2007 (gru 07)	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	2008-02-14	2009-02-14	2010-03-16	2011-03-31	2012-03-14	2013-03-14	2014-03-12	2015-02-17	2016-02-16	2017-03-07	2018-03-06	2019-03-12	2020-03-31	2021-03-23	2022-03-22	2023-03-21	2024-04-04	2024-09-10
Aktywa trwałe	38 419 917	40 701 211 r/r +5.94%~sektor +5.73%	41 964 446 r/r +3.10%~sektor +9.92%	44 137 422 r/r +5.18%~sektor +4.76% k/k +2.68%~sektor +2.68%	44 444 933 r/r +0.70%~sektor +8.35% k/k +1.86%~sektor +0.66%	45 406 698 r/r +2.16%~sektor +2.16% k/k -1.30%~sektor -0.87%	48 239 000 r/r +6.24%~sektor +1.15% k/k +2.16%~sektor -0.10%	52 182 000 r/r +8.17%~sektor +5.54% k/k +5.22%~sektor +3.10%	49 586 000 r/r -4.97%~sektor +0.77% k/k +6.62%~sektor +1.60%	54 075 000 r/r +9.05%~sektor +3.32% k/k +3.34%~sektor +1.48%	62 586 000 r/r +15.74%~sektor -3.22% k/k +12.65%~sektor -0.35%	66 765 000 r/r +6.68%~sektor +0.60% k/k +4.86%~sektor +1.72%	65 055 000 r/r -2.56%~sektor +3.28% k/k -5.60%~sektor -0.88%	66 498 000 r/r +2.22%~sektor +1.07% k/k +1.52%~sektor +2.15%	66 239 000 r/r -0.39%~sektor +5.02% k/k +1.31%~sektor +1.09%	71 732 000 r/r +8.29%~sektor +12.81% k/k +4.48%~sektor +4.54%	78 340 000 r/r +9.21%~sektor +9.31% k/k -6.19%~sektor +2.34%	81 227 000 r/r -0.50%~sektor +6.94% k/k +1.91%~sektor +0.96%
Wartości niematerialne i prawne	138 590	142 025 r/r +2.48%~sektor -1.63%	153 335 r/r +7.96%~sektor +8.76%	202 629 r/r +32.15%~sektor +1.24% k/k +19.09%~sektor +1.12%	216 921 r/r +7.05%~sektor -1.46% k/k +14.97%~sektor +0.01%	462 422 r/r +113.18%~sektor +16.90% k/k +21.82%~sektor +0.52%	718 000 r/r +55.27%~sektor +0.58% k/k -15.78%~sektor -1.09%	763 000 r/r +6.27%~sektor -0.36% k/k +3.25%~sektor +0.61%	904 000 r/r +18.48%~sektor -3.82% k/k +3.55%~sektor -1.84%	653 000 r/r -27.77%~sektor -8.66% k/k +3.65%~sektor -0.36%	1 281 000 r/r +96.17%~sektor +0.78% k/k +94.09%~sektor +0.91%	1 046 000 r/r -18.35%~sektor -5.28% k/k +3.26%~sektor -0.01%	735 000 r/r -29.73%~sektor -28.53% k/k +2.08%~sektor -2.78%	646 000 r/r -12.11%~sektor -5.19% k/k -12.58%~sektor -0.60%	682 000 r/r +5.57%~sektor -1.24% k/k -0.15%~sektor -1.98%	726 000 r/r +6.45%~sektor +25.43% k/k +6.76%~sektor +2.18%	1 952 000 r/r +168.87%~sektor -2.60% k/k -14.54%~sektor -3.44%	1 937 000 r/r -14.52%~sektor -3.23% k/k -0.15%~sektor -0.10%
Wartość firmy			0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Rzeczowe składniki majątku trwałego	36 282 606	37 811 569 r/r +4.21%~sektor +4.38%	38 945 664 r/r +3.00%~sektor +2.23%	41 442 181 r/r +6.41%~sektor +4.74% k/k +3.57%~sektor +2.79%	42 974 819 r/r +3.70%~sektor +9.25% k/k +1.99%~sektor +0.37%	43 738 301 r/r +1.78%~sektor +1.57% k/k -0.17%~sektor -0.36%	46 127 000 r/r +5.46%~sektor -1.48% k/k +2.52%~sektor +1.40%	49 738 000 r/r +7.83%~sektor +6.20% k/k +5.60%~sektor +2.72%	47 068 000 r/r -5.37%~sektor +1.26% k/k +7.34%~sektor +2.80%	51 365 000 r/r +9.13%~sektor +0.08% k/k +2.73%~sektor +1.16%	58 620 000 r/r +14.12%~sektor +1.20% k/k +10.83%~sektor +0.31%	62 274 000 r/r +6.23%~sektor -1.24% k/k +3.80%~sektor +1.45%	60 993 000 r/r -2.06%~sektor +2.61% k/k -6.97%~sektor +0.94%	63 050 000 r/r +3.37%~sektor +0.06% k/k +1.18%~sektor +2.46%	62 074 000 r/r -1.55%~sektor +1.16% k/k -0.24%~sektor +1.14%	65 699 000 r/r +5.84%~sektor +12.80% k/k +4.15%~sektor +4.28%	70 360 000 r/r +7.09%~sektor +5.64% k/k -7.30%~sektor +2.61%	72 708 000 r/r -1.89%~sektor +2.34% k/k +1.84%~sektor +1.77%
Aktywa z tytułu prawa do użytkowania													1 303 000 k/k +4.74%~sektor +6.29%	1 309 000 r/r +0.46%~sektor -0.74% k/k -2.60%~sektor +0.82%	1 257 000 r/r -3.97%~sektor -2.79% k/k -0.24%~sektor -0.68%	1 311 000 r/r +4.30%~sektor +4.30% k/k +0.85%~sektor -0.40%	1 852 000 r/r +41.27%~sektor +9.06% k/k -9.88%~sektor +0.50%	1 856 000 r/r -10.51%~sektor +0.68% k/k -0.85%~sektor -0.85%
