2006 (cze 07)	2007 (cze 08)	2008 (cze 09)	2009 (cze 10)	2010 (cze 11)	2011 (cze 12)	2012 (cze 13)	2013 (cze 14)	2014 (cze 15)	2015 (cze 16)	2016 (cze 17)	2017 (cze 18)	2018 (cze 19)	2019 (cze 20)	2020 (cze 21)	2021 (cze 22)	2022 (cze 23)	2023/Q3 (mar 24)
Data publikacji	2007-08-30	2008-08-28	2009-08-28	2010-08-30	2011-08-29	2012-08-29	2013-10-25	2014-10-21	2015-10-30	2016-10-24	2017-10-24	2018-10-22	2019-09-30	2020-10-05	2021-10-04	2022-11-15	2023-10-28	2024-05-28
Aktywa trwałe	445 339	801 716 r/r +80.02%~sektor +36.99% k/k +73.39%~sektor +6.77%	1 019 661 r/r +27.18%~sektor +12.76% k/k +1.15%~sektor +2.58%	1 785 807 r/r +75.14%~sektor -2.71% k/k +50.26%~sektor +0.38%	2 069 735 r/r +15.90%~sektor +12.40% k/k +41.87%~sektor +4.11%	3 381 696 r/r +63.39%~sektor +28.65% k/k +12.00%~sektor +7.16%	4 211 407 r/r +24.54%~sektor -0.88% k/k +14.71%~sektor -0.84%	3 188 978 r/r -24.28%~sektor -2.43% k/k -3.77%~sektor +0.11%	3 038 177 r/r -4.73%~sektor -2.66% k/k -5.79%~sektor +0.53%	3 140 011 r/r +3.35%~sektor -1.06% k/k +6.33%~sektor +0.79%	3 292 570 r/r +4.86%~sektor +4.18% k/k +10.39%~sektor +2.74%	3 767 381 r/r +14.42%~sektor -1.42% k/k +23.23%~sektor +0.20%	4 507 082 r/r +19.63%~sektor +3.96% k/k +3.62%~sektor +2.60%	6 503 050 r/r +44.29%~sektor +15.54% k/k +0.63%~sektor +1.04%	6 514 844 r/r +0.18%~sektor -5.81% k/k -0.31%~sektor +0.28%	7 451 959 r/r +14.38%~sektor +3.10% k/k -5.02%~sektor -1.48%	5 926 099 r/r -20.48%~sektor +0.62% k/k -6.43%~sektor +0.47%	5 931 176 r/r -6.35%~sektor +1.73% k/k +0.56%~sektor +3.80%
Wartości niematerialne i prawne	79 242	219 146 r/r +176.55%~sektor +136.52% k/k +95.97%~sektor +2.37%	256 568 r/r +17.08%~sektor -0.20% k/k +12.03%~sektor -0.46%	400 223 r/r +55.99%~sektor -1.25% k/k +80.69%~sektor -1.18%	417 026 r/r +4.20%~sektor +5.90% k/k +27.64%~sektor +7.57%	773 642 r/r +85.51%~sektor +85.51% k/k +16.98%~sektor +11.54%	1 060 664 r/r +37.10%~sektor -0.54% k/k +28.72%~sektor -1.32%	710 978 r/r -32.97%~sektor -5.03% k/k -5.36%~sektor -1.12%	647 547 r/r -8.92%~sektor -10.90% k/k -1.02%~sektor -1.04%	631 793 r/r -2.43%~sektor -2.32% k/k +12.60%~sektor +0.23%	811 550 r/r +28.45%~sektor +0.16% k/k +37.00%~sektor -0.40%	779 340 r/r -3.97%~sektor -13.79% k/k +6.86%~sektor -1.53%	831 387 r/r +6.68%~sektor -0.03% k/k +0.46%~sektor +0.19%	762 572 r/r -8.28%~sektor -1.60% k/k -3.58%~sektor 0.00%	696 303 r/r -8.69%~sektor -11.90% k/k -3.24%~sektor -3.28%	877 754 r/r +26.06%~sektor -4.46% k/k -27.95%~sektor -2.18%	443 373 r/r -49.49%~sektor -2.68% k/k -1.67%~sektor -4.02%	525 123 r/r +16.46%~sektor -5.25% k/k +1.45%~sektor -1.27%
Wartość firmy		96 049	143 325 r/r +49.22%~sektor +14.74% k/k +40.87%~sektor 0.00%	292 132 r/r +103.82%~sektor 0.00% k/k +126.87%~sektor 0.00%	236 616 r/r -19.00%~sektor 0.00% k/k -2.53%~sektor 0.00%	464 994 r/r +96.52%~sektor 0.00% k/k +13.16%~sektor 0.00%	522 277 r/r +12.32%~sektor 0.00% k/k +14.92%~sektor 0.00%	422 280 r/r -19.15%~sektor 0.00% k/k -1.30%~sektor 0.00%	449 639 r/r +6.48%~sektor 0.00% k/k +0.89%~sektor 0.00%	485 246 r/r +7.92%~sektor 0.00% k/k +18.02%~sektor 0.00%	422 914 r/r -12.85%~sektor 0.00% k/k -10.88%~sektor 0.00%	388 219 r/r -8.20%~sektor -0.37% k/k +1.97%~sektor 0.00%	402 239 r/r +3.61%~sektor 0.00% k/k -2.43%~sektor 0.00%	491 552 r/r +22.20%~sektor 0.00% k/k -3.11%~sektor 0.00%	459 938 r/r -6.43%~sektor 0.00% k/k -3.67%~sektor 0.00%	321 037 r/r -30.20%~sektor -0.72% k/k -5.89%~sektor -1.86%	294 164 r/r -8.37%~sektor 0.00% k/k -0.69%~sektor 0.00%	285 711 r/r -3.55%~sektor 0.00% k/k +1.36%~sektor 0.00%
