2008 (gru 08)	2009 (gru 09)	2010 (gru 10)	2011 (gru 11)	2012 (gru 12)	2013 (gru 13)	2014 (gru 14)	2015 (gru 15)	2016 (gru 16)	2017 (gru 17)	2018 (gru 18)	2019 (gru 19)	2020 (gru 20)	2021 (gru 21)	2022 (gru 22)	2023 (gru 23)	2024/Q2 (cze 24)
Data publikacji	2009-04-30	2010-04-30	2011-04-30	2012-05-02	2013-04-30	2014-01-30	2015-01-30	2016-02-29	2017-03-01	2018-03-01	2019-03-01	2020-03-02	2021-03-01	2022-03-01	2023-03-01	2024-02-29	2024-08-30
Aktywa trwałe	491 209	483 455 r/r -1.58%~sektor +18.47%	535 487 r/r +10.76%~sektor +85.60%	660 810 r/r +23.40%~sektor +13.23%	741 536 r/r +12.22%~sektor +0.69% k/k +3.81%~sektor +0.64%	815 336 r/r +9.95%~sektor +7.66% k/k +4.35%~sektor -0.21%	844 777 r/r +3.61%~sektor +10.26% k/k +2.00%~sektor +4.05%	874 793 r/r +3.55%~sektor +5.95% k/k +0.94%~sektor +4.33%	932 633 r/r +6.61%~sektor +3.84% k/k +10.12%~sektor +0.04%	1 000 366 r/r +7.26%~sektor -1.34% k/k +3.78%~sektor +0.33%	1 058 674 r/r +5.83%~sektor +13.10% k/k +1.76%~sektor +1.62%	1 375 098 r/r +29.89%~sektor +4.99% k/k +2.92%~sektor +0.64%	1 494 411 r/r +8.68%~sektor -2.79% k/k +10.74%~sektor +0.44%	1 494 604 r/r +0.01%~sektor +4.62% k/k +3.22%~sektor +3.80%	1 624 390 r/r +8.68%~sektor +2.11% k/k -2.79%~sektor -0.32%	1 618 412 r/r -0.37%~sektor +0.14% k/k -3.84%~sektor -0.04%	1 577 629 r/r -0.27%~sektor -0.88% k/k -1.06%~sektor -0.54%
Wartości niematerialne i prawne	34 856	30 512 r/r -12.46%~sektor -12.46%	49 320 r/r +61.64%~sektor +32.65%	63 619 r/r +28.99%~sektor +13.87%	55 142 r/r -13.32%~sektor -0.92% k/k -6.74%~sektor -1.75%	60 939 r/r +10.51%~sektor -0.92% k/k -3.30%~sektor -2.12%	52 756 r/r -13.43%~sektor +6.84% k/k -5.90%~sektor +3.84%	75 704 r/r +43.50%~sektor +12.02% k/k +19.86%~sektor +4.49%	102 387 r/r +35.25%~sektor +12.92% k/k +31.86%~sektor +2.70%	181 717 r/r +77.48%~sektor -4.52% k/k +13.44%~sektor -1.64%	188 759 r/r +3.88%~sektor +1.74% k/k -0.29%~sektor -0.02%	128 506 r/r -31.92%~sektor -2.08% k/k -27.03%~sektor -1.49%	173 541 r/r +35.04%~sektor +1.28% k/k +27.56%~sektor -0.07%	158 996 r/r -8.38%~sektor +1.86% k/k -1.64%~sektor +1.03%	123 907 r/r -22.07%~sektor -0.33% k/k -20.86%~sektor -0.36%	135 963 r/r +9.73%~sektor -9.95% k/k +17.35%~sektor -4.11%	138 383 r/r +22.11%~sektor -2.68% k/k +0.01%~sektor -0.05%
Wartość firmy						0	0	0	23 630	46 625 r/r +97.31%~sektor 0.00% k/k +0.36%~sektor 0.00%	51 544 r/r +10.55%~sektor 0.00% k/k +0.66%~sektor 0.00%	34 639 r/r -32.80%~sektor -16.88% k/k -20.76%~sektor -11.70%	32 483 r/r -6.22%~sektor 0.00% k/k -9.97%~sektor 0.00%	31 558 r/r -2.85%~sektor -0.16% k/k -0.70%~sektor -0.71%	8 445 r/r -73.24%~sektor -27.33% k/k -74.43%~sektor -30.40%	7 645 r/r -9.47%~sektor -3.64% k/k -7.68%~sektor -6.19%	8 969 r/r +12.81%~sektor +6.40% k/k +18.59%~sektor +9.44%