Należności długoterminowe	324 481	370 630 r/r +14.22%~sektor +14.22%	389 566 r/r +5.11%~sektor +5.11%	407 831 r/r +4.69%~sektor +0.02% k/k +1.49%~sektor -0.88%	323 473 r/r -20.68%~sektor -12.78% k/k -28.82%~sektor -21.83%	329 395 r/r +1.83%~sektor +2.80% k/k +1.75%~sektor +0.23%	392 000 r/r +19.01%~sektor -9.09% k/k +6.33%~sektor -0.07%	13 000 r/r -96.68%~sektor +11.82% k/k -71.11%~sektor -19.78%	142 000 r/r +992.31%~sektor +92.76% k/k +914.29%~sektor +4.44%	237 000 r/r +66.90%~sektor +1.40% k/k +60.14%~sektor 0.00%	158 000 r/r -33.33%~sektor 0.00% k/k -35.77%~sektor -6.98%	168 000 r/r +6.33%~sektor -7.64% k/k 0.00%~sektor -2.47%	180 000 r/r +7.14%~sektor -10.30% k/k +0.56%~sektor -0.70%	191 000 r/r +6.11%~sektor -47.52% k/k 0.00%~sektor -28.16%	204 000 r/r +6.81%~sektor +2.53% k/k +0.99%~sektor -28.72%	223 000 r/r +9.31%~sektor -21.99% k/k +3.72%~sektor -1.22%	254 000 r/r +13.90%~sektor +7.07% k/k +1.20%~sektor +0.72%	269 000 r/r +9.80%~sektor +8.81% k/k +0.75%~sektor +4.34%
Inwestycje długoterminowe	923 184	1 712 657 r/r +85.52%~sektor +85.52%	1 578 441 r/r -7.84%~sektor +11.78%	1 528 666 r/r -3.15%~sektor 0.00% k/k -7.54%~sektor +3.35%	189 099 r/r -87.63%~sektor -16.43% k/k -18.45%~sektor -18.45%	101 993 r/r -46.06%~sektor -20.30% k/k -39.61%~sektor -0.60%	56 000 r/r -45.09%~sektor +1.98% k/k -15.04%~sektor -0.60%	57 000 r/r +1.79%~sektor +17.33% k/k -16.18%~sektor -0.26%	66 000 r/r +15.79%~sektor -4.96% k/k +22.22%~sektor +4.16%	822 000 r/r +1145.45%~sektor +9.20% k/k +62.45%~sektor +0.79%	1 352 000 r/r +64.48%~sektor +5.23% k/k +44.14%~sektor -5.55%	2 197 000 r/r +62.50%~sektor +16.46% k/k +50.27%~sektor -0.74%	1 153 000 r/r -47.52%~sektor -31.38% k/k -11.85%~sektor -12.58%	421 000 r/r -63.49%~sektor +9.27% k/k +9.64%~sektor +1.86%	1 434 000 r/r +240.62%~sektor +40.79% k/k +231.94%~sektor +9.96%	443 000 r/r -69.11%~sektor -6.34% k/k -64.53%~sektor -30.22%	853 000 r/r +92.55%~sektor +9.53% k/k +18.14%~sektor 0.00%	810 000 r/r +10.96%~sektor +3.80% k/k -13.46%~sektor -1.12%
Pozostałe aktywa trwałe	751 056	664 330 r/r -11.55%~sektor +16.03%	897 440 r/r +35.09%~sektor -5.22%	556 115 r/r -38.03%~sektor -11.98% k/k -25.66%~sektor +4.66%	740 621 r/r +33.18%~sektor +20.24% k/k +19.08%~sektor +18.48%	774 587 r/r +4.59%~sektor -5.54% k/k -41.26%~sektor +2.87%	946 000 r/r +22.13%~sektor +4.40% k/k +0.72%~sektor +0.72%	1 611 000 r/r +70.30%~sektor +8.86% k/k -1.71%~sektor +7.93%	1 406 000 r/r -12.73%~sektor -3.45% k/k -18.02%~sektor +13.29%	998 000 r/r -29.02%~sektor -6.06% k/k -4.68%~sektor -0.16%	1 175 000 r/r +17.74%~sektor -12.96% k/k +42.60%~sektor +0.38%	1 080 000 r/r -8.09%~sektor -4.47% k/k +4.75%~sektor +4.75%	1 994 000 r/r +84.63%~sektor -19.90% k/k +73.84%~sektor -0.18%	2 190 000 r/r +9.83%~sektor +15.36% k/k +16.92%~sektor +14.02%	1 845 000 r/r -15.75%~sektor -2.54% k/k +0.16%~sektor +0.16%	4 641 000 r/r +151.54%~sektor +112.93% k/k +35.39%~sektor -8.62%	4 921 000 r/r +6.03%~sektor +30.44% k/k +13.00%~sektor +7.98%	5 503 000 r/r +28.30%~sektor +28.34% k/k +6.59%~sektor +2.50%