Rzeczowe składniki majątku trwałego	357 881	490 904 r/r +37.17%~sektor +33.63% k/k +54.58%~sektor +7.60%	703 743 r/r +43.36%~sektor +13.02% k/k -4.68%~sektor +1.40%	1 286 672 r/r +82.83%~sektor +1.58% k/k +73.43%~sektor +0.32%	1 383 423 r/r +7.52%~sektor +5.89% k/k +27.51%~sektor +3.74%	2 468 085 r/r +78.40%~sektor +27.11% k/k +16.23%~sektor +7.58%	2 545 574 r/r +3.14%~sektor -0.34% k/k +9.05%~sektor -0.57%	1 960 822 r/r -22.97%~sektor -0.88% k/k -2.70%~sektor -0.09%	2 014 674 r/r +2.75%~sektor -4.09% k/k -0.78%~sektor +0.24%	2 144 299 r/r +6.43%~sektor +0.10% k/k +3.34%~sektor +1.06%	2 111 474 r/r -1.53%~sektor +3.30% k/k +3.35%~sektor +1.22%	2 201 947 r/r +4.28%~sektor +2.07% k/k +11.27%~sektor +0.97%	2 855 032 r/r +29.66%~sektor +7.02% k/k +7.92%~sektor +2.86%	5 300 822 r/r +85.67%~sektor +16.38% k/k +1.32%~sektor +0.99%	5 438 640 r/r +2.60%~sektor -6.58% k/k -0.31%~sektor +0.40%	5 674 007 r/r +4.33%~sektor +3.56% k/k -6.49%~sektor -1.01%	5 034 917 r/r -11.26%~sektor -1.33% k/k -4.52%~sektor -0.82%	4 963 402 r/r -5.88%~sektor +2.06% k/k +0.82%~sektor +2.20%
Aktywa z tytułu prawa do użytkowania														1 382 446 k/k +5.58%~sektor -0.26%	1 387 133 r/r +0.34%~sektor -28.15% k/k +3.21%~sektor -2.61%	1 110 495 r/r -19.94%~sektor +4.22% k/k -25.97%~sektor -2.20%	844 498 r/r -23.95%~sektor +3.41% k/k -3.32%~sektor -1.95%	712 763 r/r -18.40%~sektor -7.97% k/k -3.28%~sektor +1.06%
Należności długoterminowe	0	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	311 931 k/k -1.46%~sektor -1.46%	298 864 r/r -4.19%~sektor 0.00% k/k +0.71%~sektor 0.00%	214 716 r/r -28.16%~sektor -5.61% k/k -40.83%~sektor -2.28%	207 628 r/r -3.30%~sektor 0.00% k/k +12.90%~sektor 0.00%	189 109 r/r -8.92%~sektor -4.46% k/k -2.59%~sektor -1.30%	195 504 r/r +3.38%~sektor -17.26% k/k +12.22%~sektor -0.40%	191 354 r/r -2.12%~sektor -4.02% k/k -4.31%~sektor +0.79%	0 r/r -100.00%~sektor -3.76%	176 186	235 475 r/r +33.65%~sektor 0.00% k/k -18.36%~sektor -1.54%	104 817 r/r -55.49%~sektor -0.52% k/k -20.27%~sektor 0.00%	105 834 r/r -19.50%~sektor -1.05% k/k -9.90%~sektor -0.38%
Pozostałe aktywa trwałe	8 215	91 666 r/r +1015.87%~sektor +157.09% k/k +177.98%~sektor +23.82%	59 350 r/r -35.25%~sektor +21.13% k/k +45.57%~sektor +19.14%	98 912 r/r +66.66%~sektor +3.64% k/k -56.06%~sektor -5.82%	269 287 r/r +172.25%~sektor +23.40% k/k +470.03%~sektor +6.81%	139 969 r/r -48.02%~sektor +14.18% k/k -40.33%~sektor +2.52%	293 237 r/r +109.50%~sektor +0.38% k/k +49.26%~sektor +2.44%	218 315 r/r -25.55%~sektor -7.75% k/k -12.94%~sektor -2.65%	161 241 r/r -26.14%~sektor +6.04% k/k -9.05%~sektor +0.59%	156 290 r/r -3.07%~sektor -9.08% k/k +17.28%~sektor -3.78%	180 436 r/r +15.45%~sektor -7.78% k/k +17.75%~sektor +4.34%	590 590 r/r +227.31%~sektor -5.87% k/k +238.15%~sektor -6.28%	629 309 r/r +6.56%~sektor +1.93% k/k -6.99%~sektor -6.99%	439 657 r/r -30.14%~sektor -5.02% k/k +0.01%~sektor +0.01%	203 715 r/r -53.66%~sektor -6.49% k/k -43.37%~sektor -5.56%	664 723 r/r +226.30%~sektor +2.26% k/k +144.50%~sektor -9.64%	342 991 r/r -48.40%~sektor -5.39% k/k -28.23%~sektor -17.00%	336 817 r/r -29.52%~sektor -0.52% k/k -0.93%~sektor +7.56%
Aktywa obrotowe	324 583	799 720 r/r +146.38%~sektor +18.45% k/k -6.11%~sektor +3.51%	1 200 716 r/r +50.14%~sektor +4.67% k/k -4.57%~sektor -1.90%	2 032 347 r/r +69.26%~sektor +4.15% k/k +62.39%~sektor +2.70%	2 228 107 r/r +9.63%~sektor +15.22% k/k -10.94%~sektor -2.24%	3 789 702 r/r +70.09%~sektor +30.61% k/k -4.72%~sektor -0.61%	3 640 923 r/r -3.93%~sektor +0.69% k/k -21.95%~sektor -4.63%	2 658 858 r/r -26.97%~sektor +0.41% k/k -25.28%~sektor -7.02%	2 479 142 r/r -6.76%~sektor -3.63% k/k -9.65%~sektor -3.93%	2 867 675 r/r +15.67%~sektor +4.38% k/k -5.13%~sektor -1.48%	4 153 494 r/r +44.84%~sektor +11.90% k/k -9.37%~sektor -0.84%	4 508 783 r/r +8.55%~sektor -0.08% k/k -8.54%~sektor -3.94%	4 691 015 r/r +4.04%~sektor +11.65% k/k -14.36%~sektor -1.81%	6 094 366 r/r +29.92%~sektor +0.23% k/k -17.82%~sektor -4.10%	8 686 144 r/r +42.53%~sektor +1.68% k/k -4.58%~sektor -3.56%	11 310 047 r/r +30.21%~sektor +19.42% k/k -6.03%~sektor +4.20%	10 028 736 r/r -11.33%~sektor +12.40% k/k -8.95%~sektor -2.16%	7 730 709 r/r -29.81%~sektor -0.61% k/k +9.47%~sektor +4.23%
