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	2009-03-20	2010-03-20	2011-03-20	2012-03-13	2013-03-14	2014-03-13	2015-03-19	2016-02-29	2017-03-16	2018-03-12	2019-03-14	2020-03-19	2021-03-18	2022-03-17	2023-03-21	2024-04-23	2024-09-27
Aktywa trwałe	7 606 000	7 162 000 r/r -5.84%~sektor +12.12%	7 210 300 r/r +0.67%~sektor +27.35%	8 873 600 r/r +23.07%~sektor +23.07%	9 792 000 r/r +10.35%~sektor +14.56% k/k +3.96%~sektor +4.12%	10 300 000 r/r +5.19%~sektor +8.37% k/k +1.48%~sektor +1.48%	13 085 900 r/r +27.05%~sektor -10.98% k/k +1.37%~sektor +4.36%	10 324 700 r/r -21.10%~sektor -20.30% k/k -18.92%~sektor -16.84%	9 097 300 r/r -11.89%~sektor -10.61% k/k -2.02%~sektor -0.96%	8 118 200 r/r -10.76%~sektor -5.79% k/k -7.65%~sektor -3.20%	10 300 700 r/r +26.88%~sektor +1.02% k/k +2.43%~sektor +4.27%	11 565 100 r/r +12.27%~sektor +7.81% k/k +0.67%~sektor +0.95%	11 638 500 r/r +0.63%~sektor +7.24% k/k +4.70%~sektor +0.96%	12 070 200 r/r +3.71%~sektor +3.71% k/k +0.26%~sektor +1.16%	19 110 800 r/r +58.33%~sektor +10.13% k/k +11.63%~sektor +5.41%	22 095 900 r/r +15.62%~sektor -0.12% k/k -2.91%~sektor -6.47%	18 595 600 r/r -12.19%~sektor -12.19% k/k -13.01%~sektor -13.01%
Wartości niematerialne i prawne	6 512 400	34 300 r/r -99.47%~sektor +19.45%	41 800 r/r +21.87%~sektor +102.37%	64 900 r/r +55.26%~sektor +24.51%	77 300 r/r +19.11%~sektor +20.41% k/k +10.11%~sektor +0.82%	77 900 r/r +0.78%~sektor -3.84% k/k -2.50%~sektor -0.48%	156 200 r/r +100.51%~sektor +14.29% k/k +2.02%~sektor +2.11%	145 800 r/r -6.66%~sektor -14.21% k/k -1.15%~sektor -1.40%	125 400 r/r -13.99%~sektor -13.67% k/k -0.95%~sektor +0.34%	116 300 r/r -7.26%~sektor -7.26% k/k +3.10%~sektor -3.46%	130 800 r/r +12.47%~sektor -1.86% k/k +11.22%~sektor +3.42%	174 300 r/r +33.26%~sektor +10.48% k/k -13.20%~sektor -0.88%	152 200 r/r -12.68%~sektor -9.88% k/k +3.47%~sektor -2.04%	163 400 r/r +7.36%~sektor +0.99% k/k +12.38%~sektor +16.10%	116 200 r/r -28.89%~sektor +1.74% k/k -28.97%~sektor -6.11%	198 700 r/r +71.00%~sektor -1.48% k/k +22.28%~sektor -3.10%	218 300 r/r +34.75%~sektor -5.25% k/k -3.11%~sektor -5.53%
Wartość firmy			0	0	0	0	0	0	0	0	0	57 000 k/k -54.40%~sektor -54.40%	57 000 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	57 000 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	0 r/r -100.00%~sektor -100.00% k/k -100.00%~sektor -100.00%	0	0
Rzeczowe składniki majątku trwałego	37 100	6 615 700 r/r +17732.08%~sektor +12.19%	6 717 700 r/r +1.54%~sektor +12.99%	8 458 800 r/r +25.92%~sektor +25.92%	9 230 900 r/r +9.13%~sektor +13.99% k/k +3.48%~sektor +3.48%	9 726 000 r/r +5.36%~sektor +6.96% k/k +1.60%~sektor +1.81%	12 153 600 r/r +24.96%~sektor -1.82% k/k -0.02%~sektor +3.12%	8 624 500 r/r -29.04%~sektor -24.54% k/k -25.98%~sektor -13.39%	7 483 200 r/r -13.23%~sektor -7.82% k/k -0.89%~sektor -0.20%	6 835 900 r/r -8.65%~sektor -8.65% k/k -7.57%~sektor -0.08%	7 303 000 r/r +6.83%~sektor +0.93% k/k -0.13%~sektor +3.11%	9 290 600 r/r +27.22%~sektor +9.63% k/k +13.20%~sektor +1.48%	9 594 200 r/r +3.27%~sektor +3.27% k/k +3.05%~sektor +1.21%	9 875 000 r/r +2.93%~sektor +2.93% k/k +1.82%~sektor +1.99%	10 908 100 r/r +10.46%~sektor +7.98% k/k +4.61%~sektor +3.52%	13 613 100 r/r +24.80%~sektor -0.78% k/k +6.45%~sektor -0.98%	8 226 400 r/r -32.68%~sektor -20.68% k/k -41.84%~sektor -24.65%
