2019/Q1 (mar 19)	2019/Q2 (cze 19)	2019/Q3 (wrz 19)	2019/Q4 (gru 19)	2020/Q1 (mar 20)	2020/Q2 (cze 20)	2020/Q3 (wrz 20)	2020/Q4 (gru 20)	2021/Q1 (mar 21)	2021/Q2 (cze 21)	2021/Q3 (wrz 21)	2021/Q4 (gru 21)	2022/Q1 (mar 22)	2022/Q2 (cze 22)	2022/Q3 (wrz 22)	2022/Q4 (gru 22)	2023/Q1 (mar 23)	2023/Q2 (cze 23)	2023/Q3 (wrz 23)	2023/Q4 (gru 23)	2024/Q1 (mar 24)	2024/Q2 (cze 24)	2024/Q3 (wrz 24)
Data publikacji	2019-04-26	2019-07-25	2019-10-23	2020-02-20	2020-05-13	2020-07-29	2020-10-28	2021-03-03	2021-04-28	2021-07-28	2021-10-27	2022-03-09	2021-04-28	2022-07-26	2022-10-28	2023-03-22	2023-04-26	2023-07-26	2023-10-25	2024-03-06	2024-04-26	2024-07-24	2024-10-30
Aktywa trwałe	30 475 566	30 303 001 k/k -0.57%	30 500 970 k/k +0.65%	31 266 810 k/k +2.51%	31 312 900 r/r +2.75% k/k +0.15%	31 015 428 r/r +2.35% k/k -0.95%	30 909 832 r/r +1.34% k/k -0.34%	32 274 591 r/r +3.22% k/k +4.42%	32 114 127 r/r +2.56% k/k -0.50%	31 672 725 r/r +2.12% k/k -1.37%	32 295 946 r/r +4.48% k/k +1.97%	33 373 246 r/r +3.40% k/k +3.34%	33 921 378 r/r +5.63% k/k +1.64%	34 528 786 r/r +9.02% k/k +1.79%	35 992 692 r/r +11.45% k/k +4.24%	37 181 527 r/r +11.41% k/k +3.30%	38 315 723 r/r +12.95% k/k +3.05%	39 167 090 r/r +13.43% k/k +2.22%	41 089 958 r/r +14.16% k/k +4.91%	41 866 892 r/r +12.60% k/k +1.89%	42 940 186 r/r +12.07% k/k +2.56%	43 130 000 r/r +10.12% k/k +0.44%	r/r -100.00% k/k -100.00%
Wartości niematerialne i prawne	3 398 780	3 382 147 k/k -0.49%	3 421 061 k/k +1.15%	3 381 292 k/k -1.16%	3 481 781 r/r +2.44% k/k +2.97%	3 443 518 r/r +1.81% k/k -1.10%	3 434 963 r/r +0.41% k/k -0.25%	3 495 102 r/r +3.37% k/k +1.75%	3 490 565 r/r +0.25% k/k -0.13%	3 435 808 r/r -0.22% k/k -1.57%	3 483 941 r/r +1.43% k/k +1.40%	3 481 746 r/r -0.38% k/k -0.06%	3 498 680 r/r +0.23% k/k +0.49%	3 510 450 r/r +2.17% k/k +0.34%	3 598 782 r/r +3.30% k/k +2.52%	3 540 875 r/r +1.70% k/k -1.61%	3 553 380 r/r +1.56% k/k +0.35%	3 475 684 r/r -0.99% k/k -2.19%	3 527 692 r/r -1.98% k/k +1.50%	3 434 920 r/r -2.99% k/k -2.63%	3 410 614 r/r -4.02% k/k -0.71%	3 420 209 r/r -1.60% k/k +0.28%	2 734 345 r/r -22.49% k/k -20.05%
Wartość firmy
Rzeczowe składniki majątku trwałego	26 120 483	25 958 417 k/k -0.62%	26 087 159 k/k +0.50%	26 849 357 k/k +2.92%	26 771 944 r/r +2.49% k/k -0.29%	26 515 866 r/r +2.15% k/k -0.96%	26 366 048 r/r +1.07% k/k -0.57%	27 614 068 r/r +2.85% k/k +4.73%	27 421 205 r/r +2.43% k/k -0.70%	27 038 905 r/r +1.97% k/k -1.39%	27 584 287 r/r +4.62% k/k +2.02%	28 704 855 r/r +3.95% k/k +4.06%	29 199 090 r/r +6.48% k/k +1.72%	29 712 449 r/r +9.89% k/k +1.76%	31 010 886 r/r +12.42% k/k +4.37%	32 200 853 r/r +12.18% k/k +3.84%	33 308 262 r/r +14.07% k/k +3.44%	34 307 363 r/r +15.46% k/k +3.00%	35 893 451 r/r +15.74% k/k +4.62%	36 744 948 r/r +14.11% k/k +2.37%	37 856 522 r/r +13.66% k/k +3.03%	38 014 782 r/r +10.81% k/k +0.42%	38 790 042 r/r +8.07% k/k +2.04%
