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/Q1 (mar 23)
Data publikacji	2009-03-20	2010-03-17	2011-03-16	2012-02-23	2013-02-20	2014-02-19	2015-02-18	2016-02-18	2017-02-17	2018-02-19	2019-02-20	2020-02-24	2021-02-24	2022-02-23	2023-02-22	2023-04-26
Aktywa trwałe	486 158	467 213 r/r -3.90%~sektor +3.40%	505 424 r/r +8.18%~sektor +6.19% k/k -3.12%~sektor +0.50%	560 893 r/r +10.97%~sektor +10.54% k/k +0.75%~sektor +2.30%	541 123 r/r -3.52%~sektor +3.36% k/k +0.12%~sektor +0.09%	564 377 r/r +4.30%~sektor +4.15% k/k +0.90%~sektor +0.42%	612 945 r/r +8.61%~sektor +3.20% k/k +2.32%~sektor -0.14%	614 876 r/r +0.32%~sektor +8.06% k/k +1.22%~sektor +1.86%	642 938 r/r +4.56%~sektor +13.05% k/k +2.12%~sektor +3.66%	630 553 r/r -1.93%~sektor +12.81% k/k -3.00%~sektor +2.70%	627 571 r/r -0.47%~sektor +4.66% k/k +0.01%~sektor +0.62%	781 483 r/r +24.53%~sektor +9.17% k/k -3.13%~sektor -0.32%	821 082 r/r +5.07%~sektor +3.55% k/k +1.06%~sektor +0.06%	939 053 r/r +14.37%~sektor +4.39% k/k +10.35%~sektor +1.37%	1 056 434 r/r +12.50%~sektor +6.72% k/k -1.32%~sektor +0.31%	1 062 884 r/r +13.00%~sektor +12.92% k/k +0.61%~sektor +0.92%
Wartości niematerialne i prawne	469 271	452 566 r/r -3.56%~sektor -1.03%	485 763 r/r +7.34%~sektor +5.08% k/k -3.50%~sektor +0.09%	535 278 r/r +10.19%~sektor +10.19% k/k +0.40%~sektor +0.41%	513 897 r/r -3.99%~sektor +0.32% k/k -0.11%~sektor -0.53%	524 546 r/r +2.07%~sektor -0.04% k/k +0.01%~sektor -0.08%	536 227 r/r +2.23%~sektor +3.04% k/k +1.25%~sektor -0.40%	523 166 r/r -2.44%~sektor +3.35% k/k +0.26%~sektor +0.16%	535 814 r/r +2.42%~sektor +13.05% k/k +1.58%~sektor +2.24%	493 306 r/r -7.93%~sektor +9.07% k/k -4.67%~sektor +0.84%	491 943 r/r -0.28%~sektor 0.00% k/k +0.42%~sektor +0.42%	553 785 r/r +12.57%~sektor +4.87% k/k -2.21%~sektor -0.68%	598 525 r/r +8.08%~sektor +3.90% k/k +1.93%~sektor -0.28%	744 540 r/r +24.40%~sektor +6.52% k/k +14.55%~sektor +0.39%	853 433 r/r +14.63%~sektor +8.57% k/k -1.06%~sektor -0.36%	855 195 r/r +14.28%~sektor +3.72% k/k +0.21%~sektor +0.82%
Wartość firmy		443 867	476 399 r/r +7.33%~sektor 0.00% k/k -3.51%~sektor 0.00%	523 149 r/r +9.81%~sektor 0.00% k/k +0.01%~sektor 0.00%	487 111 r/r -6.89%~sektor 0.00% k/k -0.55%~sektor 0.00%	491 656 r/r +0.93%~sektor 0.00% k/k -0.09%~sektor 0.00%	498 113 r/r +1.31%~sektor 0.00% k/k +1.10%~sektor 0.00%	489 600 r/r -1.71%~sektor 0.00% k/k -0.01%~sektor 0.00%	505 634 r/r +3.27%~sektor 0.00% k/k +2.17%~sektor 0.00%	475 360 r/r -5.99%~sektor 0.00% k/k -3.40%~sektor 0.00%	481 089 r/r +1.21%~sektor 0.00% k/k +1.34%~sektor 0.00%	539 665 r/r +12.18%~sektor 0.00% k/k -1.43%~sektor 0.00%	575 526 r/r +6.65%~sektor 0.00% k/k +1.56%~sektor 0.00%	709 419 r/r +23.26%~sektor 0.00% k/k +14.62%~sektor 0.00%	801 626 r/r +13.00%~sektor 0.00% k/k -0.33%~sektor 0.00%	804 996 r/r +13.82%~sektor 0.00% k/k +0.42%~sektor 0.00%
