r -100.00%~branża -26.68%	0 r/r -100.00%~branża -1.06%	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	0	0	0	0	0
Zobowiązania z tytułu leasingu finansowego	21 236 654	22 283 682 k/k +4.93%~branża -1.78%	21 738 932 k/k -2.44%~branża +0.89%	22 206 063 k/k +2.15%~branża -2.97%	23 479 666 r/r +10.56%~branża +4.81% k/k +5.74%~branża -1.40%	21 617 316 r/r -2.99%~branża -2.99% k/k -7.93%~branża -1.35%	21 948 538 r/r +0.96%~branża -6.90% k/k +1.53%~branża -1.41%	20 872 562 r/r -6.01%~branża -6.04% k/k -4.90%~branża -2.21%	20 667 566 r/r -11.98%~branża -7.64% k/k -0.98%~branża -2.15%	20 240 541 r/r -6.37%~branża -5.94% k/k -2.07%~branża -5.40%	19 892 544 r/r -9.37%~branża -5.24% k/k -1.72%~branża -1.04%	19 597 528 r/r -6.11%~branża -8.08% k/k -1.48%~branża -4.70%	19 461 960 r/r -5.83%~branża -8.68% k/k -0.69%~branża -1.97%	19 305 613 r/r -4.62%~branża -2.34% k/k -0.80%~branża +0.51%	19 014 538 r/r -4.41%~branża -1.86% k/k -1.51%~branża -0.76%	18 477 724 r/r -5.71%~branża -2.85% k/k -2.82%~branża -3.65%	18 139 922 r/r -6.79%~branża -7.48% k/k -1.83%~branża -3.07%	17 398 017 r/r -9.88%~branża -9.88% k/k -4.09%~branża -6.98%	17 634 338 r/r -7.26%~branża -10.98% k/k +1.36%~branża -0.86%	17 907 838 r/r -3.08%~branża -8.73% k/k +1.55%~branża -2.02%	16 377 727 r/r -9.71%~branża -9.92% k/k -8.54%~branża -2.78%	16 309 254 r/r -6.26%~branża -5.35% k/k -0.42%~branża -3.41%
Inne zobowiązania długoterminowe	3 668 891	3 600 233 k/k -1.87%~branża +0.81%	3 741 773 k/k +3.93%~branża -0.81%	4 159 067 k/k +11.15%~branża +3.63%	4 215 347 r/r +14.89%~branża -1.00% k/k +1.35%~branża +0.12%	3 618 311 r/r +0.50%~branża -2.04% k/k -14.16%~branża -2.22%	4 489 474 r/r +19.98%~branża -3.92% k/k +24.08%~branża +0.39%	4 207 190 r/r +1.16%~branża +1.38% k/k -6.29%~branża -0.24%	4 309 738 r/r +2.24%~branża +0.87% k/k +2.44%~branża -0.08%	4 211 825 r/r +16.40%~branża +2.92% k/k -2.27%~branża 0.00%	4 338 931 r/r -3.35%~branża +1.28% k/k +3.02%~branża +0.71%	4 106 193 r/r -2.40%~branża -1.96% k/k -5.36%~branża -2.16%	4 313 493 r/r +0.09%~branża -1.17% k/k +5.05%~branża -1.04%	4 384 408 r/r +4.10%~branża -3.50% k/k +1.64%~branża -0.50%	4 487 582 r/r +3.43%~branża -4.12% k/k +2.35%~branża -0.49%	4 186 212 r/r +1.95%~branża -3.19% k/k -6.72%~branża -1.25%	4 171 310 r/r -3.30%~branża -3.30% k/k -0.36%~branża -0.12%	3 950 083 r/r -9.91%~branża -8.21% k/k -5.30%~branża -1.26%	4 225 125 r/r -5.85%~branża -3.50% k/k +6.96%~branża -0.78%	4 356 430 r/r +4.07%~branża -1.22% k/k +3.11%~branża +0.71%	4 381 798 r/r +5.05%~branża +3.20% k/k +0.58%~branża 0.00%	4 299 595 r/r +8.85%~branża -2.17% k/k -1.88%~branża -2.25%
