2005 (gru 05)	2006 (gru 06)	2007 (gru 07)	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	2006-03-20	2007-03-20	2008-04-28	2009-04-27	2010-03-24	2011-03-29	2012-04-30	2013-04-25	2014-04-25	2015-04-29	2016-04-28	2017-04-26	2018-04-26	2019-04-26	2020-04-24	2021-04-27	2022-04-27	2023-04-27	2024-04-29	2024-08-30
Aktywa trwałe	849 168	1 344 506 r/r +58.33%~sektor +20.36%	1 618 727 r/r +20.40%~sektor +74.12% k/k +9.07%~sektor +8.16%	2 429 664 r/r +50.10%~sektor +15.06% k/k +26.41%~sektor +25.98%	2 382 000 r/r -1.96%~sektor -3.73% k/k +1.83%~sektor -1.45%	2 305 833 r/r -3.20%~sektor +3.55% k/k -2.50%~sektor +0.86%	1 740 003 r/r -24.54%~sektor +9.04% k/k -33.22%~sektor +2.30%	1 510 075 r/r -13.21%~sektor +0.77% k/k -4.11%~sektor -2.12%	1 527 157 r/r +1.13%~sektor -0.40% k/k -1.36%~sektor +0.23%	1 631 519 r/r +6.83%~sektor +0.21% k/k -1.89%~sektor +2.62%	1 376 294 r/r -15.64%~sektor -1.68% k/k -11.85%~sektor +1.23%	770 594 r/r -44.01%~sektor +2.12% k/k -44.67%~sektor +0.43%	931 245 r/r +20.85%~sektor +1.52% k/k +9.82%~sektor +0.76%	1 141 672 r/r +22.60%~sektor +3.84% k/k +5.92%~sektor -0.88%	1 469 408 r/r +28.71%~sektor +5.47% k/k +4.32%~sektor +1.53%	1 421 968 r/r -3.23%~sektor -2.38% k/k +3.84%~sektor +0.55%	1 706 902 r/r +20.04%~sektor +2.80% k/k +13.65%~sektor +0.74%	2 035 796 r/r +19.27%~sektor +2.54% k/k -8.70%~sektor -2.92%	1 562 889 r/r -23.23%~sektor -3.32% k/k -13.16%~sektor -0.63%	1 546 180 r/r -12.57%~sektor +4.05% k/k -0.62%~sektor +0.31%
Wartości niematerialne i prawne	23 502	28 355 r/r +20.65%~sektor -36.53%	27 277 r/r -3.80%~sektor -3.15% k/k -5.46%~sektor -0.15%	24 004 r/r -12.00%~sektor +3.69% k/k -15.27%~sektor +0.58%	5 419 r/r -77.43%~sektor -5.26% k/k +14.37%~sektor -1.78%	4 582 r/r -15.44%~sektor -6.22% k/k -4.39%~sektor -2.55%	5 040 r/r +9.98%~sektor 0.00% k/k +5.88%~sektor -0.12%	4 272 r/r -15.23%~sektor -7.69% k/k -3.58%~sektor 0.00%	4 031 r/r -5.64%~sektor -1.50% k/k -7.80%~sektor -5.37%	4 100 r/r +1.72%~sektor -21.77% k/k +6.05%~sektor -0.79%	4 070 r/r -0.75%~sektor -0.02% k/k +0.44%~sektor -0.01%	80 r/r -98.04%~sektor -0.37% k/k -45.68%~sektor -0.13%	42 r/r -47.62%~sektor -0.55% k/k -30.86%~sektor -0.14%	22 r/r -48.45%~sektor -0.49% k/k -37.08%~sektor -6.29%	468 r/r +2078.77%~sektor -1.14% k/k +296.69%~sektor -1.42%	369 r/r -21.19%~sektor -4.15% k/k -18.44%~sektor -0.21%	345 r/r -6.56%~sektor -0.06% k/k -6.93%~sektor -6.93%	220 r/r -36.10%~sektor -0.54% k/k -17.70%~sektor -0.06%	57 r/r -74.36%~sektor -0.09% k/k -53.10%~sektor 0.00%	39 r/r -73.57%~sektor +1.72% k/k -17.95%~sektor 0.00%
Wartość firmy			26 543 k/k -5.18%~sektor 0.00%	9 809 r/r -63.04%~sektor 0.00% k/k -64.54%~sektor 0.00%	3 784 r/r -61.43%~sektor -3.89% k/k -4.88%~sektor -2.44%	3 647 r/r -3.60%~sektor -3.60% k/k -0.67%~sektor 0.00%	4 068 r/r +11.53%~sektor 0.00% k/k +0.13%~sektor 0.00%	3 765 r/r -7.44%~sektor -3.72% k/k -0.62%~sektor 0.00%	3 820 r/r +1.44%~sektor 0.00% k/k -1.64%~sektor -0.82%	3 926 r/r +2.78%~sektor 0.00% k/k +2.08%~sektor 0.00%	3 925 r/r -0.02%~sektor 0.00% k/k +0.54%~sektor 0.00%	0 r/r -100.00%~sektor 0.00%	0	0	0	0	0	0	0	0
Rzeczowe składniki majątku trwałego	730 016	1 104 638 r/r +51.32%~sektor +33.11%	1 343 465 r/r +21.62%~sektor +13.64% k/k +6.94%~sektor +9.12%	1 978 310 r/r +47.25%~sektor +3.57% k/k +22.46%~sektor -4.18%	1 880 487 r/r -4.94%~sektor -18.97% k/k 0.00%~sektor -4.42%	1 829 373 r/r -2.72%~sektor -2.40% k/k -1.79%~sektor -1.79%	1 224 112 r/r -33.09%~sektor +1.77% k/k -39.40%~sektor -1.59%	1 048 905 r/r -14.31%~sektor -0.79% k/k -7.02%~sektor -0.10%	992 313 r/r -5.40%~sektor -9.60% k/k -5.55%~sektor -3.62%	1 061 816 r/r +7.00%~sektor -5.49% k/k -5.29%~sektor -6.06%	834 108 r/r -21.45%~sektor -5.74% k/k -10.12%~sektor -2.98%	138 542 r/r -83.39%~sektor -15.29% k/k -82.60%~sektor -2.52%	123 296 r/r -11.00%~sektor +1.50% k/k -9.14%~sektor -2.10%	113 103 r/r -8.27%~sektor -8.94% k/k -3.62%~sektor -2.29%	165 553 r/r +46.37%~sektor +20.18% k/k +0.39%~sektor -0.84%	156 336 r/r -5.57%~sektor -5.35% k/k +9.61%~sektor -0.91%	168 292 r/r +7.65%~sektor +1.76% k/k +2.23%~sektor -1.04%	170 750 r/r +1.46%~sektor +2.25% k/k -23.22%~sektor -0.39%	143 945 r/r -15.70%~sektor -1.12% k/k -3.87%~sektor -4.19%	147 354 r/r -2.29%~sektor -3.12% k/k +3.54%~sektor +1.17%
