2009 (gru 09)	2010 (gru 10)	2011 (gru 11)	2012 (gru 12)	2013 (gru 13)	2014 (gru 14)	2015 (gru 15)	2016 (gru 16)	2017 (gru 17)	2018 (gru 18)	2019 (gru 19)	2020 (gru 20)	2021 (gru 21)	2022 (gru 22)	2023 (gru 23)	2024/Q2 (cze 24)
Data publikacji	2010-03-20	2011-03-15	2012-03-19	2013-03-15	2014-03-18	2015-03-12	2016-03-09	2017-03-15	2018-03-13	2019-04-03	2020-04-01	2021-03-31	2022-03-30	2023-03-29	2024-04-18	2024-09-11
Aktywa trwałe	17 993 953	18 334 911 r/r +1.89%~sektor +4.76%	23 416 777 r/r +27.72%~sektor +8.35% k/k +18.83%~sektor +0.66%	25 471 230 r/r +8.77%~sektor +2.16% k/k +4.94%~sektor -0.87%	27 567 008 r/r +8.23%~sektor +1.15% k/k +3.65%~sektor -0.10%	28 162 749 r/r +2.16%~sektor +5.54% k/k -0.42%~sektor +3.10%	28 124 185 r/r -0.14%~sektor +0.77% k/k -3.57%~sektor +1.60%	29 148 253 r/r +3.64%~sektor +3.32% k/k +2.32%~sektor +1.48%	31 049 127 r/r +6.52%~sektor -3.22% k/k +3.75%~sektor -0.35%	32 541 865 r/r +4.81%~sektor +0.60% k/k +2.93%~sektor +1.72%	35 052 287 r/r +7.71%~sektor +3.28% k/k +0.92%~sektor -0.88%	31 736 391 r/r -9.46%~sektor +1.07% k/k -5.83%~sektor +2.15%	33 855 000 r/r +6.68%~sektor +5.02% k/k +3.05%~sektor +1.09%	35 053 000 r/r +3.54%~sektor +12.81% k/k -2.54%~sektor +4.54%	37 353 000 r/r +6.56%~sektor +9.31% k/k +2.34%~sektor +2.34%	36 615 000 r/r +2.59%~sektor +6.94% k/k -3.79%~sektor +0.96%
Wartości niematerialne i prawne	342 866	347 104 r/r +1.24%~sektor +1.24%	560 344 r/r +61.43%~sektor -1.46% k/k -47.06%~sektor +0.01%	1 429 313 r/r +155.08%~sektor +16.90% k/k +39.81%~sektor +0.52%	1 407 062 r/r -1.56%~sektor +0.58% k/k -7.32%~sektor -1.09%	1 799 789 r/r +27.91%~sektor -0.36% k/k +17.59%~sektor +0.61%	1 785 664 r/r -0.78%~sektor -3.82% k/k +19.79%~sektor -1.84%	1 390 843 r/r -22.11%~sektor -8.66% k/k +1.39%~sektor -0.36%	1 597 363 r/r +14.85%~sektor +0.78% k/k +24.29%~sektor +0.91%	1 975 489 r/r +23.67%~sektor -5.28% k/k +35.56%~sektor -0.01%	972 641 r/r -50.76%~sektor -28.53% k/k -29.59%~sektor -2.78%	575 257 r/r -40.86%~sektor -5.19% k/k -17.21%~sektor -0.60%	566 000 r/r -1.61%~sektor -1.24% k/k -16.47%~sektor -1.98%	807 000 r/r +42.58%~sektor +25.43% k/k +22.64%~sektor +2.18%	874 000 r/r +8.30%~sektor -2.60% k/k +21.05%~sektor -3.44%	825 000 r/r +12.24%~sektor -3.23% k/k -1.67%~sektor -0.10%
Wartość firmy	0	0	0	0	247 057 k/k 0.00%~sektor 0.00%	195 155 r/r -21.01%~sektor -0.66% k/k -21.01%~sektor 0.00%	92 059 r/r -52.83%~sektor -0.04% k/k -52.83%~sektor -0.02%	40 156 r/r -56.38%~sektor 0.00% k/k 0.00%~sektor 0.00%	40 156 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	26 183 r/r -34.80%~sektor 0.00% k/k 0.00%~sektor 0.00%	26 183 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	26 183 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	26 000 r/r -0.70%~sektor -0.32% k/k -0.70%~sektor 0.00%	26 000 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	26 000 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	26 000 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%
