2011/Q1 (gru 10)	2011/Q2 (mar 11)	2011/Q3 (cze 11)	2011/Q4 (wrz 11)	2012/Q1 (gru 11)	2012/Q2 (mar 12)	2012/Q3 (cze 12)	2012/Q4 (wrz 12)	2013/Q1 (gru 12)	2013/Q2 (mar 13)	2013/Q3 (cze 13)	2013/Q4 (wrz 13)	2014/Q1 (gru 13)	2014/Q2 (mar 14)	2014/Q3 (cze 14)	2014/Q4 (wrz 14)	2015/Q1 (gru 14)	2015/Q2 (mar 15)	2015/Q3 (cze 15)	2015/Q4 (wrz 15)	2016/Q1 (gru 15)	2016/Q2 (mar 16)	2016/Q3 (cze 16)	2016/Q4 (wrz 16)	2017/Q1 (gru 16)	2017/Q2 (mar 17)	2017/Q3 (cze 17)	2017/Q4 (wrz 17)	2018/Q1 (gru 17)	2018/Q2 (mar 18)	2018/Q3 (cze 18)	2018/Q4 (wrz 18)	2019/Q1 (gru 18)	2019/Q2 (mar 19)	2019/Q3 (cze 19)	2019/Q4 (wrz 19)	2020/Q1 (gru 19)	2020/Q2 (mar 20)	2020/Q3 (cze 20)	2020/Q4 (wrz 20)	2021/Q1 (gru 20)	2021/Q2 (mar 21)	2021/Q3 (cze 21)	2021/Q4 (wrz 21)	2022/Q1 (gru 21)	2022/Q2 (mar 22)	2022/Q3 (cze 22)	2022/Q4 (wrz 22)	2023/Q1 (gru 22)	2023/Q2 (mar 23)	2023/Q3 (cze 23)	2023/Q4 (wrz 23)	2024/Q1 (gru 23)	2024/Q2 (mar 24)	2024/Q3 (cze 24)
Data publikacji	2011-01-25	2011-05-04	2011-07-28	2011-11-10	2012-01-24	2012-04-25	2012-07-26	2012-11-08	2013-01-23	2013-05-02	2013-07-31	2013-11-07	2014-01-28	2014-05-07	2014-07-31	2014-11-06	2015-01-27	2015-05-07	2015-07-30	2015-11-12	2016-01-26	2016-05-04	2016-08-04	2016-11-10	2017-02-01	2017-05-04	2017-08-03	2017-11-09	2018-01-31	2018-05-09	2018-08-02	2018-11-08	2019-01-30	2019-05-08	2019-08-01	2019-12-04	2020-02-05	2020-08-06	2020-11-12	2020-11-12	2021-02-03	2021-05-07	2021-08-05	2021-11-11	2022-02-10	2022-05-12	2022-08-11	2022-11-17	2023-02-09	2023-05-17	2023-08-10	2023-11-16	2024-02-08	2024-05-16	2024-08-08
Aktywa trwałe	206 145 496	189 333 597 k/k -8.16%	189 239 915 k/k -0.05%	228 063 451 k/k +20.52%	237 857 930 r/r +15.38% k/k +4.29%	220 814 496 r/r +16.63% k/k -7.17%	235 662 674 r/r +24.53% k/k +6.72%	230 878 797 r/r +1.23% k/k -2.03%	226 330 928 r/r -4.85% k/k -1.97%	233 508 305 r/r +5.75% k/k +3.17%	222 901 850 r/r -5.41% k/k -4.54%	231 892 284 r/r +0.44% k/k +4.03%	227 780 813 r/r +0.64% k/k -1.77%	232 700 142 r/r -0.35% k/k +2.16%	232 452 839 r/r +4.28% k/k -0.11%	237 180 927 r/r +2.28% k/k +2.03%	252 306 849 r/r +10.77% k/k +6.38%	269 526 435 r/r +15.83% k/k +6.82%	296 015 586 r/r +27.34% k/k +9.83%	292 064 972 r/r +23.14% k/k -1.33%	295 206 890 r/r +17.00% k/k +1.08%	289 320 689 r/r +7.34% k/k -1.99%	312 325 237 r/r +5.51% k/k +7.95%	303 513 056 r/r +3.92% k/k -2.82%	313 099 752 r/r +6.06% k/k +3.16%	311 214 470 r/r +7.57% k/k -0.60%	325 009 397 r/r +4.06% k/k +4.43%	324 798 413 r/r +7.01% k/k -0.06%	312 600 613 r/r -0.16% k/k -3.76%	303 908 411 r/r -2.35% k/k -2.78%	322 418 195 r/r -0.80% k/k +6.09%	317 557 233 r/r -2.23% k/k -1.51%	326 726 900 r/r +4.52% k/k +2.89%	333 509 898 r/r +9.74% k/k +2.08%	328 777 396 r/r +1.97% k/k -1.42%	349 354 421 r/r +10.01% k/k +6.26%	352 914 671 r/r +8.02% k/k +1.02%	290 336 589 r/r -12.95% k/k -17.73%	284 921 868 r/r -13.34% k/k -1.86%	321 076 870 r/r -8.09% k/k +12.69%	310 640 647 r/r -11.98% k/k -3.25%	316 271 260 r/r +8.93% k/k +1.81%	383 449 735 r/r +34.58% k/k +21.24%	404 299 284 r/r +25.92% k/k +5.44%	404 949 574 r/r +30.36% k/k +0.16%	410 797 140 r/r +29.89% k/k +1.44%	410 722 650 r/r +7.11% k/k -0.02%	451 298 975 r/r +11.62% k/k +9.88%	400 221 996 r/r -1.17% k/k -11.32%	398 633 130 r/r -2.96% k/k -0.40%	374 141 171 r/r -8.91% k/k -6.14%	391 374 437 r/r -13.28% k/k +4.61%	363 431 928 r/r -9.19% k/k -7.14%	365 838 855 r/r -8.23% k/k +0.66%	373 712 824 r/r -0.11% k/k +2.15%
Wartości niematerialne i prawne	82 897 000	79 371 430 k/k -4.25%	78 225 065 k/k -1.44%	88 885 680 k/k +13.63%	94 961 200 r/r +14.55% k/k +6.84%	87 231 298 r/r +9.90% k/k -8.14%	94 025 585 r/r +20.20% k/k +7.79%	89 121 363 r/r +0.27% k/k -5.22%	86 804 751 r/r -8.59% k/k -2.60%	92 253 702 r/r +5.76% k/k +6.28%	102 273 021 r/r +8.77% k/k +10.86%	96 721 922 r/r +8.53% k/k -5.43%	93 361 766 r/r +7.55% k/k -3.47%	93 616 486 r/r +1.48% k/k +0.27%	91 019 688 r/r -11.00% k/k -2.77%	93 293 197 r/r -3.54% k/k +2.50%	98 881 098 r/r +5.91% k/k +5.99%	102 380 382 r/r +9.36% k/k +3.54%	131 536 384 r/r +44.51% k/k +28.48%	132 426 580 r/r +41.95% k/k +0.68%	134 088 098 r/r +35.61% k/k +1.25%	131 278 910 r/r +28.23% k/k -2.10%	138 783 680 r/r +5.51% k/k +5.72%	137 557 112 r/r +3.87% k/k -0.88%	144 996 600 r/r +8.14% k/k +5.41%	152 617 507 r/r +16.25% k/k +5.26%	167 542 687 r/r +20.72% k/k +9.78%	167 330 971 r/r +21.64% k/k -0.13%	160 967 544 r/r +11.01% k/k -3.80%	158 635 199 r/r +3.94% k/k -1.45%	167 943 408 r/r +0.24% k/k +5.87%	164 342 115 r/r -1.79% k/k -2.14%	168 190 200 r/r +4.49% k/k +2.34%	171 097 111 r/r +7.86% k/k +1.73%	166 610 368 r/r -0.79% k/k -2.62%	174 769 056 r/r +6.34% k/k +4.90%	173 840 487 r/r +3.36% k/k -0.53%	121 296 034 r/r -29.11% k/k -30.23%	116 674 250 r/r -29.97% k/k -3.81%	114 469 192 r/r -34.50% k/k -1.89%	112 864 164 r/r -35.08% k/k -1.40%	117 761 121 r/r -2.91% k/k +4.34%	178 548 996 r/r +53.03% k/k +51.62%	188 526 600 r/r +64.70% k/k +5.59%	191 233 853 r/r +69.44% k/k +1.44%	194 320 968 r/r +65.01% k/k +1.61%	201 691 735 r/r +12.96% k/k +3.79%	224 288 379 r/r +18.97% k/k +11.20%	203 438 482 r/r +6.38% k/k -9.30%	198 680 697 r/r +2.24% k/k -2.34%	188 212 088 r/r -6.68% k/k -5.27%	198 704 994 r/r -11.41% k/k +5.58%	182 929 056 r/r -10.08% k/k -7.94%	181 893 663 r/r -8.45% k/k -0.57%	181 318 520 r/r -3.66% k/k -0.32%
Wartość firmy																												120 249 745	116 401 477 k/k -3.20%	115 468 615 k/k -0.80%	123 110 522 k/k +6.62%	121 068 562 r/r +0.68% k/k -1.66%	124 562 400 r/r +7.01% k/k +2.89%	127 520 641 r/r +10.44% k/k +2.37%	124 868 484 r/r +1.43% k/k -2.08%	131 907 776 r/r +8.95% k/k +5.64%	131 515 256 r/r +5.58% k/k -0.30%	97 118 768 r/r -23.84% k/k -26.15%	93 933 378 r/r -24.77% k/k -3.28%	92 568 533 r/r -29.82% k/k -1.45%	91 705 306 r/r -30.27% k/k -0.93%	96 025 482 r/r -1.13% k/k +4.71%	128 282 221 r/r +36.57% k/k +33.59%	137 731 484 r/r +48.79% k/k +7.37%	139 950 543 r/r +52.61% k/k +1.61%	143 110 900 r/r +49.03% k/k +2.26%	148 267 366 r/r +15.58% k/k +3.60%	164 896 298 r/r +19.72% k/k +11.22%	150 620 828 r/r +7.62% k/k -8.66%	148 105 814 r/r +3.49% k/k -1.67%	141 394 932 r/r -4.64% k/k -4.53%	149 377 574 r/r -9.41% k/k +5.65%	138 296 836 r/r -8.18% k/k -7.42%	138 033 085 r/r -6.80% k/k -0.19%	138 024 626 r/r -2.38% k/k -0.01%