Aktywa z tytułu prawa do użytkowania	10 259 095	10 033 878 k/k -2.20%	9 739 089 k/k -2.94%	9 943 380 k/k +2.10%	9 745 300 r/r -5.01% k/k -1.99%	9 745 142 r/r -2.88% k/k 0.00%	9 609 025 r/r -1.34% k/k -1.40%	9 998 200 r/r +0.55% k/k +4.05%	10 038 286 r/r +3.01% k/k +0.40%	9 950 281 r/r +2.11% k/k -0.88%	10 025 596 r/r +4.34% k/k +0.76%	10 339 451 r/r +3.41% k/k +3.13%	10 691 445 r/r +6.51% k/k +3.40%	10 873 034 r/r +9.27% k/k +1.70%	11 151 842 r/r +11.23% k/k +2.56%	11 846 687 r/r +14.58% k/k +6.23%	12 600 473 r/r +17.86% k/k +6.36%	13 275 245 r/r +22.09% k/k +5.36%	13 688 927 r/r +22.75% k/k +3.12%	13 904 904 r/r +17.37% k/k +1.58%	15 061 752 r/r +19.53% k/k +8.32%	15 082 561 r/r +13.61% k/k +0.14%	14 493 312 r/r +5.88% k/k -3.91%
Należności długoterminowe	366 789	364 749 k/k -0.56%	377 074 k/k +3.38%	369 497 k/k -2.01%	309 861 r/r -15.52% k/k -16.14%	0 r/r -100.00% k/k -100.00%	0 r/r -100.00%	0 r/r -100.00%	0 r/r -100.00%	0	0	0	0	0	0	0	0	0	0	256 532	253 753 k/k -1.08%	245 841 k/k -3.12%	k/k -100.00%
Inwestycje długoterminowe	71 896	75 864 k/k +5.52%	61 821 k/k -18.51%	64 231 k/k +3.90%	69 045 r/r -3.97% k/k +7.49%	68 218 r/r -10.08% k/k -1.20%	69 835 r/r +12.96% k/k +2.37%	71 271 r/r +10.96% k/k +2.06%	377 484 r/r +446.72% k/k +429.65%	94 937 r/r +39.17% k/k -74.85%	97 291 r/r +39.32% k/k +2.48%	105 786 r/r +48.43% k/k +8.73%	107 008 r/r -71.65% k/k +1.15%	191 905 r/r +102.14% k/k +79.34%	209 401 r/r +115.23% k/k +9.12%	196 976 r/r +86.20% k/k -5.93%	196 371 r/r +83.51% k/k -0.31%	182 462 r/r -4.92% k/k -7.08%	417 204 r/r +99.24% k/k +128.65%	395 668 r/r +100.87% k/k -5.16%	382 780 r/r +94.93% k/k -3.26%	375 231 r/r +105.65% k/k -1.97%	r/r -100.00% k/k -100.00%
Pozostałe aktywa trwałe	517 618	521 822 k/k +0.81%	553 855 k/k +6.14%	602 433 k/k +8.77%	680 268 r/r +31.42% k/k +12.92%	987 826 r/r +89.30% k/k +45.21%	1 038 987 r/r +87.59% k/k +5.18%	1 094 151 r/r +81.62% k/k +5.31%	824 873 r/r +21.26% k/k -24.61%	1 103 075 r/r +11.67% k/k +33.73%	1 130 428 r/r +8.80% k/k +2.48%	1 080 859 r/r -1.21% k/k -4.38%	1 116 600 r/r +35.37% k/k +3.31%	1 113 983 r/r +0.99% k/k -0.23%	1 173 622 r/r +3.82% k/k +5.35%	1 242 824 r/r +14.98% k/k +5.90%	1 257 710 r/r +12.64% k/k +1.20%	1 201 581 r/r +7.86% k/k -4.46%	1 251 612 r/r +6.65% k/k +4.16%	1 034 824 r/r -16.74% k/k -17.32%	1 036 517 r/r -17.59% k/k +0.16%	1 073 937 r/r -10.62% k/k +3.61%	-41 524 386 r/r -3417.67% k/k -3966.56%
