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/Q1 (mar 22)
Data publikacji	2007-03-02	2008-03-01	2009-03-20	2010-03-15	2011-03-21	2012-03-20	2013-03-21	2014-03-20	2015-03-20	2016-03-18	2017-03-29	2018-03-26	2019-03-28	2020-04-27	2021-04-30	2022-04-05	2022-05-26
Aktywa trwałe	678 640	1 298 092 r/r +91.28%~sektor +91.28%	1 406 320 r/r +8.34%~sektor +13.30% k/k +48.96%~sektor +26.41%	1 152 588 r/r -18.04%~sektor -5.50% k/k -7.64%~sektor -1.58%	1 090 235 r/r -5.41%~sektor +3.11% k/k -5.35%~sektor +0.18%	1 109 602 r/r +1.78%~sektor +9.04% k/k -0.09%~sektor +2.05%	978 224 r/r -11.84%~sektor -0.23% k/k -8.41%~sektor -2.50%	1 006 530 r/r +2.89%~sektor -0.40% k/k +1.31%~sektor +0.23%	830 415 r/r -17.50%~sektor +0.02% k/k -11.97%~sektor +0.46%	788 258 r/r -5.08%~sektor -1.68% k/k -0.77%~sektor +0.96%	818 528 r/r +3.84%~sektor +3.06% k/k +1.49%~sektor +1.00%	796 200 r/r -2.73%~sektor +1.49% k/k +0.17%~sektor +0.30%	787 485 r/r -1.09%~sektor +3.84% k/k -5.03%~sektor -0.88%	867 852 r/r +10.21%~sektor +5.88% k/k +6.99%~sektor +2.35%	854 929 r/r -1.49%~sektor -0.03% k/k +1.72%~sektor +1.20%	842 173 r/r -1.49%~sektor +3.98% k/k +3.53%~sektor +1.13%	846 346 r/r -0.65%~sektor +1.77% k/k +0.50%~sektor +0.01%
Wartości niematerialne i prawne	71 199	71 375 r/r +0.25%~sektor -1.45%	71 160 r/r -0.30%~sektor -0.06% k/k +1.75%~sektor +1.18%	55 021 r/r -22.68%~sektor -10.44% k/k -21.85%~sektor -3.76%	51 599 r/r -6.22%~sektor -6.22% k/k -5.93%~sektor -3.47%	51 195 r/r -0.78%~sektor 0.00% k/k +0.16%~sektor -0.12%	50 444 r/r -1.47%~sektor -4.58% k/k -0.51%~sektor -0.13%	49 634 r/r -1.61%~sektor -1.82% k/k -0.11%~sektor -5.37%	48 667 r/r -1.95%~sektor -22.00% k/k -0.44%~sektor -0.79%	47 946 r/r -1.48%~sektor -0.75% k/k -0.38%~sektor -0.32%	47 266 r/r -1.42%~sektor -0.96% k/k -0.33%~sektor -0.21%	46 572 r/r -1.47%~sektor -0.55% k/k -0.37%~sektor -0.21%	29 747 r/r -36.13%~sektor -0.52% k/k -35.40%~sektor -6.56%	81 r/r -99.73%~sektor -1.14% k/k -2.63%~sektor -2.63%	65 r/r -20.15%~sektor -4.15% k/k +18.93%~sektor -0.15%	32 r/r -50.17%~sektor -0.89% k/k -13.13%~sektor -6.93%	28 r/r -50.08%~sektor -3.33% k/k -13.30%~sektor -1.63%