Rzeczowe składniki majątku trwałego	12 832	11 392 r/r -11.22%~sektor -8.00%	16 670 r/r +46.33%~sektor +9.28% k/k +27.77%~sektor -0.98%	20 326 r/r +21.93%~sektor +8.68% k/k +5.45%~sektor +2.45%	20 410 r/r +0.41%~sektor +3.88% k/k +2.45%~sektor -0.54%	34 090 r/r +67.03%~sektor +1.40% k/k +23.08%~sektor -1.34%	69 846 r/r +104.89%~sektor -0.90% k/k +9.75%~sektor -2.28%	86 369 r/r +23.66%~sektor +9.05% k/k +8.48%~sektor +1.26%	102 161 r/r +18.28%~sektor +7.72% k/k +6.20%~sektor +2.61%	131 958 r/r +29.17%~sektor +3.32% k/k +3.33%~sektor -1.50%	128 692 r/r -2.48%~sektor +2.04% k/k -2.52%~sektor -2.52%	212 116 r/r +64.82%~sektor +46.29% k/k -6.05%~sektor -1.93%	198 882 r/r -6.24%~sektor -3.19% k/k -4.46%~sektor -0.39%	180 565 r/r -9.21%~sektor -1.02% k/k -1.85%~sektor -0.17%	179 100 r/r -0.81%~sektor +7.23% k/k -1.16%~sektor -1.19%	182 072 r/r +2.71%~sektor +2.77% k/k +1.66%~sektor -1.20%
Aktywa z tytułu prawa do użytkowania												65 055 k/k -6.32%~sektor -6.63%	55 711 r/r -14.36%~sektor -6.60% k/k -11.24%~sektor -5.41%	51 008 r/r -8.44%~sektor -1.81% k/k +0.16%~sektor -0.33%	43 131 r/r -15.44%~sektor -5.12% k/k -1.38%~sektor -4.33%	431 899 r/r +772.54%~sektor -1.31% k/k +901.37%~sektor -1.56%
Należności długoterminowe	0	0	149 k/k +4.93%~sektor 0.00%	420 r/r +181.88%~sektor +0.33% k/k +86.67%~sektor +8.61%	336 r/r -20.00%~sektor 0.00% k/k +13.90%~sektor 0.00%	300 r/r -10.71%~sektor 0.00% k/k -67.67%~sektor -12.75%	1 056 r/r +252.00%~sektor -0.17% k/k +37.50%~sektor -9.38%	607 r/r -42.52%~sektor 0.00% k/k -13.41%~sektor -0.03%	385 r/r -36.57%~sektor -1.70% k/k +1.85%~sektor 0.00%	345 r/r -10.39%~sektor 0.00% k/k -31.27%~sektor 0.00%	186 r/r -46.09%~sektor +15.15% k/k -15.45%~sektor +4.71%	724 r/r +289.25%~sektor -15.52% k/k +50.83%~sektor -2.38%	821 r/r +13.40%~sektor -7.98% k/k -11.05%~sektor 0.00%	634 r/r -22.78%~sektor 0.00% k/k -4.23%~sektor -1.09%	7 886 r/r +1143.85%~sektor 0.00% k/k -13.09%~sektor 0.00%	7 866 r/r +1046.65%~sektor +3.17% k/k -0.25%~sektor 0.00%
Inwestycje długoterminowe	1 115	1 003 r/r -10.04%~sektor -2.54%	1 495 r/r +49.05%~sektor 0.00% k/k +16.80%~sektor +0.16%	1 411 r/r -5.62%~sektor -3.33% k/k -22.47%~sektor 0.00%	1 077 r/r -23.67%~sektor -0.24% k/k -9.50%~sektor -1.60%	1 475 r/r +36.95%~sektor +2.50% k/k +41.42%~sektor +0.02%	2 984 r/r +102.31%~sektor 0.00% k/k +2.33%~sektor 0.00%	2 365 r/r -20.74%~sektor -0.05% k/k -6.82%~sektor -4.84%	1 322 r/r -44.10%~sektor -6.27% k/k -46.19%~sektor 0.00%	1 013 r/r -23.37%~sektor 0.00% k/k +2.12%~sektor -0.66%	1 331 r/r +31.39%~sektor -5.50% k/k +67.42%~sektor +0.08%	5 266 r/r +295.64%~sektor +4.66% k/k -0.11%~sektor 0.00%	5 764 r/r +9.46%~sektor +9.17% k/k +5.84%~sektor 0.00%	620 r/r -89.24%~sektor -5.16% k/k -41.62%~sektor -0.30%	2 974 r/r +379.68%~sektor +0.72% k/k +54.33%~sektor -0.82%	2 941 r/r +56.69%~sektor 0.00% k/k -1.11%~sektor 0.00%
Pozostałe aktywa trwałe	2 940	2 252 r/r -23.40%~sektor -5.21%	1 347 r/r -40.19%~sektor +22.24% k/k -65.29%~sektor +6.94%	3 458 r/r +156.72%~sektor +22.51% k/k +53.35%~sektor +24.52%	5 403 r/r +56.25%~sektor -1.29% k/k +17.58%~sektor +5.90%	3 966 r/r -26.60%~sektor +20.00% k/k -23.92%~sektor +7.86%	2 832 r/r -28.59%~sektor +14.33% k/k +31.11%~sektor +31.11%	2 369 r/r -16.35%~sektor +15.55% k/k -16.02%~sektor +14.02%	3 256 r/r +37.44%~sektor +17.80% k/k +5.17%~sektor +8.71%	3 931 r/r +20.73%~sektor +7.05% k/k +17.31%~sektor +3.26%	5 419 r/r +37.85%~sektor -4.30% k/k +17.24%~sektor -3.07%	9 592 r/r +77.01%~sektor +14.26% k/k +7.98%~sektor +8.72%	17 090 r/r +78.17%~sektor +16.69% k/k +58.15%~sektor +8.30%	12 694 r/r -25.72%~sektor +0.42% k/k -17.11%~sektor +0.54%	13 041 r/r +2.73%~sektor +14.98% k/k -17.67%~sektor -10.98%	14 810 r/r +18.98%~sektor +11.87% k/k +13.56%~sektor +1.42%