Aktywa obrotowe	8 531 104	7 817 731 k/k -8.36%	8 695 132 k/k +11.22%	10 261 533 k/k +18.01%	10 396 957 r/r +21.87% k/k +1.32%	9 912 671 r/r +26.80% k/k -4.66%	9 797 824 r/r +12.68% k/k -1.16%	11 233 328 r/r +9.47% k/k +14.65%	11 403 754 r/r +9.68% k/k +1.52%	10 669 088 r/r +7.63% k/k -6.44%	11 850 958 r/r +20.96% k/k +11.08%	14 313 333 r/r +27.42% k/k +20.78%	14 031 940 r/r +23.05% k/k -1.97%	13 789 048 r/r +29.24% k/k -1.73%	15 510 313 r/r +30.88% k/k +12.48%	18 370 338 r/r +28.34% k/k +18.44%	17 794 953 r/r +26.82% k/k -3.13%	16 804 333 r/r +21.87% k/k -5.57%	18 009 306 r/r +16.11% k/k +7.17%	20 296 464 r/r +10.48% k/k +12.70%	19 930 371 r/r +12.00% k/k -1.80%	17 592 727 r/r +4.69% k/k -11.73%	r/r -100.00% k/k -100.00%
Zapasy	4 186 825	4 000 078 k/k -4.46%	3 923 618 k/k -1.91%	4 422 993 k/k +12.73%	4 802 185 r/r +14.70% k/k +8.57%	4 530 029 r/r +13.25% k/k -5.67%	4 189 037 r/r +6.76% k/k -7.53%	4 494 441 r/r +1.62% k/k +7.29%	4 730 205 r/r -1.50% k/k +5.25%	4 647 382 r/r +2.59% k/k -1.75%	4 452 217 r/r +6.28% k/k -4.20%	5 096 135 r/r +13.39% k/k +14.46%	5 327 113 r/r +12.62% k/k +4.53%	5 995 849 r/r +29.02% k/k +12.55%	6 520 662 r/r +46.46% k/k +8.75%	7 002 021 r/r +37.40% k/k +7.38%	7 457 423 r/r +39.99% k/k +6.50%	7 360 796 r/r +22.76% k/k -1.30%	7 022 934 r/r +7.70% k/k -4.59%	7 782 920 r/r +11.15% k/k +10.82%	7 638 398 r/r +2.43% k/k -1.86%	7 966 111 r/r +8.22% k/k +4.29%	r/r -100.00% k/k -100.00%
Należności krótkoterminowe	1 624 296	1 559 527 k/k -3.99%	1 611 934 k/k +3.36%	1 857 379 k/k +15.23%	1 748 939 r/r +7.67% k/k -5.84%	1 572 501 r/r +0.83% k/k -10.09%	1 631 853 r/r +1.24% k/k +3.77%	1 894 329 r/r +1.99% k/k +16.08%	1 817 517 r/r +3.92% k/k -4.05%	1 767 633 r/r +12.41% k/k -2.74%	1 950 451 r/r +19.52% k/k +10.34%	2 308 899 r/r +21.88% k/k +18.38%	2 735 670 r/r +50.52% k/k +18.48%	2 798 999 r/r +58.35% k/k +2.31%	2 931 620 r/r +50.30% k/k +4.74%	2 945 257 r/r +27.56% k/k +0.47%	3 011 022 r/r +10.07% k/k +2.23%	3 324 374 r/r +18.77% k/k +10.41%	3 082 674 r/r +5.15% k/k -7.27%	3 978 420 r/r +35.08% k/k +29.06%	4 029 943 r/r +33.84% k/k +1.30%	3 847 196 r/r +15.73% k/k -4.53%	r/r -100.00% k/k -100.00%
Inwestycje krótkoterminowe	2 700 760	2 240 761 k/k -17.03%	3 135 534 k/k +39.93%	3 957 471 k/k +26.21%	3 821 947 r/r +41.51% k/k -3.42%	3 790 651 r/r +69.17% k/k -0.82%	3 957 197 r/r +26.20% k/k +4.39%	4 822 471 r/r +21.86% k/k +21.87%	4 832 731 r/r +26.45% k/k +0.21%	4 222 427 r/r +11.39% k/k -12.63%	5 420 493 r/r +36.98% k/k +28.37%	6 876 103 r/r +42.58% k/k +26.85%	5 936 590 r/r +22.84% k/k -13.66%	4 961 436 r/r +17.50% k/k -16.43%	6 009 333 r/r +10.86% k/k +21.12%	8 362 092 r/r +21.61% k/k +39.15%	7 256 376 r/r +22.23% k/k -13.22%	6 052 408 r/r +21.99% k/k -16.59%	7 820 257 r/r +30.14% k/k +29.21%	8 452 512 r/r +1.08% k/k +8.08%	8 176 011 r/r +12.67% k/k -3.27%	5 701 786 r/r -5.79% k/k -30.26%	6 012 136 r/r -23.12% k/k +5.44%
