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	2010-02-09	2011-02-14	2012-02-14	2013-02-14	2014-03-13	2015-03-13	2016-03-11	2017-03-10	2018-03-09	2019-04-30	2020-04-30	2021-04-30	2022-04-28	2023-04-27	2024-04-25	2024-09-26
Aktywa trwałe	2 054	563 435 r/r +27331.11%~sektor +67.85%	556 345 r/r -1.26%~sektor +2.48% k/k +0.36%~sektor -0.18%	550 965 r/r -0.97%~sektor +14.51% k/k -1.04%~sektor -1.04%	566 141 r/r +2.75%~sektor +5.63% k/k -2.92%~sektor +0.29%	593 281 r/r +4.79%~sektor -4.26% k/k +0.79%~sektor +2.00%	614 125 r/r +3.51%~sektor +2.45% k/k +4.38%~sektor +2.02%	78 r/r -99.99%~sektor -3.80% k/k -99.65%~sektor +1.27%	43 r/r -44.87%~sektor -23.53% k/k -99.08%~sektor -9.07%	59 924 r/r +139258.14%~sektor -2.64% k/k +181487.88%~sektor -3.42%	63 784 r/r +6.44%~sektor +6.69% k/k +3.17%~sektor -1.20%	64 736 r/r +1.49%~sektor +0.64% k/k +0.14%~sektor +0.86%	24 786 r/r -61.71%~sektor -3.18% k/k +2.46%~sektor +1.74%	52 349 r/r +111.20%~sektor +79.15% k/k +7.22%~sektor +7.22%	53 705 r/r +2.59%~sektor +15.38% k/k +3.26%~sektor +4.03%	55 221 r/r +7.46%~sektor +7.46% k/k +3.17%~sektor +2.34%
Wartości niematerialne i prawne	9	160 161 r/r +1779466.60%~sektor +66.66%	158 620 r/r -0.96%~sektor +0.75% k/k -0.63%~sektor -0.63%	159 607 r/r +0.62%~sektor +0.22% k/k +0.41%~sektor -1.00%	159 607 r/r 0.00%~sektor -0.08% k/k -2.59%~sektor -1.19%	181 597 r/r +13.78%~sektor -3.02% k/k +3.33%~sektor -0.19%	196 032 r/r +7.95%~sektor +0.25% k/k +11.54%~sektor -0.75%	0 r/r -100.00%~sektor -20.20%	0	48 401	48 401 r/r 0.00%~sektor -6.06% k/k 0.00%~sektor -0.06%	48 401 r/r 0.00%~sektor +0.27% k/k 0.00%~sektor 0.00%	6 915 r/r -85.71%~sektor +4.56% k/k 0.00%~sektor +2.06%	6 915 r/r 0.00%~sektor +7.15% k/k 0.00%~sektor +7.65%	6 915 r/r 0.00%~sektor +11.77% k/k 0.00%~sektor +0.32%	6 915 r/r 0.00%~sektor +11.76% k/k 0.00%~sektor +0.48%
Wartość firmy									0	48 401	48 401 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	48 401 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	6 915 r/r -85.71%~sektor 0.00% k/k 0.00%~sektor 0.00%	6 915 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	6 915 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	6 915 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%
Rzeczowe składniki majątku trwałego	1 893	375 400 r/r +19730.96%~sektor -0.25%	358 840 r/r -4.41%~sektor -3.75% k/k -0.10%~sektor -0.10%	341 171 r/r -4.92%~sektor +3.45% k/k -2.24%~sektor -2.24%	341 171 r/r 0.00%~sektor 0.00% k/k -3.87%~sektor -3.87%	355 962 r/r +4.34%~sektor +0.44% k/k +2.70%~sektor -2.32%	366 210 r/r +2.88%~sektor +3.72% k/k +5.62%~sektor +5.62%	48 r/r -99.99%~sektor -10.32% k/k -99.33%~sektor -4.44%	27 r/r -43.75%~sektor -13.01% k/k -10.00%~sektor -7.57%	278 r/r +929.63%~sektor -28.29% k/k +1163.64%~sektor -8.47%	1 538 r/r +453.24%~sektor +329.40% k/k -8.83%~sektor -7.76%	1 328 r/r -13.65%~sektor -6.57% k/k +2.39%~sektor +2.39%	1 557 r/r +17.24%~sektor -12.48% k/k +56.80%~sektor +0.15%	982 r/r -36.93%~sektor +20.07% k/k -12.63%~sektor +9.78%	5 109 r/r +420.26%~sektor +11.22% k/k +752.92%~sektor -3.02%	4 486 r/r +558.74%~sektor +8.85% k/k -5.66%~sektor -0.22%