Aktywa z tytułu prawa do użytkowania												618 300 k/k +12.48%~sektor +3.98%	598 600 r/r -3.19%~sektor +4.52% k/k +2.45%~sektor +2.45%	491 600 r/r -17.88%~sektor -3.31% k/k -8.15%~sektor -2.97%	533 800 r/r +8.58%~sektor +16.08% k/k +11.23%~sektor +11.23%	590 000 r/r +10.53%~sektor +10.53% k/k +4.72%~sektor +4.72%	396 200 r/r -27.18%~sektor -5.24% k/k -32.20%~sektor -19.51%
Należności długoterminowe	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Inwestycje długoterminowe	8 800	8 500 r/r -3.41%~sektor +4.48%	8 700 r/r +2.35%~sektor +6.32%	9 100 r/r +4.60%~sektor +8.34%	33 900 r/r +272.53%~sektor +42.17% k/k -16.71%~sektor +3.62%	35 400 r/r +4.42%~sektor +9.47% k/k +2.91%~sektor +2.91%	25 300 r/r -28.53%~sektor -21.67% k/k -30.30%~sektor -4.68%	24 400 r/r -3.56%~sektor -34.96% k/k -0.41%~sektor -33.80%	23 600 r/r -3.28%~sektor +1.22% k/k -0.42%~sektor +15.18%	22 800 r/r -3.39%~sektor +0.68% k/k -0.87%~sektor -0.87%	1 848 300 r/r +8006.58%~sektor +536.73% k/k +8042.29%~sektor +586.93%	1 223 000 r/r -33.83%~sektor -27.98% k/k -44.84%~sektor -2.12%	991 900 r/r -18.90%~sektor +35.22% k/k +15.57%~sektor +1.93%	768 700 r/r -22.50%~sektor -18.61% k/k +7.17%~sektor +0.50%	7 591 000 r/r +887.51%~sektor +10.69% k/k +40.72%~sektor +3.80%	7 499 000 r/r -1.21%~sektor -5.52% k/k -18.48%~sektor -11.38%	8 502 000 r/r -0.70%~sektor -0.70% k/k +37.88%~sektor +12.95%
Pozostałe aktywa trwałe	1 047 700	503 500 r/r -51.94%~sektor +75.42%	442 100 r/r -12.19%~sektor -11.77%	340 800 r/r -22.91%~sektor -38.02%	449 900 r/r +32.01%~sektor +67.72% k/k +16.19%~sektor +21.35%	460 700 r/r +2.40%~sektor +2.40% k/k -0.45%~sektor -0.45%	750 800 r/r +62.97%~sektor -15.04% k/k +33.14%~sektor +21.46%	1 530 000 r/r +103.78%~sektor +1.09% k/k +68.06%~sektor +8.71%	1 465 100 r/r -4.24%~sektor -4.24% k/k -7.53%~sektor -1.97%	1 143 200 r/r -21.97%~sektor -12.30% k/k -9.24%~sektor -3.20%	1 018 600 r/r -10.90%~sektor -10.17% k/k -60.88%~sektor -2.88%	877 200 r/r -13.88%~sektor -12.26% k/k +1.59%~sektor -4.12%	900 200 r/r +2.62%~sektor +14.46% k/k +12.43%~sektor +6.66%	1 263 100 r/r +40.31%~sektor +2.56% k/k -14.52%~sektor -13.52%	495 500 r/r -60.77%~sektor -30.10% k/k -56.33%~sektor -25.72%	785 100 r/r +58.45%~sektor +46.50% k/k +28.85%~sektor +28.85%	1 648 900 r/r +607.08%~sektor +11.56% k/k +96.53%~sektor +6.41%
Aktywa obrotowe	2 179 800	1 971 600 r/r -9.55%~sektor +54.21%	3 401 000 r/r +72.50%~sektor +72.11%	4 743 400 r/r +39.47%~sektor -7.57%	4 275 100 r/r -9.87%~sektor -5.77% k/k -6.46%~sektor -10.48%	3 562 000 r/r -16.68%~sektor -17.86% k/k +2.45%~sektor -7.87%	2 283 400 r/r -35.90%~sektor -20.93% k/k -16.62%~sektor -13.99%	1 487 500 r/r -34.86%~sektor -17.18% k/k -19.43%~sektor -8.97%	2 422 300 r/r +62.84%~sektor +17.30% k/k +81.42%~sektor +19.50%	3 972 000 r/r +63.98%~sektor +21.91% k/k +15.03%~sektor +9.34%	3 461 900 r/r -12.84%~sektor -12.84% k/k -13.85%~sektor -10.88%	3 361 300 r/r -2.91%~sektor -1.55% k/k +19.62%~sektor +3.52%	3 392 400 r/r +0.93%~sektor +1.14% k/k +18.23%~sektor +5.11%	3 891 600 r/r +14.72%~sektor +30.12% k/k +39.68%~sektor +15.31%	7 852 300 r/r +101.78%~sektor +14.98% k/k -1.77%~sektor -1.78%	5 697 900 r/r -27.44%~sektor -12.43% k/k -25.77%~sektor -4.62%	4 623 100 r/r -40.56%~sektor +2.64% k/k +6.79%~sektor +6.79%