Rzeczowe składniki majątku trwałego	17 260 573	17 524 936 r/r +1.53%~sektor +4.74%	21 911 047 r/r +25.03%~sektor +9.25% k/k +21.46%~sektor +0.37%	23 300 643 r/r +6.34%~sektor +1.57% k/k +2.92%~sektor -0.36%	25 127 639 r/r +7.84%~sektor -1.48% k/k +4.06%~sektor +1.40%	24 850 942 r/r -1.10%~sektor +6.20% k/k -3.46%~sektor +2.72%	24 882 817 r/r +0.13%~sektor +1.26% k/k -5.17%~sektor +2.80%	26 355 189 r/r +5.92%~sektor +0.08% k/k +2.80%~sektor +1.16%	28 079 886 r/r +6.54%~sektor +1.20% k/k +2.91%~sektor +0.31%	29 238 051 r/r +4.12%~sektor -1.24% k/k +1.45%~sektor +1.45%	32 872 569 r/r +12.43%~sektor +2.61% k/k +4.76%~sektor +0.94%	29 665 541 r/r -9.76%~sektor +0.06% k/k -6.58%~sektor +2.46%	31 120 000 r/r +4.90%~sektor +1.16% k/k +1.14%~sektor +1.14%	31 727 000 r/r +1.95%~sektor +12.80% k/k -0.52%~sektor +4.28%	34 036 000 r/r +7.28%~sektor +5.64% k/k +2.61%~sektor +2.61%	33 425 000 r/r +2.34%~sektor +2.34% k/k -3.26%~sektor +1.77%
Aktywa z tytułu prawa do użytkowania											1 773 498 k/k +30.87%~sektor +6.29%	1 738 926 r/r -1.95%~sektor -0.74% k/k +6.59%~sektor +0.82%	1 948 000 r/r +12.02%~sektor -2.79% k/k +2.68%~sektor -0.68%	1 996 000 r/r +2.46%~sektor +4.30% k/k +0.10%~sektor -0.40%	2 164 000 r/r +8.42%~sektor +9.06% k/k +6.50%~sektor +0.50%	2 364 000 r/r +16.74%~sektor +0.68% k/k +0.30%~sektor -0.85%
Należności długoterminowe	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Inwestycje długoterminowe	179 746	177 452 r/r -1.28%~sektor 0.00%	215 784 r/r +21.60%~sektor -16.43% k/k -34.57%~sektor -18.45%	357 430 r/r +65.64%~sektor -20.30% k/k +18.75%~sektor -0.60%	631 564 r/r +76.70%~sektor +1.98% k/k +47.96%~sektor -0.60%	791 967 r/r +25.40%~sektor +17.33% k/k +91.60%~sektor -0.26%	851 145 r/r +7.47%~sektor -4.96% k/k +3.47%~sektor +4.16%	929 439 r/r +9.20%~sektor +9.20% k/k -1.76%~sektor +0.79%	978 066 r/r +5.23%~sektor +5.23% k/k +1.92%~sektor -5.55%	1 015 992 r/r +3.88%~sektor +16.46% k/k +2.30%~sektor -0.74%	1 032 701 r/r +1.64%~sektor -31.38% k/k -42.74%~sektor -12.58%	1 391 851 r/r +34.78%~sektor +9.27% k/k +27.33%~sektor +1.86%	1 290 000 r/r -7.32%~sektor +40.79% k/k +7.69%~sektor +9.96%	1 579 000 r/r +22.40%~sektor -6.34% k/k -6.40%~sektor -30.22%	953 000 r/r -39.65%~sektor +9.53% k/k -35.87%~sektor 0.00%	1 104 000 r/r -23.28%~sektor +3.80% k/k +5.14%~sektor -1.12%
Pozostałe aktywa trwałe	210 768	285 419 r/r +35.42%~sektor -11.98%	729 602 r/r +155.62%~sektor +20.24% k/k +162.24%~sektor +18.48%	383 844 r/r -47.39%~sektor -5.54% k/k +23.77%~sektor +2.87%	400 743 r/r +4.40%~sektor +4.40% k/k -20.37%~sektor +0.72%	720 051 r/r +79.68%~sektor +8.86% k/k +20.53%~sektor +7.93%	604 559 r/r -16.04%~sektor -3.45% k/k -1.37%~sektor +13.29%	472 782 r/r -21.80%~sektor -6.06% k/k -11.06%~sektor -0.16%	393 812 r/r -16.70%~sektor -12.96% k/k -0.34%~sektor +0.38%	312 333 r/r -20.69%~sektor -4.47% k/k -9.66%~sektor +4.75%	174 376 r/r -44.17%~sektor -19.90% k/k +2.10%~sektor -0.18%	103 742 r/r -40.51%~sektor +15.36% k/k -35.23%~sektor +14.02%	879 000 r/r +747.29%~sektor -2.54% k/k +318.60%~sektor +0.16%	940 000 r/r +6.94%~sektor +112.93% k/k -45.60%~sektor -8.62%	1 490 000 r/r +58.51%~sektor +30.44% k/k +33.04%~sektor +7.98%	1 261 000 r/r +47.66%~sektor +28.34% k/k -22.02%~sektor +2.50%
Aktywa obrotowe	4 161 540	5 095 373 r/r +22.44%~sektor +11.33%	5 110 219 r/r +0.29%~sektor +12.54% k/k +36.10%~sektor +19.92%	5 802 447 r/r +13.55%~sektor -5.05% k/k +7.38%~sektor +2.68%	4 788 562 r/r -17.47%~sektor +1.66% k/k -0.84%~sektor +0.38%	6 396 444 r/r +33.58%~sektor -2.91% k/k +65.91%~sektor +4.48%	3 947 248 r/r -38.29%~sektor +2.46% k/k -31.76%~sektor +5.13%	4 308 641 r/r +9.16%~sektor -5.50% k/k +25.72%~sektor +0.91%	4 742 894 r/r +10.08%~sektor +8.42% k/k -16.69%~sektor +3.09%	4 555 612 r/r -3.95%~sektor -2.12% k/k -5.84%~sektor -1.81%	6 865 478 r/r +50.70%~sektor +3.65% k/k +5.80%~sektor -2.30%	7 674 673 r/r +11.79%~sektor +11.79% k/k +12.58%~sektor +6.62%	6 220 000 r/r -18.95%~sektor +50.55% k/k +7.84%~sektor +7.79%	10 267 000 r/r +65.06%~sektor +24.25% k/k +20.36%~sektor +15.38%	12 445 000 r/r +21.21%~sektor +4.82% k/k +0.36%~sektor +0.36%	8 385 000 r/r -30.19%~sektor -14.02% k/k -23.38%~sektor -12.33%