Zobowiązania krótkoterminowe	34 491 862	35 719 116 k/k +3.56%~branża +3.56%	39 471 865 k/k +10.51%~branża -1.26%	31 423 106 k/k -20.39%~branża -1.38%	26 168 766 r/r -24.13%~branża +4.34% k/k -16.72%~branża +2.80%	29 444 503 r/r -17.57%~branża -3.45% k/k +12.52%~branża -3.59%	39 061 192 r/r -1.04%~branża -0.94% k/k +32.66%~branża -1.20%	28 765 013 r/r -8.46%~branża -0.58% k/k -26.36%~branża +4.78%	33 610 475 r/r +28.44%~branża +12.17% k/k +16.84%~branża +4.76%	37 225 034 r/r +26.42%~branża +3.50% k/k +10.75%~branża -1.40%	44 724 723 r/r +14.50%~branża +12.70% k/k +20.15%~branża +3.78%	36 923 546 r/r +28.36%~branża +6.38% k/k -17.44%~branża +6.68%	43 484 297 r/r +29.38%~branża +1.63% k/k +17.77%~branża +2.88%	48 053 106 r/r +29.09%~branża +13.39% k/k +10.51%~branża +9.04%	51 138 654 r/r +14.34%~branża +12.44% k/k +6.42%~branża +1.74%	38 316 319 r/r +3.77%~branża +4.90% k/k -25.07%~branża -4.18%	47 417 104 r/r +9.04%~branża +4.66% k/k +23.75%~branża +5.70%	47 215 623 r/r -1.74%~branża +0.16% k/k -0.42%~branża -4.23%	52 427 130 r/r +2.52%~branża -4.44% k/k +11.04%~branża -0.66%	38 816 966 r/r +1.31%~branża -7.17% k/k -25.96%~branża -1.34%	50 178 936 r/r +5.82%~branża -4.26% k/k +29.27%~branża +0.64%	51 144 137 r/r +8.32%~branża +8.35% k/k +1.92%~branża +8.22%
Z tytułu dostaw i usług	27 059 677	28 458 575 k/k +5.17%~branża +5.17%	32 035 199 k/k +12.57%~branża -7.54%	24 021 085 k/k -25.02%~branża -3.54%	17 610 885 r/r -34.92%~branża +8.09% k/k -26.69%~branża -4.07%	21 939 042 r/r -22.91%~branża -14.46% k/k +24.58%~branża -4.00%	31 601 830 r/r -1.35%~branża -10.76% k/k +44.04%~branża +0.30%	21 544 260 r/r -10.31%~branża +3.93% k/k -31.83%~branża +9.67%	26 392 577 r/r +49.87%~branża +8.18% k/k +22.50%~branża +7.80%	30 104 717 r/r +37.22%~branża +16.64% k/k +14.07%~branża +5.91%	37 446 963 r/r +18.50%~branża +18.50% k/k +24.39%~branża +4.45%	29 479 060 r/r +36.83%~branża +26.28% k/k -21.28%~branża +9.30%	35 914 722 r/r +36.08%~branża +25.34% k/k +21.83%~branża +0.22%	40 260 711 r/r +33.74%~branża +28.88% k/k +12.10%~branża +5.80%	43 486 692 r/r +16.13%~branża +16.14% k/k +8.01%~branża +0.99%	30 895 093 r/r +4.80%~branża +1.90% k/k -28.96%~branża -0.74%	40 221 709 r/r +11.99%~branża -0.30% k/k +30.19%~branża +7.06%	40 339 390 r/r +0.20%~branża -0.48% k/k +0.29%~branża -1.04%	45 546 848 r/r +4.74%~branża -2.68% k/k +12.91%~branża -3.18%	32 432 168 r/r +4.98%~branża -9.72% k/k -28.79%~branża +1.80%	43 757 484 r/r +8.79%~branża +0.17% k/k +34.92%~branża -0.52%	44 834 341 r/r +11.14%~branża +6.92% k/k +2.46%~branża +5.96%