Rzeczowe składniki majątku trwałego	403 812	383 908 r/r -4.93%~sektor -4.93%	422 293 r/r +10.00%~sektor +41.81%	533 722 r/r +26.39%~sektor +8.56%	610 522 r/r +14.39%~sektor +5.55% k/k +5.37%~sektor -0.51%	650 529 r/r +6.55%~sektor +7.38% k/k -1.06%~sektor +0.70%	651 441 r/r +0.14%~sektor +13.32% k/k +1.34%~sektor +1.34%	684 109 r/r +5.01%~sektor +9.46% k/k +7.08%~sektor +1.26%	711 856 r/r +4.06%~sektor +16.00% k/k +6.01%~sektor +2.64%	677 480 r/r -4.83%~sektor -5.60% k/k -1.52%~sektor -1.52%	708 302 r/r +4.55%~sektor +4.48% k/k +0.85%~sektor +0.72%	829 854 r/r +17.16%~sektor +4.59% k/k -0.39%~sektor -1.84%	933 845 r/r +12.53%~sektor +0.40% k/k +11.60%~sektor +0.87%	857 365 r/r -8.19%~sektor +3.39% k/k -4.13%~sektor +1.08%	902 241 r/r +5.23%~sektor +3.76% k/k -3.72%~sektor -0.84%	794 454 r/r -11.95%~sektor -3.98% k/k -7.71%~sektor -1.19%	789 640 r/r -6.25%~sektor -0.02% k/k -0.04%~sektor -1.02%
Aktywa z tytułu prawa do użytkowania
Należności długoterminowe	0	0	0	0	5 525	54 404 r/r +884.74%~sektor +2.17% k/k +5701.36%~sektor 0.00%	72 244 r/r +32.79%~sektor +6.16% k/k +3.25%~sektor 0.00%	52 407 r/r -27.46%~sektor -2.17% k/k -32.10%~sektor -6.02%	32 124 r/r -38.70%~sektor 0.00% k/k -4.13%~sektor -2.06%	54 294 r/r +69.02%~sektor +1.84% k/k +52.58%~sektor 0.00%	64 618 r/r +19.02%~sektor +12.00% k/k -0.17%~sektor -0.95%	222 189 r/r +243.85%~sektor 0.00% k/k -2.86%~sektor 0.00%	169 252 r/r -23.83%~sektor +1.92% k/k +3.55%~sektor 0.00%	140 903 r/r -16.75%~sektor +7.59% k/k -5.72%~sektor 0.00%	167 534 r/r +18.90%~sektor 0.00% k/k +8.04%~sektor -2.15%	134 466 r/r -19.74%~sektor 0.00% k/k -4.29%~sektor -3.09%	60 705 r/r -63.04%~sektor -1.64% k/k -28.98%~sektor +0.92%
Inwestycje długoterminowe	52 168	68 877 r/r +32.03%~sektor +32.03%	62 656 r/r -9.03%~sektor -28.07%	61 554 r/r -1.76%~sektor 0.00%	60 502 r/r -1.71%~sektor -3.12% k/k -7.18%~sektor 0.00%	41 806 r/r -30.90%~sektor -2.41% k/k -17.41%~sektor -0.66%	59 122 r/r +41.42%~sektor +43.28% k/k +21.33%~sektor +0.75%	51 570 r/r -12.77%~sektor -13.74% k/k -34.70%~sektor -0.08%	54 607 r/r +5.89%~sektor +5.89% k/k -2.54%~sektor 0.00%	80 359 r/r +47.16%~sektor +0.90% k/k +8.29%~sektor +1.34%	92 779 r/r +15.46%~sektor +7.41% k/k +14.71%~sektor -10.79%	189 671 r/r +104.43%~sektor +8.91% k/k +101.58%~sektor 0.00%	210 281 r/r +10.87%~sektor 0.00% k/k +0.47%~sektor 0.00%	336 227 r/r +59.89%~sektor +7.27% k/k +38.81%~sektor 0.00%	426 946 r/r +26.98%~sektor 0.00% k/k +1.81%~sektor 0.00%	539 682 r/r +26.41%~sektor +6.42% k/k -3.85%~sektor 0.00%	556 083 r/r +21.61%~sektor +43.35% k/k -3.10%~sektor 0.00%
Pozostałe aktywa trwałe	373	158 r/r -57.80%~sektor +17.84%	1 217 r/r +672.49%~sektor +194.14%	1 915 r/r +57.36%~sektor +36.96%	9 845 r/r +414.11%~sektor +3.87% k/k -7.46%~sektor -1.20%	7 659 r/r -22.20%~sektor -3.34% k/k -17.32%~sektor -0.58%	9 214 r/r +20.30%~sektor +23.62% k/k -13.20%~sektor +3.39%	11 003 r/r +19.42%~sektor +19.42% k/k +29.99%~sektor +18.36%	31 660 r/r +187.73%~sektor +18.32% k/k +283.65%~sektor +14.64%	6 517 r/r -79.41%~sektor +6.22% k/k +7.68%~sektor -1.28%	4 217 r/r -35.30%~sektor +10.25% k/k +34.83%~sektor +3.64%	4 877 r/r +15.66%~sektor +8.82% k/k +22.25%~sektor -3.86%	7 491 r/r +53.60%~sektor -5.27% k/k +91.98%~sektor -0.94%	1 112 r/r -85.15%~sektor -12.82% k/k +158.01%~sektor -1.62%	3 762 r/r +238.24%~sektor -3.17% k/k +29.04%~sektor -16.58%	13 848 r/r +268.06%~sektor -18.07% k/k +212.11%~sektor -1.98%	32 818 r/r +585.17%~sektor -27.85% k/k +382.82%~sektor -0.56%
