2004 (gru 04)	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)
Data publikacji	2005-02-14	2006-02-16	2007-02-20	2008-02-20	2009-02-19	2010-02-23	2011-02-25	2012-02-27	2013-02-22	2014-02-20	2015-02-20	2016-02-18	2017-02-17	2018-03-08	2019-03-08	2020-03-13	2021-03-19
Aktywa trwałe	1 049 741	1 001 186 r/r -4.63%~sektor -2.34%	975 251 r/r -2.59%~sektor +2.30% k/k -0.91%~sektor +0.51%	953 065 r/r -2.27%~sektor +3.74% k/k +0.01%~sektor +7.38%	1 065 819 r/r +11.83%~sektor +24.02% k/k -0.78%~sektor +5.06%	1 023 508 r/r -3.97%~sektor -2.20% k/k -1.03%~sektor -0.82%	1 203 414 r/r +17.58%~sektor +17.58% k/k -0.30%~sektor -0.30%	1 203 299 r/r -0.01%~sektor +20.14% k/k +0.86%~sektor +2.95%	1 209 283 r/r +0.50%~sektor +7.66% k/k -0.50%~sektor +3.25%	1 203 987 r/r -0.44%~sektor +6.93% k/k +2.64%~sektor +7.44%	1 142 802 r/r -5.08%~sektor +0.75% k/k -3.58%~sektor -2.78%	1 162 356 r/r +1.71%~sektor +9.65% k/k +1.38%~sektor +0.62%	1 139 452 r/r -1.97%~sektor -1.97% k/k -1.09%~sektor -0.10%	991 311 r/r -13.00%~sektor +2.02% k/k -8.24%~sektor +1.94%	981 298 r/r -1.01%~sektor +11.51% k/k -0.88%~sektor -0.16%	1 664 541 r/r +69.63%~sektor +5.87% k/k +1.12%~sektor -0.70%	1 683 598 r/r +1.14%~sektor -1.92% k/k +2.54%~sektor -0.45%
Wartości niematerialne i prawne	253 408	284 165 r/r +12.14%~sektor -37.57%	284 165 r/r 0.00%~sektor +13.56% k/k +0.51%~sektor +0.51%	289 871 r/r +2.01%~sektor +2.36% k/k +0.47%~sektor +9.02%	396 986 r/r +36.95%~sektor +36.12% k/k -3.91%~sektor -3.34%	394 166 r/r -0.71%~sektor -0.71% k/k -0.61%~sektor +3.64%	427 337 r/r +8.42%~sektor +20.48% k/k -0.41%~sektor -1.33%	419 236 r/r -1.90%~sektor -1.90% k/k -1.16%~sektor -1.16%	422 061 r/r +0.67%~sektor +10.98% k/k +1.99%~sektor -0.58%	417 216 r/r -1.15%~sektor +9.60% k/k +1.71%~sektor +2.07%	399 656 r/r -4.21%~sektor 0.00% k/k -3.45%~sektor -0.28%	448 064 r/r +12.11%~sektor +8.90% k/k +4.88%~sektor +1.48%	462 781 r/r +3.28%~sektor +0.38% k/k -1.24%~sektor -1.15%	437 942 r/r -5.37%~sektor -1.79% k/k -5.62%~sektor -0.20%	420 680 r/r -3.94%~sektor +0.53% k/k -2.39%~sektor +0.94%	441 047 r/r +4.84%~sektor 0.00% k/k +0.50%~sektor -2.24%	422 900 r/r -4.11%~sektor +0.02% k/k +0.38%~sektor +0.38%
Wartość firmy							310 490	311 585 r/r +0.35%~sektor 0.00%	311 104 r/r -0.15%~sektor -0.15%	311 104 r/r 0.00%~sektor -1.22% k/k 0.00%~sektor 0.00%	311 104 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	319 317 r/r +2.64%~sektor +4.38%	319 317 r/r 0.00%~sektor 0.00%	295 834 r/r -7.35%~sektor 0.00%	295 117 r/r -0.24%~sektor 0.00%	320 265 r/r +8.52%~sektor +1.73%	317 804 r/r -0.77%~sektor 0.00%
Rzeczowe składniki majątku trwałego	742 632	680 144 r/r -8.41%~sektor -3.50%	644 637 r/r -5.22%~sektor -4.95% k/k -1.06%~sektor -1.06%	616 036 r/r -4.44%~sektor +47.94% k/k -1.00%~sektor +5.74%	650 692 r/r +5.63%~sektor +4.54% k/k +1.93%~sektor -0.58%	613 083 r/r -5.78%~sektor +5.42% k/k -1.24%~sektor +0.20%	763 047 r/r +24.46%~sektor +0.96% k/k +0.28%~sektor -2.71%	760 157 r/r -0.38%~sektor +1.66% k/k +0.62%~sektor +0.62%	765 665 r/r +0.72%~sektor +0.23% k/k -1.77%~sektor -2.61%	724 636 r/r -5.36%~sektor -4.97% k/k -1.94%~sektor +0.18%	686 411 r/r -5.28%~sektor -6.21% k/k -1.43%~sektor -1.18%	669 689 r/r -2.44%~sektor +4.72% k/k -0.04%~sektor -4.26%	627 510 r/r -6.30%~sektor +1.77% k/k -1.91%~sektor -1.31%	513 965 r/r -18.09%~sektor -4.36% k/k -11.93%~sektor -4.79%	519 472 r/r +1.07%~sektor +13.33% k/k +1.75%~sektor +1.75%	1 048 910 r/r +101.92%~sektor +173.62% k/k +2.47%~sektor -1.48%	1 060 529 r/r +1.11%~sektor -9.72% k/k +2.28%~sektor -6.14%
