2011/Q1 (mar 11)	2011/Q2 (cze 11)	2011/Q3 (wrz 11)	2011/Q4 (gru 11)	2012/Q1 (mar 12)	2012/Q2 (cze 12)	2012/Q3 (wrz 12)	2012/Q4 (gru 12)	2013/Q1 (mar 13)	2013/Q2 (cze 13)	2013/Q3 (wrz 13)	2013/Q4 (gru 13)	2014/Q1 (mar 14)	2014/Q2 (cze 14)	2014/Q3 (wrz 14)	2014/Q4 (gru 14)	2015/Q1 (mar 15)	2015/Q2 (cze 15)	2015/Q3 (wrz 15)	2015/Q4 (gru 15)	2016/Q1 (mar 16)	2016/Q2 (cze 16)	2016/Q3 (wrz 16)	2016/Q4 (gru 16)	2017/Q1 (mar 17)	2017/Q2 (cze 17)	2017/Q3 (wrz 17)	2017/Q4 (gru 17)	2018/Q1 (mar 18)	2018/Q2 (cze 18)	2018/Q3 (wrz 18)	2018/Q4 (gru 18)	2019/Q1 (mar 19)	2019/Q2 (cze 19)	2019/Q3 (wrz 19)	2019/Q4 (gru 19)	2020/Q1 (mar 20)	2020/Q2 (cze 20)	2020/Q3 (wrz 20)	2020/Q4 (gru 20)	2021/Q1 (mar 21)	2021/Q2 (cze 21)	2021/Q3 (wrz 21)	2021/Q4 (gru 21)	2022/Q1 (mar 22)	2022/Q2 (cze 22)	2022/Q3 (wrz 22)	2022/Q4 (gru 22)	2023/Q1 (mar 23)	2023/Q2 (cze 23)	2023/Q3 (wrz 23)	2023/Q4 (gru 23)	2024/Q1 (mar 24)	2024/Q2 (cze 24)	2024/Q3 (wrz 24)
Data publikacji	2011-04-27	2011-07-28	2011-10-27	2012-03-12	2012-04-26	2012-07-26	2012-10-24	2013-03-14	2013-04-29	2013-07-31	2013-10-30	2014-03-13	2014-04-29	2014-07-31	2014-10-30	2015-03-12	2015-04-29	2015-07-31	2015-10-28	2016-03-10	2016-04-28	2016-07-28	2016-10-27	2017-03-14	2017-05-03	2017-07-27	2017-10-27	2018-03-13	2018-04-26	2018-08-01	2018-10-30	2019-03-12	2019-05-02	2019-07-25	2019-10-30	2020-03-27	2020-05-07	2020-07-30	2020-10-29	2021-03-16	2021-05-06	2021-07-29	2021-10-28	2022-03-15	2022-03-04	2022-07-28	2022-10-28	2023-03-14	2023-05-04	2023-07-21	2023-10-26	2024-03-12	2024-04-30	2024-08-01	2024-10-30
Aktywa trwałe	470 266 894	483 012 469 k/k +2.71%	565 661 410 k/k +17.11%	654 256 167 k/k +15.66%	628 584 710 r/r +33.67% k/k -3.92%	677 900 388 r/r +40.35% k/k +7.85%	790 766 977 r/r +39.80% k/k +16.65%	803 155 507 r/r +22.76% k/k +1.57%	833 316 107 r/r +32.57% k/k +3.76%	853 194 407 r/r +25.86% k/k +2.39%	839 971 286 r/r +6.22% k/k -1.55%	838 319 155 r/r +4.38% k/k -0.20%	844 709 107 r/r +1.37% k/k +0.76%	863 628 082 r/r +1.22% k/k +2.24%	897 945 451 r/r +6.90% k/k +3.97%	938 157 804 r/r +11.91% k/k +4.48%	952 655 220 r/r +12.78% k/k +1.55%	966 574 314 r/r +11.92% k/k +1.46%	960 687 167 r/r +6.99% k/k -0.61%	1 008 049 302 r/r +7.45% k/k +4.93%	1 004 700 260 r/r +5.46% k/k -0.33%	1 054 685 160 r/r +9.12% k/k +4.98%	1 046 405 976 r/r +8.92% k/k -0.78%	1 123 740 240 r/r +11.48% k/k +7.39%	1 071 613 990 r/r +6.66% k/k -4.64%	1 060 217 525 r/r +0.52% k/k -1.06%	1 093 998 617 r/r +4.55% k/k +3.19%	1 093 113 643 r/r -2.73% k/k -0.08%	1 109 549 983 r/r +3.54% k/k +1.50%	1 155 143 590 r/r +8.95% k/k +4.11%	1 150 091 536 r/r +5.13% k/k -0.44%	1 180 866 000 r/r +8.03% k/k +2.68%	1 225 423 165 r/r +10.44% k/k +3.77%	1 226 098 216 r/r +6.14% k/k +0.06%	1 285 108 009 r/r +11.74% k/k +4.81%	1 280 139 168 r/r +8.41% k/k -0.39%	1 355 456 430 r/r +10.61% k/k +5.88%	1 318 916 984 r/r +7.57% k/k -2.70%	1 335 564 438 r/r +3.93% k/k +1.26%	1 394 454 116 r/r +8.93% k/k +4.41%	1 434 514 905 r/r +5.83% k/k +2.87%	1 399 345 828 r/r +6.10% k/k -2.45%	1 487 272 090 r/r +11.36% k/k +6.28%	1 509 803 643 r/r +8.27% k/k +1.51%	1 542 587 553 r/r +7.53% k/k +2.17%	1 576 468 205 r/r +12.66% k/k +2.20%	1 663 835 347 r/r +11.87% k/k +5.54%	1 596 742 114 r/r +5.76% k/k -4.03%	1 591 516 823 r/r +3.17% k/k -0.33%	1 530 440 369 r/r -2.92% k/k -3.84%	1 620 183 920 r/r -2.62% k/k +5.86%	1 568 297 512 r/r -1.78% k/k -3.20%	1 574 619 703 r/r -1.06% k/k +0.40%	1 595 236 371 r/r +4.23% k/k +1.31%	1 597 037 144 r/r -1.43% k/k +0.11%
Wartości niematerialne i prawne	57 185 623	55 441 646 k/k -3.05%	60 614 299 k/k +9.33%	97 946 957 k/k +61.59%	91 809 058 r/r +60.55% k/k -6.27%	94 272 740 r/r +70.04% k/k +2.68%	242 993 938 r/r +300.89% k/k +157.76%	241 661 678 r/r +146.73% k/k -0.55%	246 926 114 r/r +168.96% k/k +2.18%	254 539 643 r/r +170.00% k/k +3.08%	248 243 095 r/r +2.16% k/k -2.47%	245 692 570 r/r +1.67% k/k -1.03%	248 263 262 r/r +0.54% k/k +1.05%	248 663 706 r/r -2.31% k/k +0.16%	250 037 291 r/r +0.72% k/k +0.55%	255 460 951 r/r +3.98% k/k +2.17%	246 505 365 r/r -0.71% k/k -3.51%	253 186 567 r/r +1.82% k/k +2.71%	254 845 825 r/r +1.92% k/k +0.66%	260 577 941 r/r +2.00% k/k +2.25%	261 759 630 r/r +6.19% k/k +0.45%	272 093 017 r/r +7.47% k/k +3.95%	267 719 144 r/r +5.05% k/k -1.61%	276 937 976 r/r +6.28% k/k +3.44%	265 560 454 r/r +1.45% k/k -4.11%	267 237 369 r/r -1.78% k/k +0.63%	273 933 796 r/r +2.32% k/k +2.51%	264 514 307 r/r -4.49% k/k -3.44%	266 831 526 r/r +0.48% k/k +0.88%	277 367 229 r/r +3.79% k/k +3.95%	271 665 311 r/r -0.83% k/k -2.06%	277 835 900 r/r +5.04% k/k +2.27%	278 659 721 r/r +4.43% k/k +0.30%	276 154 644 r/r -0.44% k/k -0.90%	284 887 557 r/r +4.87% k/k +3.16%	281 972 319 r/r +1.49% k/k -1.02%	300 538 294 r/r +7.85% k/k +6.58%	296 627 254 r/r +7.41% k/k -1.30%	301 303 808 r/r +5.76% k/k +1.58%	313 658 726 r/r +11.24% k/k +4.10%	319 477 546 r/r +6.30% k/k +1.86%	312 663 049 r/r +5.41% k/k -2.13%	351 257 212 r/r +16.58% k/k +12.34%	357 322 787 r/r +13.92% k/k +1.73%	368 524 525 r/r +15.35% k/k +3.13%	377 331 250 r/r +20.68% k/k +2.39%	400 156 336 r/r +13.92% k/k +6.05%	390 391 966 r/r +9.25% k/k -2.44%	393 536 835 r/r +6.79% k/k +0.81%	378 689 378 r/r +0.36% k/k -3.77%	402 481 334 r/r +0.58% k/k +6.28%	387 445 932 r/r -0.75% k/k -3.74%	389 128 228 r/r -1.12% k/k +0.43%	393 298 157 r/r +3.86% k/k +1.07%	389 513 636 r/r -3.22% k/k -0.96%
Wartość firmy