Aktywa obrotowe	6 889 433	6 491 050 r/r -5.78%~sektor +9.24%	12 483 352 r/r +92.32%~sektor +15.53%	7 336 517 r/r -41.23%~sektor +11.33% k/k -35.76%~sektor +8.14%	14 317 698 r/r +95.16%~sektor +12.54% k/k +61.30%~sektor +19.92%	11 296 906 r/r -21.10%~sektor -5.05% k/k -7.89%~sektor +2.68%	13 013 000 r/r +15.19%~sektor +1.66% k/k -1.65%~sektor +0.38%	14 019 000 r/r +7.73%~sektor -2.91% k/k +5.03%~sektor +4.48%	11 710 000 r/r -16.47%~sektor +2.46% k/k -12.29%~sektor +5.13%	13 399 000 r/r +14.42%~sektor -5.50% k/k +0.72%~sektor +0.91%	9 520 000 r/r -28.95%~sektor +8.42% k/k -22.51%~sektor +3.09%	9 140 000 r/r -3.99%~sektor -2.12% k/k -7.06%~sektor -1.81%	12 595 000 r/r +37.80%~sektor +3.65% k/k -4.69%~sektor -2.30%	15 096 000 r/r +19.86%~sektor +11.79% k/k +29.45%~sektor +6.62%	22 727 000 r/r +50.55%~sektor +50.55% k/k +10.37%~sektor +7.79%	34 046 000 r/r +49.80%~sektor +24.25% k/k +15.38%~sektor +15.38%	35 103 000 r/r +3.10%~sektor +4.82% k/k +16.14%~sektor +0.36%	37 966 000 r/r +29.08%~sektor -14.02% k/k -6.87%~sektor -12.33%
Zapasy	798 917	1 127 965 r/r +41.19%~sektor +61.30%	1 271 165 r/r +12.70%~sektor +12.70%	1 090 549 r/r -14.21%~sektor -7.77% k/k -7.82%~sektor -4.12%	1 305 327 r/r +19.69%~sektor +30.25% k/k -3.75%~sektor -2.37%	2 213 180 r/r +69.55%~sektor +15.63% k/k +20.75%~sektor +30.57%	3 088 000 r/r +39.53%~sektor -17.86% k/k +78.13%~sektor +5.65%	3 727 000 r/r +20.69%~sektor +20.69% k/k +13.91%~sektor +4.17%	4 131 000 r/r +10.84%~sektor +19.02% k/k +3.02%~sektor +4.52%	3 945 000 r/r -4.50%~sektor -3.42% k/k +5.40%~sektor +8.72%	2 919 000 r/r -26.01%~sektor -14.85% k/k +8.59%~sektor +10.36%	3 107 000 r/r +6.44%~sektor +6.44% k/k -12.68%~sektor -12.68%	5 474 000 r/r +76.18%~sektor +9.61% k/k -0.44%~sektor +4.94%	4 858 000 r/r -11.25%~sektor +8.99% k/k +57.32%~sektor +26.56%	6 295 000 r/r +29.58%~sektor +8.66% k/k +132.37%~sektor +11.68%	9 672 000 r/r +53.65%~sektor +140.68% k/k +49.21%~sektor +23.62%	14 290 000 r/r +47.75%~sektor -8.79% k/k +179.21%~sektor +3.81%	23 725 000 r/r +359.16%~sektor -30.14% k/k -1.00%~sektor -16.71%
Należności krótkoterminowe	2 661 360	2 673 796 r/r +0.47%~sektor +11.86%	3 096 521 r/r +15.81%~sektor +15.81%	2 921 145 r/r -5.66%~sektor +9.99% k/k +8.17%~sektor +66.86%	4 583 659 r/r +56.91%~sektor +9.99% k/k +78.38%~sektor +17.35%	2 671 851 r/r -41.71%~sektor -0.59% k/k +27.06%~sektor +9.40%	3 095 000 r/r +15.84%~sektor -9.20% k/k +41.00%~sektor -4.47%	2 955 000 r/r -4.52%~sektor +20.01% k/k +7.26%~sektor +7.26%	3 849 000 r/r +30.25%~sektor +1.45% k/k +25.21%~sektor +1.55%	6 344 000 r/r +64.82%~sektor +4.38% k/k +70.86%~sektor +14.72%	3 558 000 r/r -43.92%~sektor -2.36% k/k +1.80%~sektor +10.10%	4 102 000 r/r +15.29%~sektor +15.29% k/k -2.63%~sektor +1.44%	4 874 000 r/r +18.82%~sektor -8.94% k/k -0.79%~sektor -11.53%	4 820 000 r/r -1.11%~sektor +2.37% k/k +12.62%~sektor +9.35%	7 871 000 r/r +63.30%~sektor +50.88% k/k +56.36%~sektor +25.20%	9 322 000 r/r +18.43%~sektor +27.86% k/k +20.08%~sektor +20.08%	11 483 000 r/r +23.18%~sektor +10.40% k/k +14.24%~sektor +4.20%	9 447 000 r/r -17.92%~sektor -16.61% k/k -10.94%~sektor -9.50%
Inwestycje krótkoterminowe	3 199 447	2 372 787 r/r -25.84%~sektor +64.09%	7 718 807 r/r +225.31%~sektor +28.07%	2 861 347 r/r -62.93%~sektor +1.16% k/k -61.35%~sektor -0.40%	7 427 658 r/r +159.59%~sektor +49.90% k/k +212.31%~sektor +1.45%	7 695 980 r/r +3.61%~sektor +3.61% k/k +4.30%~sektor -6.64%	6 065 000 r/r -21.19%~sektor +7.74% k/k -33.98%~sektor -3.51%	6 309 000 r/r +4.02%~sektor -19.95% k/k +4.77%~sektor -15.00%	3 115 000 r/r -50.63%~sektor -6.63% k/k -39.60%~sektor -5.36%	2 682 000 r/r -13.90%~sektor -8.98% k/k -50.32%~sektor +8.32%	2 640 000 r/r -1.57%~sektor +12.04% k/k -52.94%~sektor +3.10%	1 396 000 r/r -47.12%~sektor +0.95% k/k -1.41%~sektor -1.41%	1 640 000 r/r +17.48%~sektor +3.26% k/k -19.49%~sektor +0.46%	4 612 000 r/r +181.22%~sektor +13.03% k/k +26.36%~sektor +4.28%	7 308 000 r/r +58.46%~sektor +44.14% k/k -37.79%~sektor +10.85%	12 814 000 r/r +75.34%~sektor +14.67% k/k -5.71%~sektor +7.04%	6 149 000 r/r -52.01%~sektor +10.30% k/k -53.66%~sektor -12.27%	3 728 000 r/r -66.68%~sektor -51.88% k/k -15.60%~sektor -17.24%
Środki pieniężne i inne aktywa pieniężne	2 726 378	2 140 837 r/r -21.48%~sektor +36.30%	7 712 823 r/r +260.27%~sektor +29.88%	2 730 423 r/r -64.60%~sektor -2.22% k/k -61.52%~sektor -5.25%	4 052 238 r/r +48.41%~sektor +7.83% k/k +71.07%~sektor -10.50%	4 795 493 r/r +18.34%~sektor -17.49% k/k -0.60%~sektor -9.50%	5 952 000 r/r +24.12%~sektor +13.69% k/k +15.82%~sektor -0.03%	6 282 000 r/r +5.54%~sektor -17.37% k/k +5.70%~sektor -6.33%	3 104 000 r/r -50.59%~sektor -6.86% k/k -38.95%~sektor -16.75%	2 669 000 r/r -14.01%~sektor -2.90% k/k -50.45%~sektor -8.24%	2 552 000 r/r -4.38%~sektor +13.46% k/k -54.45%~sektor -8.87%	1 281 000 r/r -49.80%~sektor -18.48% k/k -3.39%~sektor +9.20%	1 313 000 r/r +2.50%~sektor +10.85% k/k -24.58%~sektor +0.46%	4 189 000 r/r +219.04%~sektor -10.77% k/k +25.38%~sektor +1.78%	6 733 000 r/r +60.73%~sektor +20.51% k/k -18.62%~sektor +31.94%	11 887 000 r/r +76.55%~sektor +44.26% k/k +0.68%~sektor +5.60%	6 033 000 r/r -49.25%~sektor -0.61% k/k -53.46%~sektor +0.09%	3 650 000 r/r -64.80%~sektor -30.51% k/k -15.57%~sektor -17.81%
Pozostałe aktywa obrotowe	229 709	313 044 r/r +36.28%~sektor +35.04%	391 147 r/r +24.95%~sektor +1.21%	455 904 r/r +16.56%~sektor +29.93% k/k +260.16%~sektor +3.50%	967 987 r/r +112.32%~sektor -5.29% k/k -20.92%~sektor -21.88%	-1 293 490 r/r -233.63%~sektor -24.39% k/k -237.17%~sektor -7.90%	757 000 r/r +158.52%~sektor +39.75% k/k +619.86%~sektor +35.25%	1 012 000 r/r +33.69%~sektor +5.30% k/k -21.00%~sektor -9.60%	599 000 r/r -40.81%~sektor -15.90% k/k -45.25%~sektor -26.06%	416 000 r/r -30.55%~sektor -17.00% k/k -2.80%~sektor +19.26%	391 000 r/r -6.01%~sektor +4.56% k/k -18.54%~sektor -31.98%	526 000 r/r +34.53%~sektor +26.44% k/k -17.17%~sektor -1.47%	605 000 r/r +15.02%~sektor +8.12% k/k -20.92%~sektor +6.12%	799 000 r/r +32.07%~sektor -21.76% k/k +24.26%~sektor +16.04%	1 240 000 r/r +55.19%~sektor +42.75% k/k +12.73%~sektor +9.59%	2 219 000 r/r +78.95%~sektor +92.94% k/k +33.67%~sektor -6.71%	3 181 000 r/r +43.35%~sektor +30.83% k/k +79.31%~sektor +32.43%	1 066 000 r/r -30.14%~sektor +12.14% k/k -40.08%~sektor -3.09%
Aktywa trwałe przeznaczone do sprzedaży	0	3 458	5 712 r/r +65.18%~sektor +65.18%	7 572 r/r +32.56%~sektor -26.11% k/k +43.00%~sektor +43.00%	33 067 r/r +336.70%~sektor +82.70% k/k -97.55%~sektor -0.12%	9 385 r/r -71.62%~sektor -71.62% k/k +29.00%~sektor -4.02%	8 000 r/r -14.76%~sektor -11.76% k/k -30.40%~sektor -30.40%	16 000 r/r +100.00%~sektor +0.20% k/k -5.88%~sektor -0.60%	16 000 r/r 0.00%~sektor -98.66% k/k 0.00%~sektor -20.06%	12 000 r/r -25.00%~sektor -53.40% k/k -40.00%~sektor -40.00%	12 000 r/r 0.00%~sektor -64.51% k/k 0.00%~sektor -7.83%	9 000 r/r -25.00%~sektor -25.00% k/k -25.00%~sektor -12.84%	2 000 r/r -77.78%~sektor -77.78% k/k 0.00%~sektor 0.00%	7 000 r/r +250.00%~sektor +197.19% k/k +600.00%~sektor +129.53%	13 000 r/r +85.71%~sektor -99.47% k/k +550.00%~sektor +12.76%	19 000 r/r +46.15%~sektor +18.37% k/k +46.15%~sektor -1.69%	0 r/r -100.00%~sektor -100.00% k/k -100.00%~sektor -64.29%	0 r/r -100.00%~sektor -100.00%
Aktywa razem	45 309 350	47 192 261 r/r +4.16%~sektor +9.74%	54 447 798 r/r +15.37%~sektor +11.27%	51 473 939 r/r -5.46%~sektor +4.85% k/k -5.39%~sektor +8.09%	58 762 631 r/r +14.16%~sektor +11.10% k/k +11.91%~sektor +6.30%	56 703 604 r/r -3.50%~sektor +1.31% k/k -2.68%~sektor +1.94%	61 252 000 r/r +8.02%~sektor +1.60% k/k +1.32%~sektor -0.37%	66 201 000 r/r +8.08%~sektor +6.81% k/k +5.18%~sektor +4.41%	61 296 000 r/r -7.41%~sektor +0.18% k/k +2.40%~sektor +2.15%	67 474 000 r/r +10.08%~sektor +0.15% k/k +2.81%~sektor +2.46%	72 106 000 r/r +6.86%~sektor +0.34% k/k +6.28%~sektor +0.60%	75 905 000 r/r +5.27%~sektor +2.58% k/k +3.27%~sektor -2.32%	77 650 000 r/r +2.30%~sektor +2.30% k/k -5.45%~sektor -1.23%	81 594 000 r/r +5.08%~sektor +4.28% k/k +5.74%~sektor +5.74%	88 966 000 r/r +9.03%~sektor +15.05% k/k +3.48%~sektor +3.70%	105 778 000 r/r +18.90%~sektor +10.30% k/k +7.76%~sektor +7.76%	113 443 000 r/r +7.25%~sektor +7.20% k/k -0.26%~sektor +2.17%	119 193 000 r/r +7.33%~sektor -1.12% k/k -1.06%~sektor -1.44%
Kapitał własny akcjonariuszy jednostki dominującej	21 252 414	22 809 657 r/r +7.33%~sektor +5.52%	31 168 324 r/r +36.65%~sektor +14.76%	37 083 954 r/r +18.98%~sektor +16.14% k/k +3.63%~sektor +2.48%	40 758 868 r/r +9.91%~sektor +10.07% k/k +4.84%~sektor +1.07%	40 715 421 r/r -0.11%~sektor +3.90% k/k -1.41%~sektor +0.02%	43 540 000 r/r +6.94%~sektor +5.07% k/k +1.33%~sektor +0.01%	44 768 000 r/r +2.82%~sektor +3.69% k/k +1.43%~sektor +1.21%	40 321 000 r/r -9.93%~sektor -7.06% k/k +2.19%~sektor +0.52%	42 679 000 r/r +5.85%~sektor -0.20% k/k +4.12%~sektor +1.41%	45 188 000 r/r +5.88%~sektor +5.32% k/k -0.88%~sektor +0.83%	46 727 000 r/r +3.41%~sektor +0.15% k/k -0.99%~sektor +0.31%	42 289 000 r/r -9.50%~sektor +3.39% k/k -13.18%~sektor -0.68%	42 518 000 r/r +0.54%~sektor +0.54% k/k +1.76%~sektor +1.69%	47 494 000 r/r +11.70%~sektor +6.27% k/k +2.81%~sektor +1.15%	53 538 000 r/r +12.73%~sektor +7.20% k/k -4.13%~sektor +0.44%	46 874 000 r/r -12.45%~sektor +8.78% k/k -15.88%~sektor -3.34%	49 307 000 r/r -9.20%~sektor +1.61% k/k +2.11%~sektor -5.09%
Kapitał (fundusz) podstawowy	14 705 765	14 705 765 r/r 0.00%~sektor 0.00%	17 300 900 r/r +17.65%~sektor 0.00%	18 697 837 r/r +8.07%~sektor 0.00% k/k 0.00%~sektor 0.00%	18 697 837 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	18 697 608 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	18 698 000 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	18 698 000 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	18 698 000 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	19 165 000 r/r +2.50%~sektor 0.00% k/k +2.50%~sektor 0.00%	19 165 000 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	19 165 000 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	19 165 000 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	19 165 000 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	19 165 000 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	19 184 000 r/r +0.10%~sektor 0.00% k/k 0.00%~sektor 0.00%	19 184 000 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	19 184 000 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%
Udziały (akcje) własne	0	0	0	229	229 r/r 0.00%~sektor -1.36% k/k 0.00%~sektor 0.00%	0 r/r -100.00%~sektor -47.64%	0	0	0	0	0	0	0	0	0	0	0	0
Kapitał (fundusz) zapasowy	1 945 841	2 100 156 r/r +7.93%~sektor 0.00%	5 449 549 r/r +159.48%~sektor +13.03%	6 727 589 r/r +23.45%~sektor +7.33% k/k +0.09%~sektor 0.00%	8 553 143 r/r +27.14%~sektor +24.57% k/k 0.00%~sektor 0.00%	9 687 596 r/r +13.26%~sektor 0.00% k/k 0.00%~sektor 0.00%	8 941 000 r/r -7.71%~sektor 0.00% k/k 0.00%~sektor 0.00%	9 231 000 r/r +3.24%~sektor +3.01% k/k 0.00%~sektor 0.00%	13 009 000 r/r +40.93%~sektor +1.03% k/k 0.00%~sektor 0.00%	13 730 000 r/r +5.54%~sektor 0.00% k/k 0.00%~sektor 0.00%	15 328 000 r/r +11.64%~sektor 0.00% k/k 0.00%~sektor 0.00%	19 872 000 r/r +29.65%~sektor +2.92% k/k 0.00%~sektor 0.00%	19 669 000 r/r -1.02%~sektor 0.00% k/k 0.00%~sektor 0.00%	18 410 000 r/r -6.40%~sektor 0.00% k/k 0.00%~sektor 0.00%	20 154 000 r/r +9.47%~sektor 0.00% k/k 0.00%~sektor 0.00%	25 049 000 r/r +24.29%~sektor +7.87% k/k 0.00%~sektor 0.00%	28 146 000 r/r +12.36%~sektor +1.20% k/k 0.00%~sektor 0.00%	22 252 000 r/r -20.94%~sektor 0.00% k/k -20.94%~sektor 0.00%