Aktywa obrotowe	145 645	215 900 r/r +48.24%~sektor -3.40%	223 210 r/r +3.39%~sektor +16.78% k/k +17.61%~sektor +14.72%	260 123 r/r +16.54%~sektor +17.44% k/k +12.30%~sektor +12.30%	218 717 r/r -15.92%~sektor +6.91% k/k +3.22%~sektor +6.80%	212 438 r/r -2.87%~sektor +10.96% k/k +18.65%~sektor +11.08%	235 352 r/r +10.79%~sektor +10.79% k/k +21.49%~sektor +15.00%	235 154 r/r -0.08%~sektor +15.22% k/k +9.33%~sektor +10.44%	303 510 r/r +29.07%~sektor +9.37% k/k +27.30%~sektor +14.68%	287 762 r/r -5.19%~sektor +4.66% k/k +29.91%~sektor +10.02%	361 995 r/r +25.80%~sektor +13.67% k/k +27.77%~sektor +8.05%	468 284 r/r +29.36%~sektor +15.20% k/k +12.26%~sektor +11.05%	560 008 r/r +19.59%~sektor +22.10% k/k +31.03%~sektor +7.92%	578 805 r/r +3.36%~sektor +11.12% k/k +14.54%~sektor +7.14%	812 500 r/r +40.38%~sektor +1.22% k/k +13.67%~sektor +1.57%	800 445 r/r +33.71%~sektor -2.44% k/k -1.48%~sektor -1.48%
Zapasy	32 584	25 197 r/r -22.67%~sektor -30.43%	13 851 r/r -45.03%~sektor +41.02% k/k -0.91%~sektor -0.91%	13 079 r/r -5.57%~sektor +9.02% k/k -14.99%~sektor -16.38%	16 331 r/r +24.86%~sektor +21.40% k/k -31.91%~sektor -8.50%	17 694 r/r +8.35%~sektor +10.43% k/k -21.14%~sektor -9.80%	16 339 r/r -7.66%~sektor -10.96% k/k -14.83%~sektor -18.68%	15 506 r/r -5.10%~sektor +5.22% k/k -32.36%~sektor -8.20%	23 474 r/r +51.39%~sektor -7.38% k/k -20.34%~sektor -20.34%	24 792 r/r +5.61%~sektor +15.74% k/k +21.08%~sektor -5.46%	17 006 r/r -31.41%~sektor -18.07% k/k -30.35%~sektor -13.86%	37 215 r/r +118.83%~sektor +11.04% k/k +7.33%~sektor -14.05%	27 912 r/r -25.00%~sektor -8.84% k/k +5.26%~sektor -10.22%	36 576 r/r +31.04%~sektor +10.35% k/k +11.07%~sektor -8.92%	57 045 r/r +55.96%~sektor +15.39% k/k -23.29%~sektor -7.72%	74 105 r/r +60.10%~sektor -2.47% k/k +29.91%~sektor +10.34%
Należności krótkoterminowe	69 549	78 421 r/r +12.76%~sektor -1.56%	102 923 r/r +31.24%~sektor +27.22% k/k -3.06%~sektor +12.94%	123 030 r/r +19.54%~sektor +22.25% k/k +5.93%~sektor +13.56%	100 271 r/r -18.50%~sektor +13.42% k/k -3.47%~sektor +13.59%	127 801 r/r +27.46%~sektor +19.70% k/k +32.89%~sektor +11.68%	115 062 r/r -9.97%~sektor +22.87% k/k +4.34%~sektor +17.15%	103 626 r/r -9.94%~sektor -4.09% k/k +4.27%~sektor +3.90%	143 020 r/r +38.02%~sektor +10.12% k/k +20.84%~sektor +17.08%	136 419 r/r -4.62%~sektor +12.40% k/k +29.00%~sektor +21.23%	161 077 r/r +18.08%~sektor +4.45% k/k +26.04%~sektor +3.60%	198 841 r/r +23.44%~sektor +34.38% k/k +3.40%~sektor +10.75%	248 472 r/r +24.96%~sektor +11.64% k/k +34.29%~sektor +3.03%	266 441 r/r +7.23%~sektor +24.47% k/k +31.38%~sektor +16.96%	399 158 r/r +49.81%~sektor +3.04% k/k +15.62%~sektor +0.26%	353 033 r/r +35.69%~sektor +12.43% k/k -11.56%~sektor -7.99%
Inwestycje krótkoterminowe	41 145	105 569 r/r +156.58%~sektor -9.98%	102 366 r/r -3.03%~sektor -0.08% k/k +60.17%~sektor +34.96%	118 127 r/r +15.40%~sektor +15.40% k/k +26.68%~sektor +19.14%	95 440 r/r -19.21%~sektor -3.80% k/k +25.64%~sektor +18.15%	61 041 r/r -36.04%~sektor +17.10% k/k +14.02%~sektor +17.20%	91 619 r/r +50.09%~sektor +27.43% k/k +68.11%~sektor +10.74%	103 788 r/r +13.28%~sektor +39.38% k/k +25.64%~sektor +30.36%	122 636 r/r +18.16%~sektor +5.21% k/k +57.00%~sektor +14.12%	116 504 r/r -5.00%~sektor -8.66% k/k +39.29%~sektor +3.69%	168 648 r/r +44.76%~sektor +15.12% k/k +42.85%~sektor +9.52%	200 235 r/r +18.73%~sektor +19.89% k/k +31.17%~sektor +16.10%	249 076 r/r +24.39%~sektor +99.44% k/k +38.16%~sektor +17.43%	231 138 r/r -7.20%~sektor -3.87% k/k +1.70%~sektor +1.04%	298 353 r/r +29.08%~sektor -2.29% k/k +22.01%~sektor +3.68%	306 416 r/r +21.25%~sektor -15.97% k/k +2.70%~sektor -10.13%