Aktywa obrotowe	523 979	651 147 r/r +24.27%~sektor +20.08%	730 460 r/r +12.18%~sektor +11.32%	863 540 r/r +18.22%~sektor +18.22%	816 611 r/r -5.43%~sektor -0.27% k/k -4.01%~sektor -0.06%	844 565 r/r +3.42%~sektor +14.66% k/k -7.78%~sektor -1.09%	925 860 r/r +9.63%~sektor +9.01% k/k +0.20%~sektor -2.58%	945 954 r/r +2.17%~sektor -0.76% k/k -3.46%~sektor -4.97%	997 172 r/r +5.41%~sektor +3.28% k/k +0.68%~sektor +1.42%	1 089 929 r/r +9.30%~sektor -14.23% k/k -3.47%~sektor -3.47%	1 170 585 r/r +7.40%~sektor +10.38% k/k +2.59%~sektor -3.69%	1 189 017 r/r +1.57%~sektor -8.91% k/k -4.02%~sektor -3.98%	1 443 825 r/r +21.43%~sektor +21.43% k/k +3.99%~sektor +8.41%	1 344 363 r/r -6.89%~sektor +17.08% k/k -8.35%~sektor +1.03%	1 386 890 r/r +3.16%~sektor -4.09% k/k -4.36%~sektor -3.66%	1 738 229 r/r +25.33%~sektor -11.50% k/k +0.54%~sektor -2.10%	1 691 951 r/r +13.70%~sektor -5.86% k/k -14.22%~sektor -12.71%
Zapasy	226 296	233 683 r/r +3.26%~sektor +33.95%	226 151 r/r -3.22%~sektor +24.59%	284 595 r/r +25.84%~sektor +23.13%	273 725 r/r -3.82%~sektor +14.18% k/k +12.82%~sektor +3.97%	296 013 r/r +8.14%~sektor +3.58% k/k +7.79%~sektor +0.86%	331 012 r/r +11.82%~sektor +27.55% k/k +6.48%~sektor +1.90%	355 442 r/r +7.38%~sektor +6.60% k/k +8.96%~sektor +2.87%	380 902 r/r +7.16%~sektor +12.07% k/k +8.15%~sektor +1.80%	463 975 r/r +21.81%~sektor -3.00% k/k +4.95%~sektor +0.56%	513 732 r/r +10.72%~sektor +5.45% k/k +5.20%~sektor -2.52%	498 493 r/r -2.97%~sektor +2.50% k/k -5.22%~sektor +1.43%	679 472 r/r +36.31%~sektor +11.15% k/k +21.47%~sektor -2.53%	602 478 r/r -11.33%~sektor +6.90% k/k -7.26%~sektor -15.36%	669 220 r/r +11.08%~sektor +12.70% k/k -1.52%~sektor -0.23%	736 820 r/r +10.10%~sektor -8.12% k/k -0.23%~sektor -3.97%	836 188 r/r +16.32%~sektor +4.36% k/k +5.15%~sektor +4.59%
Należności krótkoterminowe	276 529	382 085 r/r +38.17%~sektor +38.17%	413 049 r/r +8.10%~sektor +15.56%	506 148 r/r +22.54%~sektor +22.54%	509 929 r/r +0.75%~sektor -1.49% k/k -9.11%~sektor -16.20%	490 968 r/r -3.72%~sektor +11.54% k/k -17.02%~sektor -3.14%	538 729 r/r +9.73%~sektor +12.43% k/k -6.02%~sektor -2.01%	539 339 r/r +0.11%~sektor +7.23% k/k -8.79%~sektor -8.79%	559 915 r/r +3.82%~sektor +4.40% k/k -6.59%~sektor -6.83%	550 957 r/r -1.60%~sektor +2.95% k/k -10.41%~sektor -1.51%	579 344 r/r +5.15%~sektor -3.88% k/k -3.15%~sektor +2.81%	630 561 r/r +8.84%~sektor -0.12% k/k -6.28%~sektor -0.85%	704 200 r/r +11.68%~sektor +10.66% k/k +4.50%~sektor +8.56%	653 176 r/r -7.25%~sektor +20.32% k/k -14.57%~sektor +6.08%	670 057 r/r +2.58%~sektor +16.45% k/k -7.71%~sektor -9.44%	714 889 r/r +6.69%~sektor +25.34% k/k -24.68%~sektor -0.83%	793 124 r/r +8.57%~sektor +7.68% k/k -28.94%~sektor +4.52%