Zapasy	112 412	306 692 r/r +172.83%~sektor +49.70% k/k -35.22%~sektor -2.88%	314 430 r/r +2.52%~sektor +6.94% k/k -13.45%~sektor +0.19%	501 678 r/r +59.55%~sektor +7.76% k/k -8.31%~sektor -5.28%	505 399 r/r +0.74%~sektor +25.51% k/k -53.96%~sektor +7.34%	1 909 488 r/r +277.82%~sektor +42.40% k/k +4.01%~sektor +3.53%	1 716 859 r/r -10.09%~sektor -2.76% k/k -37.86%~sektor +0.39%	1 469 905 r/r -14.38%~sektor -3.82% k/k -12.64%~sektor -1.61%	1 149 403 r/r -21.80%~sektor -16.36% k/k -10.98%~sektor -10.97%	1 554 407 r/r +35.24%~sektor +3.01% k/k +52.37%~sektor +1.41%	1 433 039 r/r -7.81%~sektor +8.64% k/k -32.71%~sektor +7.36%	2 463 136 r/r +71.88%~sektor -2.26% k/k -0.96%~sektor -0.09%	2 488 967 r/r +1.05%~sektor +16.62% k/k -6.64%~sektor -2.12%	2 211 566 r/r -11.15%~sektor +6.93% k/k -37.74%~sektor +3.86%	2 695 430 r/r +21.88%~sektor +8.88% k/k -6.32%~sektor -5.24%	5 001 721 r/r +85.56%~sektor +26.40% k/k -12.94%~sektor -0.15%	2 009 926 r/r -59.82%~sektor +21.64% k/k -26.49%~sektor -5.51%	1 827 325 r/r -33.17%~sektor -8.26% k/k -13.86%~sektor +2.16%
Należności krótkoterminowe	114 419	215 490 r/r +88.33%~sektor +18.23% k/k -23.33%~sektor +5.72%	416 020 r/r +93.06%~sektor +7.45% k/k -2.37%~sektor -0.80%	1 240 047 r/r +198.07%~sektor +2.91% k/k +92.87%~sektor -1.34%	1 176 649 r/r -5.11%~sektor +16.98% k/k -3.26%~sektor +3.99%	1 600 565 r/r +36.03%~sektor +33.12% k/k -10.86%~sektor +6.83%	1 585 669 r/r -0.93%~sektor +8.85% k/k +6.73%~sektor -2.73%	953 646 r/r -39.86%~sektor -2.54% k/k -28.27%~sektor -7.64%	834 319 r/r -12.51%~sektor -0.60% k/k -17.39%~sektor -0.91%	1 058 632 r/r +26.89%~sektor +5.60% k/k -28.45%~sektor -5.84%	1 161 330 r/r +9.70%~sektor +11.35% k/k -12.17%~sektor -3.06%	1 199 548 r/r +3.29%~sektor -1.48% k/k -10.04%~sektor -10.92%	1 611 396 r/r +34.33%~sektor -3.51% k/k +7.30%~sektor -2.35%	1 978 131 r/r +22.76%~sektor -4.10% k/k -9.77%~sektor -10.92%	2 688 531 r/r +35.91%~sektor -7.94% k/k -28.60%~sektor -11.82%	2 092 516 r/r -22.17%~sektor +14.10% k/k -35.60%~sektor -0.62%	2 556 350 r/r +22.17%~sektor +14.61% k/k -6.39%~sektor -3.18%	2 096 663 r/r -23.22%~sektor +0.24% k/k -3.42%~sektor +2.71%
Inwestycje krótkoterminowe	70 681	187 630 r/r +165.46%~sektor +19.30% k/k +116.33%~sektor -22.75%	410 190 r/r +118.62%~sektor -48.47% k/k -6.61%~sektor -6.78%	201 918 r/r -50.77%~sektor +30.84% k/k +375.39%~sektor +1.44%	318 914 r/r +57.94%~sektor -7.54% k/k +90.40%~sektor -10.42%	279 650 r/r -12.31%~sektor -12.31% k/k -2.39%~sektor -6.64%	261 509 r/r -6.49%~sektor -7.91% k/k -24.67%~sektor -7.55%	199 293 r/r -23.79%~sektor +41.18% k/k -60.50%~sektor +6.40%	486 076 r/r +143.90%~sektor -4.02% k/k +12.80%~sektor -2.09%	240 299 r/r -50.56%~sektor +8.44% k/k -53.37%~sektor +49.14%	609 422 r/r +153.61%~sektor -2.39% k/k -34.37%~sektor -6.60%	765 131 r/r +25.55%~sektor +22.66% k/k -18.80%~sektor +3.45%	551 214 r/r -27.96%~sektor -12.12% k/k -49.29%~sektor -13.99%	1 901 967 r/r +245.05%~sektor +11.96% k/k +31.12%~sektor +28.12%	3 302 183 r/r +73.62%~sektor -0.56% k/k +46.57%~sektor +12.04%	2 929 027 r/r -11.30%~sektor +24.80% k/k +3.63%~sektor +7.99%	5 462 460 r/r +86.49%~sektor +2.27% k/k +0.27%~sektor +4.74%	3 806 720 r/r -30.12%~sektor -9.54% k/k +37.46%~sektor +23.00%