Aktywa z tytułu prawa do użytkowania											1 304 k/k -8.81%~sektor -7.53%	1 137 r/r -12.81%~sektor -16.74% k/k +4.22%~sektor -0.40%	1 391 r/r +22.34%~sektor -43.60% k/k +69.02%~sektor -14.63%	820 r/r -41.05%~sektor -44.74% k/k -16.07%~sektor -17.32%	4 965 r/r +505.49%~sektor +474.09% k/k +996.03%~sektor +84.78%	4 369 r/r +716.64%~sektor +238.72% k/k -5.78%~sektor -4.32%
Należności długoterminowe	0	0	0	0	10 559 k/k -25.88%~sektor -13.47%	6 801 r/r -35.59%~sektor +0.51% k/k -34.37%~sektor -17.18%	5 743 r/r -15.56%~sektor -15.56% k/k -45.56%~sektor -43.84%	0 r/r -100.00%~sektor 0.00% k/k -100.00%~sektor 0.00%	0	330	327 r/r -0.91%~sektor -0.46% k/k -2.10%~sektor -2.10%	349 r/r +6.73%~sektor -5.91% k/k +1.75%~sektor +1.75%	348 r/r -0.29%~sektor -53.26% k/k -0.57%~sektor -2.76%	353 r/r +1.44%~sektor -3.42% k/k -3.02%~sektor -1.51%	328 r/r -7.08%~sektor -3.54%	389 r/r +19350.00%~sektor +9663.06% k/k +0.26%~sektor -4.60%
Inwestycje długoterminowe	0	9 831	18 188 r/r +85.01%~sektor +5.91% k/k +3.97%~sektor +1.33%	31 767 r/r +74.66%~sektor +1.70% k/k +11.01%~sektor +1.21%	31 767 r/r 0.00%~sektor 0.00% k/k +2.64%~sektor +1.02%	24 198 r/r -23.83%~sektor -3.34% k/k -18.41%~sektor -3.41%	21 660 r/r -10.49%~sektor +0.29% k/k -29.30%~sektor -0.93%	0 r/r -100.00%~sektor +4.59%	0 k/k -100.00%~sektor -43.39%	10 915	13 518 r/r +23.85%~sektor +7.74% k/k +18.53%~sektor -0.52%	14 415 r/r +6.64%~sektor +5.29% k/k -0.30%~sektor +0.12%	15 803 r/r +9.63%~sektor +7.18% k/k +0.44%~sektor +0.04%	43 651 r/r +176.22%~sektor +27.92% k/k +9.50%~sektor +3.77%	40 705 r/r -6.75%~sektor +15.61% k/k -7.12%~sektor +2.08%	42 425 r/r -1.91%~sektor +5.62% k/k +4.21%~sektor +0.81%
Pozostałe aktywa trwałe	152	18 043 r/r +11770.39%~sektor +13.36%	20 697 r/r +14.71%~sektor +14.71% k/k +14.96%~sektor +14.96%	18 420 r/r -11.00%~sektor +30.83% k/k -8.74%~sektor -8.74%	23 037 r/r +25.07%~sektor +25.07% k/k +19.83%~sektor +19.83%	24 723 r/r +7.32%~sektor -11.14% k/k -5.86%~sektor +65.30%	24 480 r/r -0.98%~sektor -2.68% k/k -0.90%~sektor +24.55%	30 r/r -99.88%~sektor +27.32% k/k +7.14%~sektor +11.34%	16 r/r -46.67%~sektor -12.60% k/k +166.67%~sektor +8.18%	0 r/r -100.00%~sektor -6.08% k/k -100.00%~sektor -9.85%	0	243 k/k +65.31%~sektor +27.41%	163 r/r -32.92%~sektor -32.92% k/k -18.09%~sektor -17.68%	448 r/r +174.85%~sektor -9.48% k/k -19.57%~sektor -4.42%	648 r/r +44.64%~sektor +44.64% k/k -2.99%~sektor +14.92%	1 006 r/r +86.99%~sektor +1.68% k/k +32.89%~sektor -7.60%