Rzeczowe składniki majątku trwałego	106 628 278	106 801 014 k/k +0.16%	119 371 483 k/k +11.77%	140 789 917 k/k +17.94%	134 448 811 r/r +26.09% k/k -4.50%	139 348 771 r/r +30.48% k/k +3.64%	153 452 968 r/r +28.55% k/k +10.12%	161 173 197 r/r +14.48% k/k +5.03%	165 395 798 r/r +23.02% k/k +2.62%	171 726 376 r/r +23.23% k/k +3.83%	169 744 022 r/r +10.62% k/k -1.15%	175 795 661 r/r +9.07% k/k +3.57%	175 640 929 r/r +6.19% k/k -0.09%	176 667 653 r/r +2.88% k/k +0.58%	182 644 721 r/r +7.60% k/k +3.38%	183 999 229 r/r +4.67% k/k +0.74%	192 955 821 r/r +9.86% k/k +4.87%	199 074 613 r/r +12.68% k/k +3.17%	200 172 124 r/r +9.60% k/k +0.55%	213 803 717 r/r +16.20% k/k +6.81%	213 244 996 r/r +10.51% k/k -0.26%	222 885 882 r/r +11.96% k/k +4.52%	221 533 312 r/r +10.67% k/k -0.61%	239 041 992 r/r +11.80% k/k +7.90%	225 413 276 r/r +5.71% k/k -5.70%	222 360 392 r/r -0.24% k/k -1.35%	226 693 133 r/r +2.33% k/k +1.95%	230 413 029 r/r -3.61% k/k +1.64%	229 262 246 r/r +1.71% k/k -0.50%	237 750 816 r/r +6.92% k/k +3.70%	236 481 790 r/r +4.32% k/k -0.53%	247 809 000 r/r +7.55% k/k +4.79%	267 708 611 r/r +16.77% k/k +8.03%	266 944 812 r/r +12.28% k/k -0.29%	276 630 200 r/r +16.98% k/k +3.63%	281 708 292 r/r +13.68% k/k +1.84%	293 655 216 r/r +9.69% k/k +4.24%	502 442 864 r/r +88.22% k/k +71.10%	507 585 557 r/r +83.49% k/k +1.02%	528 717 636 r/r +87.68% k/k +4.16%	544 490 811 r/r +85.42% k/k +2.98%	537 089 123 r/r +6.90% k/k -1.36%	560 201 002 r/r +10.37% k/k +4.30%	567 538 364 r/r +7.34% k/k +1.31%	570 117 350 r/r +4.71% k/k +0.45%	578 082 184 r/r +7.63% k/k +1.40%	606 416 715 r/r +8.25% k/k +4.90%	578 123 973 r/r +1.87% k/k -4.67%	574 137 374 r/r +0.71% k/k -0.69%	552 972 027 r/r -4.34% k/k -3.69%	592 387 960 r/r -2.31% k/k +7.13%	569 474 952 r/r -1.50% k/k -3.87%	571 731 540 r/r -0.42% k/k +0.40%	583 173 669 r/r +5.46% k/k +2.00%	588 008 247 r/r -0.74% k/k +0.83%
Aktywa z tytułu prawa do użytkowania																																						217 775 558	223 678 242 k/k +2.71%	233 905 753 k/k +4.57%	249 782 759 k/k +6.79%	255 036 411 r/r +17.11% k/k +2.10%	269 986 880 r/r +20.70% k/k +5.86%	274 579 581 r/r +17.39% k/k +1.70%	278 256 720 r/r +11.40% k/k +1.34%	284 430 701 r/r +11.53% k/k +2.22%	297 666 525 r/r +10.25% k/k +4.65%	278 486 262 r/r +1.42% k/k -6.44%	276 420 236 r/r -0.66% k/k -0.74%	267 703 346 r/r -5.88% k/k -3.15%	291 542 155 r/r -2.06% k/k +8.90%	278 680 712 r/r +0.07% k/k -4.41%	282 827 184 r/r +2.32% k/k +1.49%	291 727 007 r/r +8.97% k/k +3.15%	294 941 247 r/r +1.17% k/k +1.10%
Należności długoterminowe	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5 710 410	0 k/k -100.00%	0	0	1 734 208 r/r -69.63%	0 k/k -100.00%	0	0	314 907 121 r/r +18058.56%	314 181 359 k/k -0.23%	332 872 950 k/k +5.95%	331 823 709 k/k -0.32%	349 590 000 r/r +11.01% k/k +5.35%	350 994 683 r/r +11.72% k/k +0.40%	352 244 184 r/r +5.82% k/k +0.36%	367 154 973 r/r +10.65% k/k +4.23%	370 374 521 r/r +5.95% k/k +0.88%	383 549 484 r/r +9.28% k/k +3.56%	365 528 702 r/r +3.77% k/k -4.70%	362 705 323 r/r -1.21% k/k -0.77%	382 756 127 r/r +3.34% k/k +5.53%	392 537 069 r/r +2.34% k/k +2.56%	381 686 623 r/r +4.42% k/k -2.76%	393 161 793 r/r +8.40% k/k +3.01%	390 737 428 r/r +2.09% k/k -0.62%	394 932 115 r/r +0.61% k/k +1.07%	401 586 119 r/r +5.21% k/k +1.68%	420 258 870 r/r +6.89% k/k +4.65%	422 273 906 r/r +8.07% k/k +0.48%	408 797 667 r/r +3.51% k/k -3.19%	401 514 967 r/r -0.02% k/k -1.78%	421 788 608 r/r +0.36% k/k +5.05%	422 521 248 r/r +0.06% k/k +0.17%	410 667 136 r/r +0.46% k/k -2.81%	419 020 889 r/r +4.36% k/k +2.03%	420 858 043 r/r -0.22% k/k +0.44%
Inwestycje długoterminowe	306 452 993	320 769 809 k/k +4.67%	385 675 627 k/k +20.23%	415 519 294 k/k +7.74%	402 326 842 r/r +31.29% k/k -3.17%	444 278 877 r/r +38.50% k/k +10.43%	394 320 071 r/r +2.24% k/k -11.24%	400 320 632 r/r -3.66% k/k +1.52%	420 994 195 r/r +4.64% k/k +5.16%	426 928 387 r/r -3.91% k/k +1.41%	421 984 169 r/r +7.02% k/k -1.16%	416 830 925 r/r +4.12% k/k -1.22%	420 804 915 r/r -0.04% k/k +0.95%	438 296 723 r/r +2.66% k/k +4.16%	465 263 439 r/r +10.26% k/k +6.15%	498 697 625 r/r +19.64% k/k +7.19%	513 194 034 r/r +21.96% k/k +2.91%	514 313 134 r/r +17.34% k/k +0.22%	505 669 219 r/r +8.68% k/k -1.68%	492 071 144 r/r -1.33% k/k -2.69%	529 695 635 r/r +3.22% k/k +7.65%	559 706 262 r/r +8.83% k/k +5.67%	557 153 520 r/r +10.18% k/k -0.46%	563 263 680 r/r +14.47% k/k +1.10%	580 640 260 r/r +9.62% k/k +3.08%	570 619 765 r/r +1.95% k/k -1.73%	593 371 688 r/r +6.50% k/k +3.99%	283 279 186 r/r -49.71% k/k -52.26%	299 274 852 r/r -48.46% k/k +5.65%	307 152 595 r/r -46.17% k/k +2.63%	310 120 726 r/r -47.74% k/k +0.97%	260 021 000 r/r -8.21% k/k -16.15%	328 060 151 r/r +9.62% k/k +26.17%	330 754 576 r/r +7.68% k/k +0.82%	356 435 279 r/r +14.93% k/k +7.76%	346 084 037 r/r +33.10% k/k -2.90%	377 713 436 r/r +15.14% k/k +9.14%	154 318 164 r/r -53.34% k/k -59.14%	163 969 750 r/r -54.00% k/k +6.25%	169 321 627 r/r -51.07% k/k +3.26%	178 009 479 r/r -52.87% k/k +5.13%	167 907 033 r/r +8.81% k/k -5.68%	182 652 083 r/r +11.39% k/k +8.78%	194 205 066 r/r +14.70% k/k +6.33%	209 013 563 r/r +17.42% k/k +7.63%	219 468 653 r/r +30.71% k/k +5.00%	237 003 426 r/r +29.76% k/k +7.99%	205 952 269 r/r +6.05% k/k -13.10%	215 044 947 r/r +2.89% k/k +4.41%	197 263 998 r/r -10.12% k/k -8.27%	203 526 018 r/r -14.13% k/k +3.17%	188 855 380 r/r -8.30% k/k -7.21%	203 092 799 r/r -5.56% k/k +7.54%	199 743 656 r/r +1.26% k/k -1.65%	198 657 218 r/r -2.39% k/k -0.54%