Aktywa z tytułu prawa do użytkowania
Należności długoterminowe	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Inwestycje długoterminowe	86 212	201 816 r/r +134.09%~sektor +29.50%	232 909 r/r +15.41%~sektor +19.02% k/k +105.09%~sektor +3.69%	411 340 r/r +76.61%~sektor +43.42% k/k +108.11%~sektor +27.50%	491 526 r/r +19.49%~sektor -4.32% k/k +10.35%~sektor -2.62%	465 624 r/r -5.27%~sektor +3.32% k/k -5.82%~sektor +2.53%	509 297 r/r +9.38%~sektor +8.83% k/k -11.02%~sektor -0.27%	454 653 r/r -10.73%~sektor +0.42% k/k +3.14%~sektor -1.27%	530 701 r/r +16.73%~sektor +0.88% k/k +8.14%~sektor +0.10%	565 509 r/r +6.56%~sektor -0.29% k/k +5.16%~sektor +2.73%	537 682 r/r -4.92%~sektor -3.28% k/k -14.54%~sektor +0.78%	623 430 r/r +15.95%~sektor +2.88% k/k +4.61%~sektor +1.27%	799 891 r/r +28.30%~sektor +0.45% k/k +12.82%~sektor +1.22%	1 020 154 r/r +27.54%~sektor +3.40% k/k +7.24%~sektor +1.12%	1 284 330 r/r +25.90%~sektor +3.38% k/k +4.09%~sektor +0.60%	1 209 258 r/r -5.85%~sektor -1.72% k/k +2.36%~sektor +0.22%	1 522 006 r/r +25.86%~sektor -1.67% k/k +17.97%~sektor +0.12%	1 848 660 r/r +21.46%~sektor +1.70% k/k -7.14%~sektor -0.96%	1 407 317 r/r -23.87%~sektor +0.10% k/k -14.18%~sektor -0.30%	1 388 764 r/r -13.51%~sektor +6.72% k/k -1.06%~sektor 0.00%
Pozostałe aktywa trwałe	9 437	9 697 r/r +2.75%~sektor +225.02%	15 077 r/r +55.48%~sektor -10.51% k/k -82.35%~sektor +22.94%	16 009 r/r +6.19%~sektor -27.03% k/k -80.12%~sektor -11.94%	4 568 r/r -71.46%~sektor -9.24% k/k -45.63%~sektor +29.75%	6 253 r/r +36.88%~sektor -1.26% k/k +119.05%~sektor +1.64%	1 555 r/r -75.14%~sektor +57.68% k/k -81.39%~sektor -11.80%	2 244 r/r +44.36%~sektor +21.35% k/k +49.89%~sektor +1.98%	112 r/r -95.01%~sektor +6.44% k/k -95.38%~sektor -13.05%	94 r/r -16.26%~sektor -3.84% k/k -42.42%~sektor -8.74%	435 r/r +363.55%~sektor +17.02% k/k +193.00%~sektor +10.94%	8 543 r/r +1865.33%~sektor +3.22% k/k +4732.09%~sektor +0.20%	8 016 r/r -6.16%~sektor -3.42% k/k +151.74%~sektor -0.87%	8 394 r/r +4.70%~sektor -2.60% k/k -8.43%~sektor -3.50%	19 057 r/r +127.04%~sektor +8.34% k/k +96.36%~sektor +8.30%	56 005 r/r +193.89%~sektor +4.77% k/k +24.78%~sektor -2.14%	16 259 r/r -70.97%~sektor -5.46% k/k -65.26%~sektor +1.10%	16 166 r/r -0.57%~sektor +6.56% k/k -0.19%~sektor -7.78%	11 570 r/r -28.43%~sektor -5.21% k/k +15.12%~sektor -6.79%	10 023 r/r -14.56%~sektor -10.48% k/k +0.71%~sektor +0.50%
Aktywa obrotowe	172 711	130 514 r/r -24.43%~sektor +41.29%	202 218 r/r +54.94%~sektor +69.02% k/k -7.87%~sektor -2.46%	249 810 r/r +23.53%~sektor +13.86% k/k +20.57%~sektor -1.22%	127 588 r/r -48.93%~sektor -2.52% k/k -19.01%~sektor -3.29%	98 033 r/r -23.16%~sektor -3.28% k/k +10.26%~sektor +0.53%	80 978 r/r -17.40%~sektor +6.94% k/k -34.34%~sektor -4.13%	192 374 r/r +137.56%~sektor -12.15% k/k +40.95%~sektor -5.55%	126 448 r/r -34.27%~sektor +1.50% k/k -7.79%~sektor +2.64%	471 517 r/r +272.89%~sektor -2.85% k/k +12.55%~sektor -1.34%	116 228 r/r -75.35%~sektor +8.86% k/k -28.14%~sektor -6.93%	812 693 r/r +599.22%~sektor +9.93% k/k +449.21%~sektor -4.08%	175 103 r/r -78.45%~sektor +20.59% k/k +26.39%~sektor +1.14%	113 976 r/r -34.91%~sektor +5.54% k/k +58.15%~sektor +0.55%	48 998 r/r -57.01%~sektor +9.86% k/k -62.74%~sektor +1.64%	57 837 r/r +18.04%~sektor +12.75% k/k +33.26%~sektor +1.61%	78 208 r/r +35.22%~sektor +14.03% k/k +24.13%~sektor +4.91%	98 422 r/r +25.85%~sektor +2.16% k/k -15.57%~sektor -2.22%	51 411 r/r -47.77%~sektor +7.44% k/k -27.77%~sektor +0.88%	71 466 r/r -14.13%~sektor +3.38% k/k +32.84%~sektor +3.68%