Inwestycje krótkoterminowe	21 154	35 379 r/r +67.25%~sektor -25.19%	91 260 r/r +157.95%~sektor -10.84%	72 796 r/r -20.23%~sektor +2.69%	32 958 r/r -54.73%~sektor +25.13% k/k -29.99%~sektor +33.85%	57 584 r/r +74.72%~sektor +12.15% k/k +16.14%~sektor -0.50%	56 119 r/r -2.54%~sektor -9.36% k/k +40.60%~sektor -22.74%	51 174 r/r -8.81%~sektor -9.02% k/k -17.89%~sektor -6.08%	50 947 r/r -0.44%~sektor +0.38% k/k +31.20%~sektor +30.34%	71 097 r/r +39.55%~sektor -7.24% k/k +5.00%~sektor +5.00%	55 587 r/r -21.82%~sektor -9.85% k/k +10.78%~sektor -11.82%	59 963 r/r +7.87%~sektor -7.33% k/k +49.67%~sektor +10.40%	60 153 r/r +0.32%~sektor +64.31% k/k -60.36%~sektor +42.63%	88 709 r/r +47.47%~sektor -2.49% k/k +68.76%~sektor +8.18%	47 613 r/r -46.33%~sektor -21.46% k/k +6.98%~sektor -3.37%	286 520 r/r +501.77%~sektor -15.14% k/k +593.69%~sektor -3.29%	62 639 r/r +62.04%~sektor -17.54% k/k +2.42%~sektor -20.07%
Środki pieniężne i inne aktywa pieniężne	21 154	35 379 r/r +67.25%~sektor -25.19%	91 260 r/r +157.95%~sektor +10.89%	72 796 r/r -20.23%~sektor +2.69%	32 958 r/r -54.73%~sektor +25.13% k/k -29.99%~sektor +33.85%	57 584 r/r +74.72%~sektor +10.98% k/k +16.14%~sektor +9.30%	56 119 r/r -2.54%~sektor -6.95% k/k +40.60%~sektor -22.39%	51 174 r/r -8.81%~sektor -7.22% k/k -17.89%~sektor -6.08%	50 947 r/r -0.44%~sektor +1.00% k/k +31.20%~sektor +30.34%	71 097 r/r +39.55%~sektor -5.94% k/k +5.00%~sektor +43.76%	55 587 r/r -21.82%~sektor -9.85% k/k +10.78%~sektor -19.30%	59 963 r/r +7.87%~sektor -7.33% k/k +49.67%~sektor +14.65%	60 153 r/r +0.32%~sektor +88.91% k/k +18.32%~sektor +48.47%	88 709 r/r +47.47%~sektor -15.21% k/k +68.76%~sektor -4.66%	47 613 r/r -46.33%~sektor -34.23% k/k +6.98%~sektor 0.00%	286 502 r/r +501.73%~sektor +2.04% k/k +593.65%~sektor +42.71%	58 109 r/r +50.32%~sektor -4.85% k/k +8.75%~sektor -13.10%
Pozostałe aktywa obrotowe	0	0	0	0	0	0	0	0	5 408	3 901 r/r -27.88%~sektor +21.97% k/k -8.36%~sektor -6.84%	21 921 r/r +462.01%~sektor +35.11% k/k +412.63%~sektor +3.64%	0 r/r -100.00%~sektor -41.37%	0	0	0	0	0
Aktywa trwałe przeznaczone do sprzedaży	0	0	0	0	0	0	0	0	0	0	0	0	0 k/k -100.00%~sektor -49.03%	0	0	0	0
Aktywa razem	1 015 188	1 134 602 r/r +11.76%~sektor +11.76%	1 265 947 r/r +11.58%~sektor +11.58%	1 524 350 r/r +20.41%~sektor +22.04%	1 558 147 r/r +2.22%~sektor +2.22% k/k -0.44%~sektor +2.86%	1 659 902 r/r +6.53%~sektor +17.74% k/k -2.20%~sektor +1.46%	1 770 638 r/r +6.67%~sektor +8.67% k/k +1.05%~sektor +1.61%	1 820 748 r/r +2.83%~sektor +1.78% k/k -1.39%~sektor -1.39%	1 929 806 r/r +5.99%~sektor +4.80% k/k +5.03%~sektor +0.07%	2 090 296 r/r +8.32%~sektor -1.65% k/k -0.13%~sektor -1.12%	2 229 259 r/r +6.65%~sektor +7.00% k/k +2.19%~sektor -1.11%	2 564 115 r/r +15.02%~sektor +1.10% k/k -0.42%~sektor +0.26%	2 938 236 r/r +14.59%~sektor +7.98% k/k +7.32%~sektor +2.18%	2 838 967 r/r -3.38%~sektor +6.34% k/k -2.60%~sektor +1.47%	3 011 280 r/r +6.07%~sektor +1.65% k/k -3.52%~sektor -2.60%	3 356 641 r/r +11.47%~sektor +1.82% k/k -1.62%~sektor -1.30%	3 269 579 r/r +6.50%~sektor -2.47% k/k -8.34%~sektor -3.58%
Kapitał własny akcjonariuszy jednostki dominującej	463 370	540 969 r/r +16.75%~sektor -5.63%	603 890 r/r +11.63%~sektor +12.31%	722 247 r/r +19.60%~sektor +19.60%	721 260 r/r -0.14%~sektor -0.14% k/k -0.77%~sektor +0.10%	760 765 r/r +5.48%~sektor +37.26% k/k -2.52%~sektor +2.84%	799 960 r/r +5.15%~sektor +4.94% k/k +1.15%~sektor +2.39%	884 396 r/r +10.56%~sektor +1.25% k/k -0.53%~sektor -0.53%	1 014 625 r/r +14.73%~sektor +3.80% k/k +7.52%~sektor -1.23%	1 002 955 r/r -1.15%~sektor -2.89% k/k -5.40%~sektor -1.35%	1 049 199 r/r +4.61%~sektor +5.62% k/k +1.03%~sektor -4.20%	1 221 193 r/r +16.39%~sektor -2.42% k/k +6.57%~sektor -2.02%	1 306 599 r/r +6.99%~sektor +6.99% k/k +0.48%~sektor +2.57%	1 525 857 r/r +16.78%~sektor +6.00% k/k +7.11%~sektor +1.06%	1 693 092 r/r +10.96%~sektor -2.24% k/k -4.27%~sektor -2.40%	1 639 623 r/r -3.16%~sektor -2.55% k/k -3.44%~sektor -2.26%	1 770 002 r/r +11.55%~sektor +0.75% k/k +1.17%~sektor -0.87%
