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	2010-03-20	2011-03-21	2012-02-14	2013-03-21	2014-03-21	2015-03-23	2016-03-21	2017-03-31	2018-03-29	2019-04-30	2020-04-29	2021-04-28	2022-04-28	2023-04-27	2024-04-25	2024-09-19
Aktywa trwałe	377 334	551 016 r/r +46.03%~sektor +3.55% k/k +5.93%~sektor +0.86%	571 753 r/r +3.76%~sektor +9.04% k/k +13.06%~sektor +2.30%	699 342 r/r +22.32%~sektor +0.77% k/k +9.91%~sektor -2.12%	852 622 r/r +21.92%~sektor -0.40% k/k +7.00%~sektor +0.23%	814 106 r/r -4.52%~sektor +0.21% k/k +3.47%~sektor +2.62%	790 815 r/r -2.86%~sektor -1.68% k/k -2.03%~sektor +1.23%	758 516 r/r -4.08%~sektor +2.12% k/k +3.08%~sektor +0.43%	620 648 r/r -18.18%~sektor +1.52% k/k +0.26%~sektor +0.76%	644 476 r/r +3.84%~sektor +3.84% k/k +1.63%~sektor -0.88%	677 064 r/r +5.06%~sektor +5.47% k/k -1.85%~sektor +1.53%	726 146 r/r +7.25%~sektor -2.38% k/k +6.80%~sektor +0.55%	664 247 r/r -8.52%~sektor +2.80% k/k -5.57%~sektor +0.74%	684 661 r/r +3.07%~sektor +2.54% k/k -2.67%~sektor -2.92%	663 374 r/r -3.11%~sektor -3.32% k/k -2.44%~sektor -0.63%	683 471 r/r +4.44%~sektor +4.05% k/k -0.85%~sektor +0.31%
Wartości niematerialne i prawne	326	296 r/r -9.20%~sektor -6.22% k/k +3.86%~sektor -2.55%	349 r/r +17.91%~sektor 0.00% k/k -85.92%~sektor -0.12%	272 r/r -22.06%~sektor -7.69% k/k -0.73%~sektor 0.00%	132 r/r -51.47%~sektor -1.50% k/k -14.29%~sektor -5.37%	65 r/r -50.76%~sektor -21.77% k/k -14.47%~sektor -0.79%	5 r/r -92.31%~sektor -0.02% k/k -91.80%~sektor -0.01%	4 r/r -20.00%~sektor -0.37% k/k 0.00%~sektor -0.13%	15 r/r +275.00%~sektor -0.55% k/k +200.00%~sektor -0.14%	15 r/r 0.00%~sektor -0.49% k/k -16.67%~sektor -6.29%	10 r/r -33.33%~sektor -1.14% k/k -9.09%~sektor -1.42%	6 r/r -40.00%~sektor -4.15% k/k -14.29%~sektor -0.21%	4 r/r -33.33%~sektor -0.06% k/k -20.00%~sektor -6.93%	1 r/r -75.00%~sektor -0.54% k/k 0.00%~sektor -0.06%	0 r/r -100.00%~sektor -0.09%	0
Wartość firmy	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Rzeczowe składniki majątku trwałego	2 738	3 716 r/r +35.72%~sektor -2.40% k/k +1.59%~sektor -1.79%	4 558 r/r +22.66%~sektor +1.77% k/k +10.85%~sektor -1.59%	5 574 r/r +22.29%~sektor -0.79% k/k +29.66%~sektor -0.10%	19 469 r/r +249.28%~sektor -9.60% k/k +109.21%~sektor -3.62%	16 230 r/r -16.64%~sektor -5.49% k/k -11.52%~sektor -6.06%	17 967 r/r +10.70%~sektor -5.74% k/k +0.82%~sektor -2.98%	16 120 r/r -10.28%~sektor -15.29% k/k +1.60%~sektor -2.52%	4 220 r/r -73.82%~sektor +1.50% k/k -1.95%~sektor -2.10%	3 811 r/r -9.69%~sektor -8.94% k/k -2.53%~sektor -2.29%	4 800 r/r +25.95%~sektor +20.18% k/k +45.10%~sektor -0.84%	4 504 r/r -6.17%~sektor -5.35% k/k -10.10%~sektor -0.91%	2 525 r/r -43.94%~sektor +1.76% k/k -38.55%~sektor -1.04%	3 251 r/r +28.75%~sektor +2.25% k/k +1.72%~sektor -0.39%	3 399 r/r +4.55%~sektor -1.12% k/k -10.83%~sektor -4.19%	3 453 r/r -14.08%~sektor -3.12% k/k +11.39%~sektor +1.17%
Aktywa z tytułu prawa do użytkowania