Pozostałe aktywa trwałe	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	35 886 092	0 k/k -100.00%	0	0	42 762 384 r/r +19.16%	0 k/k -100.00%	0	0	0 r/r -100.00%	0	0	0	45 610 100	0 k/k -100.00%	0	0	0 r/r -100.00%	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Aktywa obrotowe	385 290 840	386 763 986 k/k +0.38%	443 696 141 k/k +14.72%	466 590 752 k/k +5.16%	473 902 200 r/r +23.00% k/k +1.57%	493 782 399 r/r +27.67% k/k +4.20%	480 286 150 r/r +8.25% k/k -2.73%	462 215 980 r/r -0.94% k/k -3.76%	510 850 069 r/r +7.80% k/k +10.52%	528 218 680 r/r +6.97% k/k +3.40%	523 571 701 r/r +9.01% k/k -0.88%	506 754 662 r/r +9.64% k/k -3.21%	548 125 505 r/r +7.30% k/k +8.16%	534 950 269 r/r +1.27% k/k -2.40%	552 234 928 r/r +5.47% k/k +3.23%	558 796 055 r/r +10.27% k/k +1.19%	584 105 472 r/r +6.56% k/k +4.53%	602 210 980 r/r +12.57% k/k +3.10%	613 575 497 r/r +11.11% k/k +1.89%	619 566 701 r/r +10.88% k/k +0.98%	689 542 946 r/r +18.05% k/k +11.29%	721 838 880 r/r +19.86% k/k +4.68%	695 167 704 r/r +13.30% k/k -3.69%	688 914 128 r/r +11.19% k/k -0.90%	724 147 219 r/r +5.02% k/k +5.11%	699 050 421 r/r -3.16% k/k -3.47%	704 985 996 r/r +1.41% k/k +0.85%	667 811 141 r/r -3.06% k/k -5.27%	708 808 196 r/r -2.12% k/k +6.14%	768 827 955 r/r +9.98% k/k +8.47%	745 799 254 r/r +5.79% k/k -3.00%	789 204 800 r/r +18.18% k/k +5.82%	801 444 024 r/r +13.07% k/k +1.55%	814 780 996 r/r +5.98% k/k +1.66%	856 709 515 r/r +14.87% k/k +5.15%	798 311 186 r/r +1.15% k/k -6.82%	880 410 268 r/r +9.85% k/k +10.28%	915 212 914 r/r +12.33% k/k +3.95%	933 398 999 r/r +8.95% k/k +1.99%	899 627 571 r/r +12.69% k/k -3.62%	948 319 787 r/r +7.71% k/k +5.41%	938 450 268 r/r +2.54% k/k -1.04%	906 751 188 r/r -2.85% k/k -3.38%	921 475 992 r/r +2.43% k/k +1.62%	986 176 468 r/r +3.99% k/k +7.02%	983 160 030 r/r +4.76% k/k -0.31%	1 131 556 468 r/r +24.79% k/k +15.09%	1 051 986 779 r/r +14.16% k/k -7.03%	1 068 099 273 r/r +8.31% k/k +1.53%	1 056 487 869 r/r +7.46% k/k -1.09%	1 136 041 856 r/r +0.40% k/k +7.53%	1 041 972 112 r/r -0.95% k/k -8.28%	1 101 430 384 r/r +3.12% k/k +5.71%	1 123 618 447 r/r +6.35% k/k +2.01%	1 104 910 690 r/r -2.74% k/k -1.66%
Zapasy	84 570 852	85 480 677 k/k +1.08%	101 898 720 k/k +19.21%	121 687 257 k/k +19.42%	120 220 301 r/r +42.15% k/k -1.21%	127 651 503 r/r +49.33% k/k +6.18%	126 417 074 r/r +24.06% k/k -0.97%	117 225 047 r/r -3.67% k/k -7.27%	125 238 452 r/r +4.17% k/k +6.84%	130 148 740 r/r +1.96% k/k +3.92%	125 527 684 r/r -0.70% k/k -3.55%	118 829 722 r/r +1.37% k/k -5.34%	127 362 303 r/r +1.70% k/k +7.18%	131 609 267 r/r +1.12% k/k +3.33%	133 444 805 r/r +6.31% k/k +1.39%	134 117 532 r/r +12.87% k/k +0.50%	143 135 445 r/r +12.38% k/k +6.72%	147 902 933 r/r +12.38% k/k +3.33%	145 379 741 r/r +8.94% k/k -1.71%	149 357 052 r/r +11.36% k/k +2.74%	153 077 629 r/r +6.95% k/k +2.49%	166 912 158 r/r +12.85% k/k +9.04%	163 709 392 r/r +12.61% k/k -1.92%	172 438 672 r/r +15.45% k/k +5.33%	178 168 396 r/r +16.39% k/k +3.32%	180 936 465 r/r +8.40% k/k +1.55%	184 334 680 r/r +12.60% k/k +1.88%	168 566 924 r/r -2.25% k/k -8.55%	177 278 854 r/r -0.50% k/k +5.17%	199 774 365 r/r +10.41% k/k +12.69%	194 596 441 r/r +5.57% k/k -2.59%	196 703 500 r/r +16.69% k/k +1.08%	212 815 420 r/r +20.05% k/k +8.19%	211 690 072 r/r +5.96% k/k -0.53%	218 028 334 r/r +12.04% k/k +2.99%	199 050 807 r/r +1.19% k/k -8.70%	222 502 767 r/r +4.55% k/k +11.78%	205 132 312 r/r -3.10% k/k -7.81%	196 933 907 r/r -9.68% k/k -4.00%	202 234 380 r/r +1.60% k/k +2.69%	214 313 216 r/r -3.68% k/k +5.97%	203 173 794 r/r -0.95% k/k -5.20%	202 823 729 r/r +2.99% k/k -0.17%	201 108 765 r/r -0.56% k/k -0.85%	214 629 130 r/r +0.15% k/k +6.72%	230 730 177 r/r +13.56% k/k +7.50%	252 026 759 r/r +24.26% k/k +9.23%	245 159 833 r/r +21.90% k/k -2.72%	264 923 181 r/r +23.43% k/k +8.06%	270 591 591 r/r +17.28% k/k +2.14%	271 238 227 r/r +7.62% k/k +0.24%	233 057 148 r/r -4.94% k/k -14.08%	254 983 157 r/r -3.75% k/k +9.41%	263 532 926 r/r -2.61% k/k +3.35%	256 934 280 r/r -5.27% k/k -2.50%
Należności krótkoterminowe	192 783 831	199 038 978 k/k +3.24%	220 723 214 k/k +10.89%	218 185 503 k/k -1.15%	242 667 058 r/r +25.88% k/k +11.22%	251 173 806 r/r +26.19% k/k +3.51%	249 242 801 r/r +12.92% k/k -0.77%	215 014 791 r/r -1.45% k/k -13.73%	257 081 373 r/r +5.94% k/k +19.56%	272 826 184 r/r +8.62% k/k +6.12%	254 415 758 r/r +2.08% k/k -6.75%	229 248 922 r/r +6.62% k/k -9.89%	277 600 015 r/r +7.98% k/k +21.09%	284 509 859 r/r +4.28% k/k +2.49%	288 289 047 r/r +13.31% k/k +1.33%	296 877 720 r/r +29.50% k/k +2.98%	306 147 519 r/r +10.28% k/k +3.12%	317 184 722 r/r +11.48% k/k +3.61%	308 697 238 r/r +7.08% k/k -2.68%	274 517 307 r/r -7.53% k/k -11.07%	328 833 268 r/r +7.41% k/k +19.79%	211 561 028 r/r -33.30% k/k -35.66%	342 333 992 r/r +10.90% k/k +61.81%	301 345 184 r/r +9.77% k/k -11.97%	350 728 677 r/r +6.66% k/k +16.39%	355 321 855 r/r +67.95% k/k +1.31%	358 056 046 r/r +4.59% k/k +0.77%	305 255 658 r/r +1.30% k/k -14.75%	371 067 654 r/r +5.80% k/k +21.56%	401 869 101 r/r +13.10% k/k +8.30%	372 167 082 r/r +3.94% k/k -7.39%	111 671 000 r/r -63.42% k/k -69.99%	241 948 125 r/r -34.80% k/k +116.66%	241 275 488 r/r -39.96% k/k -0.28%	428 380 999 r/r +15.10% k/k +77.55%	414 075 248 r/r +270.80% k/k -3.34%	440 325 770 r/r +81.99% k/k +6.34%	425 681 256 r/r +76.43% k/k -3.33%	433 020 108 r/r +1.08% k/k +1.72%	382 179 277 r/r -7.70% k/k -11.74%	460 777 842 r/r +4.64% k/k +20.57%	447 102 599 r/r +5.03% k/k -2.97%	429 497 627 r/r -0.81% k/k -3.94%	430 931 584 r/r +12.76% k/k +0.33%	458 629 493 r/r -0.47% k/k +6.43%	480 912 928 r/r +7.56% k/k +4.86%	602 267 645 r/r +40.23% k/k +25.23%	420 951 354 r/r -2.32% k/k -30.11%	507 614 360 r/r +10.68% k/k +20.59%	504 156 686 r/r +4.83% k/k -0.68%	531 656 964 r/r -11.72% k/k +5.45%	421 882 092 r/r +0.22% k/k -20.65%	508 959 904 r/r +0.27% k/k +20.64%	524 365 914 r/r +4.01% k/k +3.03%	509 923 231 r/r -4.09% k/k -2.75%