Zapasy	536 201	408 560 r/r -23.80%~sektor -7.77%	574 790 r/r +40.69%~sektor +30.25% k/k +41.84%~sektor -2.37%	708 282 r/r +23.22%~sektor +15.63% k/k +40.39%~sektor +30.57%	509 224 r/r -28.10%~sektor -17.86% k/k +6.87%~sektor +5.65%	1 260 644 r/r +147.56%~sektor +20.69% k/k +2.03%~sektor +4.17%	1 238 667 r/r -1.74%~sektor +19.02% k/k +12.71%~sektor +4.52%	1 466 468 r/r +18.39%~sektor -3.42% k/k +28.68%~sektor +8.72%	952 166 r/r -35.07%~sektor -14.85% k/k +12.13%~sektor +10.36%	711 464 r/r -25.28%~sektor +6.44% k/k -28.39%~sektor -12.68%	1 969 345 r/r +176.80%~sektor +9.61% k/k +27.14%~sektor +4.94%	1 785 423 r/r -9.34%~sektor +8.99% k/k +23.63%~sektor +26.56%	700 000 r/r -60.79%~sektor +8.66% k/k -48.60%~sektor +11.68%	1 715 000 r/r +145.00%~sektor +140.68% k/k +75.90%~sektor +23.62%	2 185 000 r/r +27.41%~sektor -8.79% k/k +19.99%~sektor +3.81%	1 711 000 r/r -15.84%~sektor -30.14% k/k -32.77%~sektor -16.71%
Należności krótkoterminowe	1 927 922	2 347 894 r/r +21.78%~sektor +9.99%	2 807 610 r/r +19.58%~sektor +9.99% k/k +24.02%~sektor +17.35%	3 038 129 r/r +8.21%~sektor -0.59% k/k +5.86%~sektor +9.40%	2 166 531 r/r -28.69%~sektor -9.20% k/k +1.31%~sektor -4.47%	1 995 658 r/r -7.89%~sektor +20.01% k/k +0.07%~sektor +7.26%	2 058 378 r/r +3.14%~sektor +1.45% k/k +13.56%~sektor +1.55%	2 157 919 r/r +4.84%~sektor +4.38% k/k +27.87%~sektor +14.72%	2 276 939 r/r +5.52%~sektor -2.36% k/k +12.16%~sektor +10.10%	2 453 606 r/r +7.76%~sektor +15.29% k/k +13.68%~sektor +1.44%	2 931 162 r/r +19.46%~sektor -8.94% k/k -27.36%~sektor -11.53%	2 729 413 r/r -6.88%~sektor +2.37% k/k +13.86%~sektor +9.35%	4 029 000 r/r +47.61%~sektor +50.88% k/k +41.31%~sektor +25.20%	5 140 000 r/r +27.58%~sektor +27.86% k/k +20.52%~sektor +20.08%	6 240 000 r/r +21.40%~sektor +10.40% k/k +13.43%~sektor +4.20%	4 498 000 r/r -16.61%~sektor -16.61% k/k -10.17%~sektor -9.50%
Inwestycje krótkoterminowe	1 050 856	1 502 174 r/r +42.95%~sektor +1.16%	613 694 r/r -59.15%~sektor +49.90% k/k -31.35%~sektor +1.45%	1 036 351 r/r +68.87%~sektor +3.61% k/k -10.82%~sektor -6.64%	1 809 337 r/r +74.59%~sektor +7.74% k/k +33.75%~sektor -3.51%	1 448 448 r/r -19.95%~sektor -19.95% k/k +349.77%~sektor -15.00%	399 246 r/r -72.44%~sektor -6.63% k/k -64.43%~sektor -5.36%	479 634 r/r +20.13%~sektor -8.98% k/k +5.59%~sektor +8.32%	1 410 824 r/r +194.15%~sektor +12.04% k/k -47.08%~sektor +3.10%	1 266 762 r/r -10.21%~sektor +0.95% k/k -17.95%~sektor -1.41%	1 841 986 r/r +45.41%~sektor +3.26% k/k +131.33%~sektor +0.46%	1 178 304 r/r -36.03%~sektor +13.03% k/k +4.28%~sektor +4.28%	1 369 000 r/r +16.18%~sektor +44.14% k/k -3.08%~sektor +10.85%	2 615 000 r/r +91.02%~sektor +14.67% k/k +7.04%~sektor +7.04%	3 808 000 r/r +45.62%~sektor +10.30% k/k -18.88%~sektor -12.27%	1 779 000 r/r -56.00%~sektor -51.88% k/k -40.48%~sektor -17.24%