Aktywa z tytułu prawa do użytkowania																590 351 k/k +3.39%~sektor +3.39%	659 372 r/r +11.69%~sektor +11.69% k/k +7.02%~sektor -2.62%
Należności długoterminowe	1 415	7 052 r/r +398.37%~sektor +398.37%	7 067 r/r +0.21%~sektor +0.21% k/k +13.97%~sektor +13.97%	6 970 r/r -1.37%~sektor -1.37% k/k +0.33%~sektor +0.33%	6 802 r/r -2.41%~sektor -2.41% k/k -9.66%~sektor -9.66%	8 451 r/r +24.24%~sektor +24.24% k/k +10.92%~sektor +10.92%	9 640 r/r +14.07%~sektor -42.96% k/k +18.46%~sektor +9.23%	7 934 r/r -17.70%~sektor -17.70% k/k -21.00%~sektor -10.50%	5 481 r/r -30.92%~sektor -18.17% k/k -14.32%~sektor -7.16%	44 926 r/r +719.67%~sektor +339.00% k/k +779.01%~sektor +11.12%	33 531 r/r -25.36%~sektor -25.36% k/k -34.01%~sektor -34.01%	14 179 r/r -57.71%~sektor -35.72% k/k -44.22%~sektor -1.62%	14 287 r/r +0.76%~sektor +67.58% k/k -43.00%~sektor -10.53%	14 937 r/r +4.55%~sektor -42.62% k/k +4.88%~sektor -12.98%	14 573 r/r -2.44%~sektor -1.22% k/k -12.42%~sektor 0.00%	2 530 r/r -82.64%~sektor -14.00% k/k -82.01%~sektor +29.54%	8 416 r/r +232.65%~sektor -9.08% k/k +105.62%~sektor 0.00%
Inwestycje długoterminowe	25 876	12 034 r/r -53.49%~sektor -26.74%	8 705 r/r -27.66%~sektor +2677.55% k/k -42.21%~sektor -5.70%	3 162 r/r -63.68%~sektor -25.40% k/k +0.54%~sektor +0.54%	647 r/r -79.54%~sektor -29.12% k/k -43.15%~sektor -10.16%	872 r/r +34.78%~sektor -5.52% k/k -23.17%~sektor -3.12%	436 r/r -50.00%~sektor +57.69% k/k -51.01%~sektor -24.46%	12 132 r/r +2682.57%~sektor +90.68% k/k +2781.71%~sektor +26.38%	11 868 r/r -2.18%~sektor 0.00% k/k -1.92%~sektor 0.00%	11 998 r/r +1.10%~sektor +9.42% k/k -0.19%~sektor +8.62%	16 526 r/r +37.74%~sektor +37.74% k/k -13.91%~sektor -12.60%	20 036 r/r +21.24%~sektor +21.24% k/k +29.08%~sektor 0.00%	21 500 r/r +7.31%~sektor -67.47% k/k +161.62%~sektor 0.00%	7 930 r/r -63.12%~sektor +1.57% k/k +4.19%~sektor +4.19%	11 674 r/r +47.21%~sektor +6.05% k/k -1.65%~sektor +0.51%	154 910 r/r +1226.97%~sektor -3.24% k/k +0.75%~sektor -3.51%	150 071 r/r -3.12%~sektor -9.67% k/k +1.74%~sektor +0.45%
Pozostałe aktywa trwałe	26 410	17 791 r/r -32.64%~sektor -32.64%	30 677 r/r +72.43%~sektor +52.68% k/k +7.05%~sektor +49.32%	37 026 r/r +20.70%~sektor +70.44% k/k +15.03%~sektor +18.48%	10 692 r/r -71.12%~sektor -0.15% k/k -23.61%~sektor -36.24%	6 936 r/r -35.13%~sektor +9.59% k/k -13.66%~sektor +23.23%	2 954 r/r -57.41%~sektor -29.56% k/k -62.94%~sektor -15.19%	3 840 r/r +29.99%~sektor -4.50% k/k +29.42%~sektor +6.98%	4 208 r/r +9.58%~sektor +9.26% k/k +18.34%~sektor +4.14%	5 211 r/r +23.84%~sektor 0.00% k/k -22.39%~sektor -5.74%	6 678 r/r +28.15%~sektor +28.15% k/k +36.23%~sektor +21.54%	10 388 r/r +55.56%~sektor +6.82% k/k +23.15%~sektor +1.74%	13 374 r/r +28.74%~sektor -9.74% k/k +29.35%~sektor +1.94%	16 537 r/r +23.65%~sektor +11.52% k/k +53.12%~sektor -3.41%	14 899 r/r -9.91%~sektor -2.14% k/k -25.61%~sektor +6.54%	17 144 r/r +15.07%~sektor +3.42% k/k +8.47%~sektor +6.64%	41 682 r/r +143.13%~sektor -2.38% k/k +29.75%~sektor -0.01%