Kredyty i pożyczki	493 477	343 288 k/k -30.43%~branża -2.79%	242 917 k/k -29.24%~branża -4.82%	137 632 k/k -43.34%~branża -25.75%	685 902 r/r +38.99%~branża -4.41% k/k +398.36%~branża +8.32%	39 665 r/r -88.45%~branża -13.84% k/k -94.22%~branża -0.95%	36 950 r/r -84.79%~branża -1.29% k/k -6.84%~branża -2.06%	49 924 r/r -63.73%~branża -3.50% k/k +35.11%~branża +0.30%	45 654 r/r -93.34%~branża -13.66% k/k -8.55%~branża +1.08%	22 866 r/r -42.35%~branża 0.00% k/k -49.92%~branża 0.00%	23 104 r/r -37.47%~branża -2.56% k/k +1.04%~branża +2.71%	160 937 r/r +222.37%~branża -8.70% k/k +596.58%~branża +1.43%	107 139 r/r +134.68%~branża -10.27% k/k -33.43%~branża +4.75%	260 695 r/r +1040.12%~branża +14.65% k/k +143.32%~branża +2.29%	80 051 r/r +246.48%~branża +28.40% k/k -69.29%~branża +1.25%	61 216 r/r -61.96%~branża -0.48% k/k -23.53%~branża -10.12%	64 245 r/r -40.04%~branża -11.92% k/k +4.95%~branża 0.00%	48 549 r/r -81.38%~branża -21.86% k/k -24.43%~branża -1.49%	62 265 r/r -22.22%~branża -21.00% k/k +28.25%~branża -0.70%	69 494 r/r +13.52%~branża -13.32% k/k +11.61%~branża -5.25%	95 069 r/r +47.98%~branża -27.33% k/k +36.80%~branża -1.16%	73 020 r/r +50.41%~branża -13.63% k/k -23.19%~branża -0.95%
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	0
Zobowiązania z tytułu leasingu finansowego	6 754 191	6 792 811 k/k +0.57%~branża +4.84%	7 019 020 k/k +3.33%~branża +3.23%	7 092 349 k/k +1.04%~branża -1.96%	7 694 826 r/r +13.93%~branża +18.04% k/k +8.49%~branża +5.23%	7 254 251 r/r +6.79%~branża +4.10% k/k -5.73%~branża -5.73%	7 260 754 r/r +3.44%~branża +1.38% k/k +0.09%~branża -1.10%	7 043 752 r/r -0.69%~branża -0.69% k/k -2.99%~branża +0.97%	7 080 935 r/r -7.98%~branża -3.47% k/k +0.53%~branża +0.43%	701 514 r/r -90.33%~branża +0.46% k/k -90.09%~branża -3.47%	7 157 619 r/r -1.42%~branża +1.28% k/k +920.31%~branża -0.64%	7 182 388 r/r +1.97%~branża +2.51% k/k +0.35%~branża -2.03%	7 359 956 r/r +3.94%~branża +0.87% k/k +2.47%~branża -1.97%	7 432 163 r/r +959.45%~branża +3.74% k/k +0.98%~branża +0.98%	7 468 315 r/r +4.34%~branża +8.89% k/k +0.49%~branża +0.28%	7 143 401 r/r -0.54%~branża +4.61% k/k -4.35%~branża 0.00%	6 915 472 r/r -6.04%~branża +8.98% k/k -3.19%~branża -0.08%	6 664 385 r/r -10.33%~branża +1.11% k/k -3.63%~branża -3.64%	6 720 173 r/r -10.02%~branża +1.94% k/k +0.84%~branża +1.06%	6 202 375 r/r -13.17%~branża -4.68% k/k -7.71%~branża -6.51%	6 235 636 r/r -9.83%~branża -8.08% k/k +0.54%~branża 0.00%	6 133 688 r/r -7.96%~branża -1.07% k/k -1.63%~branża -1.99%
Inne zobowiązania krótkoterminowe	184 517	124 442 k/k -32.56%~branża -0.37%	174 730 k/k +40.41%~branża -8.69%	172 040 k/k -1.54%~branża +13.35%	177 154 r/r -3.99%~branża -3.99% k/k +2.97%~branża -10.81%	211 546 r/r +70.00%~branża +12.53% k/k +19.41%~branża +3.10%	161 658 r/r -7.48%~branża +15.80% k/k -23.58%~branża -0.76%	127 078 r/r -26.13%~branża -10.14% k/k -21.39%~branża +7.54%	91 308 r/r -48.46%~branża +16.64% k/k -28.15%~branża -1.30%	6 395 938 r/r +2923.43%~branża +16.66% k/k +6904.79%~branża +1.84%	97 037 r/r -39.97%~branża +10.75% k/k -98.48%~branża +0.78%	101 160 r/r -20.40%~branża -2.72% k/k +4.25%~branża +1.69%	102 480 r/r +12.24%~branża -4.54% k/k +1.30%~branża -0.52%	99 538 r/r -98.44%~branża -5.82% k/k -2.87%~branża +1.09%	103 596 r/r +6.76%~branża -2.81% k/k +4.08%~branża -2.38%	216 609 r/r +114.12%~branża +0.82% k/k +109.09%~branża +9.28%	215 678 r/r +110.46%~branża +0.16% k/k -0.43%~branża -2.30%	163 300 r/r +64.06%~branża +1.14% k/k -24.29%~branża -7.82%	97 845 r/r -5.55%~branża -5.35% k/k -40.08%~branża -6.96%	112 928 r/r -47.87%~branża -5.87% k/k +15.42%~branża +8.72%	90 747 r/r -57.92%~branża -1.44% k/k -19.64%~branża +1.52%	103 087 r/r -36.87%~branża +24.72% k/k +13.60%~branża +3.37%
Rozliczenia międzyokresowe	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pasywa razem	116 902 437	116 893 855 k/k -0.01%~branża +1.48%	124 650 463 k/k +6.64%~branża +1.19%	122 109 691 k/k -2.04%~branża +1.02%	119 215 288 r/r +1.98%~branża +4.34% k/k -2.37%~branża +0.60%	113 339 962 r/r -3.04%~branża +1.29% k/k -4.93%~branża -0.16%	130 901 411 r/r +5.01%~branża +0.29% k/k +15.49%~branża +1.87%	119 893 555 r/r -1.81%~branża -0.42% k/k -8.41%~branża +2.00%	121 987 488 r/r +2.33%~branża +3.10% k/k +1.75%~branża +1.83%	124 113 934 r/r +9.51%~branża +9.13% k/k +1.74%~branża +0.09%	138 041 779 r/r +5.45%~branża +6.25% k/k +11.22%~branża +3.42%	133 094 899 r/r +11.01%~branża +6.76% k/k -3.58%~branża +1.82%	138 199 478 r/r +13.29%~branża +6.93% k/k +3.84%~branża +2.16%	142 078 503 r/r +14.47%~branża +5.96% k/k +2.81%~branża +0.94%	150 529 406 r/r +9.05%~branża +5.92% k/k +5.95%~branża +2.90%	141 186 949 r/r +6.08%~branża +0.75% k/k -6.21%~branża -3.78%	144 357 616 r/r +4.46%~branża +0.94% k/k +2.25%~branża +2.32%	138 235 234 r/r -2.71%~branża +0.31% k/k -4.24%~branża -1.15%	151 633 065 r/r +0.73%~branża -0.44% k/k +9.69%~branża +2.81%	142 181 199 r/r +0.70%~branża +1.20% k/k -6.23%~branża -0.99%	146 794 561 r/r +1.69%~branża +1.84% k/k +3.24%~branża +0.95%	142 831 611 r/r +3.33%~branża +3.60% k/k -2.70%~branża +2.09%

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