Aktywa obrotowe	24 967	754 319 r/r +2921.26%~sektor +13.31%	695 313 r/r -7.82%~sektor +17.78% k/k +2.75%~sektor +2.75%	646 359 r/r -7.04%~sektor +3.29% k/k +1.43%~sektor +1.43%	631 183 r/r -2.35%~sektor +9.78% k/k +2.66%~sektor -7.24%	509 117 r/r -19.34%~sektor -2.59% k/k -10.81%~sektor -15.50%	487 149 r/r -4.31%~sektor +2.40% k/k -14.46%~sektor +12.54%	4 946 r/r -98.98%~sektor +0.06% k/k +19.96%~sektor +17.75%	4 324 r/r -12.58%~sektor +4.12% k/k +4500.00%~sektor +2.96%	6 878 r/r +59.07%~sektor -4.01% k/k +58.26%~sektor +1.48%	5 091 r/r -25.98%~sektor +2.85% k/k -41.84%~sektor +3.16%	5 312 r/r +4.34%~sektor +31.60% k/k -3.15%~sektor +17.03%	35 932 r/r +576.43%~sektor +6.48% k/k +163.33%~sektor +7.78%	7 903 r/r -78.01%~sektor -22.65% k/k -39.18%~sektor -6.58%	10 035 r/r +26.98%~sektor +12.10% k/k +16.96%~sektor +4.30%	8 010 r/r -15.71%~sektor -1.18% k/k -21.19%~sektor -21.19%
Zapasy	0	257 593	245 608 r/r -4.65%~sektor -4.65% k/k -5.39%~sektor -5.39%	247 365 r/r +0.72%~sektor -31.67% k/k -0.14%~sektor -0.14%	247 365 r/r 0.00%~sektor -34.39% k/k -1.06%~sektor -7.78%	219 389 r/r -11.31%~sektor -19.51% k/k -11.92%~sektor -8.72%	225 906 r/r +2.97%~sektor +7.74% k/k -9.56%~sektor -6.90%	0 r/r -100.00%~sektor -57.78%	0	2	0 r/r -100.00%~sektor -63.28%	0	0	0	0	0
Należności krótkoterminowe	2 222	309 492 r/r +13828.53%~sektor +225.11%	257 021 r/r -16.95%~sektor -16.95% k/k -8.54%~sektor -16.15%	221 349 r/r -13.88%~sektor +28.35% k/k -21.60%~sektor +3.22%	218 516 r/r -1.28%~sektor -1.28% k/k -7.89%~sektor -8.68%	180 380 r/r -17.45%~sektor -21.51% k/k -20.25%~sektor -4.67%	161 020 r/r -10.73%~sektor +24.72% k/k -35.09%~sektor +10.92%	80 r/r -99.95%~sektor -3.04% k/k -97.93%~sektor -11.39%	18 r/r -77.50%~sektor -32.36% k/k -76.92%~sektor -21.74%	1 301 r/r +7127.78%~sektor -22.56% k/k +9907.69%~sektor -20.02%	769 r/r -40.89%~sektor -34.76% k/k -41.30%~sektor -16.94%	1 325 r/r +72.30%~sektor +37.39% k/k +56.43%~sektor +42.72%	3 216 r/r +142.72%~sektor +30.16% k/k +16.23%~sektor +14.24%	3 682 r/r +14.49%~sektor -23.08% k/k +4.34%~sektor +4.12%	4 669 r/r +26.81%~sektor +14.35% k/k -22.89%~sektor -2.58%	4 752 r/r -24.13%~sektor -3.04% k/k -6.79%~sektor +24.71%
Inwestycje krótkoterminowe	22 662	130 730 r/r +476.87%~sektor +62.37%	143 937 r/r +10.10%~sektor +10.10% k/k +54.93%~sektor +13.72%	86 257 r/r -40.07%~sektor -13.55% k/k +68.73%~sektor +16.12%	86 257 r/r 0.00%~sektor +21.01% k/k +48.79%~sektor +0.13%	54 741 r/r -36.54%~sektor +8.30% k/k +28.69%~sektor +10.54%	47 980 r/r -12.35%~sektor -10.96% k/k +12.00%~sektor +12.00%	111 r/r -99.77%~sektor -5.66% k/k -56.47%~sektor +2.46%	3 r/r -97.30%~sektor +11.80% k/k -62.50%~sektor +0.92%	1 161 r/r +38600.00%~sektor -1.02% k/k +4365.38%~sektor +2.80%	4 211 r/r +262.70%~sektor +13.54% k/k +39.07%~sektor +5.07%	3 700 r/r -12.13%~sektor +12.87% k/k -14.65%~sektor +4.14%	31 602 r/r +754.11%~sektor +9.25% k/k +234.09%~sektor +8.04%	3 786 r/r -88.02%~sektor -20.52% k/k -57.01%~sektor -10.53%	5 019 r/r +32.57%~sektor +11.78% k/k +138.09%~sektor +4.12%	2 823 r/r -2.25%~sektor -1.65% k/k -40.77%~sektor -36.78%