Zapasy	8 187	12 061 r/r +47.32%~sektor +69.80%	7 884 r/r -34.63%~sektor +88.52% k/k -18.12%~sektor +9.47%	6 897 r/r -12.52%~sektor +65.80% k/k +11.06%~sektor +11.06%	12 378 r/r +79.47%~sektor +1.80% k/k +62.31%~sektor -1.60%	6 717 r/r -45.74%~sektor -11.88% k/k -13.30%~sektor -5.98%	6 612 r/r -1.56%~sektor +2.23% k/k -6.14%~sektor -4.98%	8 005 r/r +21.06%~sektor -1.72% k/k +134.72%~sektor -5.55%	2 903 r/r -63.73%~sektor -3.98% k/k -83.96%~sektor -3.25%	3 235 r/r +11.44%~sektor -16.06% k/k -7.98%~sektor -9.21%	2 484 r/r -23.20%~sektor -2.18% k/k -0.48%~sektor -7.03%	1 380 r/r -44.44%~sektor +6.53% k/k -49.19%~sektor -3.47%	1 130 r/r -18.11%~sektor +0.06% k/k +22.00%~sektor -2.86%	722 r/r -36.09%~sektor +3.43% k/k -10.52%~sektor -1.73%	558 r/r -22.78%~sektor +18.92% k/k +14.91%~sektor +6.42%	711 r/r +27.39%~sektor +4.43% k/k +45.36%~sektor -0.81%	644 r/r -9.39%~sektor -0.17% k/k +31.12%~sektor +1.30%	886 r/r +37.66%~sektor +1.52% k/k -15.73%~sektor -5.91%	700 r/r -21.02%~sektor +12.53% k/k -22.16%~sektor +1.78%	677 r/r -25.41%~sektor +19.17% k/k +8.58%~sektor +8.04%
Należności krótkoterminowe	18 319	49 649 r/r +171.03%~sektor -17.89%	53 218 r/r +7.19%~sektor +47.36% k/k +7.00%~sektor +11.61%	97 505 r/r +83.22%~sektor +3.77% k/k +3.45%~sektor -3.96%	65 838 r/r -32.48%~sektor -17.46% k/k -22.58%~sektor -7.53%	35 068 r/r -46.74%~sektor +2.41% k/k -12.53%~sektor +4.28%	25 728 r/r -26.64%~sektor -1.77% k/k -39.65%~sektor -23.72%	23 855 r/r -7.28%~sektor -23.57% k/k -12.11%~sektor -12.56%	35 620 r/r +49.32%~sektor +15.41% k/k +26.95%~sektor +23.60%	89 926 r/r +152.46%~sektor -14.32% k/k +113.36%~sektor -8.94%	37 015 r/r -58.84%~sektor -4.16% k/k -39.49%~sektor -8.28%	23 018 r/r -37.81%~sektor -9.40% k/k -11.94%~sektor +3.19%	56 149 r/r +143.93%~sektor +18.53% k/k +61.83%~sektor -9.55%	28 634 r/r -49.00%~sektor +24.22% k/k +25.65%~sektor +7.37%	16 421 r/r -42.65%~sektor -1.94% k/k -28.74%~sektor +4.39%	15 912 r/r -3.10%~sektor -3.10% k/k +49.96%~sektor +0.98%	26 092 r/r +63.98%~sektor +22.06% k/k -16.28%~sektor +2.18%	22 854 r/r -12.41%~sektor -0.89% k/k -15.38%~sektor -11.71%	20 896 r/r -8.56%~sektor -5.60% k/k -21.07%~sektor -4.80%	30 756 r/r +19.94%~sektor +14.89% k/k +23.68%~sektor +1.64%
Inwestycje krótkoterminowe	93 083	68 805 r/r -26.08%~sektor +104.21%	141 116 r/r +105.10%~sektor +48.64% k/k -11.87%~sektor -0.91%	145 408 r/r +3.04%~sektor -24.50% k/k +36.24%~sektor -7.52%	49 372 r/r -66.05%~sektor -23.49% k/k -23.88%~sektor -12.82%	56 248 r/r +13.93%~sektor +11.59% k/k +36.94%~sektor +22.34%	48 638 r/r -13.53%~sektor -12.88% k/k -33.96%~sektor -0.26%	58 968 r/r +21.24%~sektor -24.90% k/k +73.35%~sektor -10.58%	56 817 r/r -3.65%~sektor +22.06% k/k +3.51%~sektor +18.87%	99 248 r/r +74.68%~sektor +7.76% k/k +22.52%~sektor +9.52%	76 728 r/r -22.69%~sektor -7.26% k/k -2.63%~sektor +3.23%	39 820 r/r -48.10%~sektor -2.94% k/k -27.10%~sektor +4.72%	95 301 r/r +139.33%~sektor +18.40% k/k -7.40%~sektor +4.43%	36 361 r/r -61.85%~sektor +0.78% k/k -24.98%~sektor -12.94%	32 020 r/r -11.94%~sektor -10.42% k/k -70.34%~sektor +11.32%	41 215 r/r +28.72%~sektor +35.67% k/k +27.59%~sektor +8.56%	51 472 r/r +24.89%~sektor +31.75% k/k +64.20%~sektor +1.31%	74 682 r/r +45.09%~sektor -19.11% k/k -15.62%~sektor -4.16%	29 814 r/r -60.08%~sektor +1.48% k/k -31.94%~sektor -9.10%	40 033 r/r -29.36%~sektor -5.15% k/k +41.42%~sektor -6.06%