Kapitał (fundusz) podstawowy	281 596	277 266 r/r -1.54%~sektor 0.00%	267 287 r/r -3.60%~sektor 0.00%	298 096 r/r +11.53%~sektor +22.93%	275 920 r/r -7.44%~sektor 0.00% k/k -0.62%~sektor 0.00%	279 906 r/r +1.44%~sektor +1.44% k/k -1.64%~sektor 0.00%	287 668 r/r +2.77%~sektor 0.00% k/k +2.08%~sektor 0.00%	293 711 r/r +2.10%~sektor 0.00% k/k +0.54%~sektor 0.00%	304 900 r/r +3.81%~sektor +3.81% k/k +2.59%~sektor 0.00%	287 470 r/r -5.72%~sektor 0.00% k/k -3.20%~sektor 0.00%	296 353 r/r +3.09%~sektor +1.17% k/k +0.66%~sektor 0.00%	293 496 r/r -0.96%~sektor 0.00% k/k -2.63%~sektor 0.00%	318 056 r/r +8.37%~sektor 0.00% k/k +1.94%~sektor 0.00%	316 991 r/r -0.33%~sektor 0.00% k/k -0.72%~sektor 0.00%	323 232 r/r +1.97%~sektor 0.00% k/k -3.69%~sektor 0.00%	383 687 r/r +18.70%~sektor 0.00% k/k +20.10%~sektor 0.00%	394 951 r/r +28.77%~sektor 0.00% k/k +0.28%~sektor 0.00%
Udziały (akcje) własne	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kapitał (fundusz) zapasowy	55 046	67 058 r/r +21.82%~sektor +12.28%	70 124 r/r +4.57%~sektor +1.44%	77 550 r/r +10.59%~sektor +122.71%	74 597 r/r -3.81%~sektor +16.38% k/k -2.51%~sektor 0.00%	70 099 r/r -6.03%~sektor +16.43% k/k -5.49%~sektor 0.00%	78 304 r/r +11.70%~sektor +5.72% k/k +4.10%~sektor 0.00%	106 132 r/r +35.54%~sektor +10.34% k/k -1.31%~sektor 0.00%	174 555 r/r +64.47%~sektor +5.77% k/k +53.15%~sektor 0.00%	186 605 r/r +6.90%~sektor +5.05% k/k -4.14%~sektor 0.00%	124 112 r/r -33.49%~sektor +2.58% k/k +0.66%~sektor 0.00%	132 500 r/r +6.76%~sektor 0.00% k/k -3.64%~sektor 0.00%	150 437 r/r +13.54%~sektor +2.87% k/k +1.24%~sektor 0.00%	129 345 r/r -14.02%~sektor +1.23% k/k -3.26%~sektor 0.00%	113 905 r/r -11.94%~sektor 0.00% k/k -18.54%~sektor 0.00%	351 654 r/r +208.73%~sektor +0.02% k/k +207.05%~sektor 0.00%	545 807 r/r +424.63%~sektor +0.14% k/k +30.49%~sektor 0.00%
Udziały niekontrolujące	47 816	58 978 r/r +23.34%~sektor 0.00%	99 315 r/r +68.39%~sektor 0.00%	103 690 r/r +4.40%~sektor +4.40%	96 785 r/r -6.66%~sektor -6.66% k/k +0.76%~sektor +0.76%	114 524 r/r +18.33%~sektor -3.49% k/k -0.24%~sektor -1.58%	133 218 r/r +16.32%~sektor -1.28% k/k +4.57%~sektor -8.07%	112 756 r/r -15.36%~sektor -24.02% k/k +28.10%~sektor -1.51%	77 757 r/r -31.04%~sektor -11.69% k/k +2.50%~sektor -1.94%	72 867 r/r -6.29%~sektor +4.17% k/k -2.71%~sektor -0.58%	73 830 r/r +1.32%~sektor +6.95% k/k +5.00%~sektor -2.05%	43 962 r/r -40.46%~sektor -34.98% k/k -16.77%~sektor -14.18%	33 085 r/r -24.74%~sektor -24.74% k/k +3.20%~sektor -6.09%	28 080 r/r -15.13%~sektor -3.30% k/k -14.72%~sektor +4.19%	28 911 r/r +2.96%~sektor -17.97% k/k +1.68%~sektor -6.00%	33 945 r/r +17.41%~sektor -8.14% k/k -4.28%~sektor -5.64%	39 142 r/r +21.34%~sektor -6.14% k/k +5.55%~sektor +0.62%