Inwestycje krótkoterminowe	107 936 158	102 244 330 k/k -5.27%	121 074 206 k/k +18.42%	126 717 992 k/k +4.66%	111 014 842 r/r +2.85% k/k -12.39%	114 957 090 r/r +12.43% k/k +3.55%	104 626 275 r/r -13.59% k/k -8.99%	129 976 143 r/r +2.57% k/k +24.23%	128 530 243 r/r +15.78% k/k -1.11%	125 243 756 r/r +8.95% k/k -2.56%	143 628 260 r/r +37.28% k/k +14.68%	158 676 019 r/r +22.08% k/k +10.48%	143 163 187 r/r +11.38% k/k -9.78%	118 831 143 r/r -5.12% k/k -17.00%	130 501 077 r/r -9.14% k/k +9.82%	127 800 803 r/r -19.46% k/k -2.07%	134 822 508 r/r -5.83% k/k +5.49%	137 123 325 r/r +15.39% k/k +1.71%	159 498 518 r/r +22.22% k/k +16.32%	195 692 342 r/r +53.12% k/k +22.69%	207 632 050 r/r +54.00% k/k +6.10%	343 365 694 r/r +150.41% k/k +65.37%	189 124 320 r/r +18.57% k/k -44.92%	215 130 272 r/r +9.93% k/k +13.75%	184 776 602 r/r -11.01% k/k -14.11%	162 792 101 r/r -52.59% k/k -11.90%	162 211 760 r/r -14.23% k/k -0.36%	193 508 906 r/r -10.05% k/k +19.29%	160 461 688 r/r -13.16% k/k -17.08%	167 184 490 r/r +2.70% k/k +4.19%	179 035 731 r/r +10.37% k/k +7.09%	480 830 300 r/r +148.48% k/k +168.57%	346 680 479 r/r +116.05% k/k -27.90%	361 815 436 r/r +116.42% k/k +4.37%	210 300 182 r/r +17.46% k/k -41.88%	181 803 882 r/r -62.19% k/k -13.55%	213 580 259 r/r -38.39% k/k +17.48%	280 804 216 r/r -22.39% k/k +31.47%	299 769 223 r/r +42.54% k/k +6.75%	315 213 914 r/r +73.38% k/k +5.15%	270 684 205 r/r +26.74% k/k -14.13%	284 091 593 r/r +1.17% k/k +4.95%	271 872 471 r/r -9.31% k/k -4.30%	286 335 647 r/r -9.16% k/k +5.32%	312 820 143 r/r +15.57% k/k +9.25%	269 962 966 r/r -4.97% k/k -13.70%	274 617 762 r/r +1.01% k/k +1.72%	382 437 896 r/r +33.56% k/k +39.26%	290 783 372 r/r -7.04% k/k -23.97%	280 457 906 r/r +3.89% k/k -3.55%	331 630 824 r/r +20.76% k/k +18.25%	386 206 752 r/r +0.99% k/k +16.46%	337 052 931 r/r +15.91% k/k -12.73%	335 693 729 r/r +19.69% k/k -0.40%	338 031 784 r/r +1.93% k/k +0.70%
Środki pieniężne i inne aktywa pieniężne	85 979 029	80 202 419 k/k -6.72%	97 364 006 k/k +21.40%	80 787 689 k/k -17.03%	85 649 890 r/r -0.38% k/k +6.02%	85 975 989 r/r +7.20% k/k +0.38%	74 291 114 r/r -23.70% k/k -13.59%	75 582 642 r/r -6.44% k/k +1.74%	97 107 840 r/r +13.38% k/k +28.48%	93 679 559 r/r +8.96% k/k -3.53%	111 310 320 r/r +49.83% k/k +18.82%	96 123 802 r/r +27.18% k/k -13.64%	143 163 187 r/r +47.43% k/k +48.94%	83 226 322 r/r -11.16% k/k -41.87%	93 418 462 r/r -16.07% k/k +12.25%	81 507 963 r/r -15.21% k/k -12.75%	74 207 172 r/r -48.17% k/k -8.96%	73 813 051 r/r -11.31% k/k -0.53%	97 407 267 r/r +4.27% k/k +31.96%	88 941 767 r/r +9.12% k/k -8.69%	144 182 284 r/r +94.30% k/k +62.11%	131 397 521 r/r +78.01% k/k -8.87%	116 467 120 r/r +19.57% k/k -11.36%	85 228 360 r/r -4.18% k/k -26.82%	116 905 339 r/r -18.92% k/k +37.17%	94 200 232 r/r -28.31% k/k -19.42%	92 193 195 r/r -20.84% k/k -2.13%	76 982 301 r/r -9.68% k/k -16.50%	92 376 575 r/r -20.98% k/k +20.00%	94 733 952 r/r +0.57% k/k +2.55%	107 532 495 r/r +16.64% k/k +13.51%	124 433 400 r/r +61.64% k/k +15.72%	95 729 733 r/r +3.63% k/k -23.07%	109 608 056 r/r +15.70% k/k +14.50%	135 406 656 r/r +25.92% k/k +23.54%	110 393 096 r/r -11.28% k/k -18.47%	129 508 383 r/r +35.29% k/k +17.32%	193 842 264 r/r +76.85% k/k +49.68%	206 186 686 r/r +52.27% k/k +6.37%	156 483 253 r/r +41.75% k/k -24.11%	169 821 332 r/r +31.13% k/k +8.52%	184 502 890 r/r -4.82% k/k +8.65%	169 601 203 r/r -17.74% k/k -8.08%	182 701 966 r/r +16.75% k/k +7.72%	208 650 668 r/r +22.86% k/k +14.20%	158 770 633 r/r -13.95% k/k -23.91%	160 196 941 r/r -5.54% k/k +0.90%	136 813 763 r/r -25.12% k/k -14.60%	169 472 849 r/r -18.78% k/k +23.87%	165 235 189 r/r +4.07% k/k -2.50%	211 670 767 r/r +32.13% k/k +28.10%	188 916 252 r/r +38.08% k/k -10.75%	220 141 567 r/r +29.90% k/k +16.53%	217 336 383 r/r +31.53% k/k -1.27%	219 911 507 r/r +3.89% k/k +1.18%
Pozostałe aktywa obrotowe	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
Aktywa trwałe przeznaczone do sprzedaży	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	10 473 544	0 k/k -100.00%	383 510	479 654 k/k +25.07%	0 r/r -100.00% k/k -100.00%	0	0 r/r -100.00%	0 r/r -100.00%	0	0	0	3 381 249	4 001 472 k/k +18.34%	3 595 130 k/k -10.15%	3 675 762 k/k +2.24%	0 r/r -100.00% k/k -100.00%	2 544 524 r/r -36.41%	4 082 282 r/r +13.55% k/k +60.43%	2 557 361 r/r -30.43% k/k -37.35%	3 099 996 k/k +21.22%	97 703 r/r -96.16% k/k -96.85%	1 553 959 r/r -61.93% k/k +1490.50%	2 644 301 r/r +3.40% k/k +70.17%	3 437 697 r/r +10.89% k/k +30.00%	4 778 361 r/r +4790.73% k/k +39.00%	1 281 686 r/r -17.52% k/k -73.18%	1 515 841 r/r -42.68% k/k +18.27%	826 120 r/r -75.97% k/k -45.50%	434 391 r/r -90.91% k/k -47.42%	25 878 r/r -97.98% k/k -94.04%	21 396 r/r -98.59% k/k -17.32%
Aktywa razem	855 557 735	869 776 455 k/k +1.66%	1 009 357 550 k/k +16.05%	1 120 846 919 k/k +11.05%	1 102 486 910 r/r +28.86% k/k -1.64%	1 171 682 787 r/r +34.71% k/k +6.28%	1 271 053 127 r/r +25.93% k/k +8.48%	1 265 371 488 r/r +12.89% k/k -0.45%	1 344 166 175 r/r +21.92% k/k +6.23%	1 381 413 086 r/r +17.90% k/k +2.77%	1 363 542 987 r/r +7.28% k/k -1.29%	1 345 073 818 r/r +6.30% k/k -1.35%	1 392 834 612 r/r +3.62% k/k +3.55%	1 398 578 352 r/r +1.24% k/k +0.41%	1 450 180 379 r/r +6.35% k/k +3.69%	1 496 953 858 r/r +11.29% k/k +3.23%	1 536 760 692 r/r +10.33% k/k +2.66%	1 568 785 294 r/r +12.17% k/k +2.08%	1 574 262 665 r/r +8.56% k/k +0.35%	1 627 616 003 r/r +8.73% k/k +3.39%	1 694 243 207 r/r +10.25% k/k +4.09%	1 776 524 040 r/r +13.24% k/k +4.86%	1 741 573 680 r/r +10.63% k/k -1.97%	1 812 654 368 r/r +11.37% k/k +4.08%	1 795 761 209 r/r +5.99% k/k -0.93%	1 759 267 