Środki pieniężne i inne aktywa pieniężne	41 115	104 551 r/r +154.29%~sektor -7.34%	100 976 r/r -3.42%~sektor -2.65% k/k +60.08%~sektor +36.06%	103 222 r/r +2.22%~sektor +8.36% k/k +23.00%~sektor +22.88%	74 153 r/r -28.16%~sektor -1.44% k/k +17.78%~sektor +13.55%	59 126 r/r -20.26%~sektor +13.86% k/k +11.81%~sektor +15.43%	88 973 r/r +50.48%~sektor +20.71% k/k +67.14%~sektor +8.20%	101 075 r/r +13.60%~sektor +31.79% k/k +39.01%~sektor +31.99%	119 546 r/r +18.27%~sektor -2.95% k/k +62.27%~sektor +23.82%	115 712 r/r -3.21%~sektor -7.86% k/k +38.89%~sektor +3.13%	164 887 r/r +42.50%~sektor +8.26% k/k +47.90%~sektor +13.27%	199 663 r/r +21.09%~sektor +18.76% k/k +33.27%~sektor +19.06%	249 028 r/r +24.72%~sektor +124.90% k/k +38.17%~sektor +17.16%	231 003 r/r -7.24%~sektor -3.87% k/k +1.76%~sektor +2.76%	298 034 r/r +29.02%~sektor -9.29% k/k +22.02%~sektor +11.10%	306 031 r/r +23.07%~sektor -7.61% k/k +2.68%~sektor -10.47%
Pozostałe aktywa obrotowe	2 367	4 018 r/r +69.75%~sektor -2.67%	4 070 r/r +1.29%~sektor +13.87% k/k -29.03%~sektor -2.90%	5 887 r/r +44.64%~sektor +15.19% k/k -14.16%~sektor -17.06%	6 675 r/r +13.39%~sektor +4.36% k/k -17.28%~sektor -9.28%	5 902 r/r -11.58%~sektor +0.91% k/k -14.60%~sektor -12.54%	12 332 r/r +108.95%~sektor +8.93% k/k +26.46%~sektor +4.42%	12 234 r/r -0.79%~sektor +22.67% k/k +20.33%~sektor +1.21%	14 380 r/r +17.54%~sektor +26.32% k/k +15.18%~sektor +14.00%	10 047 r/r -30.13%~sektor +20.37% k/k -13.72%~sektor -7.72%	15 264 r/r +51.93%~sektor -1.53% k/k +16.97%~sektor +1.56%	31 993 r/r +109.60%~sektor +9.09% k/k -14.70%~sektor -12.96%	34 548 r/r +7.99%~sektor +4.46% k/k -2.85%~sektor -7.41%	44 650 r/r +29.24%~sektor +23.88% k/k +5.45%~sektor +0.37%	57 944 r/r +29.77%~sektor +10.02% k/k +14.36%~sektor -18.41%	66 891 r/r +69.52%~sektor +32.94% k/k +15.44%~sektor +32.09%
Aktywa trwałe przeznaczone do sprzedaży	0	2 695	0 r/r -100.00%~sektor -100.00%	0	0	0	0	0	0	0	0	0	0	0	0	0
Aktywa razem	631 803	683 113 r/r +8.12%~sektor +0.76%	728 634 r/r +6.66%~sektor +9.21% k/k +2.41%~sektor +5.13%	821 016 r/r +12.68%~sektor +13.94% k/k +4.14%~sektor +6.18%	759 840 r/r -7.45%~sektor +9.55% k/k +0.99%~sektor +4.89%	776 815 r/r +2.23%~sektor +7.75% k/k +5.20%~sektor +3.81%	848 297 r/r +9.20%~sektor +12.66% k/k +7.00%~sektor +8.26%	850 030 r/r +0.20%~sektor +7.52% k/k +3.34%~sektor +4.98%	946 448 r/r +11.34%~sektor +10.73% k/k +9.04%~sektor +9.04%	918 315 r/r -2.97%~sektor +7.68% k/k +5.36%~sektor +5.38%	989 566 r/r +7.76%~sektor +10.15% k/k +8.64%~sektor +4.03%	1 249 767 r/r +26.29%~sektor +11.56% k/k +2.12%~sektor +5.56%	1 381 090 r/r +10.51%~sektor +20.42% k/k +11.39%~sektor +4.93%	1 517 858 r/r +9.90%~sektor +9.90% k/k +11.91%~sektor +5.19%	1 868 934 r/r +23.13%~sektor +8.66% k/k +4.68%~sektor +1.94%	1 863 329 r/r +21.06%~sektor +8.79% k/k -0.30%~sektor +0.48%