Środki pieniężne i inne aktywa pieniężne	2 700 412	2 240 761 k/k -17.02%	3 126 940 k/k +39.55%	3 957 471 k/k +26.56%	3 717 827 r/r +37.68% k/k -6.06%	3 788 173 r/r +69.06% k/k +1.89%	3 949 592 r/r +26.31% k/k +4.26%	4 805 807 r/r +21.44% k/k +21.68%	4 790 788 r/r +28.86% k/k -0.31%	4 217 906 r/r +11.34% k/k -11.96%	5 406 594 r/r +36.89% k/k +28.18%	6 871 504 r/r +42.98% k/k +27.09%	5 917 980 r/r +23.53% k/k -13.88%	4 961 436 r/r +17.63% k/k -16.16%	5 999 594 r/r +10.97% k/k +20.92%	8 352 712 r/r +21.56% k/k +39.22%	7 256 376 r/r +22.62% k/k -13.13%	6 039 057 r/r +21.72% k/k -16.78%	7 797 079 r/r +29.96% k/k +29.11%	8 426 424 r/r +0.88% k/k +8.07%	8 171 710 r/r +12.61% k/k -3.02%	5 697 473 r/r -5.66% k/k -30.28%	6 012 136 r/r -22.89% k/k +5.52%
Pozostałe aktywa obrotowe	19 223	17 365 k/k -9.66%	24 046 k/k +38.47%	23 690 k/k -1.48%	23 886 r/r +24.26% k/k +0.83%	19 490 r/r +12.23% k/k -18.41%	19 737 r/r -17.92% k/k +1.27%	22 086 r/r -6.77% k/k +11.90%	23 302 r/r -2.45% k/k +5.50%	31 646 r/r +62.37% k/k +35.81%	27 797 r/r +40.84% k/k -12.16%	32 196 r/r +45.77% k/k +15.82%	32 568 r/r +39.77% k/k +1.15%	32 764 r/r +3.53% k/k +0.60%	48 698 r/r +75.19% k/k +48.63%	60 969 r/r +89.37% k/k +25.20%	70 133 r/r +115.35% k/k +15.03%	66 755 r/r +103.74% k/k -4.82%	83 441 r/r +71.34% k/k +25.00%	82 612 r/r +35.50% k/k -0.99%	86 018 r/r +22.65% k/k +4.12%	77 634 r/r +16.30% k/k -9.75%	-6 012 136 r/r -7305.27% k/k -7844.20%
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	39 006 670	38 120 732 k/k -2.27%	39 196 103 k/k +2.82%	41 528 343 k/k +5.95%	41 709 857 r/r +6.93% k/k +0.44%	40 928 099 r/r +7.36% k/k -1.87%	40 707 656 r/r +3.86% k/k -0.54%	43 507 919 r/r +4.77% k/k +6.88%	43 517 881 r/r +4.33% k/k +0.02%	42 341 813 r/r +3.45% k/k -2.70%	44 146 904 r/r +8.45% k/k +4.26%	47 686 579 r/r +9.60% k/k +8.02%	47 953 318 r/r +10.19% k/k +0.56%	48 317 834 r/r +14.11% k/k +0.76%	51 503 005 r/r +16.66% k/k +6.59%	55 551 866 r/r +16.49% k/k +7.86%	56 110 676 r/r +17.01% k/k +1.01%	55 971 423 r/r +15.84% k/k -0.25%	59 099 264 r/r +14.75% k/k +5.59%	62 163 356 r/r +11.90% k/k +5.18%	62 870 556 r/r +12.05% k/k +1.14%	60 722 727 r/r +8.49% k/k -3.42%	0 r/r -100.00% k/k -100.00%