Środki pieniężne i inne aktywa pieniężne	2 758	82 728 r/r +2899.56%~sektor +109.11%	101 620 r/r +22.84%~sektor +22.84% k/k +101.85%~sektor -6.99%	53 488 r/r -47.36%~sektor +2.83% k/k +141.86%~sektor +16.58%	53 488 r/r 0.00%~sektor +21.02% k/k +92.85%~sektor -0.32%	35 843 r/r -32.99%~sektor +18.40% k/k -35.07%~sektor -4.78%	31 610 r/r -11.81%~sektor -9.58% k/k +38.74%~sektor +15.87%	68 r/r -99.78%~sektor -1.49% k/k -73.02%~sektor +5.17%	3 r/r -95.59%~sektor +10.94% k/k -40.00%~sektor +10.36%	1 161 r/r +38600.00%~sektor -31.51% k/k +4365.38%~sektor +9.72%	1 314 r/r +13.18%~sektor +31.02% k/k -56.61%~sektor +13.80%	62 r/r -95.28%~sektor -13.94% k/k -92.42%~sektor -17.50%	27 629 r/r +44462.90%~sektor -4.18% k/k +406.49%~sektor -0.70%	3 786 r/r -86.30%~sektor +9.96% k/k -17.62%~sektor -8.94%	3 038 r/r -19.76%~sektor -13.40% k/k +49.51%~sektor +9.72%	2 697 r/r -4.09%~sektor -24.32% k/k -2.32%~sektor -8.19%
Pozostałe aktywa obrotowe	83	55 438 r/r +66692.77%~sektor +705.26%	48 746 r/r -12.07%~sektor +14.58% k/k +13.11%~sektor +13.11%	63 274 r/r +29.80%~sektor +7.52% k/k +13.25%~sektor +13.25%	78 152 r/r +23.51%~sektor +55.22% k/k +25.23%~sektor +25.23%	52 959 r/r -32.24%~sektor -13.64% k/k +2.77%~sektor -17.34%	51 934 r/r -1.94%~sektor 0.00% k/k +89.94%~sektor +31.62%	5 r/r -99.99%~sektor +42.86%	3 r/r -40.00%~sektor +21.47% k/k -62.50%~sektor +17.68%	114 r/r +3700.00%~sektor -8.98% k/k +1528.57%~sektor +69.70%	100 r/r -12.28%~sektor -21.86% k/k -13.04%~sektor -6.64%	271 r/r +171.00%~sektor +166.28% k/k -7.19%~sektor +112.63%	1 114 r/r +311.07%~sektor +3.38% k/k -20.60%~sektor -29.62%	435 r/r -60.95%~sektor -28.35% k/k -33.89%~sektor -31.98%	347 r/r -20.23%~sektor -10.15% k/k -16.79%~sektor +5.08%	435 r/r +23.58%~sektor +8.22% k/k +45.00%~sektor +9.52%
Aktywa trwałe przeznaczone do sprzedaży	0	1 066	1 r/r -99.91%~sektor -99.91% k/k -99.13%~sektor -99.13%	28 114 r/r +2811300.00%~sektor +1405833.20% k/k +12230.70%~sektor +12230.70%	893 r/r -96.82%~sektor -95.24% k/k -87.60%~sektor -87.60%	1 648 r/r +84.55%~sektor +84.55% k/k +12.80%~sektor +6.40%	309 r/r -81.25%~sektor -81.25% k/k -78.85%~sektor -41.56%	4 750 r/r +1437.22%~sektor +680.07%	4 300 r/r -9.47%~sektor -9.47%	4 300 r/r 0.00%~sektor -100.00% k/k 0.00%~sektor -50.00%	11 r/r -99.74%~sektor -99.74% k/k -99.74%~sektor -99.74%	16 r/r +45.45%~sektor +45.45% k/k +45.45%~sektor +45.45%	0 r/r -100.00%~sektor -100.00% k/k -100.00%~sektor -100.00%	0	0	0