Aktywa obrotowe	407 043	502 773 r/r +23.52%~sektor +6.61%	557 386 r/r +10.86%~sektor +10.72% k/k +7.60%~sektor +11.84%	670 072 r/r +20.22%~sektor +44.82% k/k +9.07%~sektor +2.58%	532 742 r/r -20.49%~sektor +21.60% k/k +1.04%~sektor +8.21%	514 728 r/r -3.38%~sektor +2.58% k/k +5.53%~sektor +11.66%	602 062 r/r +16.97%~sektor -2.13% k/k +34.96%~sektor +7.98%	600 421 r/r -0.27%~sektor -10.60% k/k +3.30%~sektor -5.01%	493 536 r/r -17.80%~sektor -14.98% k/k +3.48%~sektor -1.74%	438 870 r/r -11.08%~sektor +6.33% k/k -5.06%~sektor +27.28%	413 697 r/r -5.74%~sektor +12.72% k/k +16.99%~sektor +15.37%	447 857 r/r +8.26%~sektor +8.26% k/k +16.91%~sektor +14.38%	429 930 r/r -4.00%~sektor -1.52% k/k +21.14%~sektor +8.64%	404 577 r/r -5.90%~sektor +4.69% k/k +6.31%~sektor +0.93%	418 528 r/r +3.45%~sektor +14.49% k/k +10.24%~sektor +4.11%	327 904 r/r -21.65%~sektor -10.11% k/k +12.52%~sektor +3.17%	334 700 r/r +2.07%~sektor +2.07% k/k +4.21%~sektor +4.21%
Zapasy	18 586	18 830 r/r +1.31%~sektor +14.23%	18 588 r/r -1.29%~sektor +13.28% k/k +8.98%~sektor +1.47%	17 501 r/r -5.85%~sektor -3.98% k/k +2.55%~sektor -14.81%	18 861 r/r +7.77%~sektor +5.48% k/k +32.14%~sektor +19.18%	16 164 r/r -14.30%~sektor -5.17% k/k -16.76%~sektor -13.90%	22 552 r/r +39.52%~sektor -5.92% k/k +24.87%~sektor -17.36%	29 209 r/r +29.52%~sektor +9.93% k/k +5.75%~sektor -5.15%	22 488 r/r -23.01%~sektor -29.73% k/k +2.37%~sektor -23.32%	25 846 r/r +14.93%~sektor -20.67% k/k +9.78%~sektor -3.55%	30 182 r/r +16.78%~sektor +30.74% k/k +5.62%~sektor -13.58%	29 031 r/r -3.81%~sektor -7.64% k/k +3.27%~sektor -15.04%	33 829 r/r +16.53%~sektor +16.96% k/k -6.49%~sektor -8.74%	34 792 r/r +2.85%~sektor -1.78% k/k +12.90%~sektor +7.46%	35 777 r/r +2.83%~sektor -17.08% k/k +4.23%~sektor +2.12%	21 308 r/r -40.44%~sektor 0.00% k/k -7.49%~sektor -7.49%	15 235 r/r -28.50%~sektor -9.96% k/k -15.72%~sektor -11.58%
Należności krótkoterminowe	157 989	218 790 r/r +38.48%~sektor +17.96%	202 753 r/r -7.33%~sektor +16.95% k/k +1.93%~sektor +15.29%	251 456 r/r +24.02%~sektor +29.68% k/k +12.58%~sektor +9.72%	250 131 r/r -0.53%~sektor +34.83% k/k +2.01%~sektor +21.33%	219 891 r/r -12.09%~sektor +0.68% k/k -0.30%~sektor +21.58%	242 324 r/r +10.20%~sektor +12.07% k/k +6.97%~sektor +6.97%	247 835 r/r +2.27%~sektor +2.27% k/k +4.52%~sektor +1.31%	247 357 r/r -0.19%~sektor +1.40% k/k +4.87%~sektor +4.87%	237 814 r/r -3.86%~sektor +5.76% k/k +5.56%~sektor +33.26%	269 069 r/r +13.14%~sektor +13.14% k/k +13.55%~sektor +8.48%	281 837 r/r +4.75%~sektor +7.99% k/k +14.30%~sektor +7.10%	255 190 r/r -9.45%~sektor +7.03% k/k +8.44%~sektor +14.56%	244 006 r/r -4.38%~sektor +6.88% k/k +18.49%~sektor +10.77%	227 298 r/r -6.85%~sektor +11.90% k/k +11.79%~sektor +11.79%	231 531 r/r +1.86%~sektor +1.86% k/k +13.38%~sektor +13.38%	181 033 r/r -21.81%~sektor -12.19% k/k +10.91%~sektor +10.91%
Inwestycje krótkoterminowe	230 468	265 153 r/r +15.05%~sektor +2.04%	336 045 r/r +26.74%~sektor +0.25% k/k +11.26%~sektor +18.66%	401 115 r/r +19.36%~sektor +294.22% k/k +7.26%~sektor +1.62%	263 750 r/r -34.25%~sektor -15.84% k/k -1.51%~sektor +2.13%	278 673 r/r +5.66%~sektor +5.66% k/k +12.46%~sektor +10.96%	337 186 r/r +21.00%~sektor +21.00% k/k +67.34%~sektor +16.66%	323 377 r/r -4.10%~sektor -4.10% k/k +2.18%~sektor +3.38%	223 691 r/r -30.83%~sektor -34.14% k/k +2.10%~sektor +17.64%	175 210 r/r -21.67%~sektor +42.95% k/k -17.90%~sektor +29.80%	114 446 r/r -34.68%~sektor +34.57% k/k +29.93%~sektor +29.60%	136 989 r/r +19.70%~sektor -14.54% k/k +26.40%~sektor +42.05%	130 229 r/r -4.93%~sektor -19.01% k/k +88.03%~sektor -4.75%	112 032 r/r -13.97%~sektor +4.69% k/k -13.86%~sektor -0.94%	155 453 r/r +38.76%~sektor +38.76% k/k +9.47%~sektor +2.52%	70 721 r/r -54.51%~sektor -17.68% k/k +10.20%~sektor +10.20%	138 432 r/r +95.74%~sektor +61.61% k/k -1.03%~sektor -7.91%
Środki pieniężne i inne aktywa pieniężne	227 412	189 656 r/r -16.60%~sektor -0.59%	334 705 r/r +76.48%~sektor +25.12% k/k +28.75%~sektor +27.40%	337 660 r/r +0.88%~sektor +149.26% k/k +24.41%~sektor -9.36%	263 743 r/r -21.89%~sektor +2.45% k/k -1.51%~sektor -4.96%	124 225 r/r -52.90%~sektor -32.12% k/k -0.59%~sektor +4.08%	182 358 r/r +46.80%~sektor +46.80% k/k +77.75%~sektor +4.72%	125 505 r/r -31.18%~sektor -8.03% k/k +7.27%~sektor +84.37%	190 917 r/r +52.12%~sektor -47.62% k/k +97.58%~sektor +97.58%	99 554 r/r -47.85%~sektor +86.60% k/k +13.25%~sektor +19.21%	52 330 r/r -47.44%~sektor +4.50% k/k +28.26%~sektor +30.68%	31 163 r/r -40.45%~sektor +7.97% k/k +6.34%~sektor +33.06%	50 197 r/r +61.08%~sektor -25.03% k/k +104.10%~sektor -10.47%	19 198 r/r -61.75%~sektor +15.25% k/k -58.96%~sektor +40.76%	33 003 r/r +71.91%~sektor +25.51% k/k +26.65%~sektor +15.94%	61 065 r/r +85.03%~sektor +5.00% k/k +67.61%~sektor +21.66%	138 355 r/r +126.57%~sektor +88.21% k/k -1.03%~sektor -1.03%
Pozostałe aktywa obrotowe	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	10 682 k/k -24.43%~sektor -24.43%	13 747 r/r +28.69%~sektor -7.73% k/k 0.00%~sektor -16.12%	0 r/r -100.00%~sektor -50.36%	4 344	0 r/r -100.00%~sektor -100.00%
Aktywa razem	1 456 784	1 503 959 r/r +3.24%~sektor +1.04%	1 532 637 r/r +1.91%~sektor +5.70% k/k +2.02%~sektor +6.11%	1 623 137 r/r +5.90%~sektor +26.78% k/k +3.56%~sektor +2.63%	1 598 561 r/r -1.51%~sektor +16.87% k/k -0.18%~sektor +6.98%	1 538 236 r/r -3.77%~sektor +3.48% k/k +1.07%~sektor +8.11%	1 805 476 r/r +17.37%~sektor +0.66% k/k +9.22%~sektor +9.22%	1 803 720 r/r -0.10%~sektor +1.59% k/k +1.66%~sektor +1.09%	1 702 819 r/r -5.59%~sektor +1.79% k/k +0.63%~sektor +3.94%	1 642 857 r/r -3.52%~sektor +10.16% k/k +0.47%~sektor +10.98%	1 556 499 r/r -5.26%~sektor +3.43% k/k +1.15%~sektor +0.24%	1 610 213 r/r +3.45%~sektor +5.89% k/k +5.27%~sektor +6.83%	1 569 382 r/r -2.54%~sektor +0.61% k/k +4.15%~sektor +3.91%	1 395 888 r/r -11.05%~sektor -5.44% k/k -4.45%~sektor -0.08%	1 399 826 r/r +0.28%~sektor +6.64% k/k +2.20%~sektor +2.20%	1 992 445 r/r +42.34%~sektor +6.48% k/k +2.83%~sektor -0.65%	2 018 298 r/r +1.30%~sektor +2.45% k/k +2.81%~sektor +2.81%