Należności długoterminowe	4 541	4 241 r/r -6.61%~sektor +2.02% k/k -21.65%~sektor +7.08%	16 186 r/r +281.66%~sektor -89.94% k/k +12.76%~sektor 0.00%	25 484 r/r +57.44%~sektor +2.86% k/k +24.87%~sektor -0.02%	27 128 r/r +6.45%~sektor -55.11% k/k +18.46%~sektor -0.30%	8 005 r/r -70.49%~sektor +0.78% k/k +96.59%~sektor 0.00%	325 r/r -95.94%~sektor -74.88% k/k -94.52%~sektor -7.25%	10 222 r/r +3045.23%~sektor -4.38% k/k +359.83%~sektor +0.36%	10 514 r/r +2.86%~sektor 0.00% k/k -2.98%~sektor 0.00%	12 393 r/r +17.87%~sektor -40.92% k/k +9.91%~sektor +0.41%	422 r/r -96.59%~sektor -29.16% k/k -95.99%~sektor 0.00%	8 406 r/r +1891.94%~sektor -5.90% k/k +1845.83%~sektor 0.00%	69 r/r -99.18%~sektor -30.41% k/k -99.22%~sektor -14.78%	40 r/r -42.03%~sektor -19.60% k/k -28.57%~sektor -10.27%	35 r/r -12.50%~sektor -12.34% k/k +34.62%~sektor 0.00%	34 r/r +30.77%~sektor -5.31% k/k -2.86%~sektor -0.52%
Inwestycje długoterminowe	359 709	533 269 r/r +48.25%~sektor +3.32% k/k +7.11%~sektor +2.53%	521 220 r/r -2.26%~sektor +8.83% k/k +9.63%~sektor -0.27%	627 341 r/r +20.36%~sektor +0.42% k/k +9.77%~sektor -1.27%	757 203 r/r +20.70%~sektor +0.88% k/k +5.33%~sektor +0.10%	742 902 r/r -1.89%~sektor -0.29% k/k +5.25%~sektor +2.73%	726 488 r/r -2.21%~sektor -3.28% k/k -3.16%~sektor +0.78%	697 810 r/r -3.95%~sektor +2.88% k/k +2.81%~sektor +1.27%	569 182 r/r -18.43%~sektor +0.45% k/k -0.31%~sektor +1.22%	588 510 r/r +3.40%~sektor +3.40% k/k +1.58%~sektor +1.12%	636 540 r/r +8.16%~sektor +3.38% k/k -1.07%~sektor +0.60%	684 913 r/r +7.60%~sektor -1.72% k/k +6.32%~sektor +0.22%	633 657 r/r -7.48%~sektor -1.67% k/k -4.26%~sektor +0.12%	644 434 r/r +1.70%~sektor +1.70% k/k -3.49%~sektor -0.96%	622 760 r/r -3.36%~sektor +0.10% k/k -1.94%~sektor -0.30%	633 182 r/r +3.10%~sektor +6.72% k/k -1.35%~sektor 0.00%
Pozostałe aktywa trwałe	10 020	9 494 r/r -5.25%~sektor -1.26% k/k -26.77%~sektor +1.64%	29 440 r/r +210.09%~sektor +57.68% k/k +216.12%~sektor -11.80%	40 671 r/r +38.15%~sektor +21.35% k/k +2.13%~sektor +1.98%	48 690 r/r +19.72%~sektor +6.44% k/k +6.86%~sektor -13.05%	46 904 r/r -3.67%~sektor -3.84% k/k -19.79%~sektor -8.74%	46 030 r/r -1.86%~sektor +17.02% k/k +38.43%~sektor +10.94%	34 360 r/r -25.35%~sektor +3.22% k/k -11.84%~sektor +0.20%	36 717 r/r +6.86%~sektor -3.42% k/k +11.44%~sektor -0.87%	39 747 r/r +8.25%~sektor -2.60% k/k +0.30%~sektor -3.50%	35 292 r/r -11.21%~sektor +8.34% k/k +8.30%~sektor +8.30%	28 317 r/r -19.76%~sektor +4.77% k/k -6.30%~sektor -2.14%	27 992 r/r -1.15%~sektor -5.46% k/k -2.29%~sektor +1.10%	36 935 r/r +31.95%~sektor +6.56% k/k +13.82%~sektor -7.78%	37 180 r/r +0.66%~sektor -5.21% k/k -9.44%~sektor -6.79%	46 802 r/r +29.37%~sektor -10.48% k/k +5.48%~sektor +0.50%