Środki pieniężne i inne aktywa pieniężne	1 032 103	1 473 981 r/r +42.81%~sektor -2.22%	505 670 r/r -65.69%~sektor +7.83% k/k -42.84%~sektor -10.50%	1 030 929 r/r +103.87%~sektor -17.49% k/k -10.31%~sektor -9.50%	636 909 r/r -38.22%~sektor +13.69% k/k -52.69%~sektor -0.03%	1 420 909 r/r +123.09%~sektor -17.37% k/k +368.15%~sektor -6.33%	364 912 r/r -74.32%~sektor -6.86% k/k -67.27%~sektor -16.75%	384 881 r/r +5.47%~sektor -2.90% k/k +47.45%~sektor -8.24%	909 249 r/r +136.24%~sektor +13.46% k/k -57.55%~sektor -8.87%	823 724 r/r -9.41%~sektor -18.48% k/k +9.20%~sektor +9.20%	1 237 952 r/r +50.29%~sektor +10.85% k/k +56.71%~sektor +0.46%	909 453 r/r -26.54%~sektor -10.77% k/k +116.84%~sektor +1.78%	815 000 r/r -10.39%~sektor +20.51% k/k +63.19%~sektor +31.94%	940 000 r/r +15.34%~sektor +44.26% k/k -2.49%~sektor +5.60%	1 048 000 r/r +11.49%~sektor -0.61% k/k -47.44%~sektor +0.09%	472 000 r/r -62.15%~sektor -30.51% k/k -56.26%~sektor -17.81%
Pozostałe aktywa obrotowe	640 610	832 348 r/r +29.93%~sektor +29.93%	1 105 174 r/r +32.78%~sektor -5.29% k/k +490.01%~sektor -21.88%	983 470 r/r -11.01%~sektor -24.39% k/k +15.17%~sektor -7.90%	270 429 r/r -72.50%~sektor +39.75% k/k -67.24%~sektor +35.25%	353 989 r/r +30.90%~sektor +5.30% k/k +22.14%~sektor -9.60%	233 059 r/r -34.16%~sektor -15.90% k/k -33.82%~sektor -26.06%	185 008 r/r -20.62%~sektor -17.00% k/k +37.20%~sektor +19.26%	87 055 r/r -52.95%~sektor +4.56% k/k -33.10%~sektor -31.98%	110 068 r/r +26.44%~sektor +26.44% k/k -15.11%~sektor -1.47%	100 275 r/r -8.90%~sektor +8.12% k/k +14.36%~sektor +6.12%	78 457 r/r -21.76%~sektor -21.76% k/k -27.05%~sektor +16.04%	112 000 r/r +42.75%~sektor +42.75% k/k -15.96%~sektor +9.59%	790 000 r/r +605.36%~sektor +92.94% k/k -5.84%~sektor -6.71%	207 000 r/r -73.80%~sektor +30.83% k/k -45.09%~sektor +32.43%	391 000 r/r -26.78%~sektor +12.14% k/k -1.51%~sektor -3.09%
Aktywa trwałe przeznaczone do sprzedaży	5 951	4 397 r/r -26.11%~sektor -26.11%	8 951 r/r +103.57%~sektor +82.70% k/k +103.57%~sektor -0.12%	36 215 r/r +304.59%~sektor -71.62% k/k +174.75%~sektor -4.02%	33 041 r/r -8.76%~sektor -11.76% k/k -8.40%~sektor -30.40%	1 337 705 r/r +3948.62%~sektor +0.20% k/k +9676.40%~sektor -0.60%	17 898 r/r -98.66%~sektor -98.66% k/k -98.72%~sektor -20.06%	19 612 r/r +9.58%~sektor -53.40% k/k +79.71%~sektor -40.00%	15 910 r/r -18.88%~sektor -64.51% k/k -7.83%~sektor -7.83%	13 712 r/r -13.82%~sektor -25.00% k/k +6.11%~sektor -12.84%	22 710 r/r +65.62%~sektor -77.78% k/k +6.40%~sektor 0.00%	1 903 076 r/r +8279.90%~sektor +197.19% k/k +9.47%~sektor +129.53%	10 000 r/r -99.47%~sektor -99.47% k/k +12.76%~sektor +12.76%	7 000 r/r -30.00%~sektor +18.37% k/k -12.50%~sektor -1.69%	5 000 r/r -28.57%~sektor -100.00% k/k -28.57%~sektor -64.29%	6 000 r/r -14.29%~sektor -100.00% k/k +20.00%~sektor +11.24%
Aktywa razem	22 155 493	23 430 284 r/r +5.75%~sektor +4.85%	28 526 996 r/r +21.75%~sektor +11.10% k/k +21.59%~sektor +6.30%	31 273 677 r/r +9.63%~sektor +1.31% k/k +5.38%~sektor +1.94%	32 355 570 r/r +3.46%~sektor +1.60% k/k +2.96%~sektor -0.37%	34 559 193 r/r +6.81%~sektor +6.81% k/k +7.54%~sektor +4.41%	32 071 433 r/r -7.20%~sektor +0.18% k/k -8.24%~sektor +2.15%	33 456 894 r/r +4.32%~sektor +0.15% k/k +4.84%~sektor +2.46%	35 792 021 r/r +6.98%~sektor +0.34% k/k +0.48%~sektor +0.60%	37 097 477 r/r +3.65%~sektor +2.58% k/k +1.76%~sektor -2.32%	41 917 765 r/r +12.99%~sektor +2.30% k/k +1.69%~sektor -1.23%	39 411 064 r/r -5.98%~sektor +4.28% k/k -2.73%~sektor +5.74%	40 075 000 r/r +1.68%~sektor +15.05% k/k +3.76%~sektor +3.70%	45 320 000 r/r +13.09%~sektor +10.30% k/k +1.85%~sektor +7.76%	49 798 000 r/r +9.88%~sektor +7.20% k/k +1.84%~sektor +2.17%	45 000 000 r/r -5.66%~sektor -1.12% k/k -8.16%~sektor -1.44%