Kapitał własny akcjonariuszy jednostki dominującej	1 137 000	1 125 390 r/r -1.02%~sektor -0.47%	1 165 169 r/r +3.53%~sektor +8.87% k/k +2.21%~sektor +5.72%	1 215 683 r/r +4.34%~sektor +15.32% k/k +3.27%~sektor +3.25%	1 167 211 r/r -3.99%~sektor +19.10% k/k -3.64%~sektor +2.84%	1 196 281 r/r +2.49%~sektor -5.52% k/k +1.50%~sektor +0.76%	1 221 052 r/r +2.07%~sektor -1.61% k/k +1.89%~sektor -0.01%	1 246 064 r/r +2.05%~sektor +8.52% k/k +0.68%~sektor +3.98%	1 188 371 r/r -4.63%~sektor -0.36% k/k +0.05%~sektor +4.14%	1 189 574 r/r +0.10%~sektor +13.17% k/k +0.82%~sektor +9.32%	1 149 589 r/r -3.36%~sektor +1.94% k/k +0.95%~sektor -1.30%	1 153 486 r/r +0.34%~sektor +2.98% k/k +1.37%~sektor +0.84%	1 097 123 r/r -4.89%~sektor +4.41% k/k +0.93%~sektor +3.59%	995 618 r/r -9.25%~sektor -1.30% k/k -8.71%~sektor +1.63%	975 010 r/r -2.07%~sektor +3.89% k/k -0.13%~sektor +0.49%	931 243 r/r -4.49%~sektor -0.53% k/k +1.42%~sektor +1.27%	820 942 r/r -11.84%~sektor +12.21% k/k -3.32%~sektor +7.43%
Kapitał (fundusz) podstawowy	56 758	56 758 r/r 0.00%~sektor 0.00%	54 978 r/r -3.14%~sektor -1.57% k/k -3.14%~sektor -1.57%	54 978 r/r 0.00%~sektor +9.72% k/k 0.00%~sektor 0.00%	54 978 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	50 937 r/r -7.35%~sektor 0.00% k/k -7.35%~sektor 0.00%	50 937 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	50 937 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	50 937 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	50 937 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	50 937 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	47 665 r/r -6.42%~sektor 0.00% k/k 0.00%~sektor 0.00%	47 665 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	47 665 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	46 581 r/r -2.27%~sektor 0.00% k/k 0.00%~sektor 0.00%	46 581 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	46 581 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%
Udziały (akcje) własne	0	119 952	0 r/r -100.00%~sektor -100.00% k/k -100.00%~sektor -100.00%	0	71 007 k/k +31.44%~sektor +31.44%	0 r/r -100.00%~sektor -100.00% k/k -100.00%~sektor -46.73%	0	0	0	0	30 060 k/k 0.00%~sektor 0.00%	0 r/r -100.00%~sektor 0.00%	0	0	0	0	0
Kapitał (fundusz) zapasowy	353 646	353 646 r/r 0.00%~sektor 0.00%	290 506 r/r -17.85%~sektor -0.97% k/k -17.85%~sektor 0.00%	290 506 r/r 0.00%~sektor +0.50% k/k 0.00%~sektor +0.31%	290 506 r/r 0.00%~sektor +0.59% k/k 0.00%~sektor 0.00%	147 192 r/r -49.33%~sektor +9.00% k/k -49.33%~sektor +0.52%	147 192 r/r 0.00%~sektor +3.65% k/k 0.00%~sektor 0.00%	147 192 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	147 192 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	147 192 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	147 192 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	147 192 r/r 0.00%~sektor +6.90% k/k 0.00%~sektor 0.00%	147 192 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	147 192 r/r 0.00%~sektor +0.93% k/k 0.00%~sektor 0.00%	147 192 r/r 0.00%~sektor +0.39% k/k 0.00%~sektor +0.09%	147 192 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	147 192 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%