Środki pieniężne i inne aktywa pieniężne	70 681	187 630 r/r +165.46%~sektor +61.61% k/k +116.33%~sektor -22.75%	410 190 r/r +118.62%~sektor -31.74% k/k -6.61%~sektor -6.48%	201 918 r/r -50.77%~sektor +48.25% k/k +375.39%~sektor +6.32%	318 914 r/r +57.94%~sektor -29.78% k/k +90.40%~sektor -28.40%	279 650 r/r -12.31%~sektor +8.43% k/k -2.39%~sektor -1.88%	261 509 r/r -6.49%~sektor -9.83% k/k -24.67%~sektor -9.43%	199 293 r/r -23.79%~sektor +39.50% k/k -33.63%~sektor +6.40%	486 076 r/r +143.90%~sektor -3.74% k/k +12.80%~sektor -2.48%	240 299 r/r -50.56%~sektor +18.07% k/k -53.37%~sektor +48.84%	531 439 r/r +121.16%~sektor +0.36% k/k -34.20%~sektor +0.72%	494 275 r/r -6.99%~sektor +21.96% k/k -17.45%~sektor -5.31%	286 744 r/r -41.99%~sektor -9.75% k/k -40.46%~sektor -12.60%	1 469 307 r/r +412.41%~sektor +11.46% k/k +95.53%~sektor +31.88%	2 183 361 r/r +48.60%~sektor -7.11% k/k +59.02%~sektor +12.38%	2 006 479 r/r -8.10%~sektor +24.84% k/k +28.69%~sektor +23.23%	3 918 119 r/r +95.27%~sektor +1.73% k/k +3.61%~sektor +7.46%	2 647 206 r/r -30.00%~sektor -23.63% k/k +24.10%~sektor +23.77%
Pozostałe aktywa obrotowe	27 071	89 907 r/r +232.12%~sektor -15.90% k/k +751.28%~sektor -42.72%	60 077 r/r -33.18%~sektor -0.70% k/k +103.05%~sektor -44.42%	88 704 r/r +47.65%~sektor +11.67% k/k +368.18%~sektor -19.21%	227 145 r/r +156.07%~sektor -2.37% k/k +1024.60%~sektor -48.92%	0 r/r -100.00%~sektor +30.07% k/k -100.00%~sektor -49.63%	0	0	0	0	949 703 k/k +369.25%~sektor -12.34%	80 968 r/r -91.47%~sektor +4.74% k/k -51.48%~sektor -23.36%	31 676 r/r -60.88%~sektor +10.48% k/k -85.79%~sektor -26.22%	983 r/r -96.90%~sektor +0.52% k/k -99.55%~sektor -30.62%	0 r/r -100.00%~sektor -26.42% k/k -100.00%~sektor -20.29%	0 k/k -100.00%~sektor -28.08%	0 k/k -100.00%~sektor -22.60%	0 r/r -100.00%~sektor +23.04%
Aktywa trwałe przeznaczone do sprzedaży	0	0	0	0	0	0	76 886 k/k +11.98%~sektor -39.10%	36 013 r/r -53.16%~sektor -53.85% k/k -13.50%~sektor -51.07%	9 343 r/r -74.06%~sektor -78.93% k/k -22.20%~sektor -22.20%	14 337 r/r +53.44%~sektor 0.00% k/k +92.53%~sektor +8.50%	0 r/r -100.00%~sektor +17.01%	0	7 762	1 720 r/r -77.85%~sektor -53.12% k/k -1.96%~sektor -1.96%	0 r/r -100.00%~sektor -1.40%	1 286 782	0 r/r -100.00%~sektor -100.00%	0
Aktywa razem	769 921	1 601 436 r/r +108.00%~sektor +18.71% k/k +21.86%~sektor +5.99%	2 220 377 r/r +38.65%~sektor +5.52% k/k -2.03%~sektor -0.40%	3 818 154 r/r +71.96%~sektor +3.16% k/k +56.48%~sektor +2.21%	4 297 842 r/r +12.56%~sektor +12.32% k/k +8.51%~sektor +3.80%	7 171 398 r/r +66.86%~sektor +25.31% k/k +2.49%~sektor +3.94%	7 852 330 r/r +9.50%~sektor +1.81% k/k -5.80%~sektor -0.36%	5 847 836 r/r -25.53%~sektor +0.22% k/k -14.91%~sektor -1.64%	5 517 319 r/r -5.65%~sektor -0.36% k/k -7.57%~sektor -0.05%	6 007 686 r/r +8.89%~sektor +1.42% k/k +0.53%~sektor +0.32%	7 446 063 r/r +23.94%~sektor +5.82% k/k -1.58%~sektor +2.16%	8 276 164 r/r +11.15%~sektor +0.34% k/k +3.62%~sektor +1.26%	9 198 097 r/r +11.14%~sektor +10.51% k/k -6.40%~sektor +1.77%	12 597 417 r/r +36.96%~sektor +8.62% k/k -9.23%~sektor -1.24%	15 200 988 r/r +20.67%~sektor +1.74% k/k -2.80%~sektor -1.51%	18 762 006 r/r +23.43%~sektor +11.20% k/k -5.63%~sektor +0.63%	15 954 835 r/r -14.96%~sektor +6.95% k/k -8.03%~sektor -3.04%	13 661 884 r/r -21.25%~sektor +5.18% k/k +5.42%~sektor +3.57%
Kapitał własny akcjonariuszy jednostki dominującej	180 837	840 993 r/r +365.06%~sektor +46.13% k/k +46.41%~sektor +5.74%	1 129 168 r/r +34.27%~sektor -4.54% k/k +2.07%~sektor -2.02%	2 043 081 r/r +80.94%~sektor +8.86% k/k +44.95%~sektor -0.14%	2 673 480 r/r +30.86%~sektor +22.92% k/k +22.56%~sektor +1.18%	3 997 356 r/r +49.52%~sektor +12.52% k/k +14.16%~sektor +1.71%	4 428 328 r/r +10.78%~sektor +2.19% k/k +7.69%~sektor -0.08%	3 137 686 r/r -29.15%~sektor +7.70% k/k -4.16%~sektor -0.62%	3 348 726 r/r +6.73%~sektor +4.83% k/k +2.24%~sektor +1.72%	3 961 708 r/r +18.30%~sektor +5.08% k/k +10.62%~sektor +2.63%	4 273 352 r/r +7.87%~sektor +6.73% k/k -4.10%~sektor +0.60%	4 383 224 r/r +2.57%~sektor +4.84% k/k +10.95%~sektor +1.72%	5 043 892 r/r +15.07%~sektor +7.20% k/k +1.42%~sektor +0.84%	5 941 710 r/r +17.80%~sektor +4.47% k/k +0.98%~sektor +0.22%	7 402 182 r/r +24.58%~sektor +1.94% k/k +7.83%~sektor +0.71%	7 544 890 r/r +1.93%~sektor +10.28% k/k -10.74%~sektor +1.66%	7 153 110 r/r -5.19%~sektor +7.77% k/k -11.16%~sektor +1.95%	7 778 911 r/r -3.39%~sektor +9.88% k/k +5.67%~sektor +3.23%
Kapitał (fundusz) podstawowy	3 448	3 847 r/r +11.56%~sektor 0.00% k/k +3.08%~sektor 0.00%	5 760 r/r +49.73%~sektor 0.00% k/k -10.40%~sektor 0.00%	6 562 r/r +13.93%~sektor 0.00% k/k +25.88%~sektor 0.00%	5 352 r/r -18.44%~sektor 0.00% k/k -2.52%~sektor 0.00%	7 129 r/r +33.21%~sektor 0.00% k/k +8.64%~sektor 0.00%	6 980 r/r -2.10%~sektor 0.00% k/k +1.80%~sektor 0.00%	6 412 r/r -8.14%~sektor 0.00% k/k +0.43%~sektor 0.00%	7 921 r/r +23.54%~sektor 0.00% k/k -1.26%~sektor 0.00%	8 375 r/r +5.73%~sektor 0.00% k/k +5.89%~sektor 0.00%	8 020 r/r -4.23%~sektor 0.00% k/k -4.61%~sektor 0.00%	8 102 r/r +1.02%~sektor 0.00% k/k +9.67%~sektor 0.00%	8 080 r/r -0.28%~sektor 0.00% k/k -2.68%~sektor 0.00%	8 833 r/r +9.33%~sektor 0.00% k/k -4.00%~sektor 0.00%	8 440 r/r -4.45%~sektor 0.00% k/k -4.14%~sektor 0.00%	9 947 r/r +17.85%~sektor 0.00% k/k +7.23%~sektor 0.00%	9 113 r/r -8.39%~sektor 0.00% k/k -4.35%~sektor 0.00%	30 908 r/r +224.42%~sektor 0.00% k/k -0.86%~sektor 0.00%
Udziały (akcje) własne	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-434 341 k/k -7.23%~sektor -4.19%	-397 917 r/r +8.39%~sektor +3.21% k/k +4.35%~sektor +4.35%	-3 937 418 r/r -846.45%~sektor +4.81% k/k -932.66%~sektor -4.16%
Kapitał (fundusz) zapasowy	119 099	586 186 r/r +392.18%~sektor +79.88% k/k +34.87%~sektor 0.00%	877 674 r/r +49.73%~sektor +7.22% k/k -10.40%~sektor 0.00%	1 214 198 r/r +38.34%~sektor 0.00% k/k +52.86%~sektor 0.00%	1 372 697 r/r +13.05%~sektor +8.14% k/k +34.52%~sektor 0.00%	1 571 854 r/r +14.51%~sektor +11.53% k/k +8.64%~sektor 0.00%	1 538 919 r/r -2.10%~sektor -4.77% k/k +1.80%~sektor 0.00%	1 413 578 r/r -8.14%~sektor 0.00% k/k +0.43%~sektor 0.00%	1 746 272 r/r +23.54%~sektor +4.83% k/k -1.26%~sektor 0.00%	1 846 378 r/r +5.73%~sektor +7.51% k/k +5.89%~sektor +0.04%	1 785 936 r/r -3.27%~sektor +4.89% k/k -4.06%~sektor 0.00%	1 804 151 r/r +1.02%~sektor +1.02% k/k +9.67%~sektor 0.00%	1 799 140 r/r -0.28%~sektor +8.00% k/k -2.68%~sektor 0.00%	1 991 805 r/r +10.71%~sektor +1.01% k/k -4.00%~sektor 0.00%	1 903 188 r/r -4.45%~sektor 0.00% k/k -4.14%~sektor 0.00%	2 242 944 r/r +17.85%~sektor +1.79% k/k +7.23%~sektor 0.00%	2 054 852 r/r -8.39%~sektor +0.30% k/k -4.35%~sektor 0.00%	1 826 520 r/r -14.98%~sektor 0.00% k/k -16.31%~sektor 0.00%
Udziały niekontrolujące	36 808	92 427 r/r +151.10%~sektor -1.69% k/k +361.96%~sektor -1.84%	5 169 r/r -94.41%~sektor -20.87% k/k -44.59%~sektor -7.80%	10 282 r/r +98.91%~sektor -1.24% k/k +294.73%~sektor -1.51%	70 763 r/r +588.20%~sektor -1.20% k/k +543.25%~sektor +2.38%	105 104 r/r +48.53%~sektor +5.14% k/k -52.25%~sektor -0.85%	58 109 r/r -44.71%~sektor -5.11% k/k +14.52%~sektor +5.44%	3 123 r/r -94.62%~sektor -20.57% k/k +131.09%~sektor -4.06%	4 856 r/r +55.47%~sektor -18.49% k/k +183.25%~sektor +1.21%	6 870 r/r +41.47%~sektor +2.36% k/k +38.77%~sektor +0.68%	16 978 r/r +147.13%~sektor +6.15% k/k +16.40%~sektor +4.98%	25 725 r/r +51.52%~sektor +6.50% k/k -55.59%~sektor -0.10%	-18 369 r/r -171.41%~sektor -0.55% k/k -363.06%~sektor +4.14%	5 796 r/r +131.55%~sektor +17.62% k/k -80.72%~sektor +2.65%	519 398 r/r +8861.71%~sektor -16.74% k/k +26.02%~sektor +5.45%	13 595 r/r -97.38%~sektor -27.69% k/k +21.59%~sektor -5.68%	8 780 r/r -35.42%~sektor -6.81% k/k -10.11%~sektor -2.84%	7 012 r/r -28.21%~sektor +2.61% k/k +2.00%~sektor +2.18%
Zobowiązania długoterminowe	386 640	275 670 r/r -28.70%~sektor -20.32% k/k -14.08%~sektor -11.53%	467 084 r/r +69.44%~sektor +19.62% k/k -2.71%~sektor -2.59%	569 346 r/r +21.89%~sektor +1.19% k/k +23.23%~sektor +14.68%	466 705 r/r -18.03%~sektor -8.58% k/k -7.50%~sektor -5.76%	1 557 128 r/r +233.64%~sektor +68.76% k/k +59.84%~sektor +4.43%	1 026 046 r/r -34.11%~sektor -16.61% k/k -11.97%~sektor -7.39%	886 682 r/r -13.58%~sektor +0.74% k/k -16.64%~sektor -2.61%	439 204 r/r -50.47%~sektor -7.50% k/k -25.48%~sektor -1.43%	553 242 r/r +25.96%~sektor -18.13% k/k +14.34%~sektor -2.34%	2 066 662 r/r +273.55%~sektor +12.96% k/k -6.82%~sektor +4.08%	2 086 883 r/r +0.98%~sektor -6.00% k/k +9.70%~sektor -1.96%	2 381 342 r/r +14.11%~sektor +4.48% k/k -0.51%~sektor -3.72%	5 007 543 r/r +110.28%~sektor +7.41% k/k +1.09%~sektor -2.88%	4 301 218 r/r -14.11%~sektor -5.12% k/k -0.70%~sektor -3.18%	1 170 851 r/r -72.78%~sektor +0.22% k/k -75.13%~sektor -6.56%	995 317 r/r -14.99%~sektor -9.16% k/k +3.35%~sektor -3.45%	653 117 r/r -32.18%~sektor -7.44% k/k +3.87%~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	0
Kredyty i pożyczki	277 760	193 179 r/r -30.45%~sektor -15.38% k/k -13.47%~sektor -9.18%	385 140 r/r +99.37%~sektor -21.46% k/k +3.21%~sektor -8.02%	432 655 r/r +12.34%~sektor -19.35% k/k +11.36%~sektor +11.36%	420 141 r/r -2.89%~sektor -15.02% k/k -7.13%~sektor -7.13%	1 403 645 r/r +234.09%~sektor +41.65% k/k +63.26%~sektor +6.24%	851 370 r/r -39.35%~sektor -19.78% k/k -16.49%~sektor -13.37%	754 283 r/r -11.40%~sektor -13.64% k/k -21.28%~sektor -8.22%	334 668 r/r -55.63%~sektor -20.55% k/k -26.11%~sektor -7.62%	325 752 r/r -2.66%~sektor -19.38% k/k +15.67%~sektor -8.58%	20 614 r/r -93.67%~sektor +19.49% k/k -40.64%~sektor +17.64%	10 528 r/r -48.93%~sektor -12.70% k/k +11.53%~sektor +0.76%	237 756 r/r +2158.29%~sektor -8.71% k/k +19.53%~sektor -3.46%	686 267 r/r +188.64%~sektor -18.22% k/k +3.42%~sektor -13.48%	866 209 r/r +26.22%~sektor +20.82% k/k -6.57%~sektor -6.57%	0 r/r -100.00%~sektor -0.99% k/k -100.00%~sektor -6.74%	0	0
Z tytułu emisji dłużnych papierów wartościowych	27 813	0 r/r -100.00%~sektor -100.00% k/k -100.00%~sektor -100.00%	0	0	0	0	0	0	0	0	1 829 558 k/k -6.07%~sektor -6.07%	1 852 516 r/r +1.25%~sektor +1.25% k/k +9.75%~sektor +9.75%	1 852 056 r/r -0.02%~sektor -0.02% k/k -2.60%~sektor -2.60%	3 159 709 r/r +70.61%~sektor +70.61% k/k -3.93%~sektor -3.93%	2 259 058 r/r -28.50%~sektor -28.50% k/k -4.12%~sektor -4.12%	0 r/r -100.00%~sektor -100.00% k/k -100.00%~sektor -100.00%	0	0
Zobowiązania z tytułu leasingu finansowego	8 914	14 639 r/r +64.21%~sektor +64.21% k/k +214.17%~sektor +181.64%	36 464 r/r +149.10%~sektor -40.74% k/k -7.26%~sektor -7.26%	26 464 r/r -27.42%~sektor -26.52% k/k +3.42%~sektor -3.74%	9 281 r/r -64.93%~sektor +17.32% k/k -23.91%~sektor +30.40%	42 770 r/r +360.81%~sektor -21.92% k/k -7.20%~sektor -7.20%	63 341 r/r +48.10%~sektor -18.33% k/k +38.55%~sektor -9.18%	38 049 r/r -39.93%~sektor -15.79% k/k -8.31%~sektor +4.11%	23 630 r/r -37.90%~sektor -22.20% k/k -16.47%~sektor -4.97%	9 055 r/r -61.68%~sektor +16.08% k/k -15.77%~sektor +0.77%	10 755 r/r +18.78%~sektor +16.68% k/k -16.61%~sektor -0.30%	28 866 r/r +168.39%~sektor +19.56% k/k +42.06%~sektor +35.70%	19 527 r/r -32.35%~sektor -35.87% k/k -12.98%~sektor -12.98%	1 055 369 r/r +5304.74%~sektor +145.68% k/k +17.83%~sektor +6.57%	1 092 190 r/r +3.49%~sektor -6.73% k/k +12.99%~sektor -1.08%	898 477 r/r -17.74%~sektor +3.85% k/k -22.86%~sektor -3.22%	684 714 r/r -23.79%~sektor -9.42% k/k +3.54%~sektor -1.71%	557 941 r/r -15.63%~sektor -8.41% k/k +3.32%~sektor +2.38%
Inne zobowiązania długoterminowe	72 153	67 853 r/r -5.96%~sektor +4.38% k/k +39.51%~sektor +11.75%	45 480 r/r -32.97%~sektor -2.48% k/k -32.74%~sektor -1.11%	110 226 r/r +142.36%~sektor -8.37% k/k +130.02%~sektor -2.75%	37 283 r/r -66.18%~sektor -8.80% k/k -6.72%~sektor -1.81%	110 712 r/r +196.95%~sektor +6.15% k/k +61.91%~sektor -2.51%	111 335 r/r +0.56%~sektor -8.86% k/k +10.86%~sektor +0.60%	94 351 r/r -15.26%~sektor -5.27% k/k +47.45%~sektor -1.55%	80 907 r/r -14.25%~sektor -4.55% k/k -25.18%~sektor -2.36%	218 435 r/r +169.98%~sektor +8.53% k/k +14.08%~sektor +1.48%	205 735 r/r -5.81%~sektor -1.44% k/k -7.58%~sektor +0.68%	194 973 r/r -5.23%~sektor -3.00% k/k +5.54%~sektor +3.22%	272 004 r/r +39.51%~sektor -2.02% k/k +0.49%~sektor +0.49%	106 198 r/r -60.96%~sektor -2.10% k/k +1.13%~sektor -1.63%	83 761 r/r -21.13%~sektor +3.70% k/k +2.41%~sektor +0.28%	272 375 r/r +225.18%~sektor -2.83% k/k +38.73%~sektor -0.28%	310 603 r/r +14.04%~sektor +0.98% k/k +2.93%~sektor +2.93%	95 176 r/r -68.46%~sektor +4.23% k/k +7.23%~sektor +0.95%
Zobowiązania krótkoterminowe	165 636	392 345 r/r +136.87%~sektor +4.08% k/k -1.64%~sektor +19.69%	618 955 r/r +57.76%~sektor +21.29% k/k -7.70%~sektor +19.11%	1 195 446 r/r +93.14%~sektor -15.22% k/k +111.28%~sektor +3.78%	1 086 894 r/r -9.08%~sektor +15.80% k/k -14.00%~sektor +7.98%	1 511 810 r/r +39.09%~sektor +39.09% k/k -34.30%~sektor +2.03%	2 339 846 r/r +54.77%~sektor +9.51% k/k -22.19%~sektor +8.07%	1 820 344 r/r -22.20%~sektor -8.22% k/k -28.47%~sektor -0.21%	1 724 533 r/r -5.26%~sektor -2.12% k/k -18.27%~sektor -4.45%	1 485 866 r/r -13.84%~sektor -2.87% k/k -22.03%~sektor +0.48%	1 089 071 r/r -26.70%~sektor +8.12% k/k +24.16%~sektor -0.12%	1 780 332 r/r +63.47%~sektor -1.74% k/k -14.23%~sektor -4.88%	1 791 232 r/r +0.61%~sektor +13.13% k/k -27.31%~sektor +3.49%	1 642 368 r/r -8.31%~sektor +11.01% k/k -45.46%~sektor -2.98%	2 978 190 r/r +81.34%~sektor -2.16% k/k -26.10%~sektor -7.76%	10 032 669 r/r +236.87%~sektor +9.99% k/k +49.50%~sektor +6.63%	7 797 629 r/r -22.28%~sektor +17.33% k/k -6.31%~sektor -2.56%	5 222 844 r/r -37.25%~sektor -1.72% k/k +5.25%~sektor +4.23%
Z tytułu dostaw i usług	16 259	11 752 r/r -27.72%~sektor +3.98% k/k +31.13%~sektor +31.13%	23 924 r/r +103.57%~sektor +12.13% k/k -28.38%~sektor -20.44%	37 045 r/r +54.85%~sektor -18.68% k/k -17.97%~sektor -15.95%	77 199 r/r +108.39%~sektor +29.38% k/k +23.72%~sektor -2.83%	86 373 r/r +11.88%~sektor +36.11% k/k -47.52%~sektor -10.10%	171 684 r/r +98.77%~sektor +13.31% k/k +6.93%~sektor -7.98%	101 685 r/r -40.77%~sektor -1.98% k/k -43.76%~sektor -12.52%	103 087 r/r +1.38%~sektor -4.60% k/k -11.86%~sektor +3.99%	166 814 r/r +61.82%~sektor +6.62% k/k -0.56%~sektor -8.68%	195 598 r/r +17.26%~sektor +17.11% k/k -2.88%~sektor +2.30%	275 667 r/r +40.94%~sektor +3.32% k/k +4.31%~sektor -5.80%	507 930 r/r +84.25%~sektor +9.73% k/k +0.08%~sektor +4.08%	348 334 r/r -31.42%~sektor +5.49% k/k -44.55%~sektor -1.42%	570 757 r/r +63.85%~sektor -13.94% k/k -63.27%~sektor -7.18%	723 216 r/r +26.71%~sektor +19.15% k/k -25.88%~sektor +1.67%	651 171 r/r -9.96%~sektor +18.29% k/k +7.63%~sektor +6.77%	489 465 r/r -19.10%~sektor -4.88% k/k -9.67%~sektor +2.75%