Środki pieniężne i inne aktywa pieniężne	73 074	67 621 r/r -7.46%~sektor +61.50%	85 943 r/r +27.10%~sektor +59.29% k/k +9.88%~sektor +32.57%	138 157 r/r +60.75%~sektor -18.80% k/k +59.12%~sektor +7.74%	49 023 r/r -64.52%~sektor -32.32% k/k -24.34%~sektor -18.54%	42 747 r/r -12.80%~sektor +58.66% k/k +4.36%~sektor +9.93%	30 988 r/r -27.51%~sektor -15.04% k/k -44.52%~sektor -15.09%	29 210 r/r -5.74%~sektor -41.03% k/k +65.86%~sektor -2.06%	20 122 r/r -31.11%~sektor +24.37% k/k +5.94%~sektor +27.60%	41 621 r/r +106.84%~sektor -1.21% k/k -19.46%~sektor +6.94%	31 510 r/r -24.29%~sektor +29.10% k/k +22.05%~sektor +7.58%	12 250 r/r -61.12%~sektor -22.52% k/k -56.21%~sektor +3.23%	95 301 r/r +677.96%~sektor +9.84% k/k +40.22%~sektor +33.42%	36 361 r/r -61.85%~sektor 0.00% k/k -24.98%~sektor -12.94%	32 020 r/r -11.94%~sektor -0.42% k/k -70.34%~sektor +7.45%	41 215 r/r +28.72%~sektor +34.04% k/k +27.59%~sektor +16.77%	51 472 r/r +24.89%~sektor +14.38% k/k +64.20%~sektor +1.65%	74 682 r/r +45.09%~sektor -19.49% k/k -15.62%~sektor +2.37%	29 814 r/r -60.08%~sektor -13.68% k/k -30.60%~sektor +1.35%	23 010 r/r -59.33%~sektor -16.19% k/k -18.72%~sektor -11.88%
Pozostałe aktywa obrotowe	0	0	0	0	0	0	0	0	0	0	0	0	0	0 k/k -100.00%~sektor -24.51%	0	0	0	0	0	0
Aktywa trwałe przeznaczone do sprzedaży	53 122	0 r/r -100.00%~sektor -100.00%	0	0	0	0	0	101 547 k/k +41.20%~sektor +41.20%	31 108 r/r -69.37%~sektor -69.37% k/k -13.79%~sektor -56.90%	279 108 r/r +797.22%~sektor -95.08% k/k -4.51%~sektor +47.74%	0 r/r -100.00%~sektor -10.60% k/k -100.00%~sektor -18.20%	748 474 k/k +1060.45%~sektor -21.85%	22 523 r/r -96.99%~sektor -96.99%	48 259 r/r +114.27%~sektor -31.46%	0 r/r -100.00%~sektor +8.61%	0	0	0	0	0
Aktywa razem	1 021 878	1 475 020 r/r +44.34%~sektor +47.41%	1 820 946 r/r +23.45%~sektor +82.86% k/k +6.89%~sektor +3.85%	2 679 474 r/r +47.15%~sektor +40.93% k/k +25.84%~sektor +19.04%	2 509 588 r/r -6.34%~sektor +0.92% k/k +0.52%~sektor -2.28%	2 403 866 r/r -4.21%~sektor +2.53% k/k -2.03%~sektor -0.08%	1 820 980 r/r -24.25%~sektor +5.36% k/k -33.27%~sektor -2.56%	1 702 449 r/r -6.51%~sektor -4.55% k/k -0.52%~sektor -3.06%	1 653 605 r/r -2.87%~sektor -1.36% k/k -1.88%~sektor +0.73%	2 103 036 r/r +27.18%~sektor +5.69% k/k +1.01%~sektor +1.57%	1 492 522 r/r -29.03%~sektor +1.63% k/k -13.38%~sektor -0.69%	1 583 288 r/r +6.08%~sektor +2.17% k/k +2.77%~sektor +0.06%	1 106 348 r/r -30.12%~sektor +6.29% k/k +12.15%~sektor +0.86%	1 255 647 r/r +13.49%~sektor +6.21% k/k +9.20%~sektor +1.81%	1 518 407 r/r +20.93%~sektor +10.15% k/k -1.41%~sektor +0.34%	1 479 805 r/r -2.54%~sektor +6.56% k/k +4.75%~sektor +2.18%	1 785 110 r/r +20.63%~sektor +5.31% k/k +14.07%~sektor +2.95%	2 134 219 r/r +19.56%~sektor -0.81% k/k -9.04%~sektor -1.29%	1 614 299 r/r -24.36%~sektor +4.67% k/k -13.72%~sektor -1.50%	1 617 647 r/r -12.64%~sektor +7.52% k/k +0.49%~sektor +3.07%
Kapitał własny akcjonariuszy jednostki dominującej	262 019	332 345 r/r +26.84%~sektor +31.32%	634 157 r/r +90.81%~sektor +110.47% k/k +9.39%~sektor +1.84%	588 517 r/r -7.20%~sektor +7.54% k/k +1.40%~sektor +0.54%	255 127 r/r -56.65%~sektor -3.61% k/k +32.87%~sektor -0.56%	365 532 r/r +43.27%~sektor +6.04% k/k +0.53%~sektor +1.61%	325 876 r/r -10.85%~sektor +6.82% k/k -16.67%~sektor 0.00%	366 777 r/r +12.55%~sektor -2.93% k/k +13.36%~sektor -1.92%	387 705 r/r +5.71%~sektor +1.26% k/k +9.80%~sektor +0.55%	307 495 r/r -20.69%~sektor +2.69% k/k -12.53%~sektor -0.90%	229 120 r/r -25.49%~sektor +5.11% k/k -9.85%~sektor +2.89%	310 512 r/r +35.52%~sektor +4.16% k/k +26.00%~sektor +0.67%	462 661 r/r +49.00%~sektor +5.99% k/k +6.64%~sektor +3.34%	476 814 r/r +3.06%~sektor +2.81% k/k +8.16%~sektor +0.90%	674 683 r/r +41.50%~sektor +4.27% k/k +2.38%~sektor +2.82%	510 485 r/r -24.34%~sektor +7.30% k/k +0.44%~sektor +2.27%	573 140 r/r +12.27%~sektor +7.17% k/k +5.95%~sektor +5.16%	798 052 r/r +39.24%~sektor +2.57% k/k -4.33%~sektor +1.36%	530 034 r/r -33.58%~sektor +5.24% k/k -20.50%~sektor +2.41%	507 226 r/r -23.48%~sektor +4.73% k/k -2.52%~sektor -2.54%