Udziały niekontrolujące	8 168 035	7 365 921 r/r -9.82%~sektor +19.29%	7 681 428 r/r +4.28%~sektor -9.42%	598 819 r/r -92.20%~sektor +1.14% k/k -85.45%~sektor +0.96%	414 392 r/r -30.80%~sektor +3.36% k/k -34.60%~sektor -3.06%	295 865 r/r -28.60%~sektor -19.64% k/k -12.57%~sektor -7.58%	268 000 r/r -9.42%~sektor -9.42% k/k -10.89%~sektor -4.00%	116 000 r/r -56.72%~sektor -8.67% k/k -11.45%~sektor -0.94%	96 000 r/r -17.24%~sektor -0.21% k/k -3.03%~sektor -0.72%	96 000 r/r 0.00%~sektor 0.00% k/k +11.63%~sektor +1.88%	1 165 000 r/r +1113.54%~sektor +3.52% k/k +1223.86%~sektor +4.93%	1 074 000 r/r -7.81%~sektor +3.33% k/k -2.98%~sektor -1.23%	848 000 r/r -21.04%~sektor +1.12% k/k +0.71%~sektor -0.13%	983 000 r/r +15.92%~sektor -0.76% k/k +12.09%~sektor +1.49%	797 000 r/r -18.92%~sektor -23.55% k/k -4.67%~sektor -4.67%	845 000 r/r +6.02%~sektor +3.77% k/k +9.74%~sektor +1.14%	981 000 r/r +16.09%~sektor +4.33% k/k +5.14%~sektor -0.06%	1 057 000 r/r +13.90%~sektor -6.62% k/k +1.25%~sektor -0.87%
Zobowiązania długoterminowe	10 469 824	9 519 888 r/r -9.07%~sektor +3.39%	9 762 322 r/r +2.55%~sektor +14.67%	7 199 809 r/r -26.25%~sektor -7.36% k/k -5.79%~sektor -3.44%	7 215 966 r/r +0.22%~sektor +22.30% k/k -1.83%~sektor +1.29%	8 474 881 r/r +17.45%~sektor +2.67% k/k +13.08%~sektor +0.82%	9 654 000 r/r +13.91%~sektor +5.52% k/k -2.57%~sektor -2.49%	14 051 000 r/r +45.55%~sektor +12.58% k/k +9.65%~sektor +4.67%	13 295 000 r/r -5.38%~sektor +0.44% k/k +11.41%~sektor +1.03%	17 002 000 r/r +27.88%~sektor +3.52% k/k -2.13%~sektor -0.05%	16 773 000 r/r -1.35%~sektor -3.54% k/k +3.51%~sektor -4.97%	15 464 000 r/r -7.80%~sektor -5.91% k/k +5.31%~sektor -0.39%	22 687 000 r/r +46.71%~sektor +1.45% k/k +4.52%~sektor -1.50%	23 075 000 r/r +1.71%~sektor +0.48% k/k -0.62%~sektor -0.62%	18 878 000 r/r -18.19%~sektor -5.68% k/k -7.84%~sektor -1.26%	16 099 000 r/r -14.72%~sektor -3.60% k/k -2.36%~sektor +2.00%	23 378 000 r/r +45.21%~sektor +4.14% k/k +8.30%~sektor +2.43%	22 840 000 r/r -4.35%~sektor +0.84% k/k -3.91%~sektor -0.94%
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	5 739 395	4 470 791 r/r -22.10%~sektor -13.20%	4 056 270 r/r -9.27%~sektor -6.71%	1 804 429 r/r -55.52%~sektor -11.89% k/k -8.77%~sektor -5.86%	1 341 351 r/r -25.66%~sektor +1.41% k/k -9.93%~sektor -3.13%	1 085 244 r/r -19.09%~sektor -19.09% k/k -5.15%~sektor -14.90%	1 993 860 r/r +83.72%~sektor +3.01% k/k -1.11%~sektor -1.55%	4 688 000 r/r +135.12%~sektor +32.42% k/k +2.27%~sektor +2.27%	5 118 000 r/r +9.17%~sektor +1.78% k/k +11.62%~sektor -1.14%	9 603 000 r/r +87.63%~sektor -2.75% k/k +5.81%~sektor -0.44%	8 422 000 r/r -12.30%~sektor -12.97% k/k -0.14%~sektor -4.98%	6 247 000 r/r -25.83%~sektor -19.00% k/k -1.36%~sektor -6.73%	10 859 000 r/r +73.83%~sektor -4.85% k/k -1.05%~sektor -1.72%	10 025 000 r/r -7.68%~sektor -13.75% k/k -0.11%~sektor -3.28%	8 666 000 r/r -13.56%~sektor -16.49% k/k +1.38%~sektor -6.24%	6 799 000 r/r -21.54%~sektor +16.96% k/k -2.94%~sektor +12.85%	10 384 000 r/r +52.73%~sektor +0.78% k/k +0.59%~sektor -0.54%	10 160 000 r/r -21.03%~sektor -6.93% k/k -1.94%~sektor -3.83%
Z tytułu emisji dłużnych papierów wartościowych	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Zobowiązania z tytułu leasingu finansowego	0	0	0	0	0	0	0	0	0	0	0	0	0	448 000 k/k +2.28%~sektor +1.24%	517 000 r/r +15.40%~sektor +3.23% k/k +18.31%~sektor +4.19%	478 000 r/r -7.54%~sektor +18.08% k/k -9.98%~sektor +8.76%	524 000 r/r +9.62%~sektor +9.62% k/k +6.07%~sektor +1.83%	509 000 r/r +1.60%~sektor +1.60% k/k -0.59%~sektor +0.09%
Inne zobowiązania długoterminowe	4 730 429	5 049 097 r/r +6.74%~sektor +10.05%	5 706 052 r/r +13.01%~sektor +13.01%	5 395 380 r/r -5.44%~sektor -0.66% k/k -4.75%~sektor -4.31%	5 874 615 r/r +8.88%~sektor +11.26% k/k +0.23%~sektor +6.26%	7 389 637 r/r +25.79%~sektor +13.36% k/k +16.36%~sektor +9.07%	7 660 140 r/r +3.66%~sektor -2.15% k/k -2.94%~sektor -2.19%	9 363 000 r/r +22.23%~sektor +13.54% k/k +13.77%~sektor +7.64%	8 177 000 r/r -12.67%~sektor +7.31% k/k +11.28%~sektor +2.76%	7 399 000 r/r -9.51%~sektor +2.47% k/k -10.81%~sektor -2.24%	8 351 000 r/r +12.87%~sektor +0.16% k/k +7.48%~sektor -0.07%	9 217 000 r/r +10.37%~sektor -6.95% k/k +10.37%~sektor +2.72%	11 828 000 r/r +28.33%~sektor +9.60% k/k +10.22%~sektor -0.78%	12 602 000 r/r +6.54%~sektor -6.20% k/k -1.11%~sektor -1.11%	9 695 000 r/r -23.07%~sektor +1.39% k/k -15.70%~sektor -0.05%	8 822 000 r/r -9.00%~sektor -4.70% k/k -1.45%~sektor +0.57%	12 470 000 r/r +41.35%~sektor +18.60% k/k +15.78%~sektor +12.52%	12 171 000 r/r +15.77%~sektor +12.43% k/k -5.63%~sektor +0.58%
Zobowiązania krótkoterminowe	5 419 077	7 496 795 r/r +38.34%~sektor +28.80%	5 835 724 r/r -22.16%~sektor -6.90%	6 591 357 r/r +12.95%~sektor +7.92% k/k -3.94%~sektor +21.31%	10 373 405 r/r +57.38%~sektor +16.74% k/k +83.74%~sektor +28.65%	7 217 437 r/r -30.42%~sektor +11.16% k/k -21.02%~sektor +24.90%	7 790 000 r/r +7.93%~sektor -6.57% k/k +7.13%~sektor +6.85%	7 266 000 r/r -6.73%~sektor -8.06% k/k +24.04%~sektor +6.55%	7 584 000 r/r +4.38%~sektor +7.24% k/k -9.39%~sektor +6.20%	7 697 000 r/r +1.49%~sektor -3.44% k/k +7.13%~sektor +11.28%	8 980 000 r/r +16.67%~sektor +5.56% k/k +50.62%~sektor +12.82%	12 640 000 r/r +40.76%~sektor +7.09% k/k +20.20%~sektor +4.89%	11 826 000 r/r -6.44%~sektor -6.44% k/k +8.77%~sektor +3.88%	15 018 000 r/r +26.99%~sektor +16.28% k/k +33.06%~sektor +12.95%	21 797 000 r/r +45.14%~sektor +45.14% k/k +18.08%~sektor +16.46%	35 296 000 r/r +61.93%~sektor +21.66% k/k +40.85%~sektor +20.01%	42 210 000 r/r +19.59%~sektor +8.25% k/k +18.94%~sektor +4.27%	45 989 000 r/r +43.99%~sektor -16.98% k/k -2.91%~sektor -2.91%
Z tytułu dostaw i usług	1 553 996	1 012 111 r/r -34.87%~sektor +17.85%	986 301 r/r -2.55%~sektor -18.64%	986 301 r/r 0.00%~sektor +7.02% k/k +8.02%~sektor +10.91%	1 117 172 r/r +13.27%~sektor +13.27% k/k +42.93%~sektor +44.02%	1 201 870 r/r +7.58%~sektor +10.19% k/k +26.35%~sektor +34.29%	935 000 r/r -22.20%~sektor -22.20% k/k +1.88%~sektor +1.88%	1 179 000 r/r +26.10%~sektor +13.82% k/k +44.84%~sektor +21.86%	3 945 000 r/r +234.61%~sektor -5.34% k/k +422.52%~sektor -5.65%	3 556 000 r/r -9.86%~sektor -6.82% k/k +25.17%~sektor +24.97%	3 231 000 r/r -9.14%~sektor +7.90% k/k +98.95%~sektor +18.86%	3 613 000 r/r +11.82%~sektor +5.79% k/k +74.29%~sektor +6.74%	3 636 000 r/r +0.64%~sektor +0.64% k/k +0.28%~sektor +1.26%	3 504 000 r/r -3.63%~sektor +16.22% k/k +71.01%~sektor +24.43%	4 601 000 r/r +31.31%~sektor +31.31% k/k +5.31%~sektor +17.86%	6 707 000 r/r +45.77%~sektor +28.57% k/k +69.93%~sektor +33.05%	7 609 000 r/r +13.45%~sektor -34.64% k/k +12.81%~sektor -0.25%	6 796 000 r/r +1.48%~sektor -14.29% k/k +1.93%~sektor +0.42%
Kredyty i pożyczki	1 329 906	3 038 077 r/r +128.44%~sektor +80.02%	969 929 r/r -68.07%~sektor -5.38%	914 956 r/r -5.67%~sektor -5.67% k/k +29.62%~sektor -4.64%	697 661 r/r -23.75%~sektor -5.32% k/k -20.99%~sektor 0.00%	811 447 r/r +16.31%~sektor +16.31% k/k +66.19%~sektor +12.91%	528 000 r/r -34.93%~sektor -12.17% k/k +35.88%~sektor 0.00%	357 000 r/r -32.39%~sektor -23.24% k/k +63.76%~sektor -5.25%	291 000 r/r -18.49%~sektor +19.01% k/k +15.48%~sektor +7.67%	411 000 r/r +41.24%~sektor +22.38% k/k +5.38%~sektor +2.88%	1 623 000 r/r +294.89%~sektor +6.59% k/k +19.51%~sektor +2.78%	4 461 000 r/r +174.86%~sektor -1.42% k/k -2.36%~sektor -2.86%	1 449 000 r/r -67.52%~sektor -0.80% k/k -14.56%~sektor +0.48%	1 384 000 r/r -4.49%~sektor +0.77% k/k +5.41%~sektor +7.62%	2 160 000 r/r +56.07%~sektor +44.94% k/k +2.03%~sektor +13.94%	2 137 000 r/r -1.06%~sektor +54.90% k/k -4.43%~sektor -1.24%	4 513 000 r/r +111.18%~sektor -0.97% k/k +11.13%~sektor +11.13%	1 330 000 r/r -73.15%~sektor -28.40% k/k -82.28%~sektor -6.50%
Z tytułu emisji dłużnych papierów wartościowych	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Zobowiązania z tytułu leasingu finansowego	520 251	1 026 261 r/r +97.26%~sektor +196.28%	566 571 r/r -44.79%~sektor +17.16%	1 259 478 r/r +122.30%~sektor +0.78% k/k +87.26%~sektor +13.28%	1 874 706 r/r +48.85%~sektor -37.06% k/k +153.16%~sektor +15.70%	1 546 320 r/r -17.52%~sektor -1.89% k/k -25.37%~sektor -0.22%	24 000 r/r -98.45%~sektor -15.47% k/k -98.07%~sektor +1.64%	117 000 r/r +387.50%~sektor -15.06% k/k -90.62%~sektor -8.46%	34 000 r/r -70.94%~sektor -15.37% k/k -98.32%~sektor +57.34%	0 r/r -100.00%~sektor -18.65%	0	0	0	0	0	0	0	0
Inne zobowiązania krótkoterminowe	2 014 924	2 420 346 r/r +20.12%~sektor +0.38%	3 312 923 r/r +36.88%~sektor +9.65%	3 430 622 r/r +3.55%~sektor +18.84% k/k -24.94%~sektor +38.62%	6 683 866 r/r +94.83%~sektor +19.22% k/k +106.25%~sektor +38.04%	3 657 800 r/r -45.27%~sektor -4.20% k/k -35.00%~sektor +15.91%	6 303 000 r/r +72.32%~sektor +9.54% k/k +33.44%~sektor +20.23%	5 613 000 r/r -10.95%~sektor -7.04% k/k +56.83%~sektor +16.24%	3 314 000 r/r -40.96%~sektor +9.12% k/k -37.87%~sektor +28.97%	3 730 000 r/r +12.55%~sektor +11.18% k/k -5.67%~sektor +26.70%	4 126 000 r/r +10.62%~sektor -4.32% k/k +38.46%~sektor +23.26%	4 566 000 r/r +10.66%~sektor +9.17% k/k +17.86%~sektor +3.97%	6 741 000 r/r +47.63%~sektor +28.82% k/k +21.46%~sektor +4.11%	10 130 000 r/r +50.27%~sektor +35.73% k/k +27.82%~sektor +29.95%	15 036 000 r/r +48.43%~sektor +40.65% k/k +25.57%~sektor +25.57%	26 452 000 r/r +75.92%~sektor +33.32% k/k +40.13%~sektor +9.98%	30 088 000 r/r +13.75%~sektor +11.16% k/k +21.90%~sektor -2.85%	37 863 000 r/r +86.62%~sektor -16.43% k/k +14.07%~sektor +7.67%
Rozliczenia międzyokresowe	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pasywa razem	45 309 350	47 192 261 r/r +4.16%~sektor +9.74%	54 447 798 r/r +15.37%~sektor +11.27%	51 473 939 r/r -5.46%~sektor +4.85% k/k -5.39%~sektor +8.09%	58 762 631 r/r +14.16%~sektor +11.10% k/k +11.91%~sektor +6.30%	56 703 604 r/r -3.50%~sektor +1.31% k/k -2.68%~sektor +1.94%	61 252 000 r/r +8.02%~sektor +1.60% k/k +1.32%~sektor -0.37%	66 201 000 r/r +8.08%~sektor +6.81% k/k +5.18%~sektor +4.41%	61 296 000 r/r -7.41%~sektor +0.18% k/k +2.40%~sektor +2.15%	67 474 000 r/r +10.08%~sektor +0.15% k/k +2.81%~sektor +2.46%	72 106 000 r/r +6.86%~sektor +0.34% k/k +6.28%~sektor +0.60%	75 905 000 r/r +5.27%~sektor +2.58% k/k +3.27%~sektor -2.32%	77 650 000 r/r +2.30%~sektor +2.30% k/k -5.45%~sektor -1.23%	81 594 000 r/r +5.08%~sektor +4.28% k/k +5.74%~sektor +5.74%	88 966 000 r/r +9.03%~sektor +15.05% k/k +3.48%~sektor +3.70%	105 778 000 r/r +18.90%~sektor +10.30% k/k +7.76%~sektor +7.76%	113 443 000 r/r +7.25%~sektor +7.20% k/k -0.26%~sektor +2.17%	119 193 000 r/r +7.33%~sektor -1.12% k/k -1.06%~sektor -1.44%

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