Aktywa obrotowe	271 025	302 141 r/r +11.48%~sektor -3.28% k/k +21.93%~sektor +0.53%	395 803 r/r +31.00%~sektor +6.94% k/k -7.10%~sektor -4.13%	164 828 r/r -58.36%~sektor -12.15% k/k -19.87%~sektor -5.55%	166 333 r/r +0.91%~sektor +1.50% k/k -7.88%~sektor +2.64%	216 342 r/r +30.07%~sektor -2.85% k/k +9.14%~sektor -1.34%	178 481 r/r -17.50%~sektor +8.86% k/k +1.78%~sektor -6.93%	172 328 r/r -3.45%~sektor +9.93% k/k -3.88%~sektor -4.08%	191 689 r/r +11.23%~sektor +20.59% k/k +4.48%~sektor +1.14%	140 556 r/r -26.67%~sektor +5.54% k/k -6.74%~sektor +0.55%	97 968 r/r -30.30%~sektor +9.86% k/k +14.05%~sektor +1.64%	128 671 r/r +31.34%~sektor +12.75% k/k -28.33%~sektor +1.61%	163 774 r/r +27.28%~sektor +14.03% k/k +46.53%~sektor +4.91%	173 008 r/r +5.64%~sektor +2.16% k/k +14.75%~sektor -2.22%	224 460 r/r +29.74%~sektor +7.44% k/k +0.88%~sektor +0.88%	195 961 r/r -11.68%~sektor +3.38% k/k -30.23%~sektor +3.68%
Zapasy	89 121	113 106 r/r +26.91%~sektor -11.88% k/k +23.42%~sektor -5.98%	110 853 r/r -1.99%~sektor +2.23% k/k -31.68%~sektor -4.98%	115 072 r/r +3.81%~sektor -1.72% k/k +1.76%~sektor -5.55%	112 628 r/r -2.12%~sektor -3.98% k/k -1.51%~sektor -3.25%	110 271 r/r -2.09%~sektor -16.06% k/k +0.07%~sektor -9.21%	106 165 r/r -3.72%~sektor -2.18% k/k -4.93%~sektor -7.03%	106 488 r/r +0.30%~sektor +6.53% k/k +0.31%~sektor -3.47%	107 067 r/r +0.54%~sektor +0.06% k/k +0.14%~sektor -2.86%	83 856 r/r -21.68%~sektor +3.43% k/k -0.17%~sektor -1.73%	27 633 r/r -67.05%~sektor +18.92% k/k +0.67%~sektor +6.42%	44 993 r/r +62.82%~sektor +4.43% k/k -42.63%~sektor -0.81%	40 282 r/r -10.47%~sektor -0.17% k/k +9.98%~sektor +1.30%	86 703 r/r +115.24%~sektor +1.52% k/k +78.83%~sektor -5.91%	147 544 r/r +70.17%~sektor +12.53% k/k +4.80%~sektor +1.78%	115 144 r/r -18.03%~sektor +19.17% k/k +1.83%~sektor +8.04%
Należności krótkoterminowe	31 344	26 990 r/r -13.89%~sektor +2.41% k/k +24.54%~sektor +4.28%	102 402 r/r +279.41%~sektor -1.77% k/k -0.10%~sektor -23.72%	34 670 r/r -66.14%~sektor -23.57% k/k -16.15%~sektor -12.56%	28 039 r/r -19.13%~sektor +15.41% k/k -49.54%~sektor +23.60%	94 390 r/r +236.64%~sektor -14.32% k/k +26.20%~sektor -8.94%	64 177 r/r -32.01%~sektor -4.16% k/k +14.13%~sektor -8.28%	51 976 r/r -19.01%~sektor -9.40% k/k -12.94%~sektor +3.19%	68 997 r/r +32.75%~sektor +18.53% k/k +15.62%~sektor -9.55%	44 669 r/r -35.26%~sektor +24.22% k/k -14.96%~sektor +7.37%	55 123 r/r +23.40%~sektor -1.94% k/k +12.83%~sektor +4.39%	54 392 r/r -1.33%~sektor -3.10% k/k -27.07%~sektor +0.98%	28 810 r/r -47.03%~sektor +22.06% k/k -58.13%~sektor +2.18%	16 506 r/r -42.71%~sektor -0.89% k/k -51.51%~sektor -11.71%	18 017 r/r +9.15%~sektor -5.60% k/k +21.16%~sektor -4.80%	20 627 r/r +14.89%~sektor +14.89% k/k +6.62%~sektor +1.64%