Zapasy	517 200	328 000 r/r -36.58%~sektor +13.88%	516 500 r/r +57.47%~sektor +57.47%	739 700 r/r +43.21%~sektor +19.61%	806 100 r/r +8.98%~sektor +27.33% k/k -1.14%~sektor -13.00%	540 900 r/r -32.90%~sektor -9.87% k/k -1.53%~sektor -1.53%	538 200 r/r -0.50%~sektor -1.03% k/k -17.14%~sektor +1.68%	491 900 r/r -8.60%~sektor -22.21% k/k -14.41%~sektor -7.79%	342 500 r/r -30.37%~sektor -5.55% k/k -2.70%~sektor -8.70%	499 400 r/r +45.81%~sektor +29.12% k/k +20.25%~sektor +1.34%	656 500 r/r +31.46%~sektor +20.94% k/k +9.29%~sektor +0.08%	1 130 800 r/r +72.25%~sektor +16.20% k/k +7.56%~sektor -3.94%	880 300 r/r -22.15%~sektor -10.58% k/k -12.48%~sektor -3.61%	652 500 r/r -25.88%~sektor -8.21% k/k -2.22%~sektor -21.97%	990 100 r/r +51.74%~sektor +46.11% k/k +32.79%~sektor +9.06%	1 171 900 r/r +18.36%~sektor +6.50% k/k +6.50%~sektor +1.21%	1 130 900 r/r +22.83%~sektor -4.91% k/k +19.04%~sektor +6.19%
Należności krótkoterminowe	793 200	855 100 r/r +7.80%~sektor +6.24%	1 014 900 r/r +18.69%~sektor +18.69%	1 385 200 r/r +36.49%~sektor +36.49%	1 024 600 r/r -26.03%~sektor -3.96% k/k -15.12%~sektor -7.39%	970 200 r/r -5.31%~sektor -2.44% k/k +3.83%~sektor +0.59%	1 008 200 r/r +3.92%~sektor -13.39% k/k +0.25%~sektor -0.10%	639 300 r/r -36.59%~sektor -15.32% k/k -16.93%~sektor -12.98%	903 600 r/r +41.34%~sektor +23.14% k/k +64.38%~sektor +21.21%	2 289 200 r/r +153.34%~sektor +15.39% k/k +265.05%~sektor +24.68%	1 147 400 r/r -49.88%~sektor -16.54% k/k +14.88%~sektor -4.55%	1 028 900 r/r -10.33%~sektor +3.54% k/k -2.34%~sektor -1.72%	901 800 r/r -12.35%~sektor -10.33% k/k -4.08%~sektor -1.34%	1 892 000 r/r +109.80%~sektor +21.41% k/k +51.96%~sektor +26.60%	1 977 400 r/r +4.51%~sektor +4.51% k/k +2.54%~sektor +22.94%	1 807 500 r/r -8.59%~sektor +7.78% k/k +6.82%~sektor +5.58%	1 722 300 r/r +632.89%~sektor +58.05% k/k +5.76%~sektor +5.76%
Inwestycje krótkoterminowe	869 400	788 500 r/r -9.31%~sektor +40.68%	1 869 600 r/r +137.11%~sektor +138.30%	2 617 600 r/r +40.01%~sektor +19.88%	2 443 500 r/r -6.65%~sektor +17.24% k/k -4.07%~sektor -23.18%	2 050 900 r/r -16.07%~sektor -53.54% k/k +2.91%~sektor -29.41%	737 000 r/r -64.06%~sektor -24.91% k/k -31.96%~sektor -42.66%	356 300 r/r -51.66%~sektor -46.98% k/k -29.01%~sektor -44.30%	1 176 200 r/r +230.12%~sektor +53.14% k/k +171.33%~sektor +19.64%	1 183 400 r/r +0.61%~sektor -19.62% k/k -50.91%~sektor +25.54%	1 658 000 r/r +40.10%~sektor -40.03% k/k -31.46%~sektor -10.90%	1 201 600 r/r -27.53%~sektor -12.74% k/k +70.42%~sektor +14.99%	1 610 300 r/r +34.01%~sektor +71.93% k/k +74.39%~sektor +32.22%	1 320 100 r/r -18.02%~sektor +0.92% k/k +51.09%~sektor +38.18%	4 884 800 r/r +270.03%~sektor +17.85% k/k -8.17%~sektor -19.14%	2 718 500 r/r -44.35%~sektor +36.03% k/k -44.33%~sektor +20.60%	1 769 900 r/r -73.27%~sektor +1.20% k/k +1.09%~sektor +5.35%