Kapitał (fundusz) podstawowy	57 897	114 936 r/r +98.52%~sektor +4.60%	128 952 r/r +12.19%~sektor +78.32% k/k -5.18%~sektor 0.00%	150 206 r/r +16.48%~sektor +0.11% k/k +22.42%~sektor 0.00%	162 685 r/r +8.31%~sektor 0.00% k/k +7.02%~sektor 0.00%	213 856 r/r +31.45%~sektor 0.00% k/k -0.67%~sektor 0.00%	238 507 r/r +11.53%~sektor 0.00% k/k +0.13%~sektor 0.00%	220 763 r/r -7.44%~sektor 0.00% k/k -0.62%~sektor 0.00%	223 949 r/r +1.44%~sektor 0.00% k/k -1.64%~sektor 0.00%	230 164 r/r +2.78%~sektor 0.00% k/k +2.08%~sektor 0.00%	230 121 r/r -0.02%~sektor 0.00% k/k +0.54%~sektor 0.00%	238 896 r/r +3.81%~sektor 0.00% k/k +2.60%~sektor 0.00%	225 229 r/r -5.72%~sektor 0.00% k/k -3.21%~sektor 0.00%	232 200 r/r +3.10%~sektor 0.00% k/k +0.67%~sektor 0.00%	229 959 r/r -0.97%~sektor 0.00% k/k -2.63%~sektor 0.00%	249 199 r/r +8.37%~sektor 0.00% k/k +1.94%~sektor 0.00%	248 368 r/r -0.33%~sektor 0.00% k/k -0.72%~sektor 0.00%	253 255 r/r +1.97%~sektor 0.00% k/k -3.69%~sektor 0.00%	234 792 r/r -7.29%~sektor 0.00% k/k -6.20%~sektor 0.00%	232 902 r/r -3.09%~sektor 0.00% k/k +0.28%~sektor 0.00%
Udziały (akcje) własne	0	0	0	0	0	-1 192 k/k +0.67%~sektor +0.67%	-1 329 r/r -11.53%~sektor -11.53% k/k -0.13%~sektor -0.06%	-1 231 r/r +7.44%~sektor +7.44% k/k +0.62%~sektor 0.00%	-1 248 r/r -1.44%~sektor -0.08% k/k +1.64%~sektor 0.00%	-1 283 r/r -2.78%~sektor -0.04% k/k -2.08%~sektor -0.08%	-1 283 r/r +0.02%~sektor -0.04% k/k -0.54%~sektor 0.00%	-1 332 r/r -3.81%~sektor 0.00% k/k -2.60%~sektor 0.00%	-1 255 r/r +5.72%~sektor 0.00% k/k +3.21%~sektor 0.00%	-2 038 r/r -62.35%~sektor 0.00% k/k -58.53%~sektor 0.00%	-9 952 r/r -388.28%~sektor 0.00% k/k -63.70%~sektor 0.00%	-13 803 r/r -38.69%~sektor 0.00% k/k -1.94%~sektor 0.00%	-13 757 r/r +0.33%~sektor +0.16% k/k +0.72%~sektor 0.00%	-14 027 r/r -1.97%~sektor 0.00% k/k +3.69%~sektor 0.00%	-13 005 r/r +7.29%~sektor 0.00% k/k +6.20%~sektor 0.00%	-12 900 r/r +3.09%~sektor +1.54% k/k -0.28%~sektor 0.00%
Kapitał (fundusz) zapasowy	181 248	196 088 r/r +8.19%~sektor +28.06%	200 603 r/r +2.30%~sektor +128.57% k/k -5.18%~sektor +0.18%	231 889 r/r +15.60%~sektor +23.66% k/k +22.42%~sektor 0.00%	245 781 r/r +5.99%~sektor +1.34% k/k +4.73%~sektor 0.00%	280 872 r/r +14.28%~sektor +7.03% k/k -0.87%~sektor 0.00%	315 307 r/r +12.26%~sektor +8.58% k/k +0.13%~sektor 0.00%	70 035 r/r -77.79%~sektor 0.00% k/k -76.15%~sektor 0.00%	70 714 r/r +0.97%~sektor +0.04% k/k -1.64%~sektor 0.00%	129 740 r/r +83.47%~sektor +0.02% k/k +77.05%~sektor 0.00%	18 197 r/r -85.97%~sektor +3.79% k/k -7.89%~sektor 0.00%	0 r/r -100.00%~sektor +0.18%	0	0	0	0	0	0	0	0
Udziały niekontrolujące	45 109	1 077 r/r -97.61%~sektor -21.56%	960 r/r -10.83%~sektor -6.06% k/k +71.71%~sektor 0.00%	18 592 r/r +1836.74%~sektor +6.01% k/k -0.76%~sektor -0.30%	-8 007 r/r -143.07%~sektor -16.52% k/k -1641.62%~sektor -2.66%	-15 639 r/r -95.32%~sektor -14.30% k/k -29.54%~sektor +1.06%	12 367 r/r +179.08%~sektor -30.76% k/k +191.20%~sektor -4.13%	-2 715 r/r -121.95%~sektor -7.89% k/k +73.44%~sektor +0.38%	-4 603 r/r -69.58%~sektor -12.46% k/k -48.55%~sektor -0.06%	-61 663 r/r -1239.51%~sektor -84.61% k/k -229.93%~sektor -0.56%	-136 526 r/r -121.41%~sektor -44.31% k/k -35.18%~sektor -1.79%	-120 023 r/r +12.09%~sektor 0.00% k/k +11.06%~sektor +6.49%	-114 470 r/r +4.63%~sektor -4.84% k/k -17.62%~sektor +4.88%	-89 182 r/r +22.09%~sektor +15.92% k/k +32.52%~sektor +2.30%	-5 809 r/r +93.49%~sektor +2.05% k/k +58.95%~sektor -0.36%	-8 431 r/r -45.15%~sektor +9.79% k/k +55.21%~sektor +5.90%	483 r/r +105.73%~sektor 0.00% k/k +106.62%~sektor -1.24%	586 r/r +21.39%~sektor +7.12% k/k +4.68%~sektor +3.46%	578 r/r -1.36%~sektor +16.39% k/k +1.42%~sektor +1.42%	604 r/r -4.45%~sektor +6.28% k/k -8.84%~sektor -1.84%