Rzeczowe składniki majątku trwałego	46 790 945	39 689 727 k/k -15.18%	39 726 469 k/k +0.09%	46 216 142 k/k +16.34%	47 100 755 r/r +0.66% k/k +1.91%	44 083 829 r/r +11.07% k/k -6.41%	45 753 578 r/r +15.17% k/k +3.79%	44 276 829 r/r -4.20% k/k -3.23%	43 265 421 r/r -8.14% k/k -2.28%	43 871 055 r/r -0.48% k/k +1.40%	44 071 256 r/r -3.68% k/k +0.46%	41 382 985 r/r -6.54% k/k -6.10%	39 846 298 r/r -7.90% k/k -3.71%	39 648 207 r/r -9.63% k/k -0.50%	38 950 185 r/r -11.62% k/k -1.76%	40 243 469 r/r -2.75% k/k +3.32%	41 459 392 r/r +4.05% k/k +3.02%	41 266 188 r/r +4.08% k/k -0.47%	43 806 314 r/r +12.47% k/k +6.16%	43 276 106 r/r +7.54% k/k -1.21%	43 697 421 r/r +5.40% k/k +0.97%	42 274 234 r/r +2.44% k/k -3.26%	46 219 922 r/r +5.51% k/k +9.33%	43 796 984 r/r +1.20% k/k -5.24%	45 452 176 r/r +4.02% k/k +3.78%	44 016 734 r/r +4.12% k/k -3.16%	46 161 833 r/r -0.13% k/k +4.87%	47 300 991 r/r +8.00% k/k +2.47%	45 283 461 r/r -0.37% k/k -4.27%	45 775 855 r/r +4.00% k/k +1.09%	48 291 635 r/r +4.61% k/k +5.50%	48 612 803 r/r +2.77% k/k +0.67%	49 527 400 r/r +9.37% k/k +1.88%	50 609 096 r/r +10.56% k/k +2.18%	50 165 096 r/r +3.88% k/k -0.88%	53 283 569 r/r +9.61% k/k +6.22%	63 779 555 r/r +28.78% k/k +19.70%	46 947 870 r/r -7.23% k/k -26.39%	46 035 528 r/r -8.23% k/k -1.94%	46 399 700 r/r -12.92% k/k +0.79%	45 160 433 r/r -29.19% k/k -2.67%	47 017 767 r/r +0.15% k/k +4.11%	48 015 417 r/r +4.30% k/k +2.12%	51 068 457 r/r +10.06% k/k +6.36%	51 531 678 r/r +14.11% k/k +0.91%	51 907 943 r/r +10.40% k/k +0.73%	53 424 368 r/r +11.27% k/k +2.92%	57 137 363 r/r +11.88% k/k +6.95%	53 464 860 r/r +3.75% k/k -6.43%	53 408 237 r/r +2.89% k/k -0.11%	50 987 087 r/r -4.56% k/k -4.53%	55 339 793 r/r -3.15% k/k +8.54%	51 615 108 r/r -3.46% k/k -6.73%	52 101 103 r/r -2.45% k/k +0.94%	51 837 947 r/r +1.67% k/k -0.51%
Aktywa z tytułu prawa do użytkowania
Należności długoterminowe	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Inwestycje długoterminowe	59 317 373	56 290 969 k/k -5.10%	56 924 661 k/k +1.13%	75 396 230 k/k +32.45%	81 004 112 r/r +36.56% k/k +7.44%	71 979 034 r/r +27.87% k/k -11.14%	76 567 038 r/r +34.51% k/k +6.37%	78 581 808 r/r +4.23% k/k +2.63%	78 853 202 r/r -2.66% k/k +0.35%	79 412 374 r/r +10.33% k/k +0.71%	74 505 532 r/r -2.69% k/k -6.18%	76 479 466 r/r -2.68% k/k +2.65%	78 153 984 r/r -0.89% k/k +2.19%	82 233 008 r/r +3.55% k/k +5.22%	84 765 855 r/r +13.77% k/k +3.08%	85 777 297 r/r +12.16% k/k +1.19%	91 797 155 r/r +17.46% k/k +7.02%	103 329 030 r/r +25.65% k/k +12.56%	102 846 688 r/r +21.33% k/k -0.47%	100 743 045 r/r +17.45% k/k -2.05%	100 511 739 r/r +9.49% k/k -0.23%	98 557 356 r/r -4.62% k/k -1.94%	108 513 260 r/r +5.51% k/k +10.10%	101 858 064 r/r +1.11% k/k -6.13%	105 322 168 r/r +4.79% k/k +3.40%	99 523 983 r/r +0.98% k/k -5.51%	97 074 252 r/r -10.54% k/k -2.46%	93 813 416 r/r -7.90% k/k -3.36%	88 802 632 r/r -15.68% k/k -5.34%	81 135 672 r/r -18.48% k/k -8.63%	87 790 285 r/r -9.56% k/k +8.20%	85 855 140 r/r -8.48% k/k -2.20%	89 749 600 r/r +1.07% k/k +4.54%	91 101 534 r/r +12.28% k/k +1.51%	90 431 536 r/r +3.01% k/k -0.74%	96 599 703 r/r +12.51% k/k +6.82%	93 469 817 r/r +4.15% k/k -3.24%	106 746 883 r/r +17.17% k/k +14.20%	101 512 180 r/r +12.25% k/k -4.90%	138 669 464 r/r +43.55% k/k +36.60%	130 903 417 r/r +40.05% k/k -5.60%	130 590 927 r/r +22.34% k/k -0.24%	135 651 125 r/r +33.63% k/k +3.87%	141 317 349 r/r +1.91% k/k +4.18%	138 418 943 r/r +5.74% k/k -2.05%	143 096 943 r/r +9.58% k/k +3.38%	136 074 403 r/r +0.31% k/k -4.91%	150 272 288 r/r +6.34% k/k +10.43%	126 280 247 r/r -8.77% k/k -15.97%	130 030 331 r/r -9.13% k/k +2.97%	116 731 369 r/r -14.22% k/k -10.23%	119 918 336 r/r -20.20% k/k +2.73%	109 478 292 r/r -13.31% k/k -8.71%	110 038 527 r/r -15.37% k/k +0.51%	117 464 555 r/r +0.63% k/k +6.75%
Pozostałe aktywa trwałe	17 140 178	13 981 472 k/k -18.43%	14 363 720 k/k +2.73%	17 565 398 k/k +22.29%	14 791 863 r/r -13.70% k/k -15.79%	17 520 336 r/r +25.31% k/k +18.45%	19 316 473 r/r +34.48% k/k +10.25%	18 898 797 r/r +7.59% k/k -2.16%	17 407 556 r/r +17.68% k/k -7.89%	17 971 175 r/r +2.57% k/k +3.24%	2 052 041 r/r -89.38% k/k -88.58%	17 307 912 r/r -8.42% k/k +743.45%	16 418 765 r/r -5.68% k/k -5.14%	17 202 441 r/r -4.28% k/k +4.77%	17 717 112 r/r +763.39% k/k +2.99%	17 866 965 r/r +3.23% k/k +0.85%	20 169 204 r/r +22.84% k/k +12.89%	22 550 835 r/r +31.09% k/k +11.81%	17 826 200 r/r +0.62% k/k -20.95%	15 619 241 r/r -12.58% k/k -12.38%	16 909 632 r/r -16.16% k/k +8.26%	17 210 189 r/r -23.68% k/k +1.78%	18 808 375 r/r +5.51% k/k +9.29%	20 300 896 r/r +29.97% k/k +7.94%	17 328 808 r/r +2.48% k/k -14.64%	15 056 246 r/r -12.52% k/k -13.11%	14 230 626 r/r -24.34% k/k -5.48%	16 353 035 r/r -19.45% k/k +14.91%	17 546 976 r/r +1.26% k/k +7.30%	18 361 686 r/r +21.95% k/k +4.64%	18 392 867 r/r +29.25% k/k +0.17%	18 747 175 r/r +14.64% k/k +1.93%	19 259 700 r/r +9.76% k/k +2.73%	20 702 157 r/r +12.75% k/k +7.49%	21 570 396 r/r +17.28% k/k +4.19%	24 702 093 r/r +31.76% k/k +14.52%	21 824 813 r/r +13.32% k/k -11.65%	15 345 803 r/r -25.87% k/k -29.69%	20 699 910 r/r -4.04% k/k +34.89%	21 538 514 r/r -12.81% k/k +4.05%	21 712 634 r/r -0.51% k/k +0.81%	20 901 446 r/r +36.20% k/k -3.74%	21 234 198 r/r +2.58% k/k +1.59%	23 386 879 r/r +8.58% k/k +10.14%	23 765 100 r/r +9.45% k/k +1.62%	21 471 288 r/r +2.73% k/k -9.65%	19 532 144 r/r -8.02% k/k -9.03%	19 600 945 r/r -16.19% k/k +0.35%	17 038 407 r/r -28.30% k/k -13.07%	16 513 866 r/r -23.09% k/k -3.08%	18 210 628 r/r -6.77% k/k +10.27%	17 411 314 r/r -11.17% k/k -4.39%	19 409 472 r/r +13.92% k/k +11.48%	21 805 563 r/r +32.04% k/k +12.34%	23 091 802 r/r +26.80% k/k +5.90%
Aktywa obrotowe	209 444 426	219 567 275 k/k +4.83%	214 686 383 k/k -2.22%	231 773 270 k/k +7.96%	229 695 684 r/r +9.67% k/k -0.90%	216 781 906 r/r -1.27% k/k -5.62%	225 648 619 r/r +5.11% k/k +4.09%	214 444 166 r/r -7.48% k/k -4.97%	202 836 043 r/r -11.69% k/k -5.41%	208 853 290 r/r -3.66% k/k +2.97%	222 901 850 r/r -1.22% k/k +6.73%	197 900 473 r/r -7.71% k/k -11.22%	193 873 306 r/r -4.42% k/k -2.03%	188 788 867 r/r -9.61% k/k -2.62%	195 520 691 r/r -12.28% k/k +3.57%	200 741 338 r/r +1.44% k/k +2.67%	211 128 768 r/r +8.90% k/k +5.17%	204 388 665 r/r +8.26% k/k -3.19%	214 153 481 r/r +9.53% k/k +4.78%	218 042 061 r/r +8.62% k/k +1.82%	230 176 400 r/r +9.02% k/k +5.57%	215 742 010 r/r +5.55% k/k -6.27%	225 952 754 r/r +5.51% k/k +4.73%	238 578 648 r/r +9.42% k/k +5.59%	245 341 768 r/r +6.59% k/k +2.83%	243 123 777 r/r +12.69% k/k -0.90%	246 523 292 r/r +9.10% k/k +1.40%	251 776 404 r/r +5.53% k/k +2.13%	254 875 357 r/r +3.89% k/k +1.23%	257 400 277 r/r +5.87% k/k +0.99%	262 389 494 r/r +6.44% k/k +1.94%	275 804 298 r/r +9.54% k/k +5.11%	290 787 500 r/r +14.09% k/k +5.43%	281 266 308 r/r +9.27% k/k -3.27%	281 520 668 r/r +7.29% k/k +0.09%	307 770 232 r/r +11.59% k/k +9.32%	295 837 995 r/r +1.74% k/k -3.88%	411 509 711 r/r +46.31% k/k +39.10%	416 624 208 r/r +47.99% k/k +1.24%	239 775 542 r/r -22.09% k/k -42.45%	249 748 361 r/r -15.58% k/k +4.16%	297 294 518 r/r -27.76% k/k +19.04%	235 135 850 r/r -43.56% k/k -20.91%	242 485 986 r/r +1.13% k/k +3.13%	259 245 181 r/r +3.80% k/k +6.91%	258 911 625 r/r -12.91% k/k -0.13%	272 593 463 r/r +15.93% k/k +5.28%	286 485 464 r/r +18.15% k/k +5.10%	274 790 621 r/r +6.00% k/k -4.08%	269 949 344 r/r +4.26% k/k -1.76%	265 295 734 r/r -2.68% k/k -1.72%	281 098 148 r/r -1.88% k/k +5.96%	266 088 904 r/r -3.17% k/k -5.34%	256 720 721 r/r -4.90% k/k -3.52%	265 128 736 r/r -0.06% k/k +3.28%