946 r/r -0.97% k/k -2.03%	1 798 984 614 r/r +3.30% k/k +2.26%	1 760 924 784 r/r -2.85% k/k -2.12%	1 818 358 178 r/r +1.26% k/k +3.26%	1 923 971 546 r/r +9.36% k/k +5.81%	1 895 890 790 r/r +5.39% k/k -1.46%	1 970 070 800 r/r +11.88% k/k +3.91%	2 026 867 189 r/r +11.47% k/k +2.88%	2 040 879 212 r/r +6.08% k/k +0.69%	2 141 817 524 r/r +12.97% k/k +4.95%	2 078 450 354 r/r +5.50% k/k -2.96%	2 235 866 697 r/r +10.31% k/k +7.57%	2 234 129 898 r/r +9.47% k/k -0.08%	2 268 963 437 r/r +5.94% k/k +1.56%	2 294 081 687 r/r +10.37% k/k +1.11%	2 382 834 692 r/r +6.57% k/k +3.87%	2 337 796 096 r/r +4.64% k/k -1.89%	2 394 023 278 r/r +5.51% k/k +2.41%	2 431 279 635 r/r +5.98% k/k +1.56%	2 528 764 020 r/r +6.12% k/k +4.01%	2 559 628 235 r/r +9.49% k/k +1.22%	2 795 391 815 r/r +16.77% k/k +9.21%	2 648 728 893 r/r +8.94% k/k -5.25%	2 659 616 096 r/r +5.17% k/k +0.41%	2 586 928 238 r/r +1.07% k/k -2.73%	2 756 225 777 r/r -1.40% k/k +6.54%	2 610 269 624 r/r -1.45% k/k -5.30%	2 676 050 086 r/r +0.62% k/k +2.52%	2 718 854 818 r/r +5.10% k/k +1.60%	2 701 947 834 r/r -1.97% k/k -0.62%
Kapitał własny akcjonariuszy jednostki dominującej	198 043 432	211 361 559 k/k +6.72%	253 679 290 k/k +20.02%	254 138 255 k/k +0.18%	252 767 261 r/r +27.63% k/k -0.54%	265 444 900 r/r +25.59% k/k +5.02%	304 774 987 r/r +20.14% k/k +14.82%	317 579 552 r/r +24.96% k/k +4.20%	334 237 951 r/r +32.23% k/k +5.25%	352 340 600 r/r +32.74% k/k +5.42%	360 953 227 r/r +18.43% k/k +2.44%	363 846 298 r/r +14.57% k/k +0.80%	354 648 097 r/r +6.11% k/k -2.53%	372 500 412 r/r +5.72% k/k +5.03%	379 172 980 r/r +5.05% k/k +1.79%	383 568 639 r/r +5.42% k/k +1.16%	364 194 963 r/r +2.69% k/k -5.05%	402 473 652 r/r +8.05% k/k +10.51%	395 906 433 r/r +4.41% k/k -1.63%	375 267 690 r/r -2.16% k/k -5.21%	381 402 882 r/r +4.72% k/k +1.63%	392 431 213 r/r -2.50% k/k +2.89%	390 809 496 r/r -1.29% k/k -0.41%	410 056 136 r/r +9.27% k/k +4.92%	408 565 256 r/r +7.12% k/k -0.36%	440 604 172 r/r +12.28% k/k +7.84%	455 131 451 r/r +16.46% k/k +3.30%	453 994 123 r/r +10.72% k/k -0.25%	464 921 412 r/r +13.79% k/k +2.41%	495 560 630 r/r +12.47% k/k +6.59%	488 233 834 r/r +7.27% k/k -1.48%	503 603 100 r/r +10.93% k/k +3.15%	503 329 523 r/r +8.26% k/k -0.05%	496 978 012 r/r +0.29% k/k -1.26%	515 004 521 r/r +5.48% k/k +3.63%	518 604 389 r/r +2.98% k/k +0.70%	564 808 413 r/r +12.21% k/k +8.91%	547 183 252 r/r +10.10% k/k -3.12%	546 674 475 r/r +6.15% k/k -0.09%	586 305 725 r/r +13.05% k/k +7.25%	618 566 279 r/r +9.52% k/k +5.50%	624 982 517 r/r +14.22% k/k +1.04%	648 304 862 r/r +18.59% k/k +3.73%	664 378 731 r/r +13.32% k/k +2.48%	730 623 948 r/r +18.12% k/k +9.97%	769 060 025 r/r +23.05% k/k +5.26%	920 433 340 r/r +41.98% k/k +19.68%	775 601 592 r/r +16.74% k/k -15.74%	786 105 842 r/r +7.59% k/k +1.35%	744 032 306 r/r -3.25% k/k -5.35%	810 534 660 r/r -11.94% k/k +8.94%	763 917 512 r/r -1.51% k/k -5.75%	771 344 911 r/r -1.88% k/k +0.97%	767 981 406 r/r +3.22% k/k -0.44%	757 931 308 r/r -6.49% k/k -1.31%
Kapitał (fundusz) podstawowy				5 260 409	k/k -100.00%			4 869 046 r/r -7.44%	k/k -100.00%			4 939 315 r/r +1.44%	k/k -100.00%			5 191 481 r/r +5.11%	k/k -100.00%			5 467 505 r/r +5.32%	k/k -100.00%			5 675 992 r/r +3.81%	k/k -100.00%			5 351 265 r/r -5.72%	k/k -100.00%			5 516 900 r/r +3.10%	k/k -100.00%			5 463 656 r/r -0.97%	5 840 601 k/k +6.90%	5 729 878 k/k -1.90%	5 807 884 k/k +1.36%	5 920 788 r/r +8.37% k/k +1.94%	5 979 165 r/r +2.37% k/k +0.99%	5 800 186 r/r +1.23% k/k -2.99%	5 944 011 r/r +2.34% k/k +2.48%	5 901 030 r/r -0.33% k/k -0.72%	5 969 158 r/r -0.17% k/k +1.15%	6 005 210 r/r +3.53% k/k +0.60%	6 247 953 r/r +5.11% k/k +4.04%	6 017 142 r/r +1.97% k/k -3.69%	5 998 667 r/r +0.49% k/k -0.31%	5 709 735 r/r -4.92% k/k -4.82%	5 947 475 r/r -4.81% k/k +4.16%	5 578 484 r/r -7.29% k/k -6.20%	5 518 055 r/r -8.01% k/k -1.08%	5 533 579 r/r -3.09% k/k +0.28%	58 936 044 r/r +890.94% k/k +965.06%
Udziały (akcje) własne				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
Kapitał (fundusz) zapasowy				41 204 327	k/k -100.00%			47 051 094 r/r +14.19%	k/k -100.00%			52 495 258 r/r +11.57%	k/k -100.00%			62 297 777 r/r +18.67%	k/k -100.00%			62 009 087 r/r -0.46%	k/k -100.00%			64 373 624 r/r +3.81%	k/k -100.00%			60 690 766 r/r -5.72%	k/k -100.00%			62 569 300 r/r +3.10%	k/k -100.00%			61 965 434 r/r -0.97%	k/k -100.00%			67 149 955 r/r +8.37%	k/k -100.00%			66 925 869 r/r -0.33%	k/k -100.00%			68 242 735 r/r +1.97%	k/k -100.00%			63 267 748 r/r -7.29%	k/k -100.00%
Udziały niekontrolujące	11 373 737	10 608 343 k/k -6.73%	12 024 931 k/k +13.35%	25 683 692 k/k +113.59%	20 096 366 r/r +76.69% k/k -21.75%	18 059 389 r/r +70.24% k/k -10.14%	17 709 909 r/r +47.28% k/k -1.94%	17 632 407 r/r -31.35% k/k -0.44%	17 966 997 r/r -10.60% k/k +1.90%	9 550 215 r/r -47.12% k/k -46.85%	9 638 462 r/r -45.58% k/k +0.92%	9 555 149 r/r -45.81% k/k -0.86%	9 677 416 r/r -46.14% k/k +1.28%	790 571 r/r -91.72% k/k -91.83%	810 047 r/r -91.60% k/k +2.46%	843 935 r/r -91.17% k/k +4.18%	817 800 r/r -91.55% k/k -3.10%	868 241 r/r +9.82% k/k +6.17%	877 390 r/r +8.31% k/k +1.05%	894 915 r/r +6.04% k/k +2.00%	900 632 r/r +10.13% k/k +0.64%	951 483 r/r +9.59% k/k +5.65%	944 328 r/r +7.63% k/k -0.75%	977 704 r/r +9.25% k/k +3.53%	949 455 r/r +5.42% k/k -2.89%	942 510 r/r -0.94% k/k -0.73%	965 238 r/r +2.21% k/k +2.41%	955 136 r/r -2.31% k/k -1.05%	967 955 r/r +1.95% k/k +1.34%	1 007 530 r/r +6.90% k/k +4.09%	935 437 r/r -3.09% k/k -7.16%	967 500 r/r +1.29% k/k +3.43%	2 103 336 r/r +117.30% k/k +117.40%	7 466 512 r/r +641.07% k/k +254.98%	7 876 854 r/r +742.05% k/k +5.50%	7 963 395 r/r +723.09% k/k +1.10%	8 262 425 r/r +292.82% k/k +3.76%	7 886 956 r/r +5.63% k/k -4.54%	7 414 898 r/r -5.86% k/k -5.99%	8 002 063 r/r +0.49% k/k +7.92%	8 360 578 r/r +1.19% k/k +4.48%	7 988 254 r/r +1.28% k/k -4.45%	7 982 487 r/r +7.65% k/k -0.07%	7 841 977 r/r -2.00% k/k -1.76%	8 723 438 r/r +4.34% k/k +11.24%	8 930 585 r/r +11.80% k/k +2.37%	61 126 r/r -99.23% k/k -99.32%	60 734 205 r/r +674.48% k/k +99259.48%	65 807 663 r/r +654.38% k/k +8.35%	61 262 830 r/r +585.99% k/k -6.91%	66 136 105 r/r +108096.84% k/k +7.95%	61 819 864 r/r +1.79% k/k -6.53%	65 085 520 r/r -1.10% k/k +5.28%	61 611 205 r/r +0.57% k/k -5.34%	62 119 695 r/r -6.07% k/k +0.83%