Aktywa razem	27 021	1 317 754 r/r +4776.78%~sektor +25.06%	1 251 658 r/r -5.02%~sektor +15.34% k/k +1.67%~sektor +1.67%	1 197 324 r/r -4.34%~sektor +4.88% k/k +0.28%~sektor +0.28%	1 197 324 r/r 0.00%~sektor +11.49% k/k -0.06%~sektor -8.51%	1 102 398 r/r -7.93%~sektor -1.69% k/k -4.92%~sektor -8.00%	1 101 274 r/r -0.10%~sektor +3.53% k/k -4.89%~sektor +4.34%	5 024 r/r -99.54%~sektor +10.44% k/k -80.77%~sektor +11.04%	4 367 r/r -13.08%~sektor -0.36% k/k -8.64%~sektor -4.56%	66 802 r/r +1429.70%~sektor +2.14% k/k +1425.51%~sektor +0.90%	68 875 r/r +3.10%~sektor +3.84% k/k -2.42%~sektor -0.10%	70 048 r/r +1.70%~sektor +25.46% k/k -0.12%~sektor +14.78%	60 718 r/r -13.32%~sektor +4.48% k/k +60.48%~sektor +5.70%	60 252 r/r -0.77%~sektor -12.36% k/k -2.53%~sektor -2.01%	63 740 r/r +5.79%~sektor +8.60% k/k +5.20%~sektor +5.15%	63 231 r/r +3.84%~sektor +7.97% k/k -0.72%~sektor -3.31%
Kapitał własny akcjonariuszy jednostki dominującej	24 397	390 291 r/r +1499.75%~sektor +43.03%	395 996 r/r +1.46%~sektor +1.46% k/k +1.13%~sektor +4.97%	389 793 r/r -1.57%~sektor -1.57% k/k +2.67%~sektor +3.99%	387 491 r/r -0.59%~sektor +14.87% k/k +5.42%~sektor +4.80%	377 428 r/r -2.60%~sektor +0.98% k/k -2.57%~sektor +0.94%	364 934 r/r -3.31%~sektor +4.14% k/k -5.79%~sektor +3.76%	594 r/r -99.84%~sektor -2.44% k/k -97.18%~sektor +7.24%	-29 r/r -104.88%~sektor +5.23% k/k -106.46%~sektor +4.34%	59 859 r/r +206510.35%~sektor -2.14% k/k +239536.01%~sektor +3.09%	64 340 r/r +7.49%~sektor +7.66% k/k +8.35%~sektor +6.78%	61 309 r/r -4.71%~sektor +21.76% k/k -1.38%~sektor +7.23%	40 464 r/r -34.00%~sektor +3.90% k/k +28.13%~sektor +5.94%	39 643 r/r -2.03%~sektor +0.20% k/k -1.66%~sektor +2.99%	39 417 r/r -0.57%~sektor +6.08% k/k -0.35%~sektor +3.02%	40 802 r/r +2.39%~sektor +8.42% k/k +2.30%~sektor -3.35%
Kapitał (fundusz) podstawowy	825	66 378 r/r +7945.82%~sektor +1.42%	66 378 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	66 378 r/r 0.00%~sektor +0.68% k/k 0.00%~sektor 0.00%	66 378 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	101 922 r/r +53.55%~sektor 0.00% k/k 0.00%~sektor 0.00%	101 922 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 650 r/r -98.38%~sektor -1.32%	1 650 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	31 077 r/r +1783.45%~sektor 0.00% k/k +1783.45%~sektor 0.00%	31 077 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	33 982 r/r +9.35%~sektor 0.00% k/k 0.00%~sektor 0.00%	64 560 r/r +89.98%~sektor 0.00% k/k +61.47%~sektor 0.00%	64 560 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	64 560 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	64 560 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%
Udziały (akcje) własne	0	-3 170	-3 170 r/r 0.00%~sektor -29.44% k/k 0.00%~sektor -2.06%	-3 170 r/r 0.00%~sektor +21.52% k/k 0.00%~sektor +0.06%	-3 170 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	-3 170 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	-3 170 r/r 0.00%~sektor +30.71% k/k 0.00%~sektor 0.00%	0 r/r +100.00%~sektor +11.48%	0	0	0	0	0	0	0	0