Kapitał własny akcjonariuszy jednostki dominującej	296 853	578 509 r/r +94.88%~sektor +0.54%	597 264 r/r +3.24%~sektor +5.12% k/k +2.69%~sektor +3.55%	705 811 r/r +18.17%~sektor +14.44% k/k +2.34%~sektor +3.42%	664 672 r/r -5.83%~sektor +5.88% k/k +1.53%~sektor +3.02%	648 253 r/r -2.47%~sektor +9.18% k/k -0.45%~sektor +1.19%	679 006 r/r +4.74%~sektor +5.49% k/k +3.21%~sektor +3.20%	689 309 r/r +1.52%~sektor +2.82% k/k +1.75%~sektor +2.28%	730 201 r/r +5.93%~sektor +10.40% k/k +3.78%~sektor +6.84%	717 740 r/r -1.71%~sektor +6.02% k/k -0.80%~sektor +2.38%	763 425 r/r +6.37%~sektor +6.37% k/k +4.33%~sektor +3.48%	798 152 r/r +4.55%~sektor +4.41% k/k -0.80%~sektor +1.46%	910 612 r/r +14.09%~sektor +29.00% k/k +5.31%~sektor +4.88%	967 532 r/r +6.25%~sektor +9.66% k/k -0.34%~sektor +3.56%	1 110 602 r/r +14.79%~sektor +4.37% k/k +0.23%~sektor +1.12%	1 150 084 r/r +13.65%~sektor +4.70% k/k +3.56%~sektor +1.28%
Kapitał (fundusz) podstawowy	257 700	480 375 r/r +86.41%~sektor 0.00%	509 921 r/r +6.15%~sektor 0.00% k/k +2.89%~sektor 0.00%	518 942 r/r +1.77%~sektor 0.00% k/k 0.00%~sektor 0.00%	518 942 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	518 942 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	518 942 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	518 942 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	518 942 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	518 942 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	518 942 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	518 942 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	518 942 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	518 943 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	518 943 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	518 943 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%
Udziały (akcje) własne	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kapitał (fundusz) zapasowy	0	26 790	38 825 r/r +44.92%~sektor +0.39% k/k +3.79%~sektor 0.00%	38 825 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	38 825 r/r 0.00%~sektor +0.12% k/k 0.00%~sektor 0.00%	38 825 r/r 0.00%~sektor +2.02% k/k 0.00%~sektor 0.00%	38 825 r/r 0.00%~sektor +2.08% k/k 0.00%~sektor 0.00%	38 825 r/r 0.00%~sektor +1.83% k/k 0.00%~sektor 0.00%	38 825 r/r 0.00%~sektor +2.60% k/k 0.00%~sektor 0.00%	38 825 r/r 0.00%~sektor +1.48% k/k 0.00%~sektor 0.00%	38 825 r/r 0.00%~sektor +4.25% k/k 0.00%~sektor 0.00%	38 825 r/r 0.00%~sektor +0.62% k/k 0.00%~sektor 0.00%	38 825 r/r 0.00%~sektor +0.28% k/k 0.00%~sektor 0.00%	38 826 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	38 826 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	38 826 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%
Udziały niekontrolujące	1 651	102 r/r -93.82%~sektor +4.90%	0 r/r -100.00%~sektor -0.60% k/k -100.00%~sektor +5.05%	0	181 k/k +4.02%~sektor +1.84%	171 r/r -5.52%~sektor -2.32% k/k +10.32%~sektor +4.52%	162 r/r -5.26%~sektor +1.06% k/k +31.71%~sektor +2.78%	0 r/r -100.00%~sektor 0.00%	2 210 k/k +5.29%~sektor +4.16%	1 572 r/r -28.87%~sektor +10.16% k/k +6.07%~sektor +12.11%	1 664 r/r +5.85%~sektor +5.02% k/k +10.13%~sektor -0.82%	2 051 r/r +23.26%~sektor -3.86% k/k +4.64%~sektor -5.08%	2 460 r/r +19.94%~sektor +27.42% k/k +15.01%~sektor +10.92%	4 157 r/r +68.98%~sektor +23.01% k/k +10.15%~sektor +6.12%	8 515 r/r +104.84%~sektor -11.72% k/k +5.16%~sektor -2.76%	8 384 r/r +121.16%~sektor -8.44% k/k -1.54%~sektor -0.54%