Zobowiązania długoterminowe	301 438 118	319 868 838 k/k +6.11%	364 898 875 k/k +14.08%	393 885 807 k/k +7.94%	409 060 310 r/r +35.70% k/k +3.85%	439 548 834 r/r +37.42% k/k +7.45%	483 976 229 r/r +32.63% k/k +10.11%	498 744 047 r/r +26.62% k/k +3.05%	513 891 216 r/r +25.63% k/k +3.04%	508 416 919 r/r +15.67% k/k -1.07%	503 266 001 r/r +3.99% k/k -1.01%	479 714 918 r/r -3.82% k/k -4.68%	481 651 668 r/r -6.27% k/k +0.40%	516 309 437 r/r +1.55% k/k +7.20%	527 424 107 r/r +4.80% k/k +2.15%	555 437 362 r/r +15.78% k/k +5.31%	591 522 918 r/r +22.81% k/k +6.50%	578 126 735 r/r +11.97% k/k -2.26%	574 495 605 r/r +8.92% k/k -0.63%	618 663 263 r/r +11.38% k/k +7.69%	630 916 472 r/r +6.66% k/k +1.98%	671 405 882 r/r +16.13% k/k +6.42%	653 677 640 r/r +13.78% k/k -2.64%	616 289 744 r/r -0.38% k/k -5.72%	632 898 263 r/r +0.31% k/k +2.69%	605 146 044 r/r -9.87% k/k -4.38%	636 320 488 r/r -2.66% k/k +5.15%	637 009 044 r/r +3.36% k/k +0.11%	632 844 771 r/r -0.01% k/k -0.65%	679 066 227 r/r +12.22% k/k +7.30%	690 424 825 r/r +8.50% k/k +1.67%	743 237 800 r/r +16.68% k/k +7.65%	801 026 798 r/r +26.58% k/k +7.78%	826 610 060 r/r +21.73% k/k +3.19%	893 019 142 r/r +29.34% k/k +8.03%	836 782 475 r/r +12.59% k/k -6.30%	829 483 688 r/r +3.55% k/k -0.87%	858 610 830 r/r +3.87% k/k +3.51%	890 072 996 r/r -0.33% k/k +3.66%	936 439 831 r/r +11.91% k/k +5.21%	964 752 005 r/r +16.31% k/k +3.02%	922 686 238 r/r +7.46% k/k -4.36%	968 183 442 r/r +8.78% k/k +4.93%	1 002 954 363 r/r +7.10% k/k +3.59%	987 683 878 r/r +2.38% k/k -1.52%	970 302 422 r/r +5.16% k/k -1.76%	1 020 826 955 r/r +5.44% k/k +5.21%	954 174 225 r/r -4.86% k/k -6.53%	937 886 598 r/r -5.04% k/k -1.71%	900 211 134 r/r -7.22% k/k -4.02%	946 135 231 r/r -7.32% k/k +5.10%	889 392 096 r/r -6.79% k/k -6.00%	891 950 748 r/r -4.90% k/k +0.29%	901 912 995 r/r +0.19% k/k +1.12%	921 478 510 r/r -2.61% k/k +2.17%
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	154 113 127	169 581 991 k/k +10.04%	189 747 768 k/k +11.89%	196 291 426 k/k +3.45%	217 959 638 r/r +41.43% k/k +11.04%	229 223 850 r/r +35.17% k/k +5.17%	244 824 579 r/r +29.03% k/k +6.81%	260 021 785 r/r +32.47% k/k +6.21%	270 081 442 r/r +23.91% k/k +3.87%	260 925 213 r/r +13.83% k/k -3.39%	263 759 079 r/r +7.73% k/k +1.09%	255 123 302 r/r -1.88% k/k -3.27%	251 591 960 r/r -6.85% k/k -1.38%	278 193 613 r/r +6.62% k/k +10.57%	279 057 016 r/r +5.80% k/k +0.31%	291 609 517 r/r +14.30% k/k +4.50%	293 442 996 r/r +16.63% k/k +0.63%	301 531 222 r/r +8.39% k/k +2.76%	307 306 977 r/r +10.12% k/k +1.92%	312 333 858 r/r +7.11% k/k +1.64%	311 772 473 r/r +6.25% k/k -0.18%	311 993 325 r/r +3.47% k/k +0.07%	295 764 392 r/r -3.76% k/k -5.20%	293 567 792 r/r -6.01% k/k -0.74%	328 228 703 r/r +5.28% k/k +11.81%	316 543 718 r/r +1.46% k/k -3.56%	338 557 369 r/r +14.47% k/k +6.95%	340 462 225 r/r +15.97% k/k +0.56%	329 361 419 r/r +0.35% k/k -3.26%	365 584 950 r/r +15.49% k/k +11.00%	383 353 879 r/r +13.23% k/k +4.86%	434 841 800 r/r +27.72% k/k +13.43%	468 028 754 r/r +42.10% k/k +7.63%	482 759 324 r/r +32.05% k/k +3.15%	520 926 375 r/r +35.89% k/k +7.91%	483 578 226 r/r +11.21% k/k -7.17%	469 519 670 r/r +0.32% k/k -2.91%	484 007 216 r/r +0.26% k/k +3.09%	500 999 063 r/r -3.83% k/k +3.51%	529 820 573 r/r +9.56% k/k +5.75%	570 872 769 r/r +21.59% k/k +7.75%	539 001 422 r/r +11.36% k/k -5.58%	569 239 790 r/r +13.62% k/k +5.61%	605 363 829 r/r +14.26% k/k +6.35%	604 750 560 r/r +5.93% k/k -0.10%	604 298 224 r/r +12.11% k/k -0.07%	619 983 978 r/r +8.91% k/k +2.60%	570 934 356 r/r -5.69% k/k -7.91%	559 923 854 r/r -7.41% k/k -1.93%	537 066 654 r/r -11.13% k/k -4.08%	579 375 830 r/r -6.55% k/k +7.88%	531 860 404 r/r -6.84% k/k -8.20%	544 893 924 r/r -2.68% k/k +2.45%	552 072 626 r/r +2.79% k/k +1.32%	572 462 277 r/r -1.19% k/k +3.69%
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	0	0	0	11 249 590	0 k/k -100.00%	0	0	9 799 415 r/r -12.89%	0 k/k -100.00%	0	0	9 559 296 r/r -2.45%	0 k/k -100.00%	0	0	16 853 134 r/r +76.30%	0 k/k -100.00%	0	0	25 147 112 r/r +49.21%	0 k/k -100.00%	0	0	19 854 912 r/r -21.04%	0 k/k -100.00%	0	0	0 r/r -100.00%	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	20 540 920	0 k/k -100.00%	0	0	38 400 901 r/r +86.95%	0 k/k -100.00%	0	0	0 r/r -100.00%	0	0	0