Środki pieniężne i inne aktywa pieniężne	436 200	787 700 r/r +80.58%~sektor +20.02%	1 855 800 r/r +135.60%~sektor +135.60%	2 589 000 r/r +39.51%~sektor +39.51%	1 490 700 r/r -42.42%~sektor -42.42% k/k -35.20%~sektor -43.21%	2 036 900 r/r +36.64%~sektor -50.14% k/k +75.58%~sektor -40.00%	720 500 r/r -64.63%~sektor -26.40% k/k -32.44%~sektor -39.46%	350 400 r/r -51.37%~sektor -27.16% k/k -29.15%~sektor -14.20%	1 170 300 r/r +233.99%~sektor +46.84% k/k +176.67%~sektor +19.25%	1 169 500 r/r -0.07%~sektor -31.86% k/k -51.37%~sektor +21.90%	1 650 800 r/r +41.15%~sektor -40.03% k/k -25.28%~sektor -7.80%	350 300 r/r -78.78%~sektor -12.74% k/k -38.57%~sektor +13.00%	1 597 300 r/r +355.98%~sektor +143.69% k/k +162.33%~sektor +63.89%	1 299 800 r/r -18.63%~sektor -18.63% k/k +49.59%~sektor +46.70%	4 837 900 r/r +272.20%~sektor +17.85% k/k -9.00%~sektor -23.53%	2 690 800 r/r -44.38%~sektor +48.38% k/k -44.87%~sektor +20.60%	1 248 800 r/r -73.68%~sektor +29.73% k/k -28.07%~sektor +5.35%
Pozostałe aktywa obrotowe	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Aktywa trwałe przeznaczone do sprzedaży	0	0	0	900	900 r/r 0.00%~sektor -25.00% k/k 0.00%~sektor -9.90%	0 r/r -100.00%~sektor +100.00%	0	0	0	0	0	0	0	27 000	0 r/r -100.00%~sektor -100.00%	0	0
Aktywa razem	9 785 800	9 133 600 r/r -6.66%~sektor +24.14%	10 611 300 r/r +16.18%~sektor +42.65%	13 617 000 r/r +28.33%~sektor +21.72%	14 067 100 r/r +3.31%~sektor +10.81% k/k +0.56%~sektor +0.56%	13 862 000 r/r -1.46%~sektor +5.89% k/k +1.73%~sektor -2.70%	15 369 300 r/r +10.87%~sektor -11.24% k/k -1.78%~sektor +0.90%	11 812 200 r/r -23.14%~sektor -19.82% k/k -18.99%~sektor -14.72%	11 519 600 r/r -2.48%~sektor +0.91% k/k +8.47%~sektor +5.67%	12 090 200 r/r +4.95%~sektor +2.03% k/k -1.25%~sektor +2.34%	13 762 600 r/r +13.83%~sektor -3.35% k/k -2.22%~sektor +0.30%	14 926 400 r/r +8.46%~sektor +5.83% k/k +4.39%~sektor +1.79%	15 030 900 r/r +0.70%~sektor +8.55% k/k +7.47%~sektor +1.30%	15 961 800 r/r +6.19%~sektor +7.47% k/k +7.67%~sektor +3.44%	26 963 100 r/r +68.92%~sektor +11.28% k/k +7.37%~sektor +2.66%	27 793 800 r/r +3.08%~sektor -0.39% k/k -8.68%~sektor -8.04%	23 218 700 r/r -19.81%~sektor -9.47% k/k -9.67%~sektor -9.67%
Kapitał własny akcjonariuszy jednostki dominującej	5 251 300	4 588 000 r/r -12.63%~sektor +18.70%	5 849 400 r/r +27.49%~sektor +27.49%	8 236 300 r/r +40.81%~sektor +35.53%	8 402 500 r/r +2.02%~sektor +2.02% k/k -2.64%~sektor +0.56%	8 185 000 r/r -2.59%~sektor +1.38% k/k +0.08%~sektor +0.08%	7 112 300 r/r -13.11%~sektor -29.34% k/k -9.53%~sektor -2.72%	3 835 100 r/r -46.08%~sektor -33.10% k/k -40.67%~sektor -19.59%	4 002 500 r/r +4.36%~sektor -23.18% k/k +12.69%~sektor -0.40%	6 389 100 r/r +59.63%~sektor +12.19% k/k +13.32%~sektor +8.80%	8 081 400 r/r +26.49%~sektor +1.67% k/k +3.39%~sektor +1.26%	8 463 200 r/r +4.72%~sektor +4.72% k/k -1.23%~sektor -0.88%	6 920 300 r/r -18.23%~sektor +4.39% k/k -5.96%~sektor +0.72%	7 851 500 r/r +13.46%~sektor +28.84% k/k +15.69%~sektor +4.90%	15 436 500 r/r +96.61%~sektor +18.65% k/k +9.08%~sektor -0.91%	16 469 400 r/r +6.69%~sektor -2.14% k/k +0.92%~sektor -6.32%	10 486 600 r/r -40.28%~sektor -14.34% k/k -36.29%~sektor -24.28%