Wartość firmy	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Rzeczowe składniki majątku trwałego	340 280	406 446 r/r +19.44%~sektor +15.98%	450 765 r/r +10.90%~sektor +5.11% k/k +14.72%~sektor -2.77%	392 436 r/r -12.94%~sektor -18.39% k/k -0.59%~sektor -2.92%	389 420 r/r -0.77%~sektor -2.08% k/k -0.39%~sektor -1.16%	381 536 r/r -2.02%~sektor +0.42% k/k -4.11%~sektor -1.65%	349 733 r/r -8.34%~sektor -4.26% k/k -10.82%~sektor -1.33%	332 075 r/r -5.05%~sektor -7.10% k/k -2.48%~sektor -3.50%	340 195 r/r +2.45%~sektor -8.54% k/k +2.49%~sektor -6.83%	321 304 r/r -5.55%~sektor -7.17% k/k -3.63%~sektor -2.98%	324 284 r/r +0.93%~sektor -10.28% k/k +1.03%~sektor -2.52%	321 130 r/r -0.97%~sektor -0.20% k/k +0.91%~sektor -1.19%	325 919 r/r +1.49%~sektor -9.32% k/k -3.22%~sektor -2.53%	445 967 r/r +36.83%~sektor +19.97% k/k +8.45%~sektor -0.07%	423 514 r/r -5.03%~sektor -5.03% k/k +3.14%~sektor -0.90%	399 991 r/r -5.55%~sektor +7.65% k/k +2.65%~sektor +2.23%	397 817 r/r -5.47%~sektor +1.02% k/k -0.54%~sektor -0.54%
Aktywa z tytułu prawa do użytkowania
Należności długoterminowe	1 253	31 070 r/r +2380.06%~sektor +384.70%	33 079 r/r +6.46%~sektor +10.46% k/k +64.55%~sektor +2.42%	9 778 r/r -70.44%~sektor -16.22% k/k -30.51%~sektor -0.12%	10 020 r/r +2.48%~sektor +2.48% k/k +1.01%~sektor +1.01%	14 275 r/r +42.47%~sektor -85.54% k/k +3.49%~sektor +0.04%	13 565 r/r -4.98%~sektor 0.00% k/k +0.10%~sektor 0.00%	9 779 r/r -27.91%~sektor -41.51% k/k -31.01%~sektor -5.02%	0 r/r -100.00%~sektor 0.00%	0	0	0	0	0	0	0	0
Inwestycje długoterminowe	258 932	777 437 r/r +200.25%~sektor +21.76%	828 960 r/r +6.63%~sektor +23.28% k/k +86.52%~sektor +30.60%	661 531 r/r -20.20%~sektor -5.21% k/k -10.91%~sektor -2.69%	618 413 r/r -6.52%~sektor +3.04% k/k -7.12%~sektor +2.34%	631 320 r/r +2.09%~sektor +8.83% k/k +2.76%~sektor -0.12%	547 185 r/r -13.33%~sektor 0.00% k/k -8.24%~sektor -1.65%	596 936 r/r +9.09%~sektor +0.88% k/k +4.63%~sektor +0.10%	421 763 r/r -29.35%~sektor -0.50% k/k -22.38%~sektor +2.33%	386 799 r/r -8.29%~sektor -3.28% k/k +0.45%~sektor +0.48%	408 760 r/r +5.68%~sektor +3.42% k/k +2.19%~sektor +2.30%	385 141 r/r -5.78%~sektor +0.07% k/k -0.86%~sektor 0.00%	393 988 r/r +2.30%~sektor +3.59% k/k -1.58%~sektor +1.12%	380 693 r/r -3.37%~sektor +0.92% k/k +7.25%~sektor +1.14%	393 361 r/r +3.33%~sektor -1.32% k/k +0.28%~sektor +0.28%	405 152 r/r +3.00%~sektor +0.33% k/k +5.73%~sektor +0.52%	412 011 r/r +4.60%~sektor -1.38% k/k +1.69%~sektor +0.05%