Zapasy	62 746 993	61 474 344 k/k -2.03%	63 283 288 k/k +2.94%	66 798 802 k/k +5.56%	71 697 914 r/r +14.27% k/k +7.33%	69 806 678 r/r +13.55% k/k -2.64%	73 686 400 r/r +16.44% k/k +5.56%	64 500 270 r/r -3.44% k/k -12.47%	65 358 053 r/r -8.84% k/k +1.33%	68 429 989 r/r -1.97% k/k +4.70%	72 760 864 r/r -1.26% k/k +6.33%	65 605 628 r/r +1.71% k/k -9.83%	66 604 032 r/r +1.91% k/k +1.52%	68 259 153 r/r -0.25% k/k +2.49%	66 878 146 r/r -8.09% k/k -2.02%	63 050 050 r/r -3.90% k/k -5.72%	67 945 324 r/r +2.01% k/k +7.76%	71 868 264 r/r +5.29% k/k +5.77%	77 684 482 r/r +16.16% k/k +8.09%	73 128 566 r/r +15.98% k/k -5.86%	77 572 085 r/r +14.17% k/k +6.08%	79 195 894 r/r +10.20% k/k +2.09%	81 964 686 r/r +5.51% k/k +3.50%	78 305 920 r/r +7.08% k/k -4.46%	83 228 712 r/r +7.29% k/k +6.29%	83 349 490 r/r +5.24% k/k +0.15%	87 919 653 r/r +7.27% k/k +5.48%	85 932 072 r/r +9.74% k/k -2.26%	60 069 302 r/r -27.83% k/k -30.10%	60 661 319 r/r -27.22% k/k +0.99%	64 176 582 r/r -27.01% k/k +5.79%	59 308 389 r/r -30.98% k/k -7.59%	64 315 100 r/r +7.07% k/k +8.44%	67 246 524 r/r +10.86% k/k +4.56%	67 428 216 r/r +5.07% k/k +0.27%	64 755 522 r/r +9.18% k/k -3.96%	67 906 041 r/r +5.58% k/k +4.87%	38 580 743 r/r -42.63% k/k -43.19%	38 814 006 r/r -42.44% k/k +0.60%	35 286 406 r/r -45.51% k/k -9.09%	35 732 396 r/r -47.38% k/k +1.26%	37 077 347 r/r -3.90% k/k +3.76%	40 488 285 r/r +4.31% k/k +9.20%	40 936 304 r/r +16.01% k/k +1.11%	44 784 358 r/r +25.33% k/k +9.40%	47 055 385 r/r +26.91% k/k +5.07%	50 484 952 r/r +24.69% k/k +7.29%	51 746 495 r/r +26.41% k/k +2.50%	52 719 166 r/r +17.72% k/k +1.88%	54 142 290 r/r +15.06% k/k +2.70%	53 230 038 r/r +5.44% k/k -1.68%	53 531 909 r/r +3.45% k/k +0.57%	52 976 032 r/r +0.49% k/k -1.04%	53 331 160 r/r -1.50% k/k +0.67%	52 208 865 r/r -1.92% k/k -2.10%
Należności krótkoterminowe	60 216 362	55 059 316 k/k -8.56%	54 803 790 k/k -0.46%	65 493 086 k/k +19.50%	71 128 147 r/r +18.12% k/k +8.60%	65 374 574 r/r +18.73% k/k -8.09%	68 402 388 r/r +24.81% k/k +4.63%	62 612 036 r/r -4.40% k/k -8.47%	64 135 682 r/r -9.83% k/k +2.43%	63 793 075 r/r -2.42% k/k -0.53%	68 912 206 r/r +0.75% k/k +8.02%	62 624 704 r/r +0.02% k/k -9.12%	60 636 211 r/r -5.46% k/k -3.18%	59 361 770 r/r -6.95% k/k -2.10%	60 844 841 r/r -11.71% k/k +2.50%	60 653 313 r/r -3.15% k/k -0.31%	64 062 369 r/r +5.65% k/k +5.62%	63 817 023 r/r +7.51% k/k -0.38%	68 884 631 r/r +13.21% k/k +7.94%	67 741 305 r/r +11.69% k/k -1.66%	69 845 985 r/r +9.03% k/k +3.11%	68 742 582 r/r +7.72% k/k -1.58%	72 679 987 r/r +5.51% k/k +5.73%	70 229 544 r/r +3.67% k/k -3.37%	72 226 224 r/r +3.41% k/k +2.84%	71 192 246 r/r +3.56% k/k -1.43%	74 230 020 r/r +2.13% k/k +4.27%	73 944 156 r/r +5.29% k/k -0.39%	72 048 127 r/r -0.25% k/k -2.56%	70 382 954 r/r -1.14% k/k -2.31%	76 620 227 r/r +3.22% k/k +8.86%	76 534 945 r/r +3.50% k/k -0.11%	79 846 700 r/r +10.82% k/k +4.33%	79 247 151 r/r +12.59% k/k -0.75%	124 519 820 r/r +62.52% k/k +57.13%	127 722 241 r/r +66.88% k/k +2.57%	79 829 841 r/r -0.02% k/k -37.50%	65 307 296 r/r -17.59% k/k -18.19%	61 586 140 r/r -50.54% k/k -5.70%	88 811 289 r/r -30.47% k/k +44.21%	89 254 847 r/r +11.81% k/k +0.50%	92 805 214 r/r +42.11% k/k +3.98%	97 192 679 r/r +57.82% k/k +4.73%	102 878 177 r/r +15.84% k/k +5.85%	103 067 955 r/r +15.48% k/k +0.18%	105 160 458 r/r +13.31% k/k +2.03%	108 627 365 r/r +11.76% k/k +3.30%	118 141 348 r/r +14.84% k/k +8.76%	111 863 495 r/r +8.53% k/k -5.31%	110 435 310 r/r +5.02% k/k -1.28%	106 170 807 r/r -2.26% k/k -3.86%	115 825 102 r/r -1.96% k/k +9.09%	107 304 292 r/r -4.08% k/k -7.36%	107 453 686 r/r -2.70% k/k +0.14%	107 074 538 r/r +0.85% k/k -0.35%
Inwestycje krótkoterminowe	74 235 824	74 027 579 k/k -0.28%	65 531 731 k/k -11.48%	68 695 618 k/k +4.83%	55 514 759 r/r -25.22% k/k -19.19%	51 275 074 r/r -30.74% k/k -7.64%	54 344 359 r/r -17.07% k/k +5.99%	58 893 161 r/r -14.27% k/k +8.37%	45 599 783 r/r -17.86% k/k -22.57%	48 119 471 r/r -6.15% k/k +5.53%	43 071 211 r/r -20.74% k/k -10.49%	54 984 768 r/r -6.64% k/k +27.66%	52 988 774 r/r +16.20% k/k -3.63%	51 665 722 r/r +7.37% k/k -2.50%	50 987 669 r/r +18.38% k/k -1.31%	52 811 724 r/r -3.95% k/k +3.58%	50 998 420 r/r -3.76% k/k -3.43%	59 997 897 r/r +16.13% k/k +17.65%	57 983 386 r/r +13.72% k/k -3.36%	69 042 555 r/r +30.73% k/k +19.07%	74 077 655 r/r +45.25% k/k +7.29%	58 524 032 r/r -2.46% k/k -21.00%	61 178 112 r/r +5.51% k/k +4.54%	80 621 464 r/r +16.77% k/k +31.78%	79 977 072 r/r +7.96% k/k -0.80%	77 952 365 r/r +33.20% k/k -2.53%	72 611 270 r/r +18.69% k/k -6.85%	69 113 655 r/r -14.27% k/k -4.82%	46 497 193 r/r -41.86% k/k -32.72%	80 180 342 r/r +2.86% k/k +72.44%	71 220 566 r/r -1.92% k/k -11.17%	84 398 593 r/r +22.12% k/k +18.50%	93 890 500 r/r +101.93% k/k +11.25%	80 395 598 r/r +0.27% k/k -14.37%	75 545 284 r/r +6.07% k/k -6.03%	100 855 216 r/r +19.50% k/k +33.50%	90 701 792 r/r -3.40% k/k -10.07%	80 420 932 r/r +0.03% k/k -11.33%	91 794 164 r/r +21.51% k/k +14.14%	101 504 436 r/r +0.64% k/k +10.58%	103 491 505 r/r +14.10% k/k +1.96%	152 778 615 r/r +89.97% k/k +47.62%	82 147 457 r/r -10.51% k/k -46.23%	81 214 737 r/r -19.99% k/k -1.14%	96 541 406 r/r -6.72% k/k +18.87%	84 200 945 r/r -44.89% k/k -12.78%	92 390 363 r/r +12.47% k/k +9.73%	98 180 038 r/r +20.89% k/k +6.27%	93 793 310 r/r -2.85% k/k -4.47%	88 287 467 r/r +4.85% k/k -5.87%	88 298 402 r/r -4.43% k/k +0.01%	95 905 928 r/r -2.32% k/k +8.62%	91 347 132 r/r -2.61% k/k -4.75%	81 183 788 r/r -8.05% k/k -11.13%	80 049 280 r/r -9.34% k/k -1.40%
Środki pieniężne i inne aktywa pieniężne	62 026 219	60 070 179 k/k -3.15%	51 849 720 k/k -13.68%	54 998 842 k/k +6.07%	39 649 614 r/r -36.08% k/k -27.91%	35 057 318 r/r -41.64% k/k -11.58%	38 194 032 r/r -26.34% k/k +8.95%	44 803 396 r/r -18.54% k/k +17.30%	31 981 989 r/r -19.34% k/k -28.62%	32 968 041 r/r -5.96% k/k +3.08%	26 282 573 r/r -31.19% k/k -20.28%	38 747 797 r/r -13.52% k/k +47.43%	36 847 872 r/r +15.21% k/k -4.90%	35 810 611 r/r +8.62% k/k -2.81%	34 160 989 r/r +29.98% k/k -4.61%	33 458 282 r/r -13.65% k/k -2.06%	28 740 689 r/r -22.00% k/k -14.10%	36 163 116 r/r +0.98% k/k +25.83%	34 419 246 r/r +0.76% k/k -4.82%	42 203 740 r/r +26.14% k/k +22.62%	45 193 208 r/r +57.24% k/k +7.08%	26 920 799 r/r -25.56% k/k -40.43%	36 315 653 r/r +5.51% k/k +34.90%	45 724 448 r/r +8.34% k/k +25.91%	42 147 448 r/r -6.74% k/k -7.82%	41 695 844 r/r +54.88% k/k -1.07%	35 861 853 r/r -1.25% k/k -13.99%	36 088 713 r/r -21.07% k/k +0.63%	41 692 316 r/r -1.08% k/k +15.53%	40 321 639 r/r -3.30% k/k -3.29%	30 923 744 r/r -13.77% k/k -23.31%	47 267 312 r/r +30.98% k/k +52.85%	53 272 700 r/r +27.78% k/k +12.71%	38 217 051 r/r -5.22% k/k -28.26%	34 109 544 r/r +10.30% k/k -10.75%	54 193 278 r/r +14.65% k/k +58.88%	48 333 975 r/r -9.27% k/k -10.81%	35 653 614 r/r -6.71% k/k -26.23%	53 967 144 r/r +58.22% k/k +51.37%	63 560 799 r/r +17.29% k/k +17.78%	64 681 037 r/r +33.82% k/k +1.76%	110 164 832 r/r +208.99% k/k +70.32%	48 273 102 r/r -10.55% k/k -56.18%	44 221 031 r/r -30.43% k/k -8.39%	56 108 081 r/r -13.25% k/k +26.88%	44 175 488 r/r -59.90% k/k -21.27%	47 260 018 r/r -2.10% k/k +6.98%	50 962 457 r/r +15.24% k/k +7.83%	47 532 137 r/r -15.28% k/k -6.73%	42 949 143 r/r -2.78% k/k -9.64%	43 621 841 r/r -7.70% k/k +1.57%	46 745 390 r/r -8.27% k/k +7.16%	46 823 612 r/r -1.49% k/k +0.17%	33 181 444 r/r -22.74% k/k -29.14%	33 460 254 r/r -23.29% k/k +0.84%