Kapitał własny akcjonariuszy jednostki dominującej	11 858 566	14 704 825 r/r +24.00%~sektor +16.14%	15 625 871 r/r +6.26%~sektor +10.07% k/k +1.07%~sektor +1.07%	16 235 110 r/r +3.90%~sektor +3.90% k/k -0.62%~sektor +0.02%	17 327 165 r/r +6.73%~sektor +5.07% k/k +1.07%~sektor +0.01%	17 966 448 r/r +3.69%~sektor +3.69% k/k -0.78%~sektor +1.21%	16 018 328 r/r -10.84%~sektor -7.06% k/k -14.97%~sektor +0.52%	16 649 266 r/r +3.94%~sektor -0.20% k/k +1.84%~sektor +1.41%	18 036 446 r/r +8.33%~sektor +5.32% k/k +1.07%~sektor +0.83%	18 295 824 r/r +1.44%~sektor +0.15% k/k -3.54%~sektor +0.31%	18 192 226 r/r -0.57%~sektor +3.39% k/k -5.09%~sektor -0.68%	15 518 642 r/r -14.70%~sektor +0.54% k/k -14.12%~sektor +1.69%	16 491 000 r/r +6.27%~sektor +6.27% k/k -0.03%~sektor +1.15%	16 581 000 r/r +0.55%~sektor +7.20% k/k -3.79%~sektor +0.44%	17 915 000 r/r +8.05%~sektor +8.78% k/k -3.73%~sektor -3.34%	17 076 000 r/r -6.63%~sektor +1.61% k/k -7.44%~sektor -5.09%
Kapitał (fundusz) podstawowy	13 986 284	15 772 945 r/r +12.77%~sektor 0.00%	8 762 747 r/r -44.44%~sektor 0.00% k/k 0.00%~sektor 0.00%	8 762 747 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	8 762 747 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	8 762 747 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	8 762 747 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	8 762 747 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	8 762 747 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	8 762 747 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	8 762 747 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	8 762 747 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	8 762 747 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	8 763 000 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	8 763 000 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	8 763 000 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%
Udziały (akcje) własne	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kapitał (fundusz) zapasowy	64 050	475 088 r/r +641.75%~sektor +7.33%	7 412 882 r/r +1460.32%~sektor +24.57% k/k 0.00%~sektor 0.00%	7 953 021 r/r +7.29%~sektor 0.00% k/k 0.00%~sektor 0.00%	9 037 699 r/r +13.64%~sektor 0.00% k/k 0.00%~sektor 0.00%	10 393 686 r/r +15.00%~sektor +3.01% k/k 0.00%~sektor 0.00%	11 277 247 r/r +8.50%~sektor +1.03% k/k 0.00%~sektor 0.00%	7 823 339 r/r -30.63%~sektor 0.00% k/k 0.00%~sektor 0.00%	7 657 086 r/r -2.13%~sektor 0.00% k/k 0.00%~sektor 0.00%	8 511 437 r/r +11.16%~sektor +2.92% k/k 0.00%~sektor 0.00%	6 801 584 r/r -20.09%~sektor 0.00% k/k 0.00%~sektor 0.00%	6 338 754 r/r -6.80%~sektor 0.00% k/k 0.00%~sektor 0.00%	2 749 000 r/r -56.63%~sektor 0.00% k/k 0.00%~sektor 0.00%	3 009 000 r/r +9.46%~sektor +7.87% k/k 0.00%~sektor 0.00%	3 076 000 r/r +2.23%~sektor +1.20% k/k 0.00%~sektor 0.00%	2 438 000 r/r -20.74%~sektor 0.00% k/k -20.74%~sektor 0.00%
Udziały niekontrolujące	2 375 100	507 246 r/r -78.64%~sektor +1.14%	461 347 r/r -9.05%~sektor +3.36% k/k -0.28%~sektor -3.06%	493 123 r/r +6.89%~sektor -19.64% k/k -1.92%~sektor -7.58%	466 334 r/r -5.43%~sektor -9.42% k/k -12.25%~sektor -4.00%	30 116 r/r -93.54%~sektor -8.67% k/k -0.63%~sektor -0.94%	29 829 r/r -0.95%~sektor -0.21% k/k +2.13%~sektor -0.72%	30 052 r/r +0.75%~sektor 0.00% k/k +5.32%~sektor +1.88%	31 367 r/r +4.38%~sektor +3.52% k/k +0.17%~sektor +4.93%	132 657 r/r +322.92%~sektor +3.33% k/k +306.31%~sektor -1.23%	900 434 r/r +578.77%~sektor +1.12% k/k -0.13%~sektor -0.13%	893 623 r/r -0.76%~sektor -0.76% k/k -0.39%~sektor +1.49%	33 000 r/r -96.31%~sektor -23.55% k/k -96.45%~sektor -4.67%	33 000 r/r 0.00%~sektor +3.77% k/k +3.12%~sektor +1.14%	38 000 r/r +15.15%~sektor +4.33% k/k 0.00%~sektor -0.06%	38 000 r/r +5.56%~sektor -6.62% k/k 0.00%~sektor -0.87%