Zobowiązania długoterminowe	247 789	10 791 r/r -95.65%~sektor -24.96%	6 968 r/r -35.43%~sektor -2.14% k/k -51.28%~sektor -3.55%	6 011 r/r -13.73%~sektor -8.56% k/k +16.61%~sektor +3.68%	5 838 r/r -2.88%~sektor -0.44% k/k -5.30%~sektor -5.49%	12 353 r/r +111.60%~sektor -3.51% k/k +20.59%~sektor -7.37%	26 543 r/r +114.87%~sektor +4.20% k/k -20.25%~sektor +0.23%	29 376 r/r +10.67%~sektor +8.47% k/k +1.47%~sektor -0.24%	29 279 r/r -0.33%~sektor +2.78% k/k +7.78%~sektor +0.74%	29 418 r/r +0.47%~sektor +10.56% k/k +2.85%~sektor -2.06%	22 095 r/r -24.89%~sektor -1.59% k/k -11.87%~sektor -4.74%	123 956 r/r +461.01%~sektor +20.06% k/k -11.26%~sektor -4.17%	113 337 r/r -8.57%~sektor -0.56% k/k -4.42%~sektor +0.54%	141 906 r/r +25.21%~sektor -18.80% k/k +55.29%~sektor -4.02%	184 801 r/r +30.23%~sektor +4.04% k/k +7.49%~sektor +1.35%	177 520 r/r +18.03%~sektor +10.34% k/k -3.94%~sektor -3.71%
Z tytułu dostaw i usług	0	0	0	0	0	0	0	0	696	529 r/r -23.99%~sektor +207.28% k/k +16.26%~sektor +8.08%	0 r/r -100.00%~sektor -65.50% k/k -100.00%~sektor +204.63%	804 k/k +83.98%~sektor +38.76%	9 402 r/r +1069.40%~sektor +484.70% k/k +845.88%~sektor +845.88%	6 118 r/r -34.93%~sektor -34.93% k/k -13.65%~sektor -13.65%	8 455 r/r +38.20%~sektor -30.90% k/k -4.60%~sektor -4.60%	7 668 r/r +41.82%~sektor +41.82% k/k -9.31%~sektor -9.31%
Kredyty i pożyczki	2 024	10 317 r/r +409.73%~sektor -15.51%	520 r/r -94.96%~sektor -14.37% k/k -47.26%~sektor -9.27%	46 r/r -91.15%~sektor -31.59% k/k -2.13%~sektor -4.74%	24 r/r -47.83%~sektor -17.40%	7 157 r/r +29720.83%~sektor -10.28% k/k +78.03%~sektor -8.00%	21 018 r/r +193.67%~sektor -26.90% k/k -24.43%~sektor -9.82%	24 849 r/r +18.23%~sektor -20.36% k/k +3.84%~sektor -8.06%	21 807 r/r -12.24%~sektor -6.07% k/k -0.96%~sektor +0.77%	22 281 r/r +2.17%~sektor -45.11% k/k +0.45%~sektor -15.80%	17 223 r/r -22.70%~sektor -26.72% k/k -15.02%~sektor -4.68%	43 255 r/r +151.15%~sektor -13.52% k/k -14.49%~sektor -9.08%	29 139 r/r -32.63%~sektor -17.61% k/k -14.77%~sektor -14.79%	39 614 r/r +35.95%~sektor -48.68% k/k +59.35%~sektor -25.44%	48 635 r/r +22.77%~sektor -15.28% k/k +1.09%~sektor -4.84%	41 102 r/r -14.92%~sektor +6.88% k/k -15.49%~sektor -6.23%
Z tytułu emisji dłużnych papierów wartościowych	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Zobowiązania z tytułu leasingu finansowego	244 307	0 r/r -100.00%~sektor -46.47%	3 762 k/k -60.78%~sektor -15.72%	1 694 r/r -54.97%~sektor -10.75% k/k -7.78%~sektor +9.11%	741 r/r -56.26%~sektor -2.12% k/k -42.65%~sektor -11.64%	718 r/r -3.10%~sektor -6.62% k/k -12.01%~sektor -12.01%	962 r/r +33.98%~sektor -14.78% k/k +2.67%~sektor -20.08%	2 023 r/r +110.29%~sektor +0.50% k/k +34.69%~sektor -4.88%	2 756 r/r +36.23%~sektor -6.48% k/k +28.01%~sektor -5.34%	1 568 r/r -43.11%~sektor -10.66% k/k -7.05%~sektor -12.27%	1 055 r/r -32.72%~sektor +16.46% k/k -42.29%~sektor -13.06%	76 046 r/r +7108.15%~sektor +153.21% k/k -8.88%~sektor -9.87%	65 732 r/r -13.56%~sektor -13.29% k/k -15.75%~sektor -9.15%	87 994 r/r +33.87%~sektor -14.70% k/k +153.57%~sektor -4.43%	117 266 r/r +33.27%~sektor -11.32% k/k +13.20%~sektor -11.75%	118 646 r/r +35.03%~sektor -17.62% k/k +1.18%~sektor -5.92%