Pozostałe aktywa obrotowe	8 629 494	8 164 217 k/k -5.39%	8 312 061 k/k +1.81%	9 095 894 k/k +9.43%	9 315 031 r/r +7.94% k/k +2.41%	9 376 085 r/r +14.84% k/k +0.66%	8 842 198 r/r +6.38% k/k -5.69%	8 696 573 r/r -4.39% k/k -1.65%	8 781 454 r/r -5.73% k/k +0.98%	8 872 798 r/r -5.37% k/k +1.04%	8 879 189 r/r +0.42% k/k +0.07%	8 812 067 r/r +1.33% k/k -0.76%	8 476 877 r/r -3.47% k/k -3.80%	7 758 618 r/r -12.56% k/k -8.47%	8 101 272 r/r -8.76% k/k +4.42%	7 795 659 r/r -11.53% k/k -3.77%	8 004 599 r/r -5.57% k/k +2.68%	8 296 581 r/r +6.93% k/k +3.65%	8 644 658 r/r +6.71% k/k +4.20%	7 612 526 r/r -2.35% k/k -11.94%	8 429 247 r/r +5.31% k/k +10.73%	9 151 450 r/r +10.30% k/k +8.57%	9 120 956 r/r +5.51% k/k -0.33%	8 602 440 r/r +13.00% k/k -5.68%	9 347 912 r/r +10.90% k/k +8.67%	9 962 948 r/r +8.87% k/k +6.58%	10 739 537 r/r +17.75% k/k +7.79%	16 400 435 r/r +90.65% k/k +52.71%	75 977 114 r/r +712.77% k/k +363.26%	45 106 703 r/r +352.74% k/k -40.63%	49 835 642 r/r +364.04% k/k +10.48%	55 160 860 r/r +236.34% k/k +10.69%	52 451 400 r/r -30.96% k/k -4.91%	54 127 559 r/r +20.00% k/k +3.20%	13 831 756 r/r -72.25% k/k -74.45%	13 396 337 r/r -75.71% k/k -3.15%	56 471 969 r/r +7.67% k/k +321.55%	38 020 810 r/r -29.76% k/k -32.67%	36 554 210 r/r +164.28% k/k -3.86%	12 643 352 r/r -5.62% k/k -65.41%	12 676 856 r/r -77.55% k/k +0.26%	13 510 210 r/r -64.47% k/k +6.57%	14 272 166 r/r -60.96% k/k +5.64%	16 423 631 r/r +29.90% k/k +15.07%	13 007 103 r/r +2.61% k/k -20.80%	15 739 408 r/r +16.50% k/k +21.01%	15 548 953 r/r +8.95% k/k -1.21%	16 406 356 r/r -0.11% k/k +5.51%	15 007 680 r/r +15.38% k/k -8.53%	15 714 356 r/r -0.16% k/k +4.71%	17 249 363 r/r +10.94% k/k +9.77%	15 376 285 r/r -6.28% k/k -10.86%	13 639 676 r/r -9.12% k/k -11.29%	14 223 076 r/r -9.49% k/k +4.28%	15 341 341 r/r -11.06% k/k +7.86%
Aktywa trwałe przeznaczone do sprzedaży	3 615 754	20 841 821 k/k +476.42%	22 755 513 k/k +9.18%	21 689 870 k/k -4.68%	22 039 832 r/r +509.55% k/k +1.61%	20 949 494 r/r +0.52% k/k -4.95%	20 373 275 r/r -10.47% k/k -2.75%	19 742 126 r/r -8.98% k/k -3.10%	18 961 072 r/r -13.97% k/k -3.96%	19 637 957 r/r -6.26% k/k +3.57%	29 278 380 r/r +43.71% k/k +49.09%	5 873 306 r/r -70.25% k/k -79.94%	5 167 411 r/r -72.75% k/k -12.02%	1 743 603 r/r -91.12% k/k -66.26%	8 708 764 r/r -70.26% k/k +399.47%	16 430 593 r/r +179.75% k/k +88.67%	20 118 056 r/r +289.33% k/k +22.44%	408 900 r/r -76.55% k/k -97.97%	956 323 r/r -89.02% k/k +133.88%	517 109 r/r -96.85% k/k -45.93%	251 429 r/r -98.75% k/k -51.38%	128 052 r/r -68.68% k/k -49.07%	1 009 014 r/r +5.51% k/k +687.97%	819 280 r/r +58.43% k/k -18.80%	561 848 r/r +123.46% k/k -31.42%	666 728 r/r +420.67% k/k +18.67%	1 022 813 r/r +1.37% k/k +53.41%	6 386 086 r/r +679.48% k/k +524.36%	283 621 r/r -49.52% k/k -95.56%	1 068 959 r/r +60.33% k/k +276.90%	536 477 r/r -47.55% k/k -49.81%	401 512 r/r -93.71% k/k -25.16%	283 800 r/r +0.06% k/k -29.32%	249 475 r/r -76.66% k/k -12.09%	195 592 r/r -63.54% k/k -21.60%	1 040 917 r/r +159.25% k/k +432.19%	928 353 r/r +227.12% k/k -10.81%	189 179 931 r/r +75731.10% k/k +20278.02%	187 875 688 r/r +95954.89% k/k -0.69%	1 530 058 r/r +46.99% k/k -99.19%	8 592 758 r/r +825.59% k/k +461.60%	1 123 132 r/r -99.41% k/k -86.93%	1 035 263 r/r -99.45% k/k -7.82%	1 033 137 r/r -32.48% k/k -0.21%	1 844 359 r/r -78.54% k/k +78.52%	6 755 430 r/r +501.48% k/k +266.28%	5 541 830 r/r +435.31% k/k -17.96%	2 011 227 r/r +94.67% k/k -63.71%	1 406 970 r/r -23.71% k/k -30.04%	1 369 922 r/r -79.72% k/k -2.63%	347 123 r/r -93.74% k/k -74.66%	458 924 r/r -77.18% k/k +32.21%	821 772 r/r -41.59% k/k +79.06%	529 011 r/r -61.38% k/k -35.63%	10 454 712 r/r +2911.81% k/k +1876.28%
Aktywa razem	415 589 922	408 900 872 k/k -1.61%	403 926 299 k/k -1.22%	459 836 722 k/k +13.84%	467 553 614 r/r +12.50% k/k +1.68%	437 596 402 r/r +7.02% k/k -6.41%	461 311 293 r/r +14.21% k/k +5.42%	445 322 964 r/r -3.16% k/k -3.47%	429 166 971 r/r -8.21% k/k -3.63%	442 361 596 r/r +1.09% k/k +3.07%	445 803 699 r/r -3.36% k/k +0.78%	429 792 757 r/r -3.49% k/k -3.59%	421 654 118 r/r -1.75% k/k -1.89%	421 489 009 r/r -4.72% k/k -0.04%	427 973 530 r/r -4.00% k/k +1.54%	437 922 265 r/r +1.89% k/k +2.32%	463 435 617 r/r +9.91% k/k +5.83%	473 915 100 r/r +12.44% k/k +2.26%	510 169 066 r/r +19.21% k/k +7.65%	510 107 033 r/r +16.48% k/k -0.01%	525 383 289 r/r +13.37% k/k +2.99%	505 062 698 r/r +6.57% k/k -3.87%	538 277 991 r/r +5.51% k/k +6.58%	542 091 704 r/r +6.27% k/k +0.71%	558 441 520 r/r +6.29% k/k +3.02%	554 338 247 r/r +9.76% k/k -0.73%	571 532 689 r/r +6.18% k/k +3.10%	576 574 816 r/r +6.36% k/k +0.88%	567 475 970 r/r +1.62% k/k -1.58%	561 308 688 r/r +1.26% k/k -1.09%	584 807 690 r/r +2.32% k/k +4.19%	593 361 531 r/r +2.91% k/k +1.46%	617 514 400 r/r +8.82% k/k +4.07%	614 776 206 r/r +9.53% k/k -0.44%	610 298 064 r/r +4.36% k/k -0.73%	657 124 653 r/r +10.75% k/k +7.67%	648 752 666 r/r +5.06% k/k -1.27%	701 846 300 r/r +14.16% k/k +8.18%	701 546 076 r/r +14.95% k/k -0.04%	560 852 413 r/r -14.65% k/k -20.05%	560 389 008 r/r -13.62% k/k -0.08%	613 565 777 r/r -12.58% k/k +9.49%	618 585 585 r/r -11.83% k/k +0.82%	646 785 270 r/r +15.32% k/k +4.56%	664 194 755 r/r +18.52% k/k +2.69%	669 708 765 r/r +9.15% k/k +0.83%	683 316 113 r/r +10.46% k/k +2.03%	737 784 440 r/r +14.07% k/k +7.97%	675 012 617 r/r +1.63% k/k -8.51%	668 582 474 r/r -0.17% k/k -0.95%	639 436 905 r/r -6.42% k/k -4.36%	672 472 585 r/r -8.85% k/k +5.17%	629 520 832 r/r -6.74% k/k -6.39%	622 559 576 r/r -6.88% k/k -1.11%	638 841 560 r/r -0.09% k/k +2.62%