Zobowiązania długoterminowe	4 027 449	4 070 063 r/r +1.06%~sektor -7.36%	7 597 081 r/r +86.66%~sektor +22.30% k/k +83.25%~sektor +1.29%	9 148 067 r/r +20.42%~sektor +2.67% k/k +6.32%~sektor +0.82%	9 304 341 r/r +1.71%~sektor +5.52% k/k -1.47%~sektor -2.49%	11 744 092 r/r +26.22%~sektor +12.58% k/k +15.81%~sektor +4.67%	8 583 950 r/r -26.91%~sektor +0.44% k/k -28.08%~sektor +1.03%	11 968 719 r/r +39.43%~sektor +3.52% k/k +8.91%~sektor -0.05%	12 738 005 r/r +6.43%~sektor -3.54% k/k -6.96%~sektor -4.97%	11 382 254 r/r -10.64%~sektor -5.91% k/k -6.51%~sektor -0.39%	14 963 274 r/r +31.46%~sektor +1.45% k/k +9.76%~sektor -1.50%	15 687 376 r/r +4.84%~sektor +0.48% k/k +4.04%~sektor -0.62%	13 634 000 r/r -13.09%~sektor -5.68% k/k -0.15%~sektor -1.26%	18 511 000 r/r +35.77%~sektor -3.60% k/k +17.96%~sektor +2.00%	17 576 000 r/r -5.05%~sektor +4.14% k/k +1.29%~sektor +2.43%	15 756 000 r/r -12.32%~sektor +0.84% k/k -8.78%~sektor -0.94%
Z tytułu dostaw i usług	5 683	6 910 r/r +21.59%~sektor -35.89%	7 968 r/r +15.31%~sektor +9.39%	7 890 r/r -0.98%~sektor +3694.76%	7 827 r/r -0.80%~sektor -9.46% k/k -5.02%~sektor -5.02%	48 986 r/r +525.86%~sektor +299.33% k/k -6.40%~sektor -6.73%	0 r/r -100.00%~sektor -22.16% k/k -100.00%~sektor -27.09%	0	0	0	0	0	0	0	0	0
Kredyty i pożyczki	1 179 406	1 076 178 r/r -8.75%~sektor -11.89%	4 251 944 r/r +295.10%~sektor +1.41% k/k +310.23%~sektor -3.13%	5 222 882 r/r +22.84%~sektor -19.09% k/k -1.90%~sektor -14.90%	5 500 532 r/r +5.32%~sektor +3.01% k/k -1.38%~sektor -1.55%	7 422 332 r/r +34.94%~sektor +32.42% k/k +20.03%~sektor +2.27%	4 924 127 r/r -33.66%~sektor +1.78% k/k -35.62%~sektor -1.14%	8 759 789 r/r +77.90%~sektor -2.75% k/k +18.41%~sektor -0.44%	9 501 414 r/r +8.47%~sektor -12.97% k/k -10.71%~sektor -4.98%	8 488 210 r/r -10.66%~sektor -19.00% k/k -10.27%~sektor -6.73%	11 830 183 r/r +39.37%~sektor -4.85% k/k +9.32%~sektor -1.72%	13 108 449 r/r +10.81%~sektor -13.75% k/k +7.82%~sektor -3.28%	10 947 000 r/r -16.49%~sektor -16.49% k/k -1.41%~sektor -6.24%	15 959 000 r/r +45.78%~sektor +16.96% k/k +28.84%~sektor +12.85%	14 544 000 r/r -8.87%~sektor +0.78% k/k -0.54%~sektor -0.54%	12 407 000 r/r -18.41%~sektor -6.93% k/k -11.39%~sektor -3.83%
Z tytułu emisji dłużnych papierów wartościowych	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Zobowiązania z tytułu leasingu finansowego	88 291	67 810 r/r -23.20%~sektor -38.69%	56 232 r/r -17.07%~sektor +9.23% k/k -5.75%~sektor -1.94%	41 796 r/r -25.67%~sektor -25.04% k/k -9.15%~sektor +3.46%	61 643 r/r +47.49%~sektor -42.60% k/k +84.32%~sektor -7.33%	46 443 r/r -24.66%~sektor -3.84% k/k -7.83%~sektor -7.83%	86 549 r/r +86.36%~sektor +6.28% k/k +131.23%~sektor +68.58%	72 374 r/r -16.38%~sektor -16.38% k/k +46.54%~sektor 0.00%	91 620 r/r +26.59%~sektor -17.19% k/k +21.33%~sektor -3.94%	107 770 r/r +17.63%~sektor -11.04% k/k -12.62%~sektor +8.42%	79 417 r/r -26.31%~sektor +43.79% k/k +28.92%~sektor -0.36%	136 855 r/r +72.32%~sektor +4.92% k/k -3.02%~sektor +1.24%	33 000 r/r -75.89%~sektor +3.23% k/k -77.12%~sektor +4.19%	119 000 r/r +260.61%~sektor +18.08% k/k +17.82%~sektor +8.76%	32 000 r/r -73.11%~sektor +9.62% k/k -69.81%~sektor +1.83%	46 000 r/r -62.60%~sektor +1.60% k/k +31.43%~sektor +0.09%