Inne zobowiązania długoterminowe	147 324 992	150 286 847 k/k +2.01%	175 151 107 k/k +16.54%	186 344 792 k/k +6.39%	191 100 672 r/r +29.71% k/k +2.55%	210 324 984 r/r +39.95% k/k +10.06%	239 151 649 r/r +36.54% k/k +13.71%	228 922 847 r/r +22.85% k/k -4.28%	243 809 774 r/r +27.58% k/k +6.50%	247 491 706 r/r +17.67% k/k +1.51%	239 506 922 r/r +0.15% k/k -3.23%	215 032 320 r/r -6.07% k/k -10.22%	230 059 709 r/r -5.64% k/k +6.99%	238 115 824 r/r -3.79% k/k +3.50%	248 367 091 r/r +3.70% k/k +4.31%	246 974 711 r/r +14.85% k/k -0.56%	298 079 922 r/r +29.57% k/k +20.69%	276 595 514 r/r +16.16% k/k -7.21%	267 188 628 r/r +7.58% k/k -3.40%	281 182 293 r/r +13.85% k/k +5.24%	319 144 000 r/r +7.07% k/k +13.50%	359 412 557 r/r +29.94% k/k +12.62%	357 913 248 r/r +33.96% k/k -0.42%	302 867 040 r/r +7.71% k/k -15.38%	304 669 560 r/r -4.54% k/k +0.60%	288 602 326 r/r -19.70% k/k -5.27%	297 763 119 r/r -16.81% k/k +3.17%	296 546 819 r/r -2.09% k/k -0.41%	303 483 352 r/r -0.39% k/k +2.34%	313 481 277 r/r +8.62% k/k +3.29%	307 070 946 r/r +3.13% k/k -2.04%	308 396 000 r/r +4.00% k/k +0.43%	332 998 043 r/r +9.73% k/k +7.98%	343 850 736 r/r +9.69% k/k +3.26%	372 092 767 r/r +21.17% k/k +8.21%	353 204 249 r/r +14.53% k/k -5.08%	359 964 018 r/r +8.10% k/k +1.91%	374 603 614 r/r +8.94% k/k +4.07%	389 073 933 r/r +4.56% k/k +3.86%	406 619 258 r/r +15.12% k/k +4.51%	393 879 235 r/r +9.42% k/k -3.13%	383 684 817 r/r +2.42% k/k -2.59%	398 943 652 r/r +2.54% k/k +3.98%	377 049 613 r/r -7.27% k/k -5.49%	382 933 318 r/r -2.78% k/k +1.56%	366 004 198 r/r -4.61% k/k -4.42%	400 842 978 r/r +0.48% k/k +9.52%	344 838 967 r/r -8.54% k/k -13.97%	377 962 745 r/r -1.30% k/k +9.61%	363 144 480 r/r -0.78% k/k -3.92%	366 759 401 r/r -8.50% k/k +1.00%	357 531 692 r/r +3.68% k/k -2.52%	347 056 825 r/r -8.18% k/k -2.93%	349 840 369 r/r -3.66% k/k +0.80%	349 016 233 r/r -4.84% k/k -0.24%
Zobowiązania krótkoterminowe	344 702 448	327 937 716 k/k -4.86%	378 754 454 k/k +15.50%	447 139 165 k/k +18.06%	420 562 973 r/r +22.01% k/k -5.94%	448 629 664 r/r +36.80% k/k +6.67%	464 592 003 r/r +22.66% k/k +3.56%	431 415 481 r/r -3.52% k/k -7.14%	478 070 011 r/r +13.67% k/k +10.81%	511 105 352 r/r +13.93% k/k +6.91%	489 685 298 r/r +5.40% k/k -4.19%	491 957 453 r/r +14.03% k/k +0.46%	546 857 430 r/r +14.39% k/k +11.16%	508 977 932 r/r -0.42% k/k -6.93%	542 773 245 r/r +10.84% k/k +6.64%	557 103 922 r/r +13.24% k/k +2.64%	580 225 011 r/r +6.10% k/k +4.15%	587 316 666 r/r +15.39% k/k +1.22%	602 983 236 r/r +11.09% k/k +2.67%	632 790 135 r/r +13.59% k/k +4.94%	681 023 220 r/r +17.37% k/k +7.62%	711 735 463 r/r +21.18% k/k +4.51%	696 142 216 r/r +15.45% k/k -2.19%	785 330 784 r/r +24.11% k/k +12.81%	753 348 235 r/r +10.62% k/k -4.07%	712 575 221 r/r +0.12% k/k -5.41%	706 567 436 r/r +1.50% k/k -0.84%	668 966 480 r/r -14.82% k/k -5.32%	719 624 041 r/r -4.48% k/k +7.57%	748 337 158 r/r +5.02% k/k +3.99%	716 296 694 r/r +1.38% k/k -4.28%	722 262 400 r/r +7.97% k/k +0.83%	720 407 532 r/r +0.11% k/k -0.26%	709 824 628 r/r -5.15% k/k -1.47%	725 917 007 r/r +1.34% k/k +2.27%	715 100 096 r/r -0.99% k/k -1.49%	833 312 172 r/r +15.67% k/k +16.53%	820 448 860 r/r +15.58% k/k -1.54%	824 801 067 r/r +13.62% k/k +0.53%	763 334 068 r/r +6.75% k/k -7.45%	791 155 830 r/r -5.06% k/k +3.64%	782 139 087 r/r -4.67% k/k -1.14%	769 552 487 r/r -6.70% k/k -1.61%	756 104 565 r/r -0.95% k/k -1.75%	801 732 758 r/r +1.34% k/k +6.03%	811 335 204 r/r +3.73% k/k +1.20%	854 070 394 r/r +10.98% k/k +5.27%	858 218 871 r/r +13.51% k/k +0.49%	869 815 994 r/r +8.49% k/k +1.35%	881 421 968 r/r +8.64% k/k +1.33%	933 419 780 r/r +9.29% k/k +5.90%	895 140 152 r/r +4.30% k/k -4.10%	947 668 908 r/r +8.95% k/k +5.87%	987 349 212 r/r +12.02% k/k +4.19%	960 418 320 r/r +2.89% k/k -2.73%
Z tytułu dostaw i usług	57 699 146	55 397 794 k/k -3.99%	63 150 739 k/k +14.00%	72 104 260 k/k +14.18%	71 579 520 r/r +24.06% k/k -0.73%	73 933 555 r/r +33.46% k/k +3.29%	74 599 649 r/r +18.13% k/k +0.90%	70 595 038 r/r -2.09% k/k -5.37%	75 569 166 r/r +5.57% k/k +7.05%	78 986 254 r/r +6.83% k/k +4.52%	75 981 942 r/r +1.85% k/k -3.80%	74 749 133 r/r +5.88% k/k -1.62%	80 660 428 r/r +6.74% k/k +7.91%	79 801 901 r/r +1.03% k/k -1.06%	82 992 238 r/r +9.23% k/k +4.00%	83 242 719 r/r +11.36% k/k +0.30%	85 468 278 r/r +5.96% k/k +2.67%	86 031 338 r/r +7.81% k/k +0.66%	84 386 287 r/r +1.68% k/k -1.91%	87 190 290 r/r +4.74% k/k +3.32%	88 851 014 r/r +3.96% k/k +1.90%	96 524 581 r/r +12.20% k/k +8.64%	94 337 936 r/r +11.79% k/k -2.27%	100 840 656 r/r +15.66% k/k +6.89%	97 958 437 r/r +10.25% k/k -2.86%	95 370 973 r/r -1.20% k/k -2.64%	99 195 482 r/r +5.15% k/k +4.01%	96 122 561 r/r -4.68% k/k -3.10%	104 404 468 r/r +6.58% k/k +8.62%	110 461 882 r/r +15.82% k/k +5.80%	100 224 130 r/r +1.04% k/k -9.27%	101 510 100 r/r +5.60% k/k +1.28%	104 973 227 r/r +0.54% k/k +3.41%	107 095 124 r/r -3.05% k/k +2.02%	108 867 651 r/r +8.62% k/k +1.66%	96 859 583 r/r -4.58% k/k -11.03%	100 309 931 r/r -4.44% k/k +3.56%	92 410 472 r/r -13.71% k/k -7.88%	107 393 803 r/r -1.35% k/k +16.21%	104 649 820 r/r +8.04% k/k -2.56%	117 514 125 r/r +17.15% k/k +12.29%	107 708 060 r/r +16.55% k/k -8.34%	102 896 709 r/r -4.19% k/k -4.47%	108 656 226 r/r +3.83% k/k +5.60%	113 581 483 r/r -3.35% k/k +4.53%	130 485 767 r/r +21.15% k/k +14.88%	142 480 608 r/r +38.47% k/k +9.19%	134 825 245 r/r +24.08% k/k -5.37%	142 527 942 r/r +25.49% k/k +5.71%	141 897 816 r/r +8.75% k/k -0.44%	139 197 797 r/r -2.30% k/k -1.90%	134 357 548 r/r -0.35% k/k -3.48%	137 689 013 r/r -3.40% k/k +2.48%	136 204 540 r/r -4.01% k/k -1.08%	138 651 398 r/r -0.39% k/k +1.80%