Zobowiązania długoterminowe	175 586	68 649 r/r -60.90%~sektor -60.93%	83 908 r/r +22.23%~sektor +126.67%	75 859 r/r -9.59%~sektor -9.59%	146 505 r/r +93.13%~sektor -9.66% k/k +10.73%~sektor -3.72%	153 196 r/r +4.57%~sektor +4.57% k/k -1.17%~sektor -3.14%	138 455 r/r -9.62%~sektor +3.16% k/k -5.70%~sektor -7.92%	136 164 r/r -1.66%~sektor +16.00% k/k -2.27%~sektor +2.89%	119 973 r/r -11.89%~sektor +7.86% k/k +3.16%~sektor +3.22%	172 734 r/r +43.98%~sektor -10.88% k/k +11.97%~sektor +0.53%	154 260 r/r -10.70%~sektor +11.68% k/k -4.35%~sektor -0.65%	248 713 r/r +61.23%~sektor +29.49% k/k +0.68%~sektor +1.60%	315 935 r/r +27.03%~sektor +8.80% k/k +44.56%~sektor -0.87%	287 460 r/r -9.01%~sektor -9.01% k/k -1.21%~sektor -6.65%	338 360 r/r +17.71%~sektor +8.57% k/k -3.82%~sektor -5.21%	332 073 r/r -1.86%~sektor +2.06% k/k +5.43%~sektor -5.34%	300 414 r/r +3.18%~sektor +1.26% k/k -10.08%~sektor -2.02%
Z tytułu dostaw i usług	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kredyty i pożyczki	156 885	52 754 r/r -66.37%~sektor -66.37%	63 140 r/r +19.69%~sektor +19.69%	52 573 r/r -16.74%~sektor -8.36%	118 821 r/r +126.01%~sektor -23.90% k/k +15.63%~sektor -7.69%	118 731 r/r -0.08%~sektor -0.08% k/k +0.81%~sektor +0.81%	99 840 r/r -15.91%~sektor -18.64% k/k -7.82%~sektor -7.82%	84 707 r/r -15.16%~sektor -24.94% k/k -14.71%~sektor -4.10%	64 690 r/r -23.63%~sektor -48.05% k/k +3.40%~sektor -7.61%	112 273 r/r +73.55%~sektor -26.13% k/k +18.92%~sektor -4.92%	90 339 r/r -19.54%~sektor -16.89% k/k -6.94%~sektor -6.94%	123 773 r/r +37.01%~sektor +8.36% k/k +1.13%~sektor -0.52%	81 561 r/r -34.10%~sektor -24.62% k/k -8.52%~sektor -8.52%	100 900 r/r +23.71%~sektor -44.68% k/k +22.42%~sektor -4.59%	94 688 r/r -6.16%~sektor -7.58% k/k -20.00%~sektor -17.76%	123 447 r/r +30.37%~sektor -75.01% k/k +37.91%~sektor -15.60%	119 235 r/r +123.45%~sektor -48.33% k/k +1.01%~sektor -3.17%
Z tytułu emisji dłużnych papierów wartościowych	3 334	3 493 r/r +4.76%~sektor +4.76%	5 285 r/r +51.30%~sektor +51.30%	5 395 r/r +2.08%~sektor +2.08%	4 872 r/r -9.69%~sektor -9.69% k/k +0.98%~sektor +0.98%	0 r/r -100.00%~sektor -100.00% k/k -100.00%~sektor -100.00%	7 704	9 149 r/r +18.76%~sektor -40.62% k/k +7.05%~sektor +7.05%	9 873 r/r +7.91%~sektor -6.04% k/k +3.52%~sektor +3.52%	0 r/r -100.00%~sektor -100.00%	0	0	0	0	0	0	0
Zobowiązania z tytułu leasingu finansowego	1 207	880 r/r -27.11%~sektor -28.54%	840 r/r -4.52%~sektor +153.07%	3 464 r/r +312.24%~sektor -3.12%	5 245 r/r +51.39%~sektor +51.39% k/k +47.36%~sektor -9.32%	7 543 r/r +43.82%~sektor -1.81% k/k +105.09%~sektor -3.78%	4 607 r/r -38.92%~sektor +20.45% k/k +5.06%~sektor -8.11%	4 264 r/r -7.44%~sektor +4.32% k/k +33.22%~sektor -11.32%	6 053 r/r +41.95%~sektor +2.07% k/k +65.99%~sektor -6.88%	4 491 r/r -25.80%~sektor -35.78% k/k -11.56%~sektor -15.78%	5 498 r/r +22.43%~sektor -12.18% k/k +39.40%~sektor +0.80%	61 215 r/r +1013.31%~sektor +69.46% k/k +1.96%~sektor -5.65%	116 706 r/r +90.65%~sektor +3.01% k/k +84.04%~sektor +4.53%	90 748 r/r -22.24%~sektor -22.24% k/k -15.33%~sektor -9.26%	125 520 r/r +38.32%~sektor +1.56% k/k +26.36%~sektor -4.12%	121 014 r/r -3.59%~sektor -2.82% k/k -5.06%~sektor -6.17%	148 051 r/r +19.06%~sektor +12.73% k/k +16.03%~sektor -2.98%