Kapitał własny akcjonariuszy jednostki dominującej	7 915 399	7 431 522 k/k -6.11%	7 981 418 k/k +7.40%	8 410 397 k/k +5.37%	8 887 892 r/r +12.29% k/k +5.68%	8 539 108 r/r +14.90% k/k -3.92%	9 090 534 r/r +13.90% k/k +6.46%	9 267 109 r/r +10.19% k/k +1.94%	9 548 955 r/r +7.44% k/k +3.04%	9 118 454 r/r +6.78% k/k -4.51%	9 895 874 r/r +8.86% k/k +8.53%	10 477 433 r/r +13.06% k/k +5.88%	10 877 545 r/r +13.91% k/k +3.82%	9 422 048 r/r +3.33% k/k -13.38%	10 416 502 r/r +5.26% k/k +10.55%	10 932 157 r/r +4.34% k/k +4.95%	11 543 810 r/r +6.13% k/k +5.59%	10 596 164 r/r +12.46% k/k -8.21%	11 792 966 r/r +13.21% k/k +11.29%	12 230 924 r/r +11.88% k/k +3.71%	12 532 823 r/r +8.57% k/k +2.47%	11 459 641 r/r +8.15% k/k -8.56%	12 195 435 r/r +3.41% k/k +6.42%
Kapitał (fundusz) podstawowy	2 706 778	2 675 754 k/k -1.15%	2 752 276 k/k +2.86%	2 679 844 k/k -2.63%	2 864 731 r/r +5.84% k/k +6.90%	2 810 423 r/r +5.03% k/k -1.90%	2 848 684 r/r +3.50% k/k +1.36%	2 904 061 r/r +8.37% k/k +1.94%	2 931 329 r/r +2.32% k/k +0.94%	2 839 062 r/r +1.02% k/k -3.15%	2 914 094 r/r +2.30% k/k +2.64%	2 893 023 r/r -0.38% k/k -0.72%	2 926 423 r/r -0.17% k/k +1.15%	2 944 097 r/r +3.70% k/k +0.60%	3 063 104 r/r +5.11% k/k +4.04%	2 949 947 r/r +1.97% k/k -3.69%	2 940 890 r/r +0.49% k/k -0.31%	2 799 239 r/r -4.92% k/k -4.82%	2 915 792 r/r -4.81% k/k +4.16%	2 734 892 r/r -7.29% k/k -6.20%	2 705 266 r/r -8.01% k/k -1.08%	2 712 877 r/r -3.09% k/k +0.28%	2 691 554 r/r -7.69% k/k -0.79%
Udziały (akcje) własne	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kapitał (fundusz) zapasowy	96 573	95 466 k/k -1.15%	98 196 k/k +2.86%	95 612 k/k -2.63%	102 208 r/r +5.84% k/k +6.90%	100 271 r/r +5.03% k/k -1.90%	101 636 r/r +3.50% k/k +1.36%	103 611 r/r +8.37% k/k +1.94%	102 527 r/r +0.31% k/k -1.05%	99 458 r/r -0.81% k/k -2.99%	101 924 r/r +0.28% k/k +2.48%	101 187 r/r -2.34% k/k -0.72%	102 355 r/r -0.17% k/k +1.15%	102 973 r/r +3.53% k/k +0.60%	107 136 r/r +5.11% k/k +4.04%	103 178 r/r +1.97% k/k -3.69%	102 861 r/r +0.49% k/k -0.31%	97 907 r/r -4.92% k/k -4.82%	101 983 r/r -4.81% k/k +4.16%	95 656 r/r -7.29% k/k -6.20%	94 620 r/r -8.01% k/k -1.08%	94 886 r/r -3.09% k/k +0.28%	r/r -100.00% k/k -100.00%
Udziały niekontrolujące	980 331	995 482 k/k +1.55%	1 075 923 k/k +8.08%	1 081 408 k/k +0.51%	1 097 227 r/r +11.92% k/k +1.46%	1 061 345 r/r +6.62% k/k -3.27%	1 122 244 r/r +4.31% k/k +5.74%	1 149 376 r/r +6.29% k/k +2.42%	1 099 831 r/r +0.24% k/k -4.31%	1 084 992 r/r +2.23% k/k -1.35%	1 158 225 r/r +3.21% k/k +6.75%	1 168 248 r/r +1.64% k/k +0.87%	1 121 253 r/r +1.95% k/k -4.02%	1 146 747 r/r +5.69% k/k +2.27%	1 241 799 r/r +7.22% k/k +8.29%	1 191 235 r/r +1.97% k/k -4.07%	1 117 445 r/r -0.34% k/k -6.19%	1 085 873 r/r -5.31% k/k -2.83%	1 154 264 r/r -7.05% k/k +6.30%	1 100 044 r/r -7.66% k/k -4.70%	1 015 012 r/r -9.17% k/k -7.73%	1 026 494 r/r -5.47% k/k +1.13%	1 044 100 r/r -9.54% k/k +1.72%