Kapitał własny akcjonariuszy jednostki dominującej	123 925 708	124 027 889 k/k +0.08%	123 552 707 k/k -0.38%	139 085 136 k/k +12.57%	147 105 941 r/r +18.70% k/k +5.77%	131 398 358 r/r +5.94% k/k -10.68%	135 219 572 r/r +9.44% k/k +2.91%	126 931 299 r/r -8.74% k/k -6.13%	122 748 205 r/r -16.56% k/k -3.30%	108 908 995 r/r -17.12% k/k -11.27%	118 589 776 r/r -12.30% k/k +8.89%	118 524 409 r/r -6.62% k/k -0.06%	123 818 803 r/r +0.87% k/k +4.47%	116 195 733 r/r +6.69% k/k -6.16%	117 071 082 r/r -1.28% k/k +0.75%	129 248 427 r/r +9.05% k/k +10.40%	132 114 251 r/r +6.70% k/k +2.22%	135 656 664 r/r +16.75% k/k +2.68%	145 541 486 r/r +24.32% k/k +7.29%	146 125 735 r/r +13.06% k/k +0.40%	153 869 981 r/r +16.47% k/k +5.30%	140 144 377 r/r +3.31% k/k -8.92%	153 560 425 r/r +5.51% k/k +9.57%	147 517 832 r/r +0.95% k/k -3.93%	170 819 488 r/r +11.02% k/k +15.80%	160 014 816 r/r +14.18% k/k -6.33%	177 288 996 r/r +15.45% k/k +10.80%	185 674 810 r/r +25.87% k/k +4.73%	183 636 385 r/r +7.50% k/k -1.10%	183 793 612 r/r +14.86% k/k +0.09%	198 500 778 r/r +11.96% k/k +8.00%	194 233 372 r/r +4.61% k/k -2.15%	193 508 600 r/r +5.38% k/k -0.37%	191 291 715 r/r +4.08% k/k -1.15%	190 383 300 r/r -4.09% k/k -0.47%	210 483 874 r/r +8.37% k/k +10.56%	209 688 540 r/r +8.36% k/k -0.38%	203 155 492 r/r +6.20% k/k -3.12%	195 802 838 r/r +2.85% k/k -3.62%	164 730 252 r/r -21.74% k/k -15.87%	171 042 947 r/r -18.43% k/k +3.83%	186 999 198 r/r -7.95% k/k +9.33%	190 212 660 r/r -2.86% k/k +1.72%	205 575 672 r/r +24.80% k/k +8.08%	216 185 598 r/r +26.39% k/k +5.16%	211 856 240 r/r +13.29% k/k -2.00%	214 011 074 r/r +12.51% k/k +1.02%	238 108 871 r/r +15.83% k/k +11.26%	214 370 639 r/r -0.84% k/k -9.97%	211 313 898 r/r -0.26% k/k -1.43%	201 874 509 r/r -5.67% k/k -4.47%	221 535 324 r/r -6.96% k/k +9.74%	200 055 828 r/r -6.68% k/k -9.70%	198 701 580 r/r -5.97% k/k -0.68%	214 791 713 r/r +6.40% k/k +8.10%
Kapitał (fundusz) podstawowy	10 863 103	11 004 642 k/k +1.30%	10 935 244 k/k -0.63%	12 099 922 k/k +10.65%	12 115 282 r/r +11.53% k/k +0.13%	11 415 269 r/r +3.73% k/k -5.78%	11 688 746 r/r +6.89% k/k +2.40%	10 872 773 r/r -10.14% k/k -6.98%	10 805 113 r/r -10.81% k/k -0.62%	11 040 868 r/r -3.28% k/k +2.18%	11 442 076 r/r -2.11% k/k +3.63%	11 143 681 r/r +2.49% k/k -2.61%	10 961 050 r/r +1.44% k/k -1.64%	11 024 746 r/r -0.15% k/k +0.58%	10 997 259 r/r -3.89% k/k -0.25%	11 035 847 r/r -0.97% k/k +0.35%	11 265 259 r/r +2.78% k/k +2.08%	10 807 227 r/r -1.97% k/k -4.07%	11 085 799 r/r +0.81% k/k +2.58%	11 202 620 r/r +1.51% k/k +1.05%	11 263 145 r/r -0.02% k/k +0.54%	10 884 420 r/r +0.71% k/k -3.36%	11 285 025 r/r +1.80% k/k +3.68%	10 995 600 r/r -1.85% k/k -2.56%	11 281 200 r/r +0.16% k/k +2.60%	10 760 490 r/r -1.14% k/k -4.62%	10 777 575 r/r -4.50% k/k +0.16%	10 988 205 r/r -0.07% k/k +1.95%	10 635 795 r/r -5.72% k/k -3.21%	10 731 675 r/r -0.27% k/k +0.90%	11 122 080 r/r +3.20% k/k +3.64%	10 892 070 r/r -0.87% k/k -2.07%	10 965 000 r/r +3.10% k/k +0.67%	10 968 315 r/r +2.21% k/k +0.03%	10 842 600 r/r -2.51% k/k -1.15%	11 152 680 r/r +2.39% k/k +2.86%	10 859 175 r/r -0.97% k/k -2.63%	11 608 365 r/r +5.84% k/k +6.90%	11 388 300 r/r +5.03% k/k -1.90%	11 543 340 r/r +3.50% k/k +1.36%	11 767 740 r/r +8.37% k/k +1.94%	11 883 765 r/r +2.37% k/k +0.99%	11 528 040 r/r +1.23% k/k -2.99%	11 813 895 r/r +2.34% k/k +2.48%	11 728 470 r/r -0.33% k/k -0.72%	11 863 875 r/r -0.17% k/k +1.15%	11 935 530 r/r +3.53% k/k +0.60%	12 417 990 r/r +5.11% k/k +4.04%	11 959 245 r/r +1.97% k/k -3.69%	11 221 200 r/r -5.42% k/k -6.17%	10 680 720 r/r -10.51% k/k -4.82%	11 125 440 r/r -10.41% k/k +4.16%	10 435 200 r/r -12.74% k/k -6.20%	10 322 160 r/r -8.01% k/k -1.08%	10 351 200 r/r -3.09% k/k +0.28%
Udziały (akcje) własne	12 546 230	12 320 545 k/k -1.80%	12 179 063 k/k -1.15%	13 396 814 k/k +10.00%	12 742 468 r/r +1.56% k/k -4.88%	11 157 250 r/r -9.44% k/k -12.44%	11 335 058 r/r -6.93% k/k +1.59%	7 803 879 r/r -41.75% k/k -31.15%	12 080 631 r/r -5.19% k/k +54.80%	12 193 831 r/r +9.29% k/k +0.94%	12 840 407 r/r +13.28% k/k +5.30%	12 421 220 r/r +59.17% k/k -3.26%	11 765 606 r/r -2.61% k/k -5.28%	11 279 195 r/r -7.50% k/k -4.13%	13 002 813 r/r +1.26% k/k +15.28%	15 645 599 r/r +25.96% k/k +20.32%	18 945 924 r/r +61.03% k/k +21.09%	18 977 049 r/r +68.25% k/k +0.16%	22 746 231 r/r +74.93% k/k +19.86%	-26 355 615 r/r -268.45% k/k -215.87%	-26 898 588 r/r -241.98% k/k -2.06%	-14 913 790 r/r -178.59% k/k +44.56%	-23 999 487 r/r -205.51% k/k -60.92%	-15 544 760 r/r +41.02% k/k +35.23%	-15 484 000 r/r +42.44% k/k +0.39%	-14 655 365 r/r +1.73% k/k +5.35%	-13 347 287 r/r +44.39% k/k +8.93%	-13 771 884 r/r +11.40% k/k -3.18%	-14 143 522 r/r +8.66% k/k -2.70%	-14 275 232 r/r +2.59% k/k -0.93%	-15 387 725 r/r -15.29% k/k -7.79%	-16 752 431 r/r -21.64% k/k -8.87%	-18 459 900 r/r -30.52% k/k -10.19%	-19 132 182 r/r -34.02% k/k -3.64%	-19 325 340 r/r -25.59% k/k -1.01%	-16 020 497 r/r +4.37% k/k +17.10%	-15 100 641 r/r +18.20% k/k +5.74%	-19 397 350 r/r -1.39% k/k -28.45%	-20 623 988 r/r -6.72% k/k -6.32%	-20 954 557 r/r -30.80% k/k -1.60%	-20 651 230 r/r -36.76% k/k +1.45%	-21 539 907 r/r -11.05% k/k -4.30%	-21 062 407 r/r -2.13% k/k +2.22%	-22 256 452 r/r -6.21% k/k -5.67%	-21 465 400 r/r -3.94% k/k +3.55%	-22 020 283 r/r -2.23% k/k -2.59%	-24 306 356 r/r -15.40% k/k -10.38%	-28 965 570 r/r -30.14% k/k -19.17%	-28 678 739 r/r -33.60% k/k +0.99%	-3 880 665 r/r +82.38% k/k +86.47%	-4 009 720 r/r +83.50% k/k -3.33%	-5 456 101 r/r +81.16% k/k -36.07%	-5 574 136 r/r +80.56% k/k -2.16%	-5 625 577 r/r -44.96% k/k -0.92%	-6 892 174 r/r -71.89% k/k -22.51%
Kapitał (fundusz) zapasowy	23 361 810	23 878 829 k/k +2.21%	23 859 801 k/k -0.08%	26 515 723 k/k +11.13%	26 390 380 r/r +12.96% k/k -0.47%	25 423 214 r/r +6.47% k/k -3.66%	26 134 553 r/r +9.53% k/k +2.80%	25 394 487 r/r -4.23% k/k -2.83%	22 934 802 r/r -13.09% k/k -9.69%	22 674 927 r/r -10.81% k/k -1.13%	23 650 420 r/r -9.51% k/k +4.30%	23 122 189 r/r -8.95% k/k -2.23%	22 743 245 r/r -0.84% k/k -1.64%	22 729 414 r/r +0.24% k/k -0.06%	22 797 571 r/r -3.61% k/k +0.30%	23 407 853 r/r +1.24% k/k +2.68%	23 894 454 r/r +5.06% k/k +2.08%	22 922 934 r/r +0.85% k/k -4.07%	23 513 806 r/r +3.14% k/k +2.58%	24 299 894 r/r +3.81% k/k +3.34%	24 576 071 r/r +2.85% k/k +1.14%	24 534 763 r/r +7.03% k/k -0.17%	24 809 353 r/r +5.51% k/k +1.12%	25 397 680 r/r +4.52% k/k +2.37%	26 167 960 r/r +6.48% k/k +3.03%	25 255 503 r/r +2.94% k/k -3.49%	26 208 527 r/r +5.64% k/k +3.77%	27 440 349 r/r +8.04% k/k +4.70%	26 944 014 r/r +2.97% k/k -1.81%	25 562 429 r/r +1.22% k/k -5.13%	26 719 162 r/r +1.95% k/k +4.53%	26 414 338 r/r -3.74% k/k -1.14%	26 608 400 r/r -1.25% k/k +0.73%	26 504 611 r/r +3.69% k/k -0.39%	26 557 992 r/r -0.60% k/k +0.20%	27 496 823 r/r +4.10% k/k +3.54%	29 089 814 r/r +9.33% k/k +5.79%	31 110 418 r/r +17.38% k/k +6.95%	30 842 196 r/r +16.13% k/k -0.86%	30 963 312 r/r +12.61% k/k +0.39%	31 519 084 r/r +8.35% k/k +1.79%	31 904 414 r/r +2.55% k/k +1.22%	31 247 770 r/r +1.31% k/k -2.06%	32 615 616 r/r +5.34% k/k +4.38%	32 163 604 r/r +2.04% k/k -1.39%	32 702 423 r/r +2.50% k/k +1.68%	33 269 705 r/r +6.47% k/k +1.73%	34 935 945 r/r +7.11% k/k +5.01%	33 162 283 r/r +3.10% k/k -5.08%	33 238 130 r/r +1.64% k/k +0.23%	32 095 564 r/r -3.53% k/k -3.44%	34 354 432 r/r -1.66% k/k +7.04%	31 896 928 r/r -3.82% k/k -7.15%	31 796 554 r/r -4.34% k/k -0.31%	32 412 195 r/r +0.99% k/k +1.94%
Udziały niekontrolujące	3 029 630	2 278 759 k/k -24.78%	2 192 630 k/k -3.78%	2 761 411 k/k +25.94%	2 831 169 r/r -6.55% k/k +2.53%	2 363 789 r/r +3.73% k/k -16.51%	2 475 815 r/r +12.92% k/k +4.74%	2 340 752 r/r -15.23% k/k -5.46%	2 150 393 r/r -24.05% k/k -8.13%	2 293 393 r/r -2.98% k/k +6.65%	2 233 867 r/r -9.77% k/k -2.60%	2 167 178 r/r -7.42% k/k -2.99%	2 139 955 r/r -0.49% k/k -1.26%	2 002 224 r/r -12.70% k/k -6.44%	2 067 967 r/r -7.43% k/k +3.28%	2 338 280 r/r +7.90% k/k +13.07%	2 416 724 r/r +12.93% k/k +3.35%	2 494 290 r/r +24.58% k/k +3.21%	2 407 586 r/r +16.42% k/k -3.48%	2 462 627 r/r +5.32% k/k +2.29%	2 463 147 r/r +1.92% k/k +0.02%	2 061 637 r/r -17.35% k/k -16.30%	2 540 237 r/r +5.51% k/k +23.21%	2 608 760 r/r +5.93% k/k +2.70%	2 689 792 r/r +9.20% k/k +3.11%	2 628 935 r/r +27.52% k/k -2.26%	6 652 511 r/r +161.89% k/k +153.05%	6 196 486 r/r +137.53% k/k -6.85%	5 655 740 r/r +110.27% k/k -8.73%	10 209 821 r/r +288.36% k/k +80.52%	10 821 130 r/r +62.66% k/k +5.99%	10 990 312 r/r +77.36% k/k +1.56%	11 326 200 r/r +100.26% k/k +3.06%	11 359 733 r/r +11.26% k/k +0.30%	11 433 628 r/r +5.66% k/k +0.65%	12 499 749 r/r +13.73% k/k +9.32%	11 740 685 r/r +3.66% k/k -6.07%	11 776 800 r/r +3.67% k/k +0.31%	11 214 126 r/r -1.92% k/k -4.78%	15 540 504 r/r +24.33% k/k +38.58%	15 431 891 r/r +31.44% k/k -0.70%	20 826 881 r/r +76.85% k/k +34.96%	20 800 201 r/r +85.48% k/k -0.13%	22 705 843 r/r +46.11% k/k +9.16%	23 433 943 r/r +51.85% k/k +3.21%	23 657 963 r/r +13.59% k/k +0.96%	25 654 369 r/r +23.34% k/k +8.44%	28 780 518 r/r +26.75% k/k +12.19%	25 846 039 r/r +10.29% k/k -10.20%	24 307 925 r/r +2.75% k/k -5.95%	22 772 185 r/r -11.23% k/k -6.32%	24 429 612 r/r -15.12% k/k +7.28%	20 979 100 r/r -18.83% k/k -14.12%	21 616 323 r/r -11.07% k/k +3.04%	21 418 358 r/r -5.95% k/k -0.92%
Zobowiązania długoterminowe	118 967 412	105 841 946 k/k -11.03%	105 537 262 k/k -0.29%	125 838 302 k/k +19.24%	127 773 607 r/r +7.40% k/k +1.54%	124 044 811 r/r +17.20% k/k -2.92%	136 459 610 r/r +29.30% k/k +10.01%	140 691 960 r/r +11.80% k/k +3.10%	138 765 773 r/r +8.60% k/k -1.37%	157 613 302 r/r +27.06% k/k +13.58%	140 235 776 r/r +2.77% k/k -11.03%	149 438 321 r/r +6.22% k/k +6.56%	144 235 469 r/r +3.94% k/k -3.48%	148 977 980 r/r -5.48% k/k +3.29%	151 090 601 r/r +7.74% k/k +1.42%	153 520 609 r/r +2.73% k/k +1.61%	164 814 616 r/r +14.27% k/k +7.36%	175 557 126 r/r +17.84% k/k +6.52%	195 215 765 r/r +29.20% k/k +11.20%	193 831 178 r/r +26.26% k/k -0.71%	190 199 268 r/r +15.40% k/k -1.87%	183 327 780 r/r +4.43% k/k -3.61%	205 971 621 r/r +5.51% k/k +12.35%	206 915 632 r/r +6.75% k/k +0.46%	203 353 584 r/r +6.92% k/k -1.72%	215 846 990 r/r +17.74% k/k +6.14%	197 474 760 r/r -4.13% k/k -8.51%	197 718 744 r/r -4.44% k/k +0.12%	186 184 805 r/r -8.44% k/k -5.83%	176 256 189 r/r -18.34% k/k -5.33%	184 818 438 r/r -6.41% k/k +4.86%	183 648 843 r/r -7.12% k/k -0.63%	194 256 800 r/r +4.34% k/k +5.78%	193 691 840 r/r +9.89% k/k -0.29%	185 025 780 r/r +0.11% k/k -4.47%	212 298 918 r/r +15.60% k/k +14.74%	213 363 626 r/r +9.84% k/k +0.50%	226 103 636 r/r +16.73% k/k +5.97%	239 484 784 r/r +29.43% k/k +5.92%	226 145 348 r/r +6.52% k/k -5.57%	214 112 876 r/r +0.35% k/k -5.32%	244 358 170 r/r +8.07% k/k +14.13%	225 795 877 r/r -5.72% k/k -7.60%	233 410 135 r/r +3.21% k/k +3.37%	237 411 829 r/r +10.88% k/k +1.71%	235 607 253 r/r -3.58% k/k -0.76%	238 120 844 r/r +5.46% k/k +1.07%	263 022 768 r/r +12.69% k/k +10.46%	241 182 797 r/r +1.59% k/k -8.30%	231 797 264 r/r -1.62% k/k -3.89%	215 336 666 r/r -9.57% k/k -7.10%	218 364 574 r/r -16.98% k/k +1.41%	206 686 528 r/r -14.30% k/k -5.35%	219 883 513 r/r -5.14% k/k +6.39%	213 747 967 r/r -0.74% k/k -2.79%
Z tytułu dostaw i usług	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kredyty i pożyczki	62 002 457	56 952 932 k/k -8.14%	56 573 841 k/k -0.67%	62 991 936 k/k +11.34%	64 335 109 r/r +3.76% k/k +2.13%	61 304 530 r/r +7.64% k/k -4.71%	64 916 644 r/r +14.75% k/k +5.89%	69 440 944 r/r +10.24% k/k +6.97%	68 072 618 r/r +5.81% k/k -1.97%	84 308 287 r/r +37.52% k/k +23.85%	82 860 888 r/r +27.64% k/k -1.72%	78 039 497 r/r +12.38% k/k -5.82%	76 213 094 r/r +11.96% k/k -2.34%	77 531 953 r/r -8.04% k/k +1.73%	76 410 768 r/r -7.78% k/k -1.45%	80 695 713 r/r +3.40% k/k +5.61%	83 660 424 r/r +9.77% k/k +3.67%	83 256 129 r/r +7.38% k/k -0.48%	112 661 584 r/r +47.44% k/k +35.32%	28 322 325 r/r -64.90% k/k -74.86%	108 565 974 r/r +29.77% k/k +283.32%	96 252 420 r/r +15.61% k/k -11.34%	118 868 930 r/r +5.51% k/k +23.50%	106 769 432 r/r +276.98% k/k -10.18%	114 152 472 r/r +5.15% k/k +6.91%	134 936 545 r/r +40.19% k/k +18.21%	116 313 280 r/r -2.15% k/k -13.80%	115 384 771 r/r +8.07% k/k -0.80%	110 036 684 r/r -3.61% k/k -4.64%	106 302 502 r/r -21.22% k/k -3.39%	113 872 653 r/r -2.10% k/k +7.12%	115 840 368 r/r +0.39% k/k +1.73%	119 350 800 r/r +8.46% k/k +3.03%	118 195 423 r/r +11.19% k/k -0.97%	111 079 248 r/r -2.45% k/k -6.02%	133 018 670 r/r +14.83% k/k +19.75%	141 931 547 r/r +18.92% k/k +6.70%	167 647 552 r/r +41.84% k/k +18.12%	181 404 454 r/r +63.31% k/k +8.21%	172 041 034 r/r +29.34% k/k -5.16%	165 865 142 r/r +16.86% k/k -3.59%	203 049 271 r/r +21.12% k/k +22.42%	182 337 426 r/r +0.51% k/k -10.20%	189 388 319 r/r +10.08% k/k +3.87%	192 098 540 r/r +15.82% k/k +1.43%	191 934 235 r/r -5.47% k/k -0.09%	194 979 754 r/r +6.93% k/k +1.59%	214 164 064 r/r +13.08% k/k +9.84%	197 618 316 r/r +2.87% k/k -7.73%	189 914 135 r/r -1.05% k/k -3.90%	174 465 111 r/r -10.52% k/k -8.13%	181 312 223 r/r -15.34% k/k +3.92%	172 224 280 r/r -12.85% k/k -5.01%	186 297 784 r/r -1.90% k/k +8.17%	181 547 109 r/r +4.06% k/k -2.55%
Z tytułu emisji dłużnych papierów wartościowych	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Zobowiązania z tytułu leasingu finansowego	3 837 531	2 892 580 k/k -24.62%	2 946 097 k/k +1.85%	3 634 829 k/k +23.38%	5 609 336 r/r +46.17% k/k +54.32%	4 531 982 r/r +56.68% k/k -19.21%	5 211 570 r/r +76.90% k/k +15.00%	4 455 245 r/r +22.57% k/k -14.51%	3 945 113 r/r -29.67% k/k -11.45%	4 979 461 r/r +9.87% k/k +26.22%	4 502 368 r/r -13.61% k/k -9.58%	4 992 099 r/r +12.05% k/k +10.88%	5 225 472 r/r +32.45% k/k +4.67%	5 376 806 r/r +7.98% k/k +2.90%	5 009 724 r/r +11.27% k/k -6.83%	6 764 310 r/r +35.50% k/k +35.02%	7 710 501 r/r +47.56% k/k +13.99%	10 533 264 r/r +95.90% k/k +36.61%	9 076 682 r/r +81.18% k/k -13.83%	6 213 788 r/r -8.14% k/k -31.54%	6 387 989 r/r -17.15% k/k +2.80%	4 644 019 r/r -55.91% k/k -27.30%	9 576 782 r/r +5.51% k/k +106.22%	4 924 304 r/r -20.75% k/k -48.58%	4 808 888 r/r -24.72% k/k -2.34%	4 097 426 r/r -11.77% k/k -14.79%	4 327 936 r/r -54.81% k/k +5.63%	3 886 808 r/r -21.07% k/k -10.19%	3 470 189 r/r -27.84% k/k -10.72%	2 979 618 r/r -27.28% k/k -14.14%	3 450 026 r/r -20.28% k/k +15.79%	2 925 909 r/r -24.72% k/k -15.19%	3 470 100 r/r 0.00% k/k +18.60%	3 716 323 r/r +24.72% k/k +7.10%	3 826 800 r/r +10.92% k/k +2.97%	4 312 370 r/r +47.39% k/k +12.69%	3 790 065 r/r +9.22% k/k -12.11%	4 688 869 r/r +26.17% k/k +23.71%	4 006 002 r/r +4.68% k/k -14.56%	3 481 109 r/r -19.28% k/k -13.10%	3 438 026 r/r -9.29% k/k -1.24%	3 439 301 r/r -26.65% k/k +0.04%	3 178 122 r/r -20.67% k/k -7.59%	3 145 739 r/r -9.63% k/k -1.02%	3 702 517 r/r +7.69% k/k +17.70%	4 070 938 r/r +18.37% k/k +9.95%	6 075 419 r/r +91.16% k/k +49.24%	9 091 917 r/r +189.02% k/k +49.65%	8 882 671 r/r +139.91% k/k -2.30%	8 425 251 r/r +106.96% k/k -5.15%	7 992 739 r/r +31.56% k/k -5.13%	6 735 527 r/r -25.92% k/k -15.73%	4 917 588 r/r -44.64% k/k -26.99%	4 765 397 r/r -43.44% k/k -3.09%	4 727 048 r/r -40.86% k/k -0.80%