Inne zobowiązania długoterminowe	2 754 069	2 919 165 r/r +5.99%~sektor -0.66%	3 280 937 r/r +12.39%~sektor +11.26% k/k +7.59%~sektor +6.26%	3 875 499 r/r +18.12%~sektor +13.36% k/k +19.81%~sektor +9.07%	3 734 339 r/r -3.64%~sektor -2.15% k/k -2.34%~sektor -2.19%	4 226 331 r/r +13.17%~sektor +13.54% k/k +9.66%~sektor +7.64%	3 573 274 r/r -15.45%~sektor +7.31% k/k -14.26%~sektor +2.76%	3 136 556 r/r -12.22%~sektor +2.47% k/k -11.45%~sektor -2.24%	3 144 971 r/r +0.27%~sektor +0.16% k/k +5.72%~sektor -0.07%	2 786 274 r/r -11.41%~sektor -6.95% k/k +7.49%~sektor +2.72%	3 053 674 r/r +9.60%~sektor +9.60% k/k +11.06%~sektor -0.78%	2 442 072 r/r -20.03%~sektor -6.20% k/k -12.11%~sektor -1.11%	2 654 000 r/r +8.68%~sektor +1.39% k/k +10.28%~sektor -0.05%	2 433 000 r/r -8.33%~sektor -4.70% k/k -24.06%~sektor +0.57%	3 000 000 r/r +23.30%~sektor +18.60% k/k +14.33%~sektor +12.52%	3 303 000 r/r +25.07%~sektor +12.43% k/k +2.10%~sektor +0.58%
Zobowiązania krótkoterminowe	3 894 378	4 148 150 r/r +6.52%~sektor +7.92%	4 842 697 r/r +16.74%~sektor +16.74% k/k +42.71%~sektor +28.65%	5 397 377 r/r +11.45%~sektor +11.16% k/k +27.52%~sektor +24.90%	5 257 730 r/r -2.59%~sektor -6.57% k/k +22.08%~sektor +6.85%	4 818 537 r/r -8.35%~sektor -8.06% k/k +24.85%~sektor +6.55%	7 439 326 r/r +54.39%~sektor +7.24% k/k +79.37%~sektor +6.20%	4 808 857 r/r -35.36%~sektor -3.44% k/k +5.76%~sektor +11.28%	4 986 203 r/r +3.69%~sektor +5.56% k/k +23.04%~sektor +12.82%	7 286 742 r/r +46.14%~sektor +7.09% k/k +38.01%~sektor +4.89%	7 861 831 r/r +7.89%~sektor -6.44% k/k +4.54%~sektor +3.88%	7 311 423 r/r -7.00%~sektor +16.28% k/k +12.95%~sektor +12.95%	9 917 000 r/r +35.64%~sektor +45.14% k/k +31.51%~sektor +16.46%	10 195 000 r/r +2.80%~sektor +21.66% k/k -11.62%~sektor +20.01%	14 269 000 r/r +39.96%~sektor +8.25% k/k +10.63%~sektor +4.27%	12 130 000 r/r +6.36%~sektor -16.98% k/k -8.38%~sektor -2.91%
Z tytułu dostaw i usług	1 490 726	1 629 723 r/r +9.32%~sektor +7.02%	2 349 201 r/r +44.15%~sektor +13.27% k/k +95.19%~sektor +44.02%	2 628 449 r/r +11.89%~sektor +10.19% k/k +43.22%~sektor +34.29%	2 023 537 r/r -23.01%~sektor -22.20% k/k +22.35%~sektor +1.88%	1 866 865 r/r -7.74%~sektor +13.82% k/k +35.35%~sektor +21.86%	790 706 r/r -57.65%~sektor -5.34% k/k -42.32%~sektor -5.65%	829 729 r/r +4.94%~sektor -6.82% k/k +34.87%~sektor +24.97%	1 042 427 r/r +25.63%~sektor +7.90% k/k +28.89%~sektor +18.86%	1 127 738 r/r +8.18%~sektor +5.79% k/k +26.76%~sektor +6.74%	847 226 r/r -24.87%~sektor +0.64% k/k +2.24%~sektor +1.26%	965 106 r/r +13.91%~sektor +16.22% k/k +31.59%~sektor +24.43%	1 242 000 r/r +28.69%~sektor +31.31% k/k +30.07%~sektor +17.86%	2 246 000 r/r +80.84%~sektor +28.57% k/k +29.08%~sektor +33.05%	2 088 000 r/r -7.03%~sektor -34.64% k/k +4.45%~sektor -0.25%	1 446 000 r/r -14.29%~sektor -14.29% k/k -5.43%~sektor +0.42%
Kredyty i pożyczki	596 315	325 027 r/r -45.49%~sektor -5.67%	214 169 r/r -34.11%~sektor -5.32% k/k +3.22%~sektor 0.00%	286 990 r/r +34.00%~sektor +16.31% k/k +12.91%~sektor +12.91%	284 633 r/r -0.82%~sektor -12.17% k/k +4.59%~sektor 0.00%	631 530 r/r +121.88%~sektor -23.24% k/k +66.05%~sektor -5.25%	3 214 520 r/r +409.01%~sektor +19.01% k/k +469.40%~sektor +7.67%	219 740 r/r -93.16%~sektor +22.38% k/k -80.61%~sektor +2.88%	351 382 r/r +59.91%~sektor +6.59% k/k +6.41%~sektor +2.78%	2 475 167 r/r +604.41%~sektor -1.42% k/k +743.74%~sektor -2.86%	2 484 093 r/r +0.36%~sektor -0.80% k/k +6.32%~sektor +0.48%	1 478 550 r/r -40.48%~sektor +0.77% k/k +8.00%~sektor +7.62%	2 143 000 r/r +44.94%~sektor +44.94% k/k +40.30%~sektor +13.94%	528 000 r/r -75.36%~sektor +54.90% k/k -81.81%~sektor -1.24%	2 871 000 r/r +443.75%~sektor -0.97% k/k +103.91%~sektor +11.13%	1 918 000 r/r +41.34%~sektor -28.40% k/k -29.25%~sektor -6.50%