Zobowiązania długoterminowe	10 334 600	10 433 103 k/k +0.95%	10 036 231 k/k -3.80%	10 548 083 k/k +5.10%	10 170 107 r/r -1.59% k/k -3.58%	10 099 488 r/r -3.20% k/k -0.69%	10 222 596 r/r +1.86% k/k +1.22%	11 213 235 r/r +6.31% k/k +9.69%	11 259 285 r/r +10.71% k/k +0.41%	11 075 960 r/r +9.67% k/k -1.63%	11 239 415 r/r +9.95% k/k +1.48%	11 549 093 r/r +3.00% k/k +2.76%	11 714 995 r/r +4.05% k/k +1.44%	11 860 640 r/r +7.08% k/k +1.24%	12 189 109 r/r +8.45% k/k +2.77%	12 826 877 r/r +11.06% k/k +5.23%	13 437 387 r/r +14.70% k/k +4.76%	13 965 041 r/r +17.74% k/k +3.93%	14 337 911 r/r +17.63% k/k +2.67%	14 800 592 r/r +15.39% k/k +3.23%	15 861 719 r/r +18.04% k/k +7.17%	16 022 795 r/r +14.74% k/k +1.02%	r/r -100.00% k/k -100.00%
Z tytułu dostaw i usług	3 316	3 261 k/k -1.66%	3 359 k/k +2.99%	3 253 k/k -3.14%	3 469 r/r +4.60% k/k +6.62%	3 466 r/r +6.27% k/k -0.09%	3 513 r/r +4.58% k/k +1.36%	3 595 r/r +10.49% k/k +2.34%	4 660 r/r +34.35% k/k +29.64%	4 521 r/r +30.45% k/k -2.99%	4 633 r/r +31.89% k/k +2.48%	4 599 r/r +27.94% k/k -0.72%	4 653 r/r -0.17% k/k +1.15%	4 681 r/r +3.53% k/k +0.60%	4 870 r/r +5.11% k/k +4.04%	18 760 r/r +307.87% k/k +285.22%	18 702 r/r +301.98% k/k -0.31%	17 801 r/r +280.32% k/k -4.82%	13 907 r/r +185.57% k/k -21.88%	17 392 r/r -7.29% k/k +25.06%	17 204 r/r -8.01% k/k -1.08%	17 252 r/r -3.09% k/k +0.28%	r/r -100.00% k/k -100.00%
Kredyty i pożyczki	974 111	1 256 887 k/k +29.03%	1 025 093 k/k -18.44%	1 314 871 k/k +28.27%	1 008 776 r/r +3.56% k/k -23.28%	942 505 r/r -25.01% k/k -6.57%	1 123 751 r/r +9.62% k/k +19.23%	1 678 855 r/r +27.68% k/k +49.40%	1 645 086 r/r +63.08% k/k -2.01%	1 577 759 r/r +67.40% k/k -4.09%	1 593 718 r/r +41.82% k/k +1.01%	1 595 992 r/r -4.94% k/k +0.14%	1 391 098 r/r -15.44% k/k -12.84%	1 301 207 r/r -17.53% k/k -6.46%	1 241 799 r/r -22.08% k/k -4.57%	1 116 196 r/r -30.06% k/k -10.11%	1 094 067 r/r -21.35% k/k -1.98%	1 019 119 r/r -21.68% k/k -6.85%	1 038 374 r/r -16.38% k/k +1.89%	1 217 440 r/r +9.07% k/k +17.24%	1 191 349 r/r +8.89% k/k -2.14%	1 362 908 r/r +33.73% k/k +14.40%	r/r -100.00% k/k -100.00%
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	0
Zobowiązania z tytułu leasingu finansowego	8 661 468	8 502 916 k/k -1.83%	8 311 209 k/k -2.25%	8 513 989 k/k +2.44%	8 430 218 r/r -2.67% k/k -0.98%	8 443 192 r/r -0.70% k/k +0.15%	8 382 262 r/r +0.85% k/k -0.72%	8 752 185 r/r +2.80% k/k +4.41%	8 835 929 r/r +4.81% k/k +0.96%	8 738 706 r/r +3.50% k/k -1.10%	8 867 371 r/r +5.79% k/k +1.47%	9 166 604 r/r +4.74% k/k +3.37%	9 500 405 r/r +7.52% k/k +3.64%	9 698 203 r/r +10.98% k/k +2.08%	10 026 918 r/r +13.08% k/k +3.39%	10 542 895 r/r +15.01% k/k +5.15%	11 183 796 r/r +17.72% k/k +6.08%	11 775 494 r/r +21.42% k/k +5.29%	12 261 162 r/r +22.28% k/k +4.12%	12 404 844 r/r +17.66% k/k +1.17%	13 440 313 r/r +20.18% k/k +8.35%	13 491 064 r/r +14.57% k/k +0.38%	r/r -100.00% k/k -100.00%