Zobowiązania długoterminowe	484 366	733 445 r/r +51.42%~sektor +10.32%	830 598 r/r +13.25%~sektor +99.84% k/k -0.25%~sektor +1.64%	1 576 650 r/r +89.82%~sektor +19.93% k/k +43.93%~sektor +15.04%	1 804 847 r/r +14.47%~sektor -0.32% k/k +2.91%~sektor -3.04%	1 662 443 r/r -7.89%~sektor +6.13% k/k -3.37%~sektor +0.74%	1 074 471 r/r -35.37%~sektor -7.08% k/k -44.04%~sektor +0.20%	838 968 r/r -21.92%~sektor +0.15% k/k -20.66%~sektor -3.07%	968 840 r/r +15.48%~sektor +4.67% k/k -2.75%~sektor -3.11%	1 502 235 r/r +55.06%~sektor +11.86% k/k +6.89%~sektor -0.57%	1 221 866 r/r -18.66%~sektor -14.62% k/k -3.87%~sektor -3.87%	749 297 r/r -38.68%~sektor -0.97% k/k -34.26%~sektor -1.53%	641 993 r/r -14.32%~sektor -1.28% k/k +15.11%~sektor +2.53%	740 722 r/r +15.38%~sektor +5.64% k/k +2.57%~sektor -1.31%	733 356 r/r -0.99%~sektor +14.77% k/k -0.63%~sektor +2.07%	848 463 r/r +15.70%~sektor -5.38% k/k +5.96%~sektor +2.34%	1 006 427 r/r +18.62%~sektor +15.26% k/k +12.39%~sektor +0.09%	1 157 350 r/r +15.00%~sektor -1.74% k/k -12.88%~sektor -5.38%	919 676 r/r -20.54%~sektor -2.13% k/k -10.30%~sektor -0.60%	900 136 r/r -13.46%~sektor +1.24% k/k +0.70%~sektor +0.52%
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
Kredyty i pożyczki	407 174	651 235 r/r +59.94%~sektor -24.37%	747 288 r/r +14.75%~sektor +98.71% k/k -0.08%~sektor +0.31%	1 469 657 r/r +96.67%~sektor +57.80% k/k +45.97%~sektor +19.50%	1 719 524 r/r +17.00%~sektor -12.54% k/k +2.58%~sektor -0.81%	1 555 626 r/r -9.53%~sektor +2.99% k/k -5.69%~sektor -2.23%	937 355 r/r -39.74%~sektor -13.88% k/k -47.05%~sektor -1.17%	705 239 r/r -24.76%~sektor -4.86% k/k -23.54%~sektor +1.24%	772 640 r/r +9.56%~sektor -3.73% k/k -6.70%~sektor -5.17%	1 271 840 r/r +64.61%~sektor +13.74% k/k +9.71%~sektor +6.11%	890 334 r/r -30.00%~sektor -23.22% k/k -12.32%~sektor -0.23%	466 002 r/r -47.66%~sektor -3.87% k/k -44.27%~sektor -5.12%	507 015 r/r +8.80%~sektor -5.69% k/k +14.36%~sektor +2.97%	580 582 r/r +14.51%~sektor +0.92% k/k +2.23%~sektor -3.75%	578 377 r/r -0.38%~sektor +10.22% k/k -3.73%~sektor +0.08%	704 329 r/r +21.78%~sektor -11.85% k/k +6.56%~sektor -1.00%	871 885 r/r +23.79%~sektor -11.90% k/k +13.42%~sektor -5.04%	955 004 r/r +9.53%~sektor -5.22% k/k -13.56%~sektor -5.06%	779 092 r/r -18.42%~sektor -4.22% k/k -6.97%~sektor -2.18%	762 728 r/r -10.14%~sektor -7.47% k/k +1.42%~sektor 0.00%
Z tytułu emisji dłużnych papierów wartościowych	0	0	0	0	0	0	60 837	62 942 r/r +3.46%~sektor -3.23% k/k -3.06%~sektor +14.34%	70 996 r/r +12.80%~sektor +12.09% k/k -13.26%~sektor -2.00%	55 627 r/r -21.65%~sektor -11.04% k/k -60.71%~sektor -1.13%	211 093 r/r +279.48%~sektor -12.19% k/k +133.67%~sektor +0.16%	207 747 r/r -1.59%~sektor -3.70% k/k +35.42%~sektor +2.17%	22 344 r/r -89.24%~sektor -89.24% k/k -45.49%~sektor 0.00%	62 320 r/r +178.92%~sektor +0.37% k/k +63.38%~sektor +1.64%	38 084 r/r -38.89%~sektor -16.13% k/k -2.60%~sektor -2.60%	32 936 r/r -13.52%~sektor -16.38% k/k +1.76%~sektor -1.53%	24 653 r/r -25.15%~sektor -0.66% k/k -0.69%~sektor -3.00%	50 581 r/r +105.17%~sektor -0.60% k/k -39.60%~sektor -6.72%	39 906 r/r -21.10%~sektor +8.06% k/k -5.64%~sektor +1.09%	40 046 r/r -17.13%~sektor +27.34% k/k +0.85%~sektor +0.76%
Zobowiązania z tytułu leasingu finansowego	0	0	0	0	0	0	0	0	33 285	0 r/r -100.00%~sektor -20.86%	0	0	0	0	5 361 k/k +10.54%~sektor -1.02%	7 887 r/r +47.10%~sektor -1.97% k/k -2.29%~sektor -0.86%	8 504 r/r +7.83%~sektor -0.20% k/k +15196.92%~sektor -0.04%	8 146 r/r -4.21%~sektor -2.55% k/k -12.00%~sektor -0.50%	7 170 r/r -11.99%~sektor -0.20% k/k -5.52%~sektor -0.04%	6 353 r/r -15.13%~sektor 0.00% k/k -9.10%~sektor -1.64%
Inne zobowiązania długoterminowe	77 192	82 210 r/r +6.50%~sektor +6.50%	83 310 r/r +1.34%~sektor +66.28% k/k -1.81%~sektor +2.70%	106 993 r/r +28.43%~sektor +12.55% k/k +20.79%~sektor +6.01%	85 323 r/r -20.25%~sektor -26.08% k/k +9.97%~sektor -10.36%	106 817 r/r +25.19%~sektor +5.10% k/k +50.59%~sektor +23.04%	76 278 r/r -28.59%~sektor +24.18% k/k -49.02%~sektor +6.53%	70 787 r/r -7.20%~sektor -9.85% k/k +0.95%~sektor -4.02%	91 919 r/r +29.85%~sektor +3.12% k/k +6.53%~sektor +1.73%	174 767 r/r +90.13%~sektor +20.98% k/k +67.09%~sektor +7.31%	120 439 r/r -31.09%~sektor +1.07% k/k -27.16%~sektor -0.21%	75 549 r/r -37.27%~sektor +2.26% k/k -49.69%~sektor -3.24%	112 635 r/r +49.09%~sektor +25.18% k/k +53.52%~sektor +1.66%	97 821 r/r -13.15%~sektor +3.48% k/k -15.75%~sektor +2.28%	111 534 r/r +14.02%~sektor +1.66% k/k +19.55%~sektor -0.06%	103 312 r/r -7.37%~sektor +5.66% k/k +4.00%~sektor +4.00%	101 385 r/r -1.87%~sektor +9.17% k/k -0.43%~sektor +4.02%	143 619 r/r +41.66%~sektor +15.52% k/k +9.92%~sektor +2.12%	93 508 r/r -34.89%~sektor +3.94% k/k -32.22%~sektor +3.23%	91 009 r/r -32.86%~sektor +10.45% k/k -4.30%~sektor -0.82%
Zobowiązania krótkoterminowe	230 384	408 153 r/r +77.16%~sektor +29.00%	355 231 r/r -12.97%~sektor +96.35% k/k +22.23%~sektor -12.21%	495 714 r/r +39.55%~sektor +60.07% k/k +14.04%~sektor +24.00%	457 621 r/r -7.68%~sektor +7.13% k/k -16.84%~sektor -6.26%	391 531 r/r -14.44%~sektor -6.78% k/k +2.57%~sektor +2.62%	408 267 r/r +4.27%~sektor +15.78% k/k -5.37%~sektor +3.61%	499 419 r/r +22.33%~sektor -2.14% k/k +46.61%~sektor -7.68%	301 663 r/r -39.60%~sektor +3.95% k/k -11.03%~sektor +0.50%	354 969 r/r +17.67%~sektor +1.64% k/k +3.29%~sektor -2.25%	178 063 r/r -49.84%~sektor +1.64% k/k -40.42%~sektor +2.14%	643 502 r/r +261.39%~sektor +16.46% k/k +122.39%~sektor -0.79%	116 164 r/r -81.95%~sektor +10.50% k/k +25.93%~sektor +2.04%	127 293 r/r +9.58%~sektor +9.58% k/k +6.91%~sektor +0.69%	116 176 r/r -8.73%~sektor +18.34% k/k -26.11%~sektor +5.54%	129 288 r/r +11.29%~sektor +3.86% k/k +5.48%~sektor -2.18%	205 060 r/r +58.61%~sektor +23.18% k/k +50.98%~sektor +4.14%	178 230 r/r -13.08%~sektor +5.81% k/k -2.60%~sektor -1.55%	164 011 r/r -7.98%~sektor +9.10% k/k -8.04%~sektor -4.46%	209 681 r/r +41.69%~sektor +25.37% k/k +7.64%~sektor +10.22%
Z tytułu dostaw i usług	57 723	148 260 r/r +156.85%~sektor +79.64%	82 200 r/r -44.56%~sektor +26.56% k/k +13.91%~sektor -27.29%	112 772 r/r +37.19%~sektor +31.89% k/k +20.49%~sektor +14.43%	145 944 r/r +29.42%~sektor -22.50% k/k -0.95%~sektor +0.52%	57 908 r/r -60.32%~sektor +4.04% k/k -36.14%~sektor +7.72%	72 374 r/r +24.98%~sektor +23.84% k/k -15.56%~sektor -3.57%	102 798 r/r +42.04%~sektor -14.96% k/k +32.54%~sektor +7.56%	54 482 r/r -47.00%~sektor +2.14% k/k -41.63%~sektor +2.12%	150 310 r/r +175.89%~sektor -11.08% k/k +92.67%~sektor +1.70%	49 088 r/r -67.34%~sektor +17.41% k/k -2.78%~sektor +0.22%	49 336 r/r +0.51%~sektor -1.58% k/k +1.83%~sektor +9.27%	52 032 r/r +5.46%~sektor -2.91% k/k +16.34%~sektor +3.12%	76 605 r/r +47.23%~sektor +21.84% k/k +34.67%~sektor +14.44%	43 343 r/r -43.42%~sektor +13.28% k/k +12.60%~sektor +11.28%	40 984 r/r -5.44%~sektor -17.14% k/k +23.80%~sektor -10.26%	54 705 r/r +33.48%~sektor +9.38% k/k +86.33%~sektor +18.79%	42 434 r/r -22.43%~sektor +27.04% k/k +4.97%~sektor +4.97%	44 958 r/r +5.95%~sektor +0.73% k/k +17.15%~sektor +4.18%	46 494 r/r -0.35%~sektor +19.15% k/k -8.87%~sektor +10.58%
Kredyty i pożyczki	123 668	252 265 r/r +103.99%~sektor +103.99%	251 825 r/r -0.17%~sektor +70.50% k/k +33.44%~sektor -14.54%	375 545 r/r +49.13%~sektor +59.03% k/k +17.00%~sektor +17.00%	289 842 r/r -22.82%~sektor +46.53% k/k -23.76%~sektor -1.69%	321 394 r/r +10.89%~sektor -25.08% k/k +15.06%~sektor -0.45%	319 838 r/r -0.48%~sektor +12.91% k/k -3.55%~sektor 0.00%	330 212 r/r +3.24%~sektor -9.19% k/k +31.39%~sektor -6.44%	207 986 r/r -37.01%~sektor -4.70% k/k +17.27%~sektor +0.65%	177 908 r/r -14.46%~sektor -14.46%	78 254 r/r -56.01%~sektor -32.57% k/k -47.41%~sektor -16.00%	58 645 r/r -25.06%~sektor -5.30% k/k -33.38%~sektor +3.83%	28 295 r/r -51.75%~sektor +0.98% k/k -19.91%~sektor +0.74%	41 972 r/r +48.34%~sektor -0.56% k/k +65.45%~sektor +4.34%	42 210 r/r +0.57%~sektor +4.63% k/k -23.43%~sektor -2.74%	67 127 r/r +59.03%~sektor +42.95% k/k -4.25%~sektor +11.58%	125 035 r/r +86.27%~sektor -1.61% k/k +42.92%~sektor +0.85%	124 643 r/r -0.31%~sektor -3.53% k/k -0.45%~sektor -0.22%	107 909 r/r -13.43%~sektor +4.50% k/k -15.73%~sektor -0.74%	151 429 r/r +68.42%~sektor -30.08% k/k +14.25%~sektor -5.41%
Z tytułu emisji dłużnych papierów wartościowych	0	0	0	0	0	0	0	0	12 359 k/k -52.43%~sektor -1.00%	22 228 r/r +79.86%~sektor +79.86% k/k -91.48%~sektor -4.63%	42 023 r/r +89.05%~sektor +114.64% k/k -52.28%~sektor +2.36%	19 833 r/r -52.80%~sektor -3.46% k/k -77.36%~sektor +1.86%	25 634 r/r +29.25%~sektor +1.44% k/k +200.75%~sektor +0.25%	327 r/r -98.73%~sektor -31.86% k/k -98.93%~sektor -0.50%	24 708 r/r +7460.53%~sektor -0.05% k/k -55.76%~sektor -4.06%	8 722 r/r -64.70%~sektor +3.77% k/k +6.27%~sektor +1.53%	8 559 r/r -1.86%~sektor -2.24% k/k +2.07%~sektor +3.34%	8 639 r/r +0.93%~sektor 0.00% k/k -9.17%~sektor -0.38%	8 131 r/r -5.88%~sektor -5.88% k/k -10.60%~sektor -3.20%	8 294 r/r -5.20%~sektor 0.00% k/k -4.49%~sektor -0.60%
Zobowiązania z tytułu leasingu finansowego	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1 563 k/k -10.89%~sektor +1.10%	1 001 r/r -35.92%~sektor -3.26% k/k -4.65%~sektor +0.60%	1 444 r/r +44.22%~sektor +21.14% k/k +65.81%~sektor +4.30%	1 876 r/r +29.90%~sektor 0.00% k/k +9.75%~sektor 0.00%	2 109 r/r +12.41%~sektor +10.95% k/k -11.84%~sektor -3.07%	2 717 r/r +15.86%~sektor +7.50% k/k +16.35%~sektor +6.76%
Inne zobowiązania krótkoterminowe	48 992	7 628 r/r -84.43%~sektor -23.75%	21 205 r/r +178.00%~sektor +209.90% k/k -28.71%~sektor +9.87%	7 398 r/r -65.11%~sektor -17.89% k/k -63.25%~sektor +34.52%	21 835 r/r +195.16%~sektor +13.51% k/k -4.33%~sektor -17.40%	12 229 r/r -43.99%~sektor +1.20% k/k +4.15%~sektor +11.79%	16 055 r/r +31.28%~sektor -4.29% k/k +13.60%~sektor -1.87%	66 409 r/r +313.63%~sektor +2.36% k/k +464.04%~sektor +18.71%	26 837 r/r -59.59%~sektor -4.74% k/k -36.67%~sektor -3.05%	4 522 r/r -83.15%~sektor +4.30% k/k -4.24%~sektor -0.61%	8 698 r/r +92.33%~sektor +13.22% k/k -24.50%~sektor -15.30%	515 688 r/r +5829.00%~sektor +8.62% k/k +690.18%~sektor -8.24%	10 202 r/r -98.02%~sektor +9.83% k/k +178.21%~sektor +16.86%	8 389 r/r -17.77%~sektor +2.28% k/k +32.53%~sektor -1.51%	4 352 r/r -48.12%~sektor +11.73% k/k -27.47%~sektor +2.84%	11 454 r/r +163.18%~sektor +9.83% k/k +13.31%~sektor +0.77%	15 316 r/r +33.72%~sektor +13.36% k/k +57.57%~sektor +0.52%	638 r/r -95.84%~sektor +6.42% k/k -89.59%~sektor -7.95%	904 r/r +41.79%~sektor +1.53% k/k +107.55%~sektor +2.20%	746 r/r +132.86%~sektor +42.22% k/k +246.97%~sektor +2.33%
Rozliczenia międzyokresowe	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pasywa razem	1 021 878	1 475 020 r/r +44.34%~sektor +47.41%	1 820 946 r/r +23.45%~sektor +82.86% k/k +6.89%~sektor +3.85%	2 679 474 r/r +47.15%~sektor +40.93% k/k +25.84%~sektor +19.04%	2 509 588 r/r -6.34%~sektor +0.92% k/k +0.52%~sektor -2.28%	2 403 866 r/r -4.21%~sektor +2.53% k/k -2.03%~sektor +0.37%	1 820 980 r/r -24.25%~sektor +5.36% k/k -33.27%~sektor -0.80%	1 702 449 r/r -6.51%~sektor -4.55% k/k -0.52%~sektor -3.06%	1 653 605 r/r -2.87%~sektor -1.36% k/k -1.88%~sektor +1.67%	2 103 036 r/r +27.18%~sektor +5.69% k/k +1.01%~sektor +1.57%	1 492 522 r/r -29.03%~sektor +1.63% k/k -13.38%~sektor -0.69%	1 583 288 r/r +6.08%~sektor +2.17% k/k +2.77%~sektor +0.06%	1 106 348 r/r -30.12%~sektor +6.29% k/k +12.15%~sektor +0.86%	1 255 647 r/r +13.49%~sektor +6.21% k/k +9.20%~sektor +1.81%	1 518 407 r/r +20.93%~sektor +10.15% k/k -1.41%~sektor +0.34%	1 479 805 r/r -2.54%~sektor +6.56% k/k +4.75%~sektor +2.18%	1 785 110 r/r +20.63%~sektor +5.31% k/k +14.07%~sektor +2.95%	2 134 219 r/r +19.56%~sektor -0.81% k/k -9.04%~sektor -1.29%	1 614 299 r/r -24.36%~sektor +4.67% k/k -13.72%~sektor -1.50%	1 617 647 r/r -12.64%~sektor +7.52% k/k +0.49%~sektor +3.07%

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