Inwestycje krótkoterminowe	3 569	29 721 r/r +732.75%~sektor +11.59% k/k +321.28%~sektor +22.34%	28 315 r/r -4.73%~sektor -12.88% k/k +15.33%~sektor -0.26%	12 641 r/r -55.36%~sektor -24.90% k/k -75.34%~sektor -10.58%	25 666 r/r +103.04%~sektor +22.06% k/k +141.20%~sektor +18.87%	11 681 r/r -54.49%~sektor +7.76% k/k -11.76%~sektor +9.52%	8 139 r/r -30.32%~sektor -7.26% k/k +9.26%~sektor +3.23%	13 864 r/r +70.34%~sektor -2.94% k/k +3.23%~sektor +4.72%	15 625 r/r +12.70%~sektor +18.40% k/k -7.39%~sektor +4.43%	12 031 r/r -23.00%~sektor +0.78% k/k -15.20%~sektor -12.94%	15 212 r/r +26.44%~sektor -10.42% k/k +58.51%~sektor +11.32%	29 286 r/r +92.52%~sektor +35.67% k/k +10.37%~sektor +8.56%	94 682 r/r +223.30%~sektor +31.75% k/k +1396.24%~sektor +1.31%	69 799 r/r -26.28%~sektor -19.11% k/k +2.27%~sektor -4.16%	58 899 r/r -15.62%~sektor +1.48% k/k -11.90%~sektor -9.10%	60 190 r/r -5.15%~sektor -5.15% k/k -59.45%~sektor -6.06%
Środki pieniężne i inne aktywa pieniężne	3 569	28 436 r/r +696.75%~sektor +58.66% k/k +342.17%~sektor +9.93%	28 315 r/r -0.43%~sektor -15.04% k/k +15.33%~sektor -15.09%	11 071 r/r -60.90%~sektor -41.03% k/k -77.26%~sektor -2.06%	15 164 r/r +36.97%~sektor +24.37% k/k +69.92%~sektor +27.60%	11 310 r/r -25.42%~sektor -1.21% k/k -3.07%~sektor +6.94%	8 139 r/r -28.04%~sektor +29.10% k/k +9.26%~sektor +7.58%	13 864 r/r +70.34%~sektor -22.52% k/k +3.23%~sektor +3.23%	15 625 r/r +12.70%~sektor +9.84% k/k -7.39%~sektor +33.42%	12 031 r/r -23.00%~sektor 0.00% k/k -15.20%~sektor -12.94%	15 212 r/r +26.44%~sektor -0.42% k/k +58.51%~sektor +7.45%	29 286 r/r +92.52%~sektor +34.04% k/k +10.37%~sektor +16.77%	57 144 r/r +95.12%~sektor +14.38% k/k +803.03%~sektor +1.65%	23 855 r/r -58.25%~sektor -19.49% k/k -15.81%~sektor +2.37%	15 976 r/r -33.03%~sektor -13.68% k/k -34.61%~sektor +1.35%	17 527 r/r -15.44%~sektor -16.19% k/k -83.40%~sektor -11.88%
Pozostałe aktywa obrotowe	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Aktywa trwałe przeznaczone do sprzedaży	146 991	132 324 r/r -9.98%~sektor +159.86% k/k +3.84%~sektor -81.69%	154 233 r/r +16.56%~sektor -79.60% k/k +12.81%~sektor +0.06%	2 445 r/r -98.41%~sektor +19.95%	0 r/r -100.00%~sektor -69.37%	0	0	0	0	0	0	0	0	0	0	0
Aktywa razem	648 359	853 157 r/r +31.59%~sektor +2.53% k/k +11.09%~sektor -0.08%	967 556 r/r +13.41%~sektor +5.36% k/k +3.85%~sektor -2.56%	864 170 r/r -10.69%~sektor -4.55% k/k +2.63%~sektor -3.06%	1 018 955 r/r +17.91%~sektor -1.36% k/k +4.25%~sektor +0.73%	1 030 448 r/r +1.13%~sektor +5.69% k/k +4.61%~sektor +1.57%	969 296 r/r -5.93%~sektor +1.63% k/k -1.35%~sektor -0.69%	930 844 r/r -3.97%~sektor +2.17% k/k +1.72%~sektor +0.06%	812 337 r/r -12.73%~sektor +6.29% k/k +1.22%~sektor +0.86%	785 032 r/r -3.36%~sektor +6.21% k/k +0.02%~sektor +1.81%	775 032 r/r -1.27%~sektor +10.15% k/k -0.09%~sektor +0.34%	854 817 r/r +10.29%~sektor +6.56% k/k -0.54%~sektor +2.18%	828 021 r/r -3.13%~sektor +5.31% k/k +1.57%~sektor +2.95%	857 669 r/r +3.58%~sektor -0.81% k/k +0.40%~sektor -1.29%	887 834 r/r +3.52%~sektor +4.67% k/k -1.62%~sektor -1.50%	879 432 r/r +0.36%~sektor +7.52% k/k -9.36%~sektor +3.07%