Inne zobowiązania długoterminowe	695 705	670 039 k/k -3.69%	696 570 k/k +3.96%	715 969 k/k +2.78%	727 644 r/r +4.59% k/k +1.63%	710 326 r/r +6.01% k/k -2.38%	713 071 r/r +2.37% k/k +0.39%	778 600 r/r +8.75% k/k +9.19%	773 610 r/r +6.32% k/k -0.64%	754 974 r/r +6.29% k/k -2.41%	773 694 r/r +8.50% k/k +2.48%	781 898 r/r +0.42% k/k +1.06%	818 840 r/r +5.85% k/k +4.72%	856 550 r/r +13.45% k/k +4.61%	915 522 r/r +18.33% k/k +6.88%	1 149 026 r/r +46.95% k/k +25.50%	1 140 822 r/r +39.32% k/k -0.71%	1 152 628 r/r +34.57% k/k +1.03%	1 024 468 r/r +11.90% k/k -11.12%	1 160 916 r/r +1.03% k/k +13.32%	1 212 854 r/r +6.31% k/k +4.47%	1 151 571 r/r -0.09% k/k -5.05%	0 r/r -100.00% k/k -100.00%
Zobowiązania krótkoterminowe	19 776 341	19 260 625 k/k -2.61%	20 102 531 k/k +4.37%	21 488 455 k/k +6.89%	21 554 631 r/r +8.99% k/k +0.31%	21 228 157 r/r +10.22% k/k -1.51%	20 272 282 r/r +0.84% k/k -4.50%	21 878 199 r/r +1.81% k/k +7.92%	21 609 811 r/r +0.26% k/k -1.23%	21 062 407 r/r -0.78% k/k -2.53%	21 853 389 r/r +7.80% k/k +3.76%	24 491 805 r/r +11.95% k/k +12.07%	24 239 525 r/r +12.17% k/k -1.03%	25 888 399 r/r +22.91% k/k +6.80%	27 655 594 r/r +26.55% k/k +6.83%	30 601 598 r/r +24.95% k/k +10.65%	30 012 035 r/r +23.81% k/k -1.93%	30 324 344 r/r +17.13% k/k +1.04%	31 814 123 r/r +15.04% k/k +4.91%	34 031 796 r/r +11.21% k/k +6.97%	33 461 002 r/r +11.49% k/k -1.68%	32 213 797 r/r +6.23% k/k -3.73%	r/r -100.00% k/k -100.00%
Z tytułu dostaw i usług	15 806 499	15 878 422 k/k +0.46%	16 443 691 k/k +3.56%	17 809 682 k/k +8.31%	17 523 064 r/r +10.86% k/k -1.61%	17 081 271 r/r +7.58% k/k -2.52%	17 070 640 r/r +3.81% k/k -0.06%	19 169 127 r/r +7.63% k/k +12.29%	18 781 009 r/r +7.18% k/k -2.02%	18 508 155 r/r +8.35% k/k -1.45%	19 254 332 r/r +12.79% k/k +4.03%	21 943 737 r/r +14.47% k/k +13.97%	21 378 238 r/r +13.83% k/k -2.58%	22 972 385 r/r +24.12% k/k +7.46%	24 475 615 r/r +27.12% k/k +6.54%	27 196 730 r/r +23.94% k/k +11.12%	26 304 363 r/r +23.04% k/k -3.28%	26 105 460 r/r +13.64% k/k -0.76%	26 918 929 r/r +9.98% k/k +3.12%	29 153 340 r/r +7.19% k/k +8.30%	28 183 798 r/r +7.14% k/k -3.33%	27 603 200 r/r +5.74% k/k -2.06%	r/r -100.00% k/k -100.00%
Kredyty i pożyczki	2 136 563	1 620 701 k/k -24.14%	1 835 477 k/k +13.25%	1 804 263 k/k -1.70%	2 113 005 r/r -1.10% k/k +17.11%	2 335 508 r/r +44.10% k/k +10.53%	1 356 039 r/r -26.12% k/k -41.94%	737 122 r/r -59.15% k/k -45.64%	820 213 r/r -61.18% k/k +11.27%	714 286 r/r -69.42% k/k -12.91%	681 036 r/r -49.78% k/k -4.66%	519 732 r/r -29.49% k/k -23.69%	707 180 r/r -13.78% k/k +36.07%	893 995 r/r +25.16% k/k +26.42%	1 047 007 r/r +53.74% k/k +17.12%	1 088 057 r/r +109.35% k/k +3.92%	1 136 147 r/r +60.66% k/k +4.42%	1 708 915 r/r +91.15% k/k +50.41%	2 192 639 r/r +109.42% k/k +28.31%	2 108 780 r/r +93.81% k/k -3.82%	2 206 362 r/r +94.20% k/k +4.63%	2 083 179 r/r +21.90% k/k -5.58%	r/r -100.00% k/k -100.00%