Kapitał (fundusz) zapasowy	22 919	175 575 r/r +666.07%~sektor +24.59%	175 575 r/r 0.00%~sektor -2.28% k/k 0.00%~sektor -6.34%	175 575 r/r 0.00%~sektor +4.04% k/k 0.00%~sektor 0.00%	175 575 r/r 0.00%~sektor +7.86% k/k 0.00%~sektor 0.00%	175 698 r/r +0.07%~sektor +0.86% k/k -0.01%~sektor 0.00%	175 698 r/r 0.00%~sektor 0.00% k/k -0.01%~sektor 0.00%	38 513 r/r -78.08%~sektor +0.27%	4 573 r/r -88.13%~sektor -0.67% k/k -88.13%~sektor 0.00%	34 500 r/r +654.43%~sektor 0.00% k/k +654.43%~sektor 0.00%	29 794 r/r -13.64%~sektor 0.00% k/k -10.80%~sektor 0.00%	30 957 r/r +3.90%~sektor +2.11% k/k 0.00%~sektor +0.11%	44 285 r/r +43.05%~sektor -26.96% k/k +397.30%~sektor 0.00%	44 285 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	44 285 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	44 285 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%
Udziały niekontrolujące	0	1 805	1 823 r/r +1.00%~sektor +45.30% k/k -5.40%~sektor +9.10%	2 352 r/r +29.02%~sektor -0.24% k/k +21.55%~sektor -13.56%	2 352 r/r 0.00%~sektor -9.33% k/k -12.07%~sektor -9.56%	2 839 r/r +20.71%~sektor -4.14% k/k +1.83%~sektor +3.62%	3 128 r/r +10.18%~sektor -8.43% k/k +12.20%~sektor +1.62%	0 r/r -100.00%~sektor -3.85%	0	0	0	-317 k/k -34.89%~sektor +2.80%	0 r/r +100.00%~sektor +8.04% k/k -100.00%~sektor +0.62%	0	0	0
Zobowiązania długoterminowe	0	356 027	385 330 r/r +8.23%~sektor +186.12% k/k -4.79%~sektor +3.67%	349 411 r/r -9.32%~sektor +13.04% k/k +4.20%~sektor -2.06%	354 457 r/r +1.44%~sektor +1.44% k/k +20.67%~sektor +3.74%	347 693 r/r -1.91%~sektor +3.94% k/k +7.74%~sektor -12.75%	345 298 r/r -0.69%~sektor +9.99% k/k +7.27%~sektor -6.32%	27 r/r -99.99%~sektor -45.25%	149 r/r +451.85%~sektor +93.64% k/k -96.07%~sektor -20.83%	253 r/r +69.80%~sektor +3.61%	2 450 r/r +868.38%~sektor +319.86% k/k +82.43%~sektor -0.92%	3 486 r/r +42.29%~sektor -11.55% k/k +1.25%~sektor -5.97%	18 415 r/r +428.26%~sektor -27.08% k/k +444.18%~sektor -14.68%	17 484 r/r -5.06%~sektor -20.88% k/k -10.85%~sektor +1.25%	3 876 r/r -77.83%~sektor -3.56% k/k -77.50%~sektor -6.79%	3 358 r/r -79.18%~sektor +0.34% k/k -6.54%~sektor +1.16%
Z tytułu dostaw i usług	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kredyty i pożyczki	0	260 932	302 459 r/r +15.91%~sektor +36.28% k/k -5.43%~sektor -45.08%	276 880 r/r -8.46%~sektor +337.82% k/k +7.65%~sektor -25.63%	276 880 r/r 0.00%~sektor -50.00% k/k +26.31%~sektor -36.84%	270 070 r/r -2.46%~sektor -2.46% k/k +11.21%~sektor -13.75%	270 986 r/r +0.34%~sektor +56.37% k/k +11.58%~sektor +0.67%	0 r/r -100.00%~sektor -71.89%	117 k/k -96.90%~sektor -98.45%	0 r/r -100.00%~sektor -100.00%	1 273	2 538 r/r +99.37%~sektor +99.37% k/k +1.93%~sektor +1.93%	17 469 r/r +588.30%~sektor +588.30% k/k +535.70%~sektor +535.70%	16 908 r/r -3.21%~sektor -3.21% k/k -11.05%~sektor -11.05%	0 r/r -100.00%~sektor -100.00% k/k -100.00%~sektor -100.00%	0 r/r -100.00%~sektor -100.00%