Inne zobowiązania długoterminowe	14 159	11 521 r/r -18.63%~sektor -1.14%	14 642 r/r +27.09%~sektor +3.87%	14 426 r/r -1.48%~sektor +5.78%	17 567 r/r +21.77%~sektor +0.96% k/k -17.03%~sektor +2.73%	26 922 r/r +53.25%~sektor +2.09% k/k -4.42%~sektor +0.21%	26 304 r/r -2.29%~sektor -0.05% k/k -22.94%~sektor -13.24%	38 044 r/r +44.63%~sektor -5.72% k/k +34.59%~sektor -5.69%	39 357 r/r +3.45%~sektor +33.58% k/k -2.95%~sektor -0.79%	55 970 r/r +42.21%~sektor +9.63% k/k +2.19%~sektor -0.23%	58 423 r/r +4.38%~sektor +4.38% k/k -3.03%~sektor +1.42%	63 725 r/r +9.08%~sektor +9.08% k/k -1.37%~sektor -1.37%	117 668 r/r +84.65%~sektor +8.22% k/k +78.34%~sektor +0.68%	95 811 r/r -18.58%~sektor -7.69% k/k -5.50%~sektor -5.50%	118 152 r/r +23.32%~sektor +12.04% k/k -11.90%~sektor -0.45%	87 612 r/r -25.85%~sektor +3.78% k/k -10.60%~sektor +1.84%	33 129 r/r -70.80%~sektor +3.90% k/k -62.55%~sektor -0.02%
Zobowiązania krótkoterminowe	328 417	466 006 r/r +41.89%~sektor +32.24%	478 834 r/r +2.75%~sektor +2.75%	622 555 r/r +30.01%~sektor +30.01%	593 597 r/r -4.65%~sektor +15.97% k/k -2.66%~sektor +9.99%	631 417 r/r +6.37%~sektor +0.64% k/k -2.40%~sektor +1.98%	699 004 r/r +10.70%~sektor +31.30% k/k +1.72%~sektor +7.01%	687 432 r/r -1.66%~sektor +14.73% k/k -5.84%~sektor +4.63%	717 450 r/r +4.37%~sektor +16.02% k/k +2.26%~sektor +8.10%	841 739 r/r +17.32%~sektor +17.32% k/k +4.74%~sektor +9.65%	951 970 r/r +13.10%~sektor +5.14% k/k +4.46%~sektor +7.16%	1 050 247 r/r +10.32%~sektor +9.64% k/k -6.99%~sektor -0.36%	1 282 617 r/r +22.13%~sektor +22.13% k/k +8.07%~sektor +11.83%	997 570 r/r -22.22%~sektor +7.06% k/k -14.47%~sektor +9.51%	950 916 r/r -4.68%~sektor +13.20% k/k -2.19%~sektor +7.71%	1 351 000 r/r +42.07%~sektor +4.54% k/k -0.92%~sektor -2.42%	1 160 021 r/r +0.02%~sektor +13.32% k/k -19.80%~sektor +4.26%
Z tytułu dostaw i usług	87 333	105 813 r/r +21.16%~sektor -5.40%	120 129 r/r +13.53%~sektor +8.91%	149 350 r/r +24.32%~sektor +24.32%	115 472 r/r -22.68%~sektor +49.85% k/k +8.65%~sektor +24.62%	130 860 r/r +13.33%~sektor -18.71% k/k +4.99%~sektor +2.34%	158 989 r/r +21.49%~sektor +20.96% k/k +17.90%~sektor +9.56%	190 523 r/r +19.83%~sektor +19.11% k/k +6.76%~sektor -2.75%	379 922 r/r +99.41%~sektor +14.81% k/k +90.40%~sektor +6.52%	413 669 r/r +8.88%~sektor +9.42% k/k -1.68%~sektor +10.91%	271 600 r/r -34.34%~sektor +20.93% k/k +11.41%~sektor +13.90%	250 845 r/r -7.64%~sektor -7.64% k/k -7.38%~sektor +13.13%	386 651 r/r +54.14%~sektor +0.17% k/k +23.62%~sektor +14.71%	338 414 r/r -12.48%~sektor +39.98% k/k -24.26%~sektor +18.78%	423 313 r/r +25.09%~sektor +25.09% k/k +11.73%~sektor +4.46%	418 365 r/r -1.17%~sektor +2.64% k/k +14.43%~sektor +3.34%	447 201 r/r +17.70%~sektor +9.45% k/k +0.15%~sektor -2.42%