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	0
Zobowiązania z tytułu leasingu finansowego	1 599 430	1 608 264 k/k +0.55%	1 599 386 k/k -0.55%	1 639 437 k/k +2.50%	1 654 593 r/r +3.45% k/k +0.92%	1 662 107 r/r +3.35% k/k +0.45%	1 658 497 r/r +3.70% k/k -0.22%	1 738 367 r/r +6.03% k/k +4.82%	1 752 273 r/r +5.90% k/k +0.80%	1 740 508 r/r +4.72% k/k -0.67%	1 769 768 r/r +6.71% k/k +1.68%	1 812 164 r/r +4.25% k/k +2.40%	1 884 263 r/r +7.53% k/k +3.98%	1 919 046 r/r +10.26% k/k +1.85%	1 967 399 r/r +11.17% k/k +2.52%	2 016 657 r/r +11.28% k/k +2.50%	2 160 081 r/r +14.64% k/k +7.11%	2 211 799 r/r +15.26% k/k +2.39%	2 280 715 r/r +15.93% k/k +3.12%	2 304 440 r/r +14.27% k/k +1.04%	2 464 416 r/r +14.09% k/k +6.94%	2 497 227 r/r +12.90% k/k +1.33%	r/r -100.00% k/k -100.00%
Inne zobowiązania krótkoterminowe	233 849	153 238 k/k -34.47%	223 976 k/k +46.16%	235 073 k/k +4.95%	263 970 r/r +12.88% k/k +12.29%	149 272 r/r -2.59% k/k -43.45%	187 106 r/r -16.46% k/k +25.35%	233 583 r/r -0.63% k/k +24.84%	256 317 r/r -2.90% k/k +9.73%	99 458 r/r -33.37% k/k -61.20%	148 253 r/r -20.77% k/k +49.06%	216 172 r/r -7.45% k/k +45.81%	269 845 r/r +5.28% k/k +24.83%	102 973 r/r +3.53% k/k -61.84%	165 573 r/r +11.68% k/k +60.79%	300 154 r/r +38.85% k/k +81.28%	411 444 r/r +52.47% k/k +37.08%	298 170 r/r +189.56% k/k -27.53%	421 840 r/r +154.78% k/k +41.48%	465 236 r/r +55.00% k/k +10.29%	606 427 r/r +47.39% k/k +30.35%	30 191 r/r -89.87% k/k -95.02%	0 r/r -100.00% k/k -100.00%
Rozliczenia międzyokresowe	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-13 239 535
Pasywa razem	39 006 670	38 120 732 k/k -2.27%	39 196 103 k/k +2.82%	41 528 343 k/k +5.95%	41 709 857 r/r +6.93% k/k +0.44%	40 928 099 r/r +7.36% k/k -1.87%	40 707 656 r/r +3.86% k/k -0.54%	43 507 919 r/r +4.77% k/k +6.88%	43 517 881 r/r +4.33% k/k +0.02%	42 341 813 r/r +3.45% k/k -2.70%	44 146 904 r/r +8.45% k/k +4.26%	47 686 579 r/r +9.60% k/k +8.02%	47 953 318 r/r +10.19% k/k +0.56%	48 317 834 r/r +14.11% k/k +0.76%	51 503 005 r/r +16.66% k/k +6.59%	55 551 866 r/r +16.49% k/k +7.86%	56 110 676 r/r +17.01% k/k +1.01%	55 971 423 r/r +15.84% k/k -0.25%	59 099 264 r/r +14.75% k/k +5.59%	62 163 356 r/r +11.90% k/k +5.18%	62 870 556 r/r +12.05% k/k +1.14%	60 722 727 r/r +8.49% k/k -3.42%	0 r/r -100.00% k/k -100.00%

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