Kapitał (fundusz) podstawowy	1 209 100	1 209 100 r/r 0.00%~sektor +11.17%	1 209 100 r/r 0.00%~sektor 0.00%	1 260 900 r/r +4.28%~sektor +4.28%	1 251 900 r/r -0.71%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 251 900 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 251 900 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 251 900 r/r 0.00%~sektor +5.62% k/k 0.00%~sektor 0.00%	1 251 900 r/r 0.00%~sektor +2.86% k/k 0.00%~sektor 0.00%	1 251 900 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 251 900 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 251 900 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 251 900 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 251 900 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 251 900 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 251 900 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 251 900 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%
Udziały (akcje) własne	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kapitał (fundusz) zapasowy	387 400	387 400 r/r 0.00%~sektor 0.00%	387 400 r/r 0.00%~sektor +21.43%	905 000 r/r +133.61%~sektor +15.96%	905 000 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	905 000 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor -0.26%	905 000 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor +0.13%	905 000 r/r 0.00%~sektor +11.23% k/k 0.00%~sektor -0.05%	905 000 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	905 000 r/r 0.00%~sektor +4.82% k/k 0.00%~sektor 0.00%	905 000 r/r 0.00%~sektor +0.51% k/k 0.00%~sektor 0.00%	905 000 r/r 0.00%~sektor -0.14% k/k 0.00%~sektor 0.00%	905 000 r/r 0.00%~sektor +3.31% k/k 0.00%~sektor 0.00%	905 000 r/r 0.00%~sektor -2.22% k/k 0.00%~sektor -4.14%	905 000 r/r 0.00%~sektor -4.50% k/k 0.00%~sektor 0.00%	905 000 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	905 000 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%
Udziały niekontrolujące	232 100	210 800 r/r -9.18%~sektor -5.71%	253 100 r/r +20.07%~sektor +22.22%	207 100 r/r -18.17%~sektor -18.17%	171 400 r/r -17.24%~sektor -9.30% k/k -15.82%~sektor -4.13%	166 600 r/r -2.80%~sektor -3.88% k/k -4.20%~sektor -4.20%	155 200 r/r -6.84%~sektor -7.91% k/k -0.39%~sektor +0.54%	99 100 r/r -36.15%~sektor -36.15% k/k -16.72%~sektor -1.16%	67 100 r/r -32.29%~sektor -26.04% k/k -5.49%~sektor -2.44%	232 400 r/r +246.35%~sektor +0.95% k/k +1.80%~sektor +0.95%	364 000 r/r +56.63%~sektor +1.42% k/k +1.76%~sektor -0.35%	388 300 r/r +6.68%~sektor +0.90% k/k +2.13%~sektor +1.00%	396 800 r/r +2.19%~sektor +1.50% k/k +0.94%~sektor +0.65%	446 300 r/r +12.47%~sektor +7.92% k/k +1.92%~sektor +2.07%	501 000 r/r +12.26%~sektor -2.50% k/k 0.00%~sektor -0.86%	502 300 r/r +0.26%~sektor +0.77% k/k -0.48%~sektor -1.74%	449 700 r/r -11.02%~sektor +1.52% k/k -10.70%~sektor -0.09%
Zobowiązania długoterminowe	2 146 500	2 193 300 r/r +2.18%~sektor +61.61%	2 286 900 r/r +4.27%~sektor +4.27%	2 660 100 r/r +16.32%~sektor +16.45%	3 036 100 r/r +14.13%~sektor +23.39% k/k +13.91%~sektor +5.74%	3 022 600 r/r -0.44%~sektor -7.76% k/k -1.17%~sektor -4.62%	3 987 300 r/r +31.92%~sektor +31.92% k/k -14.18%~sektor +0.92%	3 834 500 r/r -3.83%~sektor -4.61% k/k -2.95%~sektor -3.66%	5 084 600 r/r +32.60%~sektor -6.19% k/k +7.58%~sektor -3.72%	2 932 900 r/r -42.32%~sektor -32.58% k/k -32.47%~sektor -15.69%	1 691 700 r/r -42.32%~sektor -6.60% k/k -20.08%~sektor -3.90%	2 580 800 r/r +52.56%~sektor +8.43% k/k +15.65%~sektor +7.19%	4 133 500 r/r +60.16%~sektor +4.71% k/k +37.67%~sektor +3.46%	3 814 800 r/r -7.71%~sektor -17.10% k/k -0.83%~sektor -9.15%	3 291 900 r/r -13.71%~sektor +6.71% k/k -0.27%~sektor +6.18%	3 811 300 r/r +15.78%~sektor +0.94% k/k +7.97%~sektor +3.38%	4 289 700 r/r +25.21%~sektor -3.09% k/k +13.90%~sektor -1.67%