Kredyty i pożyczki	215 916	328 277 r/r +52.04%~sektor -29.34%	334 635 r/r +1.94%~sektor +1.94%	439 047 r/r +31.20%~sektor +14.52%	446 390 r/r +1.67%~sektor -4.69% k/k -1.58%~sektor +2.92%	457 447 r/r +2.48%~sektor -0.20% k/k -4.06%~sektor -4.54%	497 111 r/r +8.67%~sektor +3.65% k/k -0.85%~sektor -7.32%	447 919 r/r -9.90%~sektor +6.47% k/k -9.02%~sektor -9.02%	275 712 r/r -38.45%~sektor +5.43% k/k -30.33%~sektor -5.10%	358 940 r/r +30.19%~sektor +6.17% k/k +12.48%~sektor -3.39%	566 696 r/r +57.88%~sektor -10.84% k/k +3.02%~sektor -6.62%	634 829 r/r +12.02%~sektor -23.99% k/k -8.65%~sektor -7.62%	602 317 r/r -5.12%~sektor +11.52% k/k -9.93%~sektor +3.00%	533 475 r/r -11.43%~sektor -2.48% k/k +5.42%~sektor -0.04%	374 991 r/r -29.71%~sektor +2.22% k/k -17.79%~sektor +0.76%	461 298 r/r +23.02%~sektor -13.43% k/k -31.92%~sektor -31.92%	509 803 r/r +8.64%~sektor +1.35% k/k -1.87%~sektor +5.20%
Z tytułu emisji dłużnych papierów wartościowych	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Zobowiązania z tytułu leasingu finansowego	0	0	0	0	0	0	0	0	0	0	0	0	73 555 k/k +159.73%~sektor +2.93%	27 239 r/r -62.97%~sektor -11.87% k/k -28.50%~sektor -7.06%	30 962 r/r +13.67%~sektor +11.44% k/k +1.86%~sektor +0.71%	29 858 r/r -3.56%~sektor -9.13% k/k -3.08%~sektor -5.98%	9 169 r/r -69.79%~sektor +8.94% k/k -68.14%~sektor +9.87%
Inne zobowiązania krótkoterminowe	25 169	31 917 r/r +26.81%~sektor +134.05%	24 070 r/r -24.59%~sektor -19.13%	34 157 r/r +41.91%~sektor +40.23%	31 735 r/r -7.09%~sektor +8.45% k/k -36.49%~sektor -3.17%	43 110 r/r +35.84%~sektor +35.20% k/k -5.23%~sektor -28.13%	42 904 r/r -0.48%~sektor +22.16% k/k -15.76%~sektor +34.24%	48 990 r/r +14.19%~sektor +28.92% k/k -17.41%~sektor +10.58%	61 815 r/r +26.18%~sektor -20.50% k/k -41.84%~sektor +7.90%	69 130 r/r +11.83%~sektor -6.70% k/k +8.26%~sektor +9.28%	113 673 r/r +64.43%~sektor +2.23% k/k -3.18%~sektor +0.64%	164 573 r/r +44.78%~sektor +20.39% k/k +0.70%~sektor -3.81%	220 094 r/r +33.74%~sektor +14.79% k/k +24.32%~sektor +8.09%	98 443 r/r -55.27%~sektor +7.15% k/k -43.87%~sektor +9.24%	121 650 r/r +23.57%~sektor +4.97% k/k +13.86%~sektor +6.29%	441 479 r/r +262.91%~sektor +16.46% k/k +52.50%~sektor +3.50%	193 848 r/r -30.84%~sektor +12.74% k/k -57.07%~sektor +1.73%
Rozliczenia międzyokresowe	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pasywa razem	1 015 188	1 134 602 r/r +11.76%~sektor +11.76%	1 265 947 r/r +11.58%~sektor +11.58%	1 524 350 r/r +20.41%~sektor +22.04%	1 558 147 r/r +2.22%~sektor +2.22% k/k -0.44%~sektor +2.86%	1 659 902 r/r +6.53%~sektor +17.74% k/k -2.20%~sektor +1.46%	1 770 638 r/r +6.67%~sektor +8.67% k/k +1.05%~sektor +1.61%	1 820 748 r/r +2.83%~sektor +1.78% k/k -1.39%~sektor -1.39%	1 929 806 r/r +5.99%~sektor +4.80% k/k +5.03%~sektor +0.07%	2 090 296 r/r +8.32%~sektor -1.65% k/k -0.13%~sektor -1.12%	2 229 259 r/r +6.65%~sektor +7.00% k/k +2.19%~sektor -1.11%	2 564 115 r/r +15.02%~sektor +1.10% k/k -0.42%~sektor +0.26%	2 938 236 r/r +14.59%~sektor +7.98% k/k +7.32%~sektor +2.18%	2 838 967 r/r -3.38%~sektor +6.34% k/k -2.60%~sektor +1.47%	3 011 280 r/r +6.07%~sektor +1.65% k/k -3.52%~sektor -2.60%	3 356 641 r/r +11.47%~sektor +1.82% k/k -1.62%~sektor -1.30%	3 269 579 r/r +6.50%~sektor -2.47% k/k -8.34%~sektor -3.58%

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