Pozostałe aktywa trwałe	6 977	11 763 r/r +68.61%~sektor -6.28%	22 356 r/r +90.05%~sektor -10.42% k/k +34.05%~sektor +11.14%	33 823 r/r +51.29%~sektor -9.24% k/k +29.28%~sektor +29.52%	20 784 r/r -38.55%~sektor -2.53% k/k -31.50%~sektor +0.08%	31 275 r/r +50.48%~sektor +53.99% k/k -6.39%~sektor -6.39%	17 297 r/r -44.69%~sektor +10.73% k/k +12.79%~sektor +2.13%	18 107 r/r +4.68%~sektor +1.90% k/k -2.62%~sektor -13.05%	19 790 r/r +9.30%~sektor -3.84% k/k +3.64%~sektor +2.31%	32 208 r/r +62.75%~sektor +5.70% k/k +16.00%~sektor +10.87%	38 219 r/r +18.66%~sektor +10.49% k/k +0.15%~sektor -0.10%	43 357 r/r +13.44%~sektor -0.67% k/k +4.75%~sektor -0.87%	37 831 r/r -12.74%~sektor -4.17% k/k -17.86%~sektor -8.43%	41 112 r/r +8.67%~sektor +8.50% k/k -8.49%~sektor +8.30%	37 989 r/r -7.60%~sektor +4.64% k/k +1.23%~sektor -1.90%	36 998 r/r -2.61%~sektor -4.04% k/k -8.85%~sektor -0.45%	36 490 r/r -1.68%~sektor -2.04% k/k -1.37%~sektor +3.77%
Aktywa obrotowe	705 393	605 741 r/r -14.13%~sektor +67.90%	746 780 r/r +23.28%~sektor +14.46% k/k -27.57%~sektor -4.74%	750 741 r/r +0.53%~sektor -0.04% k/k -2.54%~sektor -3.28%	502 305 r/r -33.09%~sektor -5.58% k/k -6.81%~sektor +0.24%	321 623 r/r -35.97%~sektor +5.76% k/k -5.17%~sektor -4.18%	351 082 r/r +9.16%~sektor -10.19% k/k +5.64%~sektor -4.44%	237 174 r/r -32.44%~sektor +1.50% k/k -40.37%~sektor +0.57%	285 591 r/r +20.41%~sektor -2.85% k/k +18.89%~sektor +1.10%	190 242 r/r -33.39%~sektor +2.63% k/k -19.61%~sektor -7.40%	139 356 r/r -26.75%~sektor +9.56% k/k +4.93%~sektor -3.99%	158 490 r/r +13.73%~sektor +17.16% k/k -3.40%~sektor +1.14%	178 635 r/r +12.71%~sektor +5.51% k/k +36.28%~sektor +0.55%	283 280 r/r +58.58%~sektor +16.19% k/k +55.25%~sektor +1.64%	247 972 r/r -12.46%~sektor +11.40% k/k -11.97%~sektor +0.70%	275 614 r/r +11.15%~sektor +12.97% k/k +1.38%~sektor +5.18%	284 403 r/r +15.00%~sektor +11.45% k/k +3.19%~sektor +2.64%
Zapasy	380 074	446 475 r/r +17.47%~sektor +80.24%	650 289 r/r +45.65%~sektor +62.51% k/k +10.01%~sektor +10.54%	569 890 r/r -12.36%~sektor -4.26% k/k -3.56%~sektor -2.47%	302 040 r/r -47.00%~sektor -13.07% k/k -16.68%~sektor -9.12%	245 941 r/r -18.57%~sektor +2.23% k/k -2.20%~sektor -3.82%	271 779 r/r +10.51%~sektor +0.13% k/k +6.91%~sektor -5.24%	129 401 r/r -52.39%~sektor -8.64% k/k -55.97%~sektor -8.42%	145 046 r/r +12.09%~sektor -16.06% k/k +4.38%~sektor -9.36%	72 552 r/r -49.98%~sektor -17.37% k/k -5.96%~sektor -7.06%	86 237 r/r +18.86%~sektor +8.38% k/k +12.68%~sektor -3.44%	81 854 r/r -5.08%~sektor +0.06% k/k -4.12%~sektor -4.12%	38 519 r/r -52.94%~sektor +0.12% k/k -3.07%~sektor -1.74%	11 447 r/r -70.28%~sektor +18.92% k/k +2.00%~sektor +4.87%	9 626 r/r -15.90%~sektor +4.43% k/k +0.12%~sektor -0.40%	9 553 r/r -0.76%~sektor -0.25% k/k +0.73%~sektor +1.30%	9 547 r/r -0.70%~sektor +6.96% k/k -0.06%~sektor 0.00%