Z tytułu dostaw i usług	114 300	94 000 r/r -17.76%~sektor -17.76%	161 400 r/r +71.70%~sektor +71.70%	208 000 r/r +28.87%~sektor +16.81%	211 200 r/r +1.54%~sektor +97.10% k/k +1.98%~sektor -0.56%	223 100 r/r +5.63%~sektor -3.24% k/k +3.33%~sektor -1.16%	298 600 r/r +33.84%~sektor +17.60% k/k +12.30%~sektor +3.45%	251 900 r/r -15.64%~sektor -15.64% k/k -15.72%~sektor -6.04%	148 800 r/r -40.93%~sektor -0.77% k/k -3.44%~sektor +5.45%	135 700 r/r -8.80%~sektor -17.00% k/k +2.42%~sektor +2.42%	119 900 r/r -11.64%~sektor -11.64% k/k -2.44%~sektor -1.97%	118 900 r/r -0.83%~sektor +0.51% k/k +8.19%~sektor +8.19%	128 900 r/r +8.41%~sektor -12.68% k/k +8.59%~sektor +0.95%	122 900 r/r -4.65%~sektor -4.65% k/k -4.51%~sektor -2.83%	126 200 r/r +2.69%~sektor +2.69% k/k -0.39%~sektor -0.39%	146 300 r/r +15.93%~sektor -10.31% k/k -6.40%~sektor -6.11%	134 900 r/r -7.79%~sektor +1.89% k/k -5.53%~sektor +0.41%
Kredyty i pożyczki	13 300	10 000 r/r -24.81%~sektor +23.25%	8 200 r/r -18.00%~sektor -18.00%	241 200 r/r +2841.46%~sektor +41.11%	189 900 r/r -21.27%~sektor +23.46% k/k -17.90%~sektor -2.37%	184 800 r/r -2.69%~sektor -3.87% k/k +19.23%~sektor -6.90%	105 300 r/r -43.02%~sektor +3.95% k/k -17.93%~sektor +12.86%	81 900 r/r -22.22%~sektor -13.46% k/k -19.31%~sektor -5.98%	59 700 r/r -27.11%~sektor -8.80% k/k +25.16%~sektor -1.29%	70 600 r/r +18.26%~sektor -10.25% k/k -0.70%~sektor -2.49%	36 500 r/r -48.30%~sektor -33.10% k/k -20.31%~sektor -12.74%	333 300 r/r +813.15%~sektor -6.19% k/k +54.59%~sektor -3.46%	1 686 300 r/r +405.94%~sektor -7.93% k/k +126.62%~sektor -2.33%	1 357 200 r/r -19.52%~sektor -21.93% k/k -5.39%~sektor -5.39%	755 200 r/r -44.36%~sektor -44.36% k/k -7.17%~sektor -7.17%	782 400 r/r +3.60%~sektor -8.79% k/k +18.03%~sektor +3.40%	1 488 800 r/r +153.33%~sektor -1.17% k/k +97.06%~sektor +45.46%
Z tytułu emisji dłużnych papierów wartościowych	0	0	0	0	0	0	36 900 k/k -97.03%~sektor -48.52%	102 600 r/r +178.05%~sektor +89.02% k/k 0.00%~sektor 0.00%	1 529 300 r/r +1390.55%~sektor +666.70% k/k +28.11%~sektor -10.94%	792 600 r/r -48.17%~sektor -74.08% k/k -10.54%~sektor -55.27%	0 r/r -100.00%~sektor -100.00%	0	0	0	0	0	0
Zobowiązania z tytułu leasingu finansowego	0	0	0	0	0	0	0	0	0	0	0	406 700 k/k +17.58%~sektor +1.36%	406 200 r/r -0.12%~sektor +2.20% k/k +4.26%~sektor +4.26%	300 800 r/r -25.95%~sektor -25.95% k/k -8.12%~sektor -8.12%	341 200 r/r +13.43%~sektor +1.12% k/k +10.42%~sektor +10.42%	382 400 r/r +12.08%~sektor +12.08% k/k +9.26%~sektor +9.26%	367 400 r/r +7.90%~sektor +21.74% k/k -5.11%~sektor -4.54%
Inne zobowiązania długoterminowe	2 018 900	2 089 300 r/r +3.49%~sektor +3.32%	2 117 300 r/r +1.34%~sektor +13.70%	2 210 900 r/r +4.42%~sektor +4.42%	2 635 000 r/r +19.18%~sektor +19.79% k/k +18.33%~sektor +18.25%	2 614 700 r/r -0.77%~sektor +1.78% k/k -2.71%~sektor -2.71%	3 546 500 r/r +35.64%~sektor +21.40% k/k +17.89%~sektor +6.46%	3 398 100 r/r -4.18%~sektor -15.27% k/k -1.45%~sektor -6.71%	3 346 800 r/r -1.51%~sektor -2.63% k/k +0.47%~sektor -0.32%	1 934 000 r/r -42.21%~sektor -4.63% k/k -40.56%~sektor -4.44%	1 535 300 r/r -20.62%~sektor +6.71% k/k -21.19%~sektor +4.92%	1 721 900 r/r +12.15%~sektor +7.36% k/k +10.36%~sektor +5.88%	1 912 100 r/r +11.05%~sektor +11.05% k/k +9.26%~sektor +3.40%	2 033 900 r/r +6.37%~sektor -15.65% k/k +3.97%~sektor -12.04%	2 069 300 r/r +1.74%~sektor +13.34% k/k +0.86%~sektor +6.02%	2 500 200 r/r +20.82%~sektor +2.06% k/k +5.90%~sektor +1.66%	2 298 600 r/r -2.25%~sektor -5.07% k/k -7.34%~sektor -7.34%
Zobowiązania krótkoterminowe	2 155 900	2 141 500 r/r -0.67%~sektor +2.77%	2 221 900 r/r +3.75%~sektor +59.26%	2 513 500 r/r +13.12%~sektor -12.30%	2 457 100 r/r -2.24%~sektor +7.60% k/k -1.35%~sektor +9.38%	2 487 800 r/r +1.25%~sektor +56.71% k/k +12.28%~sektor -8.51%	4 114 500 r/r +65.39%~sektor +23.46% k/k +37.91%~sektor +7.52%	4 043 500 r/r -1.73%~sektor +5.34% k/k -0.07%~sektor -1.78%	2 365 400 r/r -41.50%~sektor +43.69% k/k +4.16%~sektor +15.46%	2 535 800 r/r +7.20%~sektor -0.39% k/k +24.65%~sektor +9.62%	3 625 500 r/r +42.97%~sektor +7.44% k/k -4.18%~sektor +0.70%	3 494 100 r/r -3.62%~sektor +2.92% k/k +12.08%~sektor +1.11%	3 580 300 r/r +2.47%~sektor +2.47% k/k +10.80%~sektor +2.09%	3 849 200 r/r +7.51%~sektor +20.63% k/k +2.55%~sektor +15.48%	7 733 700 r/r +100.92%~sektor -3.70% k/k +8.01%~sektor +0.98%	7 010 800 r/r -9.35%~sektor +8.56% k/k -30.45%~sektor -5.66%	7 992 700 r/r +7.07%~sektor +23.94% k/k +60.61%~sektor +60.61%
Z tytułu dostaw i usług	1 163 400	1 285 700 r/r +10.51%~sektor +10.39%	1 507 600 r/r +17.26%~sektor +26.57%	1 836 100 r/r +21.79%~sektor -2.73%	1 784 300 r/r -2.82%~sektor +9.52% k/k +2.08%~sektor +2.08%	1 812 600 r/r +1.59%~sektor +2.71% k/k +12.49%~sektor -19.93%	2 210 100 r/r +21.93%~sektor +22.70% k/k -5.20%~sektor +20.02%	2 217 700 r/r +0.34%~sektor -15.46% k/k +3.56%~sektor -6.69%	1 909 400 r/r -13.90%~sektor +25.94% k/k +2.36%~sektor +12.08%	2 140 100 r/r +12.08%~sektor +12.08% k/k +30.61%~sektor +15.59%	2 837 500 r/r +32.59%~sektor +12.62% k/k +15.03%~sektor +14.48%	2 781 800 r/r -1.96%~sektor +21.71% k/k +12.14%~sektor +10.05%	2 423 300 r/r -12.89%~sektor -0.99% k/k -3.01%~sektor -7.73%	2 323 400 r/r -4.12%~sektor -4.12% k/k -3.43%~sektor +10.55%	2 926 000 r/r +25.94%~sektor +4.03% k/k +12.91%~sektor +6.66%	3 574 200 r/r +22.15%~sektor +44.42% k/k -0.10%~sektor +5.28%	3 370 500 r/r +4.16%~sektor +39.58% k/k +10.42%~sektor +24.80%
Kredyty i pożyczki	143 600	328 700 r/r +128.90%~sektor +63.80%	102 300 r/r -68.88%~sektor +2.29%	187 600 r/r +83.38%~sektor +3.93%	75 700 r/r -59.65%~sektor +437.00% k/k -4.30%~sektor +71.96%	81 000 r/r +7.00%~sektor +174.73% k/k +17.90%~sektor +53.09%	100 500 r/r +24.07%~sektor +23.84% k/k +10.32%~sektor -2.59%	95 300 r/r -5.17%~sektor -0.78% k/k -13.99%~sektor +1.79%	27 300 r/r -71.35%~sektor +7.48% k/k -30.18%~sektor +3.27%	51 600 r/r +89.01%~sektor +7.20% k/k +3.20%~sektor +0.29%	33 500 r/r -35.08%~sektor -0.93% k/k +2.76%~sektor +1.27%	25 800 r/r -22.99%~sektor -11.96% k/k -22.75%~sektor -12.60%	321 500 r/r +1146.12%~sektor +7.97% k/k +480.32%~sektor +1.18%	459 000 r/r +42.77%~sektor +5.42% k/k +2.87%~sektor +1.30%	538 800 r/r +17.39%~sektor +18.20% k/k +17.95%~sektor +3.74%	635 800 r/r +18.00%~sektor -18.22% k/k +25.26%~sektor -5.88%	518 000 r/r +25.61%~sektor +24.84% k/k -10.09%~sektor -10.09%