Udziały niekontrolujące	1 554	-207 r/r -113.32%~sektor -113.32%	-503 r/r -143.00%~sektor -143.00% k/k +6.85%~sektor +4.50%	-95 r/r +81.11%~sektor +81.11% k/k +83.84%~sektor +45.26%	-93 r/r +2.11%~sektor +12.27% k/k +78.42%~sektor +34.28%	-206 r/r -121.51%~sektor -95.67% k/k +68.50%~sektor +48.03%	15 500 r/r +7624.27%~sektor +138.05% k/k +1.79%~sektor +48.85%	17 253 r/r +11.31%~sektor +11.31% k/k +7.76%~sektor +11.76%	17 679 r/r +2.47%~sektor -64.27% k/k +4.17%~sektor +4.13%	18 021 r/r +1.93%~sektor +5.13% k/k +13.15%~sektor +35.69%	15 490 r/r -14.04%~sektor +52.24% k/k -10.77%~sektor +15.90%	16 699 r/r +7.81%~sektor -3.38% k/k +9.17%~sektor +4.02%	20 195 r/r +20.94%~sektor +9.93% k/k +8.20%~sektor +9.19%	19 065 r/r -5.60%~sektor +25.42% k/k +4.67%~sektor +9.66%	21 149 r/r +10.93%~sektor +7.07% k/k +10.46%~sektor +10.62%	20 932 r/r -1.03%~sektor +11.78% k/k +2.92%~sektor +1.81%	11 381 r/r -45.63%~sektor -8.44% k/k -27.36%~sektor -0.73%
Zobowiązania długoterminowe	158 067	200 323 r/r +26.73%~sektor -2.08%	170 345 r/r -14.96%~sektor -28.12% k/k -4.67%~sektor -4.67%	169 947 r/r -0.23%~sektor -0.23% k/k -5.42%~sektor -22.93%	138 548 r/r -18.48%~sektor -22.20% k/k -5.31%~sektor +372.77%	99 933 r/r -27.87%~sektor -16.92% k/k -9.92%~sektor -12.26%	273 497 r/r +173.68%~sektor -20.80% k/k +54.77%~sektor -5.71%	221 341 r/r -19.07%~sektor -21.55% k/k -2.08%~sektor -16.66%	171 191 r/r -22.66%~sektor -22.66% k/k -6.81%~sektor -2.16%	154 947 r/r -9.49%~sektor -6.94% k/k +2.76%~sektor -0.14%	116 265 r/r -24.96%~sektor +1.71% k/k -13.57%~sektor -0.92%	118 589 r/r +2.00%~sektor +14.81% k/k -1.43%~sektor +27.62%	128 389 r/r +8.26%~sektor -5.20% k/k -9.34%~sektor -9.32%	106 369 r/r -17.15%~sektor -12.49% k/k -11.43%~sektor +5.27%	114 999 r/r +8.11%~sektor +22.28% k/k +2.47%~sektor +2.88%	628 277 r/r +446.33%~sektor +23.71% k/k +1.23%~sektor -2.98%	739 784 r/r +17.75%~sektor -5.29% k/k +7.01%~sektor -7.00%
Z tytułu dostaw i usług	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kredyty i pożyczki	104 721	140 642 r/r +34.30%~sektor -32.85%	105 063 r/r -25.30%~sektor -25.30% k/k -7.66%~sektor -7.66%	104 430 r/r -0.60%~sektor +65.98% k/k -7.69%~sektor -7.69%	95 497 r/r -8.55%~sektor -51.55% k/k -10.04%~sektor -55.02%	52 381 r/r -45.15%~sektor -39.38% k/k -16.84%~sektor -58.42%	188 833 r/r +260.50%~sektor -40.05% k/k +106.58%~sektor +3.29%	142 459 r/r -24.56%~sektor -24.56% k/k +1.58%~sektor -2.48%	99 377 r/r -30.24%~sektor -24.45% k/k -8.51%~sektor -5.66%	78 004 r/r -21.51%~sektor -21.51% k/k +0.16%~sektor -0.94%	53 276 r/r -31.70%~sektor -20.83% k/k -9.33%~sektor -13.02%	60 850 r/r +14.22%~sektor -3.96% k/k -1.20%~sektor +13.25%	71 931 r/r +18.21%~sektor -9.40% k/k -7.01%~sektor -5.73%	56 108 r/r -22.00%~sektor -22.00% k/k -9.22%~sektor +5.94%	64 586 r/r +15.11%~sektor +47.30% k/k +7.13%~sektor +7.13%	71 085 r/r +10.06%~sektor -8.79% k/k -87.29%~sektor -7.78%	51 647 r/r -27.34%~sektor +14.72% k/k -12.97%~sektor -2.00%
Z tytułu emisji dłużnych papierów wartościowych	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Zobowiązania z tytułu leasingu finansowego	0	0	0	0	0	0	30 050 k/k -0.53%~sektor -12.10%	27 691 r/r -7.85%~sektor -7.85% k/k -7.35%~sektor -7.69%	26 609 r/r -3.91%~sektor -86.79% k/k -3.62%~sektor -20.00%	27 592 r/r +3.69%~sektor +16.08% k/k +3.69%~sektor -11.36%	22 218 r/r -19.48%~sektor +39.07% k/k -9.53%~sektor -7.89%	16 575 r/r -25.40%~sektor -10.28% k/k -22.14%~sektor -20.70%	24 707 r/r +49.06%~sektor -19.51% k/k +40.28%~sektor -19.24%	30 605 r/r +23.87%~sektor -3.41% k/k +23.87%~sektor +4.31%	33 237 r/r +8.60%~sektor +58.45% k/k +8.60%~sektor +8.12%	540 935 r/r +1527.51%~sektor +797.18% k/k +1109.69%~sektor -2.79%	670 193 r/r +23.90%~sektor -13.52% k/k +17.11%~sektor -4.47%
Inne zobowiązania długoterminowe	53 346	59 681 r/r +11.88%~sektor -8.39%	65 282 r/r +9.38%~sektor -8.46% k/k +0.57%~sektor -2.36%	65 517 r/r +0.36%~sektor -26.20% k/k -1.55%~sektor -1.55%	43 051 r/r -34.29%~sektor -34.29% k/k +7.20%~sektor +373.66%	47 552 r/r +10.46%~sektor +4.38% k/k -0.83%~sektor -3.64%	54 614 r/r +14.85%~sektor -4.95% k/k -0.87%~sektor -3.29%	51 191 r/r -6.27%~sektor -6.27% k/k -8.43%~sektor -8.43%	45 205 r/r -11.69%~sektor +86.61% k/k -4.75%~sektor -2.16%	49 351 r/r +9.17%~sektor +9.17% k/k +6.59%~sektor +6.59%	40 771 r/r -17.39%~sektor -15.63% k/k -20.39%~sektor -8.83%	41 164 r/r +0.96%~sektor +14.29% k/k +9.97%~sektor +16.90%	31 751 r/r -22.87%~sektor -7.70% k/k -31.94%~sektor -3.10%	19 656 r/r -38.09%~sektor -27.32% k/k -41.47%~sektor +4.60%	17 176 r/r -12.62%~sektor -6.64% k/k -19.50%~sektor -0.52%	16 257 r/r -5.35%~sektor -10.09% k/k -1.88%~sektor -7.05%	17 944 r/r +10.38%~sektor -18.29% k/k -69.95%~sektor -14.22%
Zobowiązania krótkoterminowe	160 163	178 453 r/r +11.42%~sektor -14.72%	197 626 r/r +10.74%~sektor +62.29% k/k +7.33%~sektor +13.56%	237 602 r/r +20.23%~sektor +22.04% k/k +12.57%~sektor -1.06%	292 895 r/r +23.27%~sektor +39.38% k/k +19.89%~sektor +12.02%	242 228 r/r -17.30%~sektor -1.40% k/k +3.96%~sektor +19.34%	295 427 r/r +21.96%~sektor -5.76% k/k +12.44%~sektor +12.44%	319 062 r/r +8.00%~sektor -10.93% k/k +8.30%~sektor -5.47%	325 578 r/r +2.04%~sektor +5.60% k/k +7.16%~sektor +7.16%	280 315 r/r -13.90%~sektor +59.17% k/k -2.90%~sektor +36.58%	275 155 r/r -1.84%~sektor +3.13% k/k +10.87%~sektor +22.96%	321 439 r/r +16.82%~sektor +16.82% k/k +25.53%~sektor +11.89%	323 675 r/r +0.70%~sektor -0.90% k/k +24.67%~sektor +11.45%	274 836 r/r -15.09%~sektor +13.07% k/k +18.51%~sektor +13.90%	288 668 r/r +5.03%~sektor +3.67% k/k +10.16%~sektor +1.84%	411 993 r/r +42.72%~sektor +7.70% k/k +8.88%~sektor +1.05%	446 191 r/r +8.30%~sektor -14.81% k/k +9.63%~sektor +1.62%
Z tytułu dostaw i usług	83 544	131 345 r/r +57.22%~sektor +37.30%	107 023 r/r -18.52%~sektor -3.77% k/k +7.72%~sektor +120.99%	138 742 r/r +29.64%~sektor -7.42% k/k +23.48%~sektor -28.48%	167 611 r/r +20.81%~sektor +39.23% k/k +18.41%~sektor +18.41%	146 592 r/r -12.54%~sektor +8.47% k/k +20.01%~sektor +20.01%	164 366 r/r +12.12%~sektor -16.40% k/k +28.01%~sektor -1.72%	182 729 r/r +11.17%~sektor -19.55% k/k +21.06%~sektor -12.93%	146 858 r/r -19.63%~sektor +18.58% k/k +4.50%~sektor -2.97%	146 679 r/r -0.12%~sektor +20.40% k/k +14.55%~sektor +37.86%	161 510 r/r +10.11%~sektor +10.11% k/k +23.87%~sektor +13.82%	165 998 r/r +2.78%~sektor +11.53% k/k +25.84%~sektor +19.20%	160 881 r/r -3.08%~sektor +3.55% k/k +16.60%~sektor +11.56%	140 381 r/r -12.74%~sektor -4.23% k/k +22.03%~sektor +15.83%	232 914 r/r +65.92%~sektor +11.57% k/k +15.82%~sektor +3.14%	264 126 r/r +13.40%~sektor +3.08% k/k +19.88%~sektor +2.31%	244 770 r/r -7.33%~sektor -14.73% k/k +0.71%~sektor +6.22%