Inne zobowiązania długoterminowe	53 127 425	45 996 434 k/k -13.42%	46 017 324 k/k +0.05%	59 211 538 k/k +28.67%	57 829 162 r/r +8.85% k/k -2.33%	58 208 299 r/r +26.55% k/k +0.66%	66 331 396 r/r +44.14% k/k +13.96%	66 795 771 r/r +12.81% k/k +0.70%	66 748 041 r/r +15.42% k/k -0.07%	68 325 554 r/r +17.38% k/k +2.36%	52 872 520 r/r -20.29% k/k -22.62%	66 406 725 r/r -0.58% k/k +25.60%	62 796 902 r/r -5.92% k/k -5.44%	66 069 221 r/r -3.30% k/k +5.21%	69 670 110 r/r +31.77% k/k +5.45%	66 060 586 r/r -0.52% k/k -5.18%	73 443 691 r/r +16.95% k/k +11.18%	81 767 733 r/r +23.76% k/k +11.33%	73 477 499 r/r +5.46% k/k -10.14%	159 295 065 r/r +141.13% k/k +116.79%	75 245 306 r/r +2.45% k/k -52.76%	82 431 341 r/r +0.81% k/k +9.55%	77 525 909 r/r +5.51% k/k -5.95%	95 221 896 r/r -40.22% k/k +22.83%	84 392 224 r/r +12.16% k/k -11.37%	76 813 019 r/r -6.82% k/k -8.98%	76 833 544 r/r -0.89% k/k +0.03%	78 447 166 r/r -17.62% k/k +2.10%	72 677 933 r/r -13.88% k/k -7.35%	66 974 069 r/r -12.81% k/k -7.85%	67 495 760 r/r -12.15% k/k +0.78%	64 882 566 r/r -17.29% k/k -3.87%	71 435 900 r/r -1.71% k/k +10.10%	71 780 094 r/r +7.18% k/k +0.48%	70 119 732 r/r +3.89% k/k -2.31%	74 967 878 r/r +15.54% k/k +6.91%	67 642 014 r/r -5.31% k/k -9.77%	53 767 215 r/r -25.09% k/k -20.51%	54 074 328 r/r -22.88% k/k +0.57%	50 623 204 r/r -32.47% k/k -6.38%	44 809 708 r/r -33.75% k/k -11.48%	37 869 598 r/r -29.57% k/k -15.49%	40 280 328 r/r -25.51% k/k +6.37%	40 876 077 r/r -19.25% k/k +1.48%	41 610 772 r/r -7.14% k/k +1.80%	39 602 080 r/r +4.57% k/k -4.83%	37 065 671 r/r -7.98% k/k -6.40%	39 766 787 r/r -2.71% k/k +7.29%	34 681 811 r/r -16.65% k/k -12.79%	33 457 878 r/r -15.51% k/k -3.53%	32 878 816 r/r -11.30% k/k -1.73%	30 316 824 r/r -23.76% k/k -7.79%	29 544 660 r/r -14.81% k/k -2.55%	28 820 331 r/r -13.86% k/k -2.45%	27 473 810 r/r -16.44% k/k -4.67%
Zobowiązania krótkoterminowe	169 667 173	176 752 278 k/k +4.18%	172 643 700 k/k -2.32%	192 151 872 k/k +11.30%	189 842 898 r/r +11.89% k/k -1.20%	179 789 443 r/r +1.72% k/k -5.30%	187 156 296 r/r +8.41% k/k +4.10%	175 358 953 r/r -8.74% k/k -6.30%	165 502 601 r/r -12.82% k/k -5.62%	173 545 906 r/r -3.47% k/k +4.86%	184 744 281 r/r -1.29% k/k +6.45%	159 662 848 r/r -8.95% k/k -13.58%	151 459 891 r/r -8.48% k/k -5.14%	154 313 072 r/r -11.08% k/k +1.88%	157 743 880 r/r -14.62% k/k +2.22%	152 814 949 r/r -4.29% k/k -3.12%	164 090 025 r/r +8.34% k/k +7.38%	160 207 020 r/r +3.82% k/k -2.37%	167 004 230 r/r +5.87% k/k +4.24%	167 687 493 r/r +9.73% k/k +0.41%	178 850 894 r/r +9.00% k/k +6.66%	179 528 904 r/r +12.06% k/k +0.38%	176 205 708 r/r +5.51% k/k -1.85%	185 049 480 r/r +10.35% k/k +5.02%	181 578 656 r/r +1.53% k/k -1.88%	175 847 506 r/r -2.05% k/k -3.16%	190 116 423 r/r +7.89% k/k +8.11%	186 984 776 r/r +1.05% k/k -1.65%	191 999 040 r/r +5.74% k/k +2.68%	191 049 066 r/r +8.64% k/k -0.49%	190 667 344 r/r +0.29% k/k -0.20%	204 489 004 r/r +9.36% k/k +7.25%	218 422 800 r/r +13.76% k/k +6.81%	218 432 918 r/r +14.33% k/k 0.00%	223 455 356 r/r +17.20% k/k +2.30%	221 842 113 r/r +8.49% k/k -0.72%	213 959 816 r/r -2.04% k/k -3.55%	260 810 372 r/r +19.40% k/k +21.90%	255 044 328 r/r +14.14% k/k -2.21%	154 436 309 r/r -30.38% k/k -39.45%	159 801 294 r/r -25.31% k/k +3.47%	161 381 529 r/r -38.12% k/k +0.99%	181 776 847 r/r -28.73% k/k +12.64%	185 093 621 r/r +19.85% k/k +1.82%	187 163 384 r/r +17.12% k/k +1.12%	198 587 310 r/r +23.05% k/k +6.10%	205 529 827 r/r +13.07% k/k +3.50%	207 872 283 r/r +12.31% k/k +1.14%	193 613 142 r/r +3.45% k/k -6.86%	201 163 388 r/r +1.30% k/k +3.90%	199 453 545 r/r -2.96% k/k -0.85%	208 143 076 r/r +0.13% k/k +4.36%	201 799 376 r/r +4.23% k/k -3.05%	182 358 160 r/r -9.35% k/k -9.63%	188 883 522 r/r -5.30% k/k +3.58%
Z tytułu dostaw i usług	29 987 392	28 336 050 k/k -5.51%	26 447 104 k/k -6.67%	33 864 782 k/k +28.05%	31 743 542 r/r +5.86% k/k -6.26%	30 899 880 r/r +9.05% k/k -2.66%	32 620 252 r/r +23.34% k/k +5.57%	33 058 497 r/r -2.38% k/k +1.34%	26 377 066 r/r -16.91% k/k -20.21%	28 410 497 r/r -8.06% k/k +7.71%	30 594 456 r/r -6.21% k/k +7.69%	32 039 664 r/r -3.08% k/k +4.72%	27 097 805 r/r +2.73% k/k -15.42%	28 310 613 r/r -0.35% k/k +4.48%	28 115 201 r/r -8.10% k/k -0.69%	31 708 747 r/r -1.03% k/k +12.78%	29 090 198 r/r +7.35% k/k -8.26%	29 624 805 r/r +4.64% k/k +1.84%	30 786 896 r/r +9.50% k/k +3.92%	32 950 876 r/r +3.92% k/k +7.03%	30 431 372 r/r +4.61% k/k -7.65%	30 510 523 r/r +2.99% k/k +0.26%	32 483 170 r/r +5.51% k/k +6.47%	34 702 976 r/r +5.32% k/k +6.83%	33 237 512 r/r +9.22% k/k -4.22%	33 623 366 r/r +10.20% k/k +1.16%	40 570 174 r/r +24.90% k/k +20.66%	42 035 271 r/r +21.13% k/k +3.61%	37 129 352 r/r +11.71% k/k -11.67%	37 615 573 r/r +11.87% k/k +1.31%	41 696 896 r/r +2.78% k/k +10.85%	45 772 322 r/r +8.89% k/k +9.77%	43 060 200 r/r +15.97% k/k -5.93%	44 127 037 r/r +17.31% k/k +2.48%	44 267 572 r/r +6.17% k/k +0.32%	49 898 402 r/r +9.01% k/k +12.72%	44 586 495 r/r +3.54% k/k -10.65%	28 228 812 r/r -36.03% k/k -36.69%	27 381 046 r/r -38.15% k/k -3.00%	35 639 496 r/r -28.58% k/k +30.16%	32 418 970 r/r -27.29% k/k -9.04%	33 899 022 r/r +20.09% k/k +4.57%	36 320 107 r/r +32.65% k/k +7.14%	40 917 773 r/r +14.81% k/k +12.66%	39 030 508 r/r +20.39% k/k -4.61%	41 556 130 r/r +22.59% k/k +6.47%	42 724 517 r/r +17.63% k/k +2.81%	50 241 727 r/r +22.79% k/k +17.59%	44 286 726 r/r +13.47% k/k -11.85%	44 622 972 r/r +7.38% k/k +0.76%	42 073 136 r/r -1.52% k/k -5.71%	46 958 628 r/r -6.53% k/k +11.61%	40 018 992 r/r -9.64% k/k -14.78%	38 480 152 r/r -13.77% k/k -3.85%	36 004 924 r/r -14.42% k/k -6.43%