Z tytułu emisji dłużnych papierów wartościowych	0	0	0	0	0	0	0	1 339 300 k/k -2.96%~sektor -2.96%	67 100 r/r -94.99%~sektor -94.99% k/k +0.30%~sektor +0.30%	63 400 r/r -5.51%~sektor -2.45% k/k +1.12%~sektor +17.08%	121 000 r/r +90.85%~sektor -4.58% k/k -81.26%~sektor -90.63%	0 r/r -100.00%~sektor -100.00%	0	0	0	0	0
Zobowiązania z tytułu leasingu finansowego	0	0	0	0	0	0	0	1 900 k/k -52.50%~sektor +10.28%	6 700 r/r +252.63%~sektor -10.65% k/k +3250.00%~sektor +11.74%	0 r/r -100.00%~sektor -100.00% k/k -100.00%~sektor -51.45%	0	207 700 k/k +38.19%~sektor +1.28%	348 000 r/r +67.55%~sektor +122.76% k/k +60.96%~sektor +60.96%	238 000 r/r -31.61%~sektor -1.27% k/k -2.78%~sektor +59.78%	240 600 r/r +1.09%~sektor -8.72% k/k +10.93%~sektor +10.93%	257 900 r/r +7.19%~sektor +7.19% k/k -1.75%~sektor +0.27%	269 400 r/r +13.77%~sektor -2.75% k/k +9.20%~sektor -2.50%
Inne zobowiązania krótkoterminowe	848 900	527 100 r/r -37.91%~sektor +50.68%	612 000 r/r +16.11%~sektor +40.86%	489 800 r/r -19.97%~sektor -19.97%	597 100 r/r +21.91%~sektor -15.53% k/k -10.02%~sektor +4.98%	594 200 r/r -0.49%~sektor -0.49% k/k +10.92%~sektor +3.03%	1 803 900 r/r +203.58%~sektor +32.37% k/k +221.55%~sektor +34.82%	389 300 r/r -78.42%~sektor +14.23% k/k -5.07%~sektor +15.40%	354 900 r/r -8.84%~sektor -0.79% k/k +18.58%~sektor +12.44%	280 700 r/r -20.91%~sektor -7.06% k/k +0.47%~sektor +0.44%	633 500 r/r +125.69%~sektor +2.62% k/k -0.81%~sektor -1.65%	478 800 r/r -24.42%~sektor -4.20% k/k +5.65%~sektor -1.42%	487 500 r/r +1.82%~sektor -21.56% k/k +5.70%~sektor +1.48%	828 800 r/r +70.01%~sektor +70.01% k/k +26.23%~sektor +19.34%	4 028 300 r/r +386.04%~sektor -4.79% k/k +3.41%~sektor +6.96%	2 542 900 r/r -36.87%~sektor -14.60% k/k -55.64%~sektor -28.24%	3 834 800 r/r +7.13%~sektor +1.97% k/k +248.21%~sektor +123.07%
Rozliczenia międzyokresowe	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pasywa razem	9 785 800	9 133 600 r/r -6.66%~sektor +24.14%	10 611 300 r/r +16.18%~sektor +42.65%	13 617 000 r/r +28.33%~sektor +21.72%	14 067 100 r/r +3.31%~sektor +10.81% k/k +0.56%~sektor +0.56%	13 862 000 r/r -1.46%~sektor +5.89% k/k +1.73%~sektor -2.70%	15 369 300 r/r +10.87%~sektor -11.24% k/k -1.78%~sektor +0.90%	11 812 200 r/r -23.14%~sektor -19.82% k/k -18.99%~sektor -14.72%	11 519 600 r/r -2.48%~sektor +0.91% k/k +8.47%~sektor +5.67%	12 090 200 r/r +4.95%~sektor +2.03% k/k -1.25%~sektor +2.34%	13 762 600 r/r +13.83%~sektor -3.35% k/k -2.22%~sektor +0.30%	14 926 400 r/r +8.46%~sektor +5.83% k/k +4.39%~sektor +1.79%	15 030 900 r/r +0.70%~sektor +8.55% k/k +7.47%~sektor +1.30%	15 961 800 r/r +6.19%~sektor +7.47% k/k +7.67%~sektor +3.44%	26 963 100 r/r +68.92%~sektor +11.28% k/k +7.37%~sektor +2.66%	27 793 800 r/r +3.08%~sektor -0.39% k/k -8.68%~sektor -8.04%	23 218 700 r/r -19.81%~sektor -9.47% k/k -9.67%~sektor -9.67%

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