Kredyty i pożyczki	124 369	268 556 r/r +115.93%~sektor +34.56% k/k -14.93%~sektor +7.48%	506 817 r/r +88.72%~sektor +74.99% k/k -12.26%~sektor +10.23%	712 398 r/r +40.56%~sektor -11.21% k/k +53.33%~sektor +0.37%	830 524 r/r +16.58%~sektor -9.05% k/k -25.96%~sektor +16.08%	901 239 r/r +8.51%~sektor +37.63% k/k -44.05%~sektor +18.56%	1 491 823 r/r +65.53%~sektor +42.88% k/k -36.22%~sektor +24.40%	1 472 321 r/r -1.31%~sektor -1.02% k/k -28.59%~sektor +0.50%	1 382 851 r/r -6.08%~sektor -6.08% k/k -21.61%~sektor -7.33%	1 012 787 r/r -26.76%~sektor +4.99% k/k -25.13%~sektor +6.09%	488 029 r/r -51.81%~sektor +4.06% k/k +82.20%~sektor -6.21%	841 550 r/r +72.44%~sektor -6.13% k/k -30.71%~sektor -5.00%	685 832 r/r -18.50%~sektor +20.88% k/k -47.88%~sektor +5.51%	177 459 r/r -74.13%~sektor +3.53% k/k -84.17%~sektor -8.42%	135 416 r/r -23.69%~sektor -6.79% k/k -39.93%~sektor -4.92%	4 899 762 r/r +3518.30%~sektor +5.68% k/k +29.24%~sektor +0.65%	3 572 467 r/r -27.09%~sektor +25.89% k/k -8.47%~sektor -9.54%	864 992 r/r -77.84%~sektor -15.76% k/k +1.60%~sektor +1.62%
Z tytułu emisji dłużnych papierów wartościowych	0	65 667 k/k +197.38%~sektor +197.38%	6 324 r/r -90.37%~sektor -45.18% k/k -8.75%~sektor -8.75%	0 r/r -100.00%~sektor -100.00%	0	0	0	0	0	0	0	0	67 014 k/k +144.95%~sektor +144.95%	87 354 r/r +30.35%~sektor +30.35% k/k +31.87%~sektor +31.87%	808 225 r/r +825.23%~sektor +825.23% k/k -12.53%~sektor -12.53%	2 667 258 r/r +230.01%~sektor +230.01%	2 448 400 r/r -8.21%~sektor -8.21% k/k -4.32%~sektor -4.32%	2 452 323 r/r -4.17%~sektor -4.17% k/k +4.39%~sektor +4.39%
Zobowiązania z tytułu leasingu finansowego	0	0	0	0	0	0	0	0	0	0	0	0	0	323 042 k/k -26.25%~sektor +0.76%	142 015 r/r -56.04%~sektor -3.00% k/k -38.87%~sektor +0.61%	175 315 r/r +23.45%~sektor +23.45% k/k -24.89%~sektor -2.15%	127 962 r/r -27.01%~sektor +7.95% k/k -20.09%~sektor +1.17%	129 610 r/r -19.06%~sektor -6.08% k/k -9.74%~sektor +2.63%
Inne zobowiązania krótkoterminowe	25 008	46 370 r/r +85.42%~sektor -19.98% k/k -11.08%~sektor +22.43%	81 890 r/r +76.60%~sektor +9.61% k/k +55.59%~sektor +42.62%	446 003 r/r +444.64%~sektor +15.07% k/k +695.68%~sektor -24.78%	179 171 r/r -59.83%~sektor +7.45% k/k +124.91%~sektor -24.33%	524 198 r/r +192.57%~sektor +35.09% k/k -0.31%~sektor -5.92%	676 339 r/r +29.02%~sektor +2.71% k/k +33.21%~sektor +5.49%	246 338 r/r -63.58%~sektor +2.14% k/k -18.54%~sektor +15.64%	238 594 r/r -3.14%~sektor +1.18% k/k +4.24%~sektor -15.86%	306 264 r/r +28.36%~sektor +1.88% k/k -20.50%~sektor -10.14%	405 443 r/r +32.38%~sektor +6.40% k/k -0.60%~sektor -8.84%	663 115 r/r +63.55%~sektor +7.14% k/k +11.07%~sektor -13.39%	530 455 r/r -20.01%~sektor +7.84% k/k -13.54%~sektor -5.68%	706 178 r/r +33.13%~sektor +9.35% k/k -6.84%~sektor -5.49%	1 321 777 r/r +87.17%~sektor +1.52% k/k +20.80%~sektor -9.47%	1 567 118 r/r +18.56%~sektor +8.66% k/k -8.39%~sektor -0.51%	997 629 r/r -36.34%~sektor +7.74% k/k -8.95%~sektor -8.95%	1 286 455 r/r +17.41%~sektor +3.89% k/k +19.54%~sektor +4.78%
Rozliczenia międzyokresowe	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pasywa razem	769 921	1 601 436 r/r +108.00%~sektor +18.71% k/k +21.86%~sektor +5.99%	2 220 377 r/r +38.65%~sektor +5.52% k/k -2.03%~sektor -0.40%	3 818 154 r/r +71.96%~sektor +3.16% k/k +56.48%~sektor +2.21%	4 297 842 r/r +12.56%~sektor +12.32% k/k +8.51%~sektor +3.80%	7 171 398 r/r +66.86%~sektor +25.31% k/k +2.49%~sektor +5.39%	7 852 330 r/r +9.50%~sektor +1.81% k/k -5.80%~sektor -0.36%	5 847 836 r/r -25.53%~sektor +0.22% k/k -14.91%~sektor -1.64%	5 517 319 r/r -5.65%~sektor -0.36% k/k -7.57%~sektor -0.05%	6 007 686 r/r +8.89%~sektor +1.42% k/k +0.53%~sektor +0.32%	7 446 063 r/r +23.94%~sektor +5.82% k/k -1.58%~sektor +2.16%	8 276 164 r/r +11.15%~sektor +0.34% k/k +3.62%~sektor +1.26%	9 198 097 r/r +11.14%~sektor +10.51% k/k -6.40%~sektor +1.77%	12 597 417 r/r +36.96%~sektor +8.62% k/k -9.23%~sektor -1.24%	15 200 988 r/r +20.67%~sektor +1.74% k/k -2.80%~sektor -1.51%	18 762 006 r/r +23.43%~sektor +11.20% k/k -5.63%~sektor +0.63%	15 954 835 r/r -14.96%~sektor +6.95% k/k -8.03%~sektor -3.04%	13 661 884 r/r -21.25%~sektor +5.18% k/k +5.42%~sektor +3.57%

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