Kredyty i pożyczki	16 043 175	20 123 690 k/k +25.43%	19 817 389 k/k -1.52%	16 144 992 k/k -18.53%	12 548 129 r/r -21.79% k/k -22.28%	19 971 518 r/r -0.76% k/k +59.16%	22 312 167 r/r +12.59% k/k +11.72%	15 739 399 r/r -2.51% k/k -29.46%	15 163 134 r/r +20.84% k/k -3.66%	11 496 205 r/r -42.44% k/k -24.18%	15 827 555 r/r -29.06% k/k +37.68%	8 196 487 r/r -47.92% k/k -48.21%	11 956 378 r/r -21.15% k/k +45.87%	15 671 574 r/r +36.32% k/k +31.07%	17 026 403 r/r +7.57% k/k +8.65%	6 764 310 r/r -17.47% k/k -60.27%	15 156 739 r/r +26.77% k/k +124.07%	17 321 004 r/r +10.52% k/k +14.28%	17 721 340 r/r +4.08% k/k +2.31%	12 626 789 r/r +86.67% k/k -28.75%	26 787 789 r/r +76.74% k/k +112.15%	29 131 830 r/r +68.19% k/k +8.75%	18 697 738 r/r +5.51% k/k -35.82%	26 760 272 r/r +111.93% k/k +43.12%	21 208 656 r/r -20.83% k/k -20.75%	21 875 443 r/r -24.91% k/k +3.14%	29 006 470 r/r +55.13% k/k +32.60%	23 471 668 r/r -12.29% k/k -19.08%	23 110 957 r/r +8.97% k/k -1.54%	23 832 736 r/r +8.95% k/k +3.12%	13 350 858 r/r -53.97% k/k -43.98%	21 600 470 r/r -7.97% k/k +61.79%	33 681 900 r/r +45.74% k/k +55.93%	38 677 290 r/r +62.29% k/k +14.83%	41 457 000 r/r +210.52% k/k +7.19%	26 390 302 r/r +22.17% k/k -36.34%	28 749 134 r/r -14.65% k/k +8.94%	31 447 288 r/r -18.69% k/k +9.39%	24 379 894 r/r -41.19% k/k -22.47%	29 704 862 r/r +12.56% k/k +21.84%	34 786 362 r/r +21.00% k/k +17.11%	39 743 038 r/r +26.38% k/k +14.25%	48 725 182 r/r +99.86% k/k +22.60%	36 233 911 r/r +21.98% k/k -25.64%	44 618 779 r/r +28.27% k/k +23.14%	48 846 598 r/r +22.91% k/k +9.48%	46 333 259 r/r -4.91% k/k -5.15%	32 423 128 r/r -10.52% k/k -30.02%	33 326 429 r/r -25.31% k/k +2.79%	44 001 131 r/r -9.92% k/k +32.03%	43 110 056 r/r -6.96% k/k -2.03%	34 688 195 r/r +6.99% k/k -19.54%	42 223 428 r/r +26.70% k/k +21.72%	30 686 922 r/r -30.26% k/k -27.32%	33 680 217 r/r -21.87% k/k +9.75%
Z tytułu emisji dłużnych papierów wartościowych	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Zobowiązania z tytułu leasingu finansowego	7 271 111	9 949 512 k/k +36.84%	6 685 528 k/k -32.81%	9 911 966 k/k +48.26%	9 818 546 r/r +35.04% k/k -0.94%	6 591 974 r/r -33.75% k/k -32.86%	7 725 737 r/r +15.56% k/k +17.20%	6 006 148 r/r -39.41% k/k -22.26%	7 477 318 r/r -23.84% k/k +24.49%	7 502 610 r/r +13.81% k/k +0.34%	7 818 535 r/r +1.20% k/k +4.21%	6 387 695 r/r +6.35% k/k -18.30%	7 149 773 r/r -4.38% k/k +11.93%	6 603 168 r/r -11.99% k/k -7.65%	6 224 706 r/r -20.39% k/k -5.73%	7 169 334 r/r +12.24% k/k +15.18%	8 997 715 r/r +25.85% k/k +25.50%	10 218 411 r/r +54.75% k/k +13.57%	9 030 543 r/r +45.08% k/k -11.62%	8 837 481 r/r +23.27% k/k -2.14%	8 740 337 r/r -2.86% k/k -1.10%	8 169 718 r/r -20.05% k/k -6.53%	9 528 102 r/r +5.51% k/k +16.63%	8 335 096 r/r -5.68% k/k -12.52%	9 838 976 r/r +12.57% k/k +18.04%	8 097 796 r/r -0.88% k/k -17.70%	6 534 169 r/r -31.42% k/k -19.31%	6 222 340 r/r -25.35% k/k -4.77%	6 823 592 r/r -30.65% k/k +9.66%	6 182 287 r/r -23.65% k/k -9.40%	6 123 686 r/r -6.28% k/k -0.95%	6 343 029 r/r +1.94% k/k +3.58%	6 626 300 r/r -2.89% k/k +4.47%	6 507 867 r/r +5.27% k/k -1.79%	6 429 024 r/r +4.99% k/k -1.21%	7 623 185 r/r +20.18% k/k +18.57%	7 077 627 r/r +6.81% k/k -7.16%	6 801 136 r/r +4.51% k/k -3.91%	5 368 132 r/r -16.50% k/k -21.07%	8 863 474 r/r +16.27% k/k +65.11%	10 678 647 r/r +50.88% k/k +20.48%	8 188 147 r/r +20.39% k/k -23.32%	8 702 540 r/r +62.11% k/k +6.28%	8 019 550 r/r -9.52% k/k -7.85%	6 595 540 r/r -38.24% k/k -17.76%	6 308 790 r/r -22.95% k/k -4.35%	8 429 761 r/r -3.13% k/k +33.62%	7 869 597 r/r -1.87% k/k -6.65%	7 461 631 r/r +13.13% k/k -5.18%	6 494 270 r/r +2.94% k/k -12.96%	6 862 363 r/r -18.59% k/k +5.67%	7 421 596 r/r -5.69% k/k +8.15%	10 517 812 r/r +40.96% k/k +41.72%	9 169 519 r/r +41.19% k/k -12.82%	9 027 109 r/r +31.55% k/k -1.55%
Inne zobowiązania krótkoterminowe	116 365 495	118 343 026 k/k +1.70%	119 693 678 k/k +1.14%	132 230 131 k/k +10.47%	135 732 681 r/r +16.64% k/k +2.65%	122 326 070 r/r +3.37% k/k -9.88%	124 498 141 r/r +4.01% k/k +1.78%	120 554 909 r/r -8.83% k/k -3.17%	116 485 083 r/r -14.18% k/k -3.38%	126 136 593 r/r +3.12% k/k +8.29%	130 503 734 r/r +4.82% k/k +3.46%	113 039 003 r/r -6.23% k/k -13.38%	105 255 936 r/r -9.64% k/k -6.89%	103 727 717 r/r -17.77% k/k -1.45%	106 377 569 r/r -18.49% k/k +2.55%	107 172 559 r/r -5.19% k/k +0.75%	110 845 374 r/r +5.31% k/k +3.43%	103 042 800 r/r -0.66% k/k -7.04%	109 465 451 r/r +2.90% k/k +6.23%	113 272 346 r/r +5.69% k/k +3.48%	112 891 397 r/r +1.85% k/k -0.34%	111 716 833 r/r +8.42% k/k -1.04%	115 496 699 r/r +5.51% k/k +3.38%	115 251 136 r/r +1.75% k/k -0.21%	117 293 512 r/r +3.90% k/k +1.77%	112 250 900 r/r +0.48% k/k -4.30%	114 005 611 r/r -1.29% k/k +1.56%	115 255 498 r/r 0.00% k/k +1.10%	124 935 139 r/r +6.51% k/k +8.40%	123 418 471 r/r +9.95% k/k -1.21%	129 495 904 r/r +13.59% k/k +4.92%	130 773 182 r/r +13.46% k/k +0.99%	135 054 400 r/r +8.10% k/k +3.27%	129 120 725 r/r +4.62% k/k -4.39%	131 301 760 r/r +1.39% k/k +1.69%	137 930 223 r/r +5.47% k/k +5.05%	133 546 560 r/r -1.12% k/k -3.18%	194 333 135 r/r +50.50% k/k +45.52%	197 915 256 r/r +50.73% k/k +1.84%	80 228 476 r/r -41.83% k/k -59.46%	81 917 315 r/r -38.66% k/k +2.11%	79 551 321 r/r -59.06% k/k -2.89%	88 029 018 r/r -55.52% k/k +10.66%	99 922 387 r/r +24.55% k/k +13.51%	96 918 557 r/r +18.31% k/k -3.01%	101 875 793 r/r +28.06% k/k +5.11%	108 042 290 r/r +22.73% k/k +6.05%	117 337 831 r/r +17.43% k/k +8.60%	108 538 356 r/r +11.99% k/k -7.50%	106 045 016 r/r +4.09% k/k -2.30%	107 407 991 r/r -0.59% k/k +1.29%	119 074 657 r/r +1.48% k/k +10.86%	109 039 144 r/r +0.46% k/k -8.43%	104 021 567 r/r -1.91% k/k -4.60%	110 171 272 r/r +2.57% k/k +5.91%
Rozliczenia międzyokresowe	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pasywa razem	415 589 922	408 900 872 k/k -1.61%	403 926 299 k/k -1.22%	459 836 722 k/k +13.84%	467 553 614 r/r +12.50% k/k +1.68%	437 596 402 r/r +7.02% k/k -6.41%	461 311 293 r/r +14.21% k/k +5.42%	445 322 964 r/r -3.16% k/k -3.47%	429 166 971 r/r -8.21% k/k -3.63%	442 361 596 r/r +1.09% k/k +3.07%	445 803 699 r/r -3.36% k/k +0.78%	429 792 757 r/r -3.49% k/k -3.59%	421 654 118 r/r -1.75% k/k -1.89%	421 489 009 r/r -4.72% k/k -0.04%	427 973 530 r/r -4.00% k/k +1.54%	437 922 265 r/r +1.89% k/k +2.32%	463 435 617 r/r +9.91% k/k +5.83%	473 915 100 r/r +12.44% k/k +2.26%	510 169 066 r/r +19.21% k/k +7.65%	510 107 033 r/r +16.48% k/k -0.01%	525 383 289 r/r +13.37% k/k +2.99%	505 062 698 r/r +6.57% k/k -3.87%	538 277 991 r/r +5.51% k/k +6.58%	542 091 704 r/r +6.27% k/k +0.71%	558 441 520 r/r +6.29% k/k +3.02%	554 338 247 r/r +9.76% k/k -0.73%	571 532 689 r/r +6.18% k/k +3.10%	576 574 816 r/r +6.36% k/k +0.88%	567 475 970 r/r +1.62% k/k -1.58%	561 308 688 r/r +1.26% k/k -1.09%	584 807 690 r/r +2.32% k/k +4.19%	593 361 531 r/r +2.91% k/k +1.46%	617 514 400 r/r +8.82% k/k +4.07%	614 776 206 r/r +9.53% k/k -0.44%	610 298 064 r/r +4.36% k/k -0.73%	657 124 653 r/r +10.75% k/k +7.67%	648 752 666 r/r +5.06% k/k -1.27%	701 846 300 r/r +14.16% k/k +8.18%	701 546 076 r/r +14.95% k/k -0.04%	560 852 413 r/r -14.65% k/k -20.05%	560 389 008 r/r -13.62% k/k -0.08%	613 565 777 r/r -12.58% k/k +9.49%	618 585 585 r/r -11.83% k/k +0.82%	646 785 270 r/r +15.32% k/k +4.56%	664 194 755 r/r +18.52% k/k +2.69%	669 708 765 r/r +9.15% k/k +0.83%	683 316 113 r/r +10.46% k/k +2.03%	737 784 440 r/r +14.07% k/k +7.97%	675 012 617 r/r +1.63% k/k -8.51%	668 582 474 r/r -0.17% k/k -0.95%	639 436 905 r/r -6.42% k/k -4.36%	672 472 585 r/r -8.85% k/k +5.17%	629 520 832 r/r -6.74% k/k -6.39%	622 559 576 r/r -6.88% k/k -1.11%	638 841 560 r/r -0.09% k/k +2.62%

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