Inne zobowiązania długoterminowe	1 458	474 r/r -67.49%~sektor -30.27%	2 686 r/r +466.67%~sektor +18.25% k/k -27.91%~sektor +3.50%	4 271 r/r +59.01%~sektor +2.65% k/k +30.57%~sektor -2.14%	5 073 r/r +18.78%~sektor -7.51% k/k +4.10%~sektor -1.97%	4 478 r/r -11.73%~sektor -19.04% k/k -17.20%~sektor -3.70%	4 563 r/r +1.90%~sektor -1.17% k/k +0.71%~sektor +1.47%	2 504 r/r -45.12%~sektor +2.63% k/k -28.84%~sektor -3.68%	4 020 r/r +60.54%~sektor +13.70% k/k +34.27%~sektor -1.62%	5 040 r/r +25.37%~sektor +15.49% k/k +17.73%~sektor -2.40%	3 817 r/r -24.27%~sektor +3.37% k/k +32.86%~sektor -8.56%	3 851 r/r +0.89%~sektor +5.19% k/k -25.86%~sektor -2.44%	9 064 r/r +135.37%~sektor +7.57% k/k +68.70%~sektor -0.02%	8 180 r/r -9.75%~sektor -8.95% k/k -66.93%~sektor -1.56%	10 445 r/r +27.69%~sektor +4.59% k/k -8.08%~sektor -2.48%	10 104 r/r +14.62%~sektor +2.74% k/k -3.26%~sektor -2.17%
Zobowiązania krótkoterminowe	85 510	93 711 r/r +9.59%~sektor -8.20%	124 402 r/r +32.75%~sektor +18.80% k/k +7.80%~sektor +26.49%	109 194 r/r -12.22%~sektor +13.56% k/k +16.75%~sektor +20.46%	89 149 r/r -18.36%~sektor +8.06% k/k -2.47%~sektor +22.78%	116 038 r/r +30.16%~sektor +17.01% k/k +51.06%~sektor +24.40%	142 586 r/r +22.88%~sektor +7.30% k/k +40.51%~sektor +14.69%	131 345 r/r -7.88%~sektor +17.86% k/k +13.07%~sektor +19.00%	184 758 r/r +40.67%~sektor +7.44% k/k +36.68%~sektor +15.92%	169 585 r/r -8.21%~sektor +13.94% k/k +43.75%~sektor +20.14%	202 382 r/r +19.34%~sektor +12.45% k/k +32.67%~sektor +7.83%	325 608 r/r +60.89%~sektor +20.39% k/k +17.29%~sektor +9.72%	354 681 r/r +8.93%~sektor +12.06% k/k +39.38%~sektor +6.19%	404 263 r/r +13.98%~sektor +16.41% k/k +39.26%~sektor +9.34%	565 016 r/r +39.76%~sektor +14.04% k/k +13.61%~sektor +3.14%	527 341 r/r +41.36%~sektor +12.40% k/k -6.67%~sektor -0.16%
Z tytułu dostaw i usług	31 859	33 666 r/r +5.67%~sektor -10.82%	36 896 r/r +9.59%~sektor +21.73% k/k +52.27%~sektor +45.02%	37 765 r/r +2.36%~sektor +19.29% k/k +41.76%~sektor +35.40%	31 839 r/r -15.69%~sektor +8.45% k/k +24.24%~sektor +31.15%	52 264 r/r +64.15%~sektor +19.79% k/k +94.88%~sektor +49.98%	55 619 r/r +6.42%~sektor +15.09% k/k +83.93%~sektor +38.74%	47 001 r/r -15.49%~sektor +10.09% k/k +7.74%~sektor +30.28%	68 674 r/r +46.11%~sektor +18.13% k/k +40.37%~sektor +35.96%	57 585 r/r -16.15%~sektor +12.97% k/k +113.86%~sektor +34.98%	78 362 r/r +36.08%~sektor +19.79% k/k +74.26%~sektor +4.64%	109 977 r/r +40.34%~sektor +20.45% k/k +35.38%~sektor +10.20%	185 917 r/r +69.05%~sektor +32.85% k/k +71.43%~sektor +7.44%	183 154 r/r -1.49%~sektor +30.98% k/k +160.54%~sektor +29.44%	272 340 r/r +48.69%~sektor +17.58% k/k +9.11%~sektor +6.49%	266 511 r/r +50.95%~sektor +22.81% k/k -2.14%~sektor +0.06%
Kredyty i pożyczki	483	3 379 r/r +599.59%~sektor -19.44%	2 176 r/r -35.60%~sektor +1.47% k/k +322.52%~sektor +1.95%	590 r/r -72.89%~sektor -41.74% k/k -20.05%~sektor -1.28%	489 r/r -17.12%~sektor +32.40% k/k +38.92%~sektor +11.66%	6 314 r/r +1191.21%~sektor -8.30% k/k +159.62%~sektor +0.40%	22 051 r/r +249.24%~sektor -5.24% k/k +69.06%~sektor -19.19%	20 480 r/r -7.12%~sektor -17.43% k/k +13.94%~sektor -6.84%	22 789 r/r +11.27%~sektor +10.97% k/k -7.84%~sektor -11.98%	22 710 r/r -0.35%~sektor -9.85% k/k +2.08%~sektor +1.05%	30 836 r/r +35.78%~sektor +2.52% k/k -1.25%~sektor -11.82%	49 742 r/r +61.31%~sektor +19.74% k/k -4.16%~sektor -2.71%	30 145 r/r -39.40%~sektor -10.80% k/k -12.85%~sektor -7.74%	46 155 r/r +53.11%~sektor -17.67% k/k +105.22%~sektor -20.94%	66 455 r/r +43.98%~sektor +11.64% k/k +14.19%~sektor -12.85%	63 946 r/r +46.11%~sektor -24.08% k/k -3.78%~sektor -0.34%