Kapitał własny akcjonariuszy jednostki dominującej	207 509	345 614 r/r +66.55%~sektor +6.04% k/k +4.37%~sektor +1.61%	486 638 r/r +40.80%~sektor +6.82% k/k +13.14%~sektor 0.00%	460 651 r/r -5.34%~sektor -2.93% k/k +4.59%~sektor -1.92%	445 340 r/r -3.32%~sektor +1.26% k/k +0.55%~sektor +0.55%	386 221 r/r -13.28%~sektor +2.69% k/k -4.06%~sektor -0.90%	335 987 r/r -13.01%~sektor +5.11% k/k -0.88%~sektor +2.89%	349 955 r/r +4.16%~sektor +4.16% k/k +0.65%~sektor +0.67%	351 975 r/r +0.58%~sektor +5.99% k/k +3.92%~sektor +3.34%	361 883 r/r +2.81%~sektor +2.81% k/k -1.35%~sektor +0.90%	381 306 r/r +5.37%~sektor +4.27% k/k +3.27%~sektor +2.82%	438 692 r/r +15.05%~sektor +7.30% k/k +14.96%~sektor +2.27%	439 314 r/r +0.14%~sektor +7.17% k/k -1.41%~sektor +5.16%	469 273 r/r +6.82%~sektor +2.57% k/k +1.36%~sektor +1.36%	491 865 r/r +4.81%~sektor +5.24% k/k +2.41%~sektor +2.41%	542 966 r/r +14.11%~sektor +4.73% k/k -0.42%~sektor -2.54%
Kapitał (fundusz) podstawowy	3 250	3 715 r/r +14.31%~sektor 0.00% k/k 0.00%~sektor 0.00%	3 715 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	3 718 r/r +0.08%~sektor 0.00% k/k +0.08%~sektor 0.00%	3 718 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	3 718 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	3 718 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	3 718 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	3 718 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	3 718 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	3 718 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	3 718 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	3 718 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	3 718 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	3 718 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	3 718 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%
Udziały (akcje) własne	0	0	0	-223 k/k 0.00%~sektor 0.00%	-223 r/r 0.00%~sektor -0.08% k/k 0.00%~sektor 0.00%	-223 r/r 0.00%~sektor -0.04% k/k 0.00%~sektor -0.08%	-223 r/r 0.00%~sektor -0.04% k/k 0.00%~sektor 0.00%	-223 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	-223 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	-223 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	-223 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	-223 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	-223 r/r 0.00%~sektor +0.16% k/k 0.00%~sektor 0.00%	-223 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	-223 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	-223 r/r 0.00%~sektor +1.54% k/k 0.00%~sektor 0.00%
Kapitał (fundusz) zapasowy	40 913	207 490 r/r +407.15%~sektor +7.03% k/k 0.00%~sektor 0.00%	201 745 r/r -2.77%~sektor +8.58% k/k 0.00%~sektor 0.00%	147 801 r/r -26.74%~sektor 0.00% k/k 0.00%~sektor 0.00%	144 138 r/r -2.48%~sektor +0.04% k/k -2.48%~sektor 0.00%	107 720 r/r -25.27%~sektor +0.02% k/k 0.00%~sektor 0.00%	159 932 r/r +48.47%~sektor +3.79% k/k 0.00%~sektor 0.00%	159 932 r/r 0.00%~sektor +0.18% k/k 0.00%~sektor 0.00%	159 932 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	159 932 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	159 932 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	176 386 r/r +10.29%~sektor +1.07% k/k 0.00%~sektor 0.00%	45 853 r/r -74.00%~sektor 0.00% k/k -74.00%~sektor 0.00%	45 853 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	45 853 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	45 853 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%
Udziały niekontrolujące	4 211	0 r/r -100.00%~sektor -14.30%	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Zobowiązania długoterminowe	230 561	331 706 r/r +43.87%~sektor +6.13% k/k +30.73%~sektor +0.74%	369 111 r/r +11.28%~sektor -7.08% k/k +3.54%~sektor +0.20%	260 002 r/r -29.56%~sektor +0.15% k/k -28.47%~sektor -3.07%	301 725 r/r +16.05%~sektor +4.67% k/k +35.48%~sektor -3.11%	490 663 r/r +62.62%~sektor +11.86% k/k +48.19%~sektor -0.57%	380 537 r/r -22.44%~sektor -14.62% k/k +3.52%~sektor -3.87%	452 600 r/r +18.94%~sektor -0.97% k/k +1.04%~sektor -1.53%	328 828 r/r -27.35%~sektor -1.28% k/k -5.00%~sektor +2.53%	191 435 r/r -41.78%~sektor +5.64% k/k -38.03%~sektor -1.31%	313 028 r/r +63.52%~sektor +14.77% k/k +47.85%~sektor +2.07%	205 881 r/r -34.23%~sektor -5.38% k/k -35.30%~sektor +2.34%	265 992 r/r +29.20%~sektor +15.26% k/k +39.94%~sektor +0.09%	285 007 r/r +7.15%~sektor -1.74% k/k +0.38%~sektor -5.38%	76 124 r/r -73.29%~sektor -2.13% k/k -72.51%~sektor -0.60%	57 693 r/r -78.19%~sektor +1.24% k/k -1.67%~sektor +0.52%
Z tytułu dostaw i usług	0	0	0	0	0	0	0	0	0	0	0	0	3 330	1 735 r/r -47.90%~sektor -16.55% k/k -43.23%~sektor +0.68%	0 r/r -100.00%~sektor +8.58% k/k -100.00%~sektor -0.42%	3 172 r/r -29.43%~sektor -10.47% k/k +0.41%~sektor +2.10%
Kredyty i pożyczki	190 241	299 721 r/r +57.55%~sektor +2.99% k/k +50.96%~sektor -2.23%	362 835 r/r +21.06%~sektor -13.88% k/k +6.09%~sektor -1.17%	254 399 r/r -29.89%~sektor -4.86% k/k -28.92%~sektor +1.24%	291 516 r/r +14.59%~sektor -3.73% k/k +34.46%~sektor -5.17%	474 703 r/r +62.84%~sektor +13.74% k/k +48.89%~sektor +6.11%	364 474 r/r -23.22%~sektor -23.22% k/k +3.69%~sektor -0.23%	435 424 r/r +19.47%~sektor -3.87% k/k +0.90%~sektor -5.12%	305 901 r/r -29.75%~sektor -5.69% k/k -6.19%~sektor +2.97%	164 458 r/r -46.24%~sektor +0.92% k/k -42.51%~sektor -3.75%	286 830 r/r +74.41%~sektor +10.22% k/k +55.76%~sektor +0.08%	182 294 r/r -36.45%~sektor -11.85% k/k -38.44%~sektor -1.00%	242 375 r/r +32.96%~sektor -11.90% k/k +47.87%~sektor -5.04%	240 910 r/r -0.60%~sektor -5.22% k/k -3.76%~sektor -5.06%	40 469 r/r -83.20%~sektor -4.22% k/k -82.56%~sektor -2.18%	21 719 r/r -90.39%~sektor -7.47% k/k -3.55%~sektor 0.00%
Z tytułu emisji dłużnych papierów wartościowych	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	482	1 735 r/r +259.96%~sektor -2.55% k/k +32.14%~sektor -0.50%	1 454 r/r -16.20%~sektor -0.20% k/k -27.12%~sektor -0.04%	937 r/r -56.96%~sektor 0.00% k/k -24.68%~sektor -1.64%
Inne zobowiązania długoterminowe	40 320	31 985 r/r -20.67%~sektor +5.10% k/k -42.05%~sektor +23.04%	6 276 r/r -80.38%~sektor +24.18% k/k -56.72%~sektor +6.53%	5 603 r/r -10.72%~sektor -9.85% k/k +0.59%~sektor -4.02%	10 209 r/r +82.21%~sektor +3.12% k/k +72.83%~sektor +1.73%	15 960 r/r +56.33%~sektor +20.98% k/k +30.00%~sektor +7.31%	16 063 r/r +0.65%~sektor +1.07% k/k -0.21%~sektor -0.21%	17 176 r/r +6.93%~sektor +2.26% k/k +4.77%~sektor -3.24%	22 927 r/r +33.48%~sektor +25.18% k/k +14.28%~sektor +1.66%	26 977 r/r +17.66%~sektor +3.48% k/k +17.95%~sektor +2.28%	26 198 r/r -2.89%~sektor +1.66% k/k -4.99%~sektor -0.06%	23 587 r/r -9.97%~sektor +5.66% k/k +6.79%~sektor +4.00%	19 805 r/r -16.03%~sektor +9.17% k/k -24.30%~sektor +4.02%	40 627 r/r +105.14%~sektor +15.52% k/k +38.95%~sektor +2.12%	34 201 r/r -15.82%~sektor +3.94% k/k -10.34%~sektor +3.23%	31 865 r/r -0.16%~sektor +10.45% k/k +0.36%~sektor -0.82%
Zobowiązania krótkoterminowe	206 078	175 837 r/r -14.67%~sektor -6.78% k/k -3.96%~sektor +2.62%	111 807 r/r -36.41%~sektor +15.78% k/k -22.95%~sektor +3.61%	143 517 r/r +28.36%~sektor -2.14% k/k +277.12%~sektor -7.68%	271 890 r/r +89.45%~sektor +3.95% k/k -12.80%~sektor +0.50%	153 564 r/r -43.52%~sektor +1.64% k/k -38.90%~sektor -2.25%	252 772 r/r +64.60%~sektor +1.64% k/k -8.42%~sektor +2.14%	128 289 r/r -49.25%~sektor +16.46% k/k +7.34%~sektor -0.79%	131 534 r/r +2.53%~sektor +10.50% k/k +11.78%~sektor +2.04%	231 714 r/r +76.16%~sektor +9.58% k/k +112.34%~sektor +0.69%	80 698 r/r -65.17%~sektor +18.34% k/k -58.57%~sektor +5.54%	210 244 r/r +160.53%~sektor +3.86% k/k +31.71%~sektor -2.18%	122 715 r/r -41.63%~sektor +23.18% k/k -31.65%~sektor +4.14%	103 389 r/r -15.75%~sektor +5.81% k/k -3.66%~sektor -1.55%	319 845 r/r +209.36%~sektor +9.10% k/k +120.21%~sektor -4.46%	278 773 r/r +105.21%~sektor +25.37% k/k -23.90%~sektor +10.22%
Z tytułu dostaw i usług	3 449	2 871 r/r -16.76%~sektor +4.04% k/k +180.10%~sektor +7.72%	9 710 r/r +238.21%~sektor +23.84% k/k -65.60%~sektor -3.57%	4 475 r/r -53.91%~sektor -14.96% k/k +137.91%~sektor +7.56%	5 333 r/r +19.17%~sektor +2.14% k/k +72.03%~sektor +2.12%	7 915 r/r +48.42%~sektor -11.08% k/k +49.85%~sektor +1.70%	9 520 r/r +20.28%~sektor +17.41% k/k +17.14%~sektor +0.22%	9 172 r/r -3.66%~sektor -1.58% k/k +19.54%~sektor +9.27%	7 859 r/r -14.32%~sektor -2.91% k/k -4.54%~sektor +3.12%	9 723 r/r +23.72%~sektor +21.84% k/k -3.56%~sektor +14.44%	22 530 r/r +131.72%~sektor +13.28% k/k +60.14%~sektor +11.28%	25 397 r/r +12.73%~sektor -17.14% k/k -72.45%~sektor -10.26%	82 294 r/r +224.03%~sektor +9.38% k/k +639.46%~sektor +18.79%	74 952 r/r -8.92%~sektor +27.04% k/k -2.30%~sektor +4.97%	88 136 r/r +17.59%~sektor +0.73% k/k +5.45%~sektor +4.18%	57 620 r/r -24.54%~sektor +19.15% k/k -55.70%~sektor +10.58%
Kredyty i pożyczki	163 455	104 004 r/r -36.37%~sektor -25.08% k/k -16.44%~sektor -0.45%	49 749 r/r -52.17%~sektor +12.91% k/k +76.25%~sektor 0.00%	110 899 r/r +122.92%~sektor -9.19% k/k +669.97%~sektor -6.44%	216 255 r/r +95.00%~sektor -4.70% k/k -19.60%~sektor +0.65%	55 742 r/r -74.22%~sektor -14.46% k/k -70.16%~sektor -9.73%	185 949 r/r +233.59%~sektor -32.57% k/k -5.02%~sektor -16.00%	73 845 r/r -60.29%~sektor -5.30% k/k +7.99%~sektor +3.83%	74 565 r/r +0.98%~sektor +0.98% k/k +15.96%~sektor +0.74%	181 311 r/r +143.16%~sektor -0.56% k/k +213.27%~sektor +4.34%	21 526 r/r -88.13%~sektor +4.63% k/k -84.64%~sektor -2.74%	138 709 r/r +544.38%~sektor +42.95% k/k +466.78%~sektor +11.58%	37 128 r/r -73.23%~sektor -1.61% k/k -72.89%~sektor +0.85%	24 733 r/r -33.38%~sektor -3.53% k/k -12.02%~sektor -0.22%	228 638 r/r +824.42%~sektor +4.50% k/k +303.31%~sektor -0.74%	212 867 r/r +291.23%~sektor -30.08% k/k +1.16%~sektor -5.41%
Z tytułu emisji dłużnych papierów wartościowych	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	1 253	698 r/r -44.29%~sektor 0.00% k/k -35.37%~sektor 0.00%	1 349 r/r +93.27%~sektor +10.95% k/k +24.45%~sektor -3.07%	1 415 r/r +29.82%~sektor +7.50% k/k +6.55%~sektor +6.76%
Inne zobowiązania krótkoterminowe	39 174	68 962 r/r +76.04%~sektor +1.20% k/k +19.73%~sektor +11.79%	52 348 r/r -24.09%~sektor -4.29% k/k -40.95%~sektor -1.87%	28 143 r/r -46.24%~sektor +2.36% k/k +29.26%~sektor +18.71%	50 302 r/r +78.74%~sektor -4.74% k/k +26.65%~sektor -3.05%	89 907 r/r +78.73%~sektor +4.30% k/k +51.73%~sektor -0.61%	57 303 r/r -36.26%~sektor +13.22% k/k -20.53%~sektor -15.30%	45 272 r/r -21.00%~sektor +8.62% k/k +4.18%~sektor -8.24%	49 110 r/r +8.48%~sektor +9.83% k/k +8.80%~sektor +16.86%	40 680 r/r -17.17%~sektor +2.28% k/k -1.18%~sektor -1.51%	36 642 r/r -9.93%~sektor +11.73% k/k -9.74%~sektor +2.84%	46 138 r/r +25.92%~sektor +9.83% k/k +7.39%~sektor +0.77%	2 040 r/r -95.58%~sektor +13.36% k/k -93.51%~sektor +0.52%	3 006 r/r +47.35%~sektor +6.42% k/k +113.34%~sektor -7.95%	1 722 r/r -42.71%~sektor +1.53% k/k -55.74%~sektor +2.20%	6 871 r/r +72.12%~sektor +42.22% k/k -71.96%~sektor +2.33%
Rozliczenia międzyokresowe	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pasywa razem	648 359	853 157 r/r +31.59%~sektor +2.53% k/k +11.09%~sektor +0.37%	967 556 r/r +13.41%~sektor +5.36% k/k +3.85%~sektor -0.80%	864 170 r/r -10.69%~sektor -4.55% k/k +2.63%~sektor -3.06%	1 018 955 r/r +17.91%~sektor -1.36% k/k +4.25%~sektor +1.67%	1 030 448 r/r +1.13%~sektor +5.69% k/k +4.61%~sektor +1.57%	969 296 r/r -5.93%~sektor +1.63% k/k -1.35%~sektor -0.69%	930 844 r/r -3.97%~sektor +2.17% k/k +1.72%~sektor +0.06%	812 337 r/r -12.73%~sektor +6.29% k/k +1.22%~sektor +0.86%	785 032 r/r -3.36%~sektor +6.21% k/k +0.02%~sektor +1.81%	775 032 r/r -1.27%~sektor +10.15% k/k -0.09%~sektor +0.34%	854 817 r/r +10.29%~sektor +6.56% k/k -0.54%~sektor +2.18%	828 021 r/r -3.13%~sektor +5.31% k/k +1.57%~sektor +2.95%	857 669 r/r +3.58%~sektor -0.81% k/k +0.40%~sektor -1.29%	887 834 r/r +3.52%~sektor +4.67% k/k -1.62%~sektor -1.50%	879 432 r/r +0.36%~sektor +7.52% k/k -9.36%~sektor +3.07%

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