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	999	769 r/r -23.02%~sektor -30.28% k/k -0.77%~sektor -12.75%	768 r/r -0.13%~sektor -43.24% k/k +67.69%~sektor -10.05%	398 r/r -48.18%~sektor -50.16% k/k -6.35%~sektor -35.80%	3 876 r/r +873.87%~sektor -3.53% k/k +1414.06%~sektor -9.32%	3 358 r/r +1011.92%~sektor -17.20% k/k -6.54%~sektor -5.82%
Inne zobowiązania długoterminowe	0	95 095	82 871 r/r -12.85%~sektor -12.85% k/k -2.37%~sektor -2.37%	72 531 r/r -12.48%~sektor -15.06% k/k -7.17%~sektor -10.40%	77 577 r/r +6.96%~sektor +14.07% k/k +4.10%~sektor +7.16%	77 623 r/r +0.06%~sektor +0.06% k/k -2.81%~sektor -13.90%	74 312 r/r -4.27%~sektor -1.46% k/k -5.99%~sektor -6.16%	27 r/r -99.96%~sektor -17.88%	32 r/r +18.52%~sektor +18.52% k/k +100.00%~sektor +6.34%	253 r/r +690.62%~sektor +32.20%	178 r/r -29.64%~sektor -9.55% k/k -86.75%~sektor +3.71%	179 r/r +0.56%~sektor +2.81% k/k +0.56%~sektor +2.48%	178 r/r -0.56%~sektor +28.12% k/k 0.00%~sektor 0.00%	178 r/r 0.00%~sektor +15.00% k/k 0.00%~sektor +16.00%	0 r/r -100.00%~sektor +29.62%	0
Zobowiązania krótkoterminowe	1 610	569 631 r/r +35280.81%~sektor +58.10%	468 509 r/r -17.75%~sektor -8.44% k/k +8.24%~sektor +8.24%	455 768 r/r -2.72%~sektor +2.75% k/k -4.47%~sektor -4.47%	453 024 r/r -0.60%~sektor +36.43% k/k -15.17%~sektor -26.83%	374 438 r/r -17.35%~sektor -11.28% k/k -16.15%~sektor -16.02%	387 914 r/r +3.60%~sektor +4.88% k/k -12.99%~sektor +4.82%	4 403 r/r -98.86%~sektor +14.90% k/k -13.58%~sektor +13.11%	4 247 r/r -3.54%~sektor -5.19% k/k +685.03%~sektor -3.42%	6 690 r/r +57.52%~sektor -14.06% k/k +51.91%~sektor -6.78%	2 085 r/r -68.83%~sektor -9.86% k/k -78.84%~sektor -0.74%	5 404 r/r +159.18%~sektor +53.92% k/k +15.87%~sektor +27.62%	1 839 r/r -65.97%~sektor +25.16% k/k +13.03%~sektor +8.86%	3 125 r/r +69.93%~sektor -12.31% k/k +64.99%~sektor +0.86%	20 447 r/r +554.30%~sektor +18.79% k/k +437.65%~sektor +4.02%	19 071 r/r +288.17%~sektor +15.56% k/k -5.65%~sektor -5.65%
Z tytułu dostaw i usług	319	237 020 r/r +74200.94%~sektor +634.80%	194 248 r/r -18.05%~sektor +11.34% k/k +17.53%~sektor +58.69%	212 430 r/r +9.36%~sektor +16.68% k/k +20.47%~sektor +3.54%	212 430 r/r 0.00%~sektor +14.26% k/k +19.41%~sektor +19.41%	202 473 r/r -4.69%~sektor -10.17% k/k +10.81%~sektor +2.43%	221 027 r/r +9.16%~sektor +3.08% k/k +20.92%~sektor +10.24%	162 r/r -99.93%~sektor -0.94%	40 r/r -75.31%~sektor +16.87% k/k +21.21%~sektor +12.78%	381 r/r +852.50%~sektor -22.78% k/k +52.40%~sektor -5.11%	969 r/r +154.33%~sektor +21.42% k/k +224.08%~sektor +1.06%	1 480 r/r +52.73%~sektor +41.74% k/k +99.73%~sektor +56.44%	916 r/r -38.11%~sektor -9.92% k/k +27.22%~sektor +5.72%	815 r/r -11.03%~sektor +11.54% k/k -15.10%~sektor +22.96%	1 767 r/r +116.81%~sektor +18.90% k/k +3.94%~sektor +12.24%	1 718 r/r -18.07%~sektor +31.48% k/k +22.71%~sektor +10.48%