Z tytułu emisji dłużnych papierów wartościowych	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Zobowiązania z tytułu leasingu finansowego	10 099	9 209 r/r -8.81%~sektor -8.81%	20 981 r/r +127.83%~sektor -9.36% k/k -44.35%~sektor -23.90%	2 120 r/r -89.90%~sektor +15.34% k/k -8.30%~sektor +0.29%	1 974 r/r -6.89%~sektor +23.24% k/k -22.89%~sektor -2.11%	2 073 r/r +5.02%~sektor -5.34% k/k +513.31%~sektor +0.65%	2 274 r/r +9.70%~sektor -5.87% k/k +5.52%~sektor -1.64%	750 r/r -67.02%~sektor +11.42% k/k -16.39%~sektor +2.37%	1 198 r/r +59.73%~sektor +1.80% k/k +29.65%~sektor +22.06%	998 r/r -16.69%~sektor -8.99% k/k +7.31%~sektor 0.00%	829 r/r -16.93%~sektor +29.47% k/k -8.09%~sektor -0.32%	32 802 r/r +3856.82%~sektor +51.31% k/k -28.50%~sektor -0.38%	40 185 r/r +22.51%~sektor +10.46% k/k +15.64%~sektor -0.79%	64 637 r/r +60.85%~sektor +6.51% k/k -36.21%~sektor +4.33%	81 489 r/r +26.07%~sektor +3.58% k/k +5.69%~sektor +1.32%	79 340 r/r -2.22%~sektor +11.13% k/k -2.64%~sektor 0.00%
Inne zobowiązania krótkoterminowe	43 069	47 457 r/r +10.19%~sektor +5.98%	64 349 r/r +35.59%~sektor +8.25% k/k +21.52%~sektor +34.89%	68 719 r/r +6.79%~sektor +6.79% k/k +7.64%~sektor +36.33%	54 847 r/r -20.19%~sektor +11.22% k/k -12.76%~sektor +12.71%	55 387 r/r +0.98%~sektor +27.06% k/k +17.28%~sektor +18.50%	62 642 r/r +13.10%~sektor +13.10% k/k +11.78%~sektor +13.73%	63 114 r/r +0.75%~sektor +10.78% k/k +17.61%~sektor +16.63%	92 097 r/r +45.92%~sektor -1.80% k/k +51.99%~sektor +4.66%	88 292 r/r -4.13%~sektor +10.05% k/k +30.09%~sektor +5.22%	92 355 r/r +4.60%~sektor +17.93% k/k +22.41%~sektor +34.67%	133 087 r/r +44.10%~sektor +14.23% k/k +34.97%~sektor +7.16%	98 434 r/r -26.04%~sektor +27.70% k/k +28.37%~sektor +12.34%	110 317 r/r +12.07%~sektor +6.44% k/k +14.69%~sektor -8.50%	144 732 r/r +31.20%~sektor +15.19% k/k +28.70%~sektor +0.72%	117 544 r/r +64.22%~sektor +14.98% k/k -18.79%~sektor +5.93%
Rozliczenia międzyokresowe	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pasywa razem	631 803	683 113 r/r +8.12%~sektor +0.76%	728 634 r/r +6.66%~sektor +9.21% k/k +2.41%~sektor +5.13%	821 016 r/r +12.68%~sektor +13.94% k/k +4.14%~sektor +7.02%	759 840 r/r -7.45%~sektor +9.55% k/k +0.99%~sektor +4.89%	776 815 r/r +2.23%~sektor +7.75% k/k +5.20%~sektor +3.81%	848 297 r/r +9.20%~sektor +12.66% k/k +7.00%~sektor +8.26%	850 030 r/r +0.20%~sektor +7.52% k/k +3.34%~sektor +4.98%	946 448 r/r +11.34%~sektor +10.73% k/k +9.04%~sektor +9.04%	918 315 r/r -2.97%~sektor +7.68% k/k +5.36%~sektor +5.38%	989 566 r/r +7.76%~sektor +10.15% k/k +8.64%~sektor +4.03%	1 249 767 r/r +26.29%~sektor +11.56% k/k +2.12%~sektor +5.56%	1 381 090 r/r +10.51%~sektor +20.42% k/k +11.39%~sektor +4.93%	1 517 858 r/r +9.90%~sektor +9.90% k/k +11.91%~sektor +5.19%	1 868 934 r/r +23.13%~sektor +8.66% k/k +4.68%~sektor +1.94%	1 863 329 r/r +21.06%~sektor +8.79% k/k -0.30%~sektor +0.48%

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