Kredyty i pożyczki	179 668 930	165 093 079 k/k -8.11%	186 743 741 k/k +13.11%	216 820 712 k/k +16.11%	198 504 158 r/r +10.48% k/k -8.45%	221 728 223 r/r +34.30% k/k +11.70%	233 791 368 r/r +25.19% k/k +5.44%	221 008 092 r/r +1.93% k/k -5.47%	245 347 057 r/r +23.60% k/k +11.01%	264 284 672 r/r +19.19% k/k +7.72%	247 003 503 r/r +5.65% k/k -6.54%	248 778 086 r/r +12.57% k/k +0.72%	259 592 513 r/r +5.81% k/k +4.35%	247 457 045 r/r -6.37% k/k -4.67%	267 340 563 r/r +8.23% k/k +8.04%	279 453 437 r/r +12.33% k/k +4.53%	272 470 515 r/r +4.96% k/k -2.50%	283 075 862 r/r +14.39% k/k +3.89%	278 518 406 r/r +4.18% k/k -1.61%	308 161 850 r/r +10.27% k/k +10.64%	347 797 769 r/r +27.65% k/k +12.86%	361 589 903 r/r +27.74% k/k +3.97%	356 805 064 r/r +28.11% k/k -1.32%	391 351 464 r/r +27.00% k/k +9.68%	367 844 186 r/r +5.76% k/k -6.01%	363 546 624 r/r +0.54% k/k -1.17%	346 417 167 r/r -2.91% k/k -4.71%	341 363 140 r/r -12.77% k/k -1.46%	364 940 078 r/r -0.79% k/k +6.91%	372 689 997 r/r +2.52% k/k +2.12%	366 571 548 r/r +5.82% k/k -1.64%	385 955 100 r/r +13.06% k/k +5.29%	360 965 096 r/r -1.09% k/k -6.47%	363 605 528 r/r -2.44% k/k +0.73%	364 793 229 r/r -0.49% k/k +0.33%	374 373 252 r/r -3.00% k/k +2.63%	470 407 368 r/r +30.32% k/k +25.65%	483 314 986 r/r +32.92% k/k +2.74%	453 227 743 r/r +24.24% k/k -6.23%	409 092 790 r/r +9.27% k/k -9.74%	387 942 013 r/r -17.53% k/k -5.17%	396 899 115 r/r -17.88% k/k +2.31%	384 498 270 r/r -15.16% k/k -3.12%	361 439 250 r/r -11.65% k/k -6.00%	378 950 778 r/r -2.32% k/k +4.84%	368 082 384 r/r -7.26% k/k -2.87%	372 203 684 r/r -3.20% k/k +1.12%	391 362 775 r/r +8.28% k/k +5.15%	411 200 874 r/r +8.51% k/k +5.07%	440 722 110 r/r +19.73% k/k +7.18%	482 783 833 r/r +29.71% k/k +9.54%	480 349 648 r/r +22.74% k/k -0.50%	515 837 043 r/r +25.45% k/k +7.39%	557 101 584 r/r +26.41% k/k +8.00%	521 006 100 r/r +7.92% k/k -6.48%
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	0	0	0	21 589 318	0 k/k -100.00%	0	0	18 090 285 r/r -16.21%	0 k/k -100.00%	0	0	18 770 227 r/r +3.76%	0 k/k -100.00%	0	0	32 576 759 r/r +73.56%	0 k/k -100.00%	0	0	44 106 525 r/r +35.39%	0 k/k -100.00%	0	0	41 753 712 r/r -5.33%	0 k/k -100.00%	0	0	35 744 613 r/r -14.39%	0 k/k -100.00%	0	0	0 r/r -100.00%	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Inne zobowiązania krótkoterminowe	107 334 373	107 446 843 k/k +0.10%	128 859 974 k/k +19.93%	136 624 874 k/k +6.03%	150 479 294 r/r +40.20% k/k +10.14%	152 967 886 r/r +42.37% k/k +1.65%	156 200 986 r/r +21.22% k/k +2.11%	121 722 067 r/r -10.91% k/k -22.07%	157 153 788 r/r +4.44% k/k +29.11%	167 834 426 r/r +9.72% k/k +6.80%	166 699 853 r/r +6.72% k/k -0.68%	149 660 006 r/r +22.95% k/k -10.22%	206 604 489 r/r +31.47% k/k +38.05%	181 718 986 r/r +8.27% k/k -12.04%	192 440 444 r/r +15.44% k/k +5.90%	161 831 006 r/r +8.13% k/k -15.91%	222 286 218 r/r +7.59% k/k +37.36%	218 209 466 r/r +20.08% k/k -1.83%	240 078 543 r/r +24.75% k/k +10.02%	193 331 471 r/r +19.47% k/k -19.47%	244 374 437 r/r +9.94% k/k +26.40%	253 620 980 r/r +16.23% k/k +3.78%	244 999 216 r/r +2.05% k/k -3.40%	251 384 952 r/r +30.03% k/k +2.61%	287 545 612 r/r +17.67% k/k +14.38%	253 657 624 r/r +0.01% k/k -11.79%	260 954 787 r/r +6.51% k/k +2.88%	195 736 166 r/r -22.14% k/k -24.99%	250 279 495 r/r -12.96% k/k +27.87%	265 185 280 r/r +4.54% k/k +5.96%	249 501 017 r/r -4.39% k/k -5.91%	234 797 200 r/r +19.96% k/k -5.89%	254 469 209 r/r +1.67% k/k +8.38%	239 123 976 r/r -9.83% k/k -6.03%	252 256 127 r/r +1.10% k/k +5.49%	243 867 261 r/r +3.86% k/k -3.33%	262 594 873 r/r +3.19% k/k +7.68%	244 723 402 r/r +2.34% k/k -6.81%	264 179 521 r/r +4.73% k/k +7.95%	249 591 458 r/r +2.35% k/k -5.52%	285 699 692 r/r +8.80% k/k +14.47%	277 531 912 r/r +13.41% k/k -2.86%	282 157 509 r/r +6.81% k/k +1.67%	286 009 090 r/r +14.59% k/k +1.37%	309 200 498 r/r +8.23% k/k +8.11%	312 767 053 r/r +12.70% k/k +1.15%	339 386 102 r/r +20.28% k/k +8.51%	332 030 850 r/r +16.09% k/k -2.17%	316 087 178 r/r +2.23% k/k -4.80%	298 802 043 r/r -4.46% k/k -5.47%	311 438 150 r/r -8.23% k/k +4.23%	280 432 956 r/r -15.54% k/k -9.96%	294 142 852 r/r -6.94% k/k +4.89%	294 043 088 r/r -1.59% k/k -0.03%	300 760 823 r/r -3.43% k/k +2.28%
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	855 557 735	869 776 455 k/k +1.66%	1 009 357 550 k/k +16.05%	1 120 846 919 k/k +11.05%	1 102 486 910 r/r +28.86% k/k -1.64%	1 171 682 787 r/r +34.71% k/k +6.28%	1 271 053 127 r/r +25.93% k/k +8.48%	1 265 371 488 r/r +12.89% k/k -0.45%	1 344 166 175 r/r +21.92% k/k +6.23%	1 381 413 086 r/r +17.90% k/k +2.77%	1 363 542 987 r/r +7.28% k/k -1.29%	1 345 073 818 r/r +6.30% k/k -1.35%	1 392 834 612 r/r +3.62% k/k +3.55%	1 398 578 352 r/r +1.24% k/k +0.41%	1 450 180 379 r/r +6.35% k/k +3.69%	1 496 953 858 r/r +11.29% k/k +3.23%	1 536 760 692 r/r +10.33% k/k +2.66%	1 568 785 294 r/r +12.17% k/k +2.08%	1 574 262 665 r/r +8.56% k/k +0.35%	1 627 616 003 r/r +8.73% k/k +3.39%	1 694 243 207 r/r +10.25% k/k +4.09%	1 776 524 040 r/r +13.24% k/k +4.86%	1 741 573 680 r/r +10.63% k/k -1.97%	1 812 654 368 r/r +11.37% k/k +4.08%	1 795 761 209 r/r +5.99% k/k -0.93%	1 759 267 946 r/r -0.97% k/k -2.03%	1 798 984 614 r/r +3.30% k/k +2.26%	1 760 924 784 r/r -2.85% k/k -2.12%	1 818 358 178 r/r +1.26% k/k +3.26%	1 923 971 546 r/r +9.36% k/k +5.81%	1 895 890 790 r/r +5.39% k/k -1.46%	1 970 070 800 r/r +11.88% k/k +3.91%	2 026 867 189 r/r +11.47% k/k +2.88%	2 040 879 212 r/r +6.08% k/k +0.69%	2 141 817 524 r/r +12.97% k/k +4.95%	2 078 450 354 r/r +5.50% k/k -2.96%	2 235 866 697 r/r +10.31% k/k +7.57%	2 234 129 898 r/r +9.47% k/k -0.08%	2 268 963 437 r/r +5.94% k/k +1.56%	2 294 081 687 r/r +10.37% k/k +1.11%	2 382 834 692 r/r +6.57% k/k +3.87%	2 337 796 096 r/r +4.64% k/k -1.89%	2 394 023 278 r/r +5.51% k/k +2.41%	2 431 279 635 r/r +5.98% k/k +1.56%	2 528 764 020 r/r +6.12% k/k +4.01%	2 559 628 235 r/r +9.49% k/k +1.22%	2 795 391 815 r/r +16.77% k/k +9.21%	2 648 728 893 r/r +8.94% k/k -5.25%	2 659 616 096 r/r +5.17% k/k +0.41%	2 586 928 238 r/r +1.07% k/k -2.73%	2 756 225 777 r/r -1.40% k/k +6.54%	2 610 269 624 r/r -1.45% k/k -5.30%	2 676 050 086 r/r +0.62% k/k +2.52%	2 718 854 818 r/r +5.10% k/k +1.60%	2 701 947 834 r/r -1.97% k/k -0.62%

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