Z tytułu emisji dłużnych papierów wartościowych	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Zobowiązania z tytułu leasingu finansowego	35 377	23 452 r/r -33.71%~sektor +0.78%	14 761 r/r -37.06%~sektor -37.06% k/k -14.05%~sektor +15.70%	14 482 r/r -1.89%~sektor -1.89% k/k -0.22%~sektor -0.22%	17 327 r/r +19.65%~sektor -15.47% k/k +22.82%~sektor +1.64%	13 461 r/r -22.31%~sektor -15.06% k/k -15.66%~sektor -8.46%	243 713 r/r +1710.51%~sektor -15.37% k/k +1781.52%~sektor +57.34%	256 295 r/r +5.16%~sektor -18.65% k/k +60.82%~sektor +17.16%	294 139 r/r +14.77%~sektor +18.50% k/k +0.39%~sektor +5.02%	773 571 r/r +163.00%~sektor +12.82% k/k -37.33%~sektor +10.19%	560 455 r/r -27.55%~sektor -7.41% k/k -52.67%~sektor -1.38%	549 671 r/r -1.92%~sektor +1.03% k/k -32.57%~sektor +21.09%	483 000 r/r -12.13%~sektor +21.87% k/k -69.75%~sektor +5.46%	514 000 r/r +6.42%~sektor +6.42% k/k -16.29%~sektor +7.86%	640 000 r/r +24.51%~sektor +10.67% k/k +47.47%~sektor +9.46%	335 000 r/r -22.99%~sektor +5.64% k/k +33.47%~sektor +0.20%
Inne zobowiązania krótkoterminowe	1 771 960	2 169 948 r/r +22.46%~sektor +18.84%	2 264 566 r/r +4.36%~sektor +19.22% k/k +15.24%~sektor +38.04%	2 467 456 r/r +8.96%~sektor -4.20% k/k +15.91%~sektor +15.91%	2 932 233 r/r +18.84%~sektor +9.54% k/k +23.89%~sektor +20.23%	2 306 681 r/r -21.33%~sektor -7.04% k/k +10.69%~sektor +16.24%	3 190 387 r/r +38.31%~sektor +9.12% k/k +45.09%~sektor +28.97%	3 503 093 r/r +9.80%~sektor +11.18% k/k +32.73%~sektor +26.70%	3 298 255 r/r -5.85%~sektor -4.32% k/k +25.87%~sektor +23.26%	2 910 266 r/r -11.76%~sektor +9.17% k/k +1.67%~sektor +3.97%	3 970 057 r/r +36.42%~sektor +28.82% k/k +25.19%~sektor +4.11%	4 318 096 r/r +8.77%~sektor +35.73% k/k +21.45%~sektor +29.95%	6 049 000 r/r +40.08%~sektor +40.65% k/k +74.75%~sektor +25.57%	6 907 000 r/r +14.18%~sektor +33.32% k/k +9.98%~sektor +9.98%	8 670 000 r/r +25.52%~sektor +11.16% k/k -4.27%~sektor -2.85%	8 431 000 r/r +6.37%~sektor -16.43% k/k -3.63%~sektor +7.67%
Rozliczenia międzyokresowe	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pasywa razem	22 155 493	23 430 284 r/r +5.75%~sektor +4.85%	28 526 996 r/r +21.75%~sektor +11.10% k/k +21.59%~sektor +6.30%	31 273 677 r/r +9.63%~sektor +1.31% k/k +5.38%~sektor +1.94%	32 355 570 r/r +3.46%~sektor +1.60% k/k +2.96%~sektor -0.37%	34 559 193 r/r +6.81%~sektor +6.81% k/k +7.54%~sektor +4.41%	32 071 433 r/r -7.20%~sektor +0.18% k/k -8.24%~sektor +2.15%	33 456 894 r/r +4.32%~sektor +0.15% k/k +4.84%~sektor +2.46%	35 792 021 r/r +6.98%~sektor +0.34% k/k +0.48%~sektor +0.60%	37 097 477 r/r +3.65%~sektor +2.58% k/k +1.76%~sektor -2.32%	41 917 765 r/r +12.99%~sektor +2.30% k/k +1.69%~sektor -1.23%	39 411 064 r/r -5.98%~sektor +4.28% k/k -2.73%~sektor +5.74%	40 075 000 r/r +1.68%~sektor +15.05% k/k +3.76%~sektor +3.70%	45 320 000 r/r +13.09%~sektor +10.30% k/k +1.85%~sektor +7.76%	49 798 000 r/r +9.88%~sektor +7.20% k/k +1.84%~sektor +2.17%	45 000 000 r/r -5.66%~sektor -1.12% k/k -8.16%~sektor -1.44%

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