Kredyty i pożyczki	34 872	1 r/r -100.00%~sektor -100.00%	35 660 r/r +3565900.00%~sektor +1783700.78% k/k +24.22%~sektor +24.22%	34 810 r/r -2.38%~sektor +77.42% k/k +30.34%~sektor +30.34%	59 736 r/r +71.61%~sektor -68.06% k/k +52.63%~sektor -72.07%	42 446 r/r -28.94%~sektor +317.49% k/k -24.94%~sektor +10.24%	66 369 r/r +56.36%~sektor +10.90% k/k +0.14%~sektor +37.48%	70 527 r/r +6.26%~sektor -17.24% k/k -10.82%~sektor -12.18%	103 005 r/r +46.05%~sektor +39.82% k/k +19.75%~sektor -8.20%	67 859 r/r -34.12%~sektor -29.29% k/k -26.61%~sektor -20.46%	40 090 r/r -40.92%~sektor -13.90% k/k -28.13%~sektor -7.63%	46 794 r/r +16.72%~sektor -21.65% k/k +20.65%~sektor -27.45%	38 988 r/r -16.68%~sektor -5.24% k/k +10.36%~sektor -9.59%	29 169 r/r -25.18%~sektor -17.47% k/k -14.54%~sektor -0.36%	33 209 r/r +13.85%~sektor +27.78% k/k -25.20%~sektor +4.65%	35 687 r/r +7.46%~sektor +11.30% k/k -74.59%~sektor -17.61%	86 370 r/r +142.02%~sektor -2.50% k/k +77.79%~sektor -0.50%
Z tytułu emisji dłużnych papierów wartościowych	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Zobowiązania z tytułu leasingu finansowego	0	0	0	0	0	0	0	0	73	0 r/r -100.00%~sektor +31.58% k/k -100.00%~sektor +30.14%	0	4 304 k/k +33.00%~sektor +15.52%	9 818 r/r +128.11%~sektor -5.08%	0 r/r -100.00%~sektor -24.76%	1 607	92 043 r/r +5627.63%~sektor +319.23% k/k +5129.72%~sektor +2.23%	94 321 r/r +2.47%~sektor +2.61% k/k +1.02%~sektor -1.38%
Inne zobowiązania krótkoterminowe	41 747	47 107 r/r +12.84%~sektor +12.84%	54 943 r/r +16.63%~sektor -17.04% k/k -2.02%~sektor -27.42%	64 050 r/r +16.58%~sektor +58.88% k/k -11.04%~sektor +35.31%	65 548 r/r +2.34%~sektor +2.34% k/k +3.05%~sektor +3.05%	53 190 r/r -18.85%~sektor -19.02% k/k -2.06%~sektor -2.06%	64 692 r/r +21.62%~sektor +21.62% k/k -4.95%~sektor -4.13%	65 806 r/r +1.72%~sektor +15.70% k/k +1.90%~sektor +26.58%	75 642 r/r +14.95%~sektor +4.88% k/k -2.12%~sektor +23.85%	65 777 r/r -13.04%~sektor -8.38% k/k -3.50%~sektor +6.84%	73 555 r/r +11.82%~sektor +4.90% k/k +18.64%~sektor +6.96%	104 343 r/r +41.86%~sektor +58.78% k/k +27.05%~sektor +15.16%	113 988 r/r +9.24%~sektor -8.90% k/k +32.04%~sektor +7.28%	105 286 r/r -7.63%~sektor +15.18% k/k +27.26%~sektor +27.26%	20 938 r/r -80.11%~sektor -15.26% k/k +26.58%~sektor +16.69%	20 137 r/r -3.83%~sektor -4.82% k/k +26.66%~sektor +6.13%	20 730 r/r +2.94%~sektor -8.10% k/k -5.79%~sektor -19.81%
Rozliczenia międzyokresowe	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pasywa razem	1 456 784	1 503 959 r/r +3.24%~sektor +1.04%	1 532 637 r/r +1.91%~sektor +5.70% k/k +2.02%~sektor +6.11%	1 623 137 r/r +5.90%~sektor +26.78% k/k +3.56%~sektor +2.63%	1 598 561 r/r -1.51%~sektor +16.87% k/k -0.18%~sektor +6.98%	1 538 236 r/r -3.77%~sektor +3.48% k/k +1.07%~sektor +8.11%	1 805 476 r/r +17.37%~sektor +0.66% k/k +9.22%~sektor +9.22%	1 803 720 r/r -0.10%~sektor +1.59% k/k +1.66%~sektor +1.09%	1 702 819 r/r -5.59%~sektor +1.79% k/k +0.63%~sektor +3.94%	1 642 857 r/r -3.52%~sektor +10.16% k/k +0.47%~sektor +10.98%	1 556 499 r/r -5.26%~sektor +3.43% k/k +1.15%~sektor +0.24%	1 610 213 r/r +3.45%~sektor +5.89% k/k +5.27%~sektor +6.83%	1 569 382 r/r -2.54%~sektor +0.61% k/k +4.15%~sektor +3.91%	1 395 888 r/r -11.05%~sektor -5.44% k/k -4.45%~sektor -0.08%	1 399 826 r/r +0.28%~sektor +6.64% k/k +2.20%~sektor +2.20%	1 992 445 r/r +42.34%~sektor +6.48% k/k +2.83%~sektor -0.65%	2 018 298 r/r +1.30%~sektor +2.45% k/k +2.81%~sektor +2.81%

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