Kredyty i pożyczki	0	223 015	181 649 r/r -18.55%~sektor +80.21% k/k +8.95%~sektor +8.95%	155 846 r/r -14.20%~sektor +67.16% k/k -22.70%~sektor -14.96%	155 846 r/r 0.00%~sektor -72.84% k/k -39.12%~sektor -38.75%	97 536 r/r -37.42%~sektor -37.42% k/k -41.78%~sektor -18.22%	91 038 r/r -6.66%~sektor -6.66% k/k -45.66%~sektor +1.16%	0 r/r -100.00%~sektor -2.34%	101 k/k -76.46%~sektor -24.18%	0 r/r -100.00%~sektor -43.38% k/k -100.00%~sektor -8.43%	0 k/k -100.00%~sektor -69.24%	3 342 k/k +1.40%~sektor -49.30%	0 r/r -100.00%~sektor -100.00% k/k -100.00%~sektor -100.00%	0	0	0
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	342	394 r/r +15.20%~sektor +5.44% k/k +5.63%~sektor -0.50%	12 r/r -96.95%~sektor -6.84% k/k -97.08%~sektor -6.54%	1 613 r/r +13341.67%~sektor +66.32% k/k +169.28%~sektor +58.44%	17 474 r/r +983.32%~sektor +14.52% k/k +1469.99%~sektor -3.10%	15 290 r/r +890.93%~sektor +27.84% k/k -7.82%~sektor +1.77%
Inne zobowiązania krótkoterminowe	1 291	109 596 r/r +8389.23%~sektor +20.63%	92 612 r/r -15.50%~sektor -15.50% k/k -8.15%~sektor -12.08%	87 492 r/r -5.53%~sektor +30.47% k/k -11.76%~sektor +1.67%	84 748 r/r -3.14%~sektor +13.37% k/k -15.36%~sektor -31.19%	74 429 r/r -12.18%~sektor -10.62% k/k -22.71%~sektor -33.71%	75 849 r/r +1.91%~sektor +1.91% k/k -20.57%~sektor -2.45%	4 241 r/r -94.41%~sektor -1.99% k/k -16.76%~sektor +6.93%	4 106 r/r -3.18%~sektor -30.12% k/k +5097.47%~sektor -34.62%	6 309 r/r +53.65%~sektor -5.96% k/k +57.69%~sektor -19.34%	774 r/r -87.73%~sektor +37.83% k/k -87.17%~sektor +1.17%	188 r/r -75.71%~sektor +11.78% k/k -25.98%~sektor +12.16%	911 r/r +384.57%~sektor +7.90% k/k +89.79%~sektor +25.67%	697 r/r -23.49%~sektor -22.40% k/k +108.06%~sektor -22.96%	1 206 r/r +73.03%~sektor +32.32% k/k +21.82%~sektor +19.79%	2 063 r/r +62.06%~sektor +58.26% k/k -7.24%~sektor -6.43%
Rozliczenia międzyokresowe	1 014	0 r/r -100.00%~sektor +3.44%	0	0	0	0	0	0	0	0	0	166 k/k +86.52%~sektor -13.59%	0 r/r -100.00%~sektor -100.00%	0	0	0
Pasywa razem	27 021	1 317 754 r/r +4776.78%~sektor +25.06%	1 251 658 r/r -5.02%~sektor +15.34% k/k +1.67%~sektor +1.67%	1 197 324 r/r -4.34%~sektor +4.88% k/k +0.28%~sektor +0.28%	1 197 324 r/r 0.00%~sektor +11.49% k/k -0.06%~sektor -8.51%	1 102 398 r/r -7.93%~sektor -1.69% k/k -4.92%~sektor -8.00%	1 101 274 r/r -0.10%~sektor +3.53% k/k -4.89%~sektor +4.34%	5 024 r/r -99.54%~sektor +10.44% k/k -80.77%~sektor +11.04%	4 367 r/r -13.08%~sektor -0.36% k/k -8.64%~sektor -4.56%	66 802 r/r +1429.70%~sektor +2.14% k/k +1425.51%~sektor +0.90%	68 875 r/r +3.10%~sektor +3.84% k/k -2.42%~sektor -0.10%	70 048 r/r +1.70%~sektor +25.46% k/k -0.12%~sektor +14.78%	60 718 r/r -13.32%~sektor +4.48% k/k +60.48%~sektor +5.70%	60 252 r/r -0.77%~sektor -12.36% k/k -2.53%~sektor -2.01%	63 740 r/r +5.79%~sektor +8.60% k/k +5.20%~sektor +5.15%	63 231 r/r +3.84%~sektor +7.97% k/k -0.72%~sektor -3.31%

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