Należności krótkoterminowe	85 210	34 394 r/r -59.64%~sektor +31.20%	32 703 r/r -4.92%~sektor -0.58% k/k -1.04%~sektor -1.04%	17 994 r/r -44.98%~sektor -24.80% k/k -17.45%~sektor -10.04%	35 880 r/r +99.40%~sektor +2.48% k/k +33.26%~sektor +4.28%	19 014 r/r -47.01%~sektor -1.77% k/k +4.93%~sektor -21.16%	17 109 r/r -10.02%~sektor -22.01% k/k -9.39%~sektor -12.40%	16 908 r/r -1.17%~sektor +3.84% k/k -21.38%~sektor +10.69%	18 042 r/r +6.71%~sektor -14.32% k/k -41.62%~sektor -12.74%	16 411 r/r -9.04%~sektor -6.70% k/k -17.87%~sektor -14.07%	17 285 r/r +5.32%~sektor -6.18% k/k -11.75%~sektor -2.59%	14 048 r/r -18.73%~sektor +12.50% k/k -13.71%~sektor -9.55%	13 278 r/r -5.48%~sektor +22.45% k/k -13.91%~sektor +7.03%	12 039 r/r -9.34%~sektor -2.92% k/k -18.54%~sektor +1.00%	9 797 r/r -18.62%~sektor -2.22% k/k -30.41%~sektor +0.98%	9 010 r/r -8.03%~sektor +0.77% k/k +0.93%~sektor +1.50%	11 999 r/r +24.50%~sektor +17.78% k/k +33.17%~sektor +0.17%
Inwestycje krótkoterminowe	240 109	124 872 r/r -47.99%~sektor +43.27%	63 788 r/r -48.92%~sektor -24.54% k/k -14.06%~sektor -9.15%	53 616 r/r -15.95%~sektor -15.95% k/k +28.41%~sektor -9.04%	59 547 r/r +11.06%~sektor +11.06% k/k +43.51%~sektor +29.88%	48 276 r/r -18.93%~sektor -12.88% k/k -21.54%~sektor -4.40%	59 332 r/r +22.90%~sektor -12.11% k/k +10.95%~sektor -4.66%	88 377 r/r +48.95%~sektor +22.06% k/k +11.40%~sektor +16.88%	93 604 r/r +5.92%~sektor +5.92% k/k +37.74%~sektor +10.76%	83 517 r/r -10.78%~sektor -9.76% k/k -11.57%~sektor +3.52%	35 834 r/r -57.09%~sektor +10.80% k/k +5.33%~sektor +5.33%	62 589 r/r +74.66%~sektor +23.29% k/k +0.29%~sektor +4.43%	105 105 r/r +67.93%~sektor -1.69% k/k +38.45%~sektor -12.94%	232 144 r/r +120.87%~sektor -6.48% k/k +89.50%~sektor +21.27%	228 548 r/r -1.55%~sektor +33.97% k/k -0.73%~sektor +6.92%	232 481 r/r +1.72%~sektor +24.89% k/k +1.56%~sektor +1.72%	237 873 r/r +4.30%~sektor +19.45% k/k +2.32%~sektor +2.76%
Środki pieniężne i inne aktywa pieniężne	240 109	124 872 r/r -47.99%~sektor +42.98%	63 788 r/r -48.92%~sektor -20.91% k/k -14.06%~sektor -0.98%	53 616 r/r -15.95%~sektor -31.65% k/k +28.41%~sektor -16.06%	59 547 r/r +11.06%~sektor +54.58% k/k +43.51%~sektor +10.57%	48 276 r/r -18.93%~sektor -15.04% k/k -21.54%~sektor -16.25%	59 332 r/r +22.90%~sektor -41.03% k/k +10.95%~sektor -2.06%	88 377 r/r +48.95%~sektor +24.37% k/k +11.40%~sektor +18.76%	93 604 r/r +5.92%~sektor +1.58% k/k +37.74%~sektor +13.20%	83 517 r/r -10.78%~sektor -6.87% k/k -11.57%~sektor +8.42%	35 834 r/r -57.09%~sektor -26.04% k/k +5.33%~sektor +3.23%	62 589 r/r +74.66%~sektor +12.70% k/k +0.29%~sektor +40.38%	105 105 r/r +67.93%~sektor +0.51% k/k +38.45%~sektor -12.94%	232 144 r/r +120.87%~sektor +12.00% k/k +89.50%~sektor +17.01%	228 548 r/r -1.55%~sektor +33.98% k/k -0.73%~sektor +12.57%	201 601 r/r -11.79%~sektor +8.73% k/k +1.86%~sektor +2.02%	206 036 r/r -4.62%~sektor +6.02% k/k +2.20%~sektor -6.32%
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 k/k -100.00%~sektor -96.24%	109 241 k/k -5.70%~sektor -5.70%	104 837 r/r -4.03%~sektor +77.92% k/k -2.99%~sektor -42.34%	8 392 r/r -92.00%~sektor -85.32% k/k +4.53%~sektor +0.13%	2 862 r/r -65.90%~sektor +22.35% k/k -50.31%~sektor +41.20%	2 488 r/r -13.05%~sektor -65.86% k/k -15.69%~sektor -15.69%	28 898 r/r +1061.36%~sektor -63.06% k/k +1105.74%~sektor +109.10%	17 762 r/r -38.54%~sektor -10.60% k/k -60.59%~sektor -38.77%	0 r/r -100.00%~sektor -96.18% k/k -100.00%~sektor -51.40%	0	21 732	27 650 r/r +27.23%~sektor +14.00% k/k -18.58%~sektor -1.52%	0 r/r -100.00%~sektor -64.88% k/k -100.00%~sektor -13.21%	24 570 k/k +0.08%~sektor +0.08%	24 984 k/k +1.68%~sektor +0.58%
Aktywa razem	1 384 032	1 903 833 r/r +37.56%~sektor +52.30%	2 153 100 r/r +13.09%~sektor +31.42% k/k +9.01%~sektor +14.21%	1 903 329 r/r -11.60%~sektor +0.92% k/k -5.69%~sektor -2.68%	1 592 540 r/r -16.33%~sektor +2.17% k/k -5.81%~sektor -0.38%	1 431 224 r/r -10.13%~sektor +5.36% k/k -1.28%~sektor -1.28%	1 329 307 r/r -7.12%~sektor -4.55% k/k -5.07%~sektor -3.06%	1 243 704 r/r -6.44%~sektor -2.18% k/k -10.60%~sektor -1.04%	1 116 007 r/r -10.27%~sektor +2.26% k/k -5.70%~sektor +1.07%	978 500 r/r -12.32%~sektor +1.17% k/k -5.09%~sektor -1.02%	957 884 r/r -2.11%~sektor +1.92% k/k +1.97%~sektor +0.43%	954 690 r/r -0.33%~sektor +5.14% k/k -0.44%~sektor +0.86%	966 120 r/r +1.20%~sektor +4.96% k/k +0.61%~sektor +1.26%	1 151 132 r/r +19.15%~sektor +11.98% k/k +15.85%~sektor +0.34%	1 102 900 r/r -4.19%~sektor +6.12% k/k -1.72%~sektor +2.18%	1 117 788 r/r +1.35%~sektor +5.31% k/k +2.99%~sektor +3.20%	1 130 748 r/r +2.87%~sektor +6.28% k/k +1.16%~sektor +1.93%
Kapitał własny akcjonariuszy jednostki dominującej	852 726	800 136 r/r -6.17%~sektor +90.81%	720 014 r/r -10.01%~sektor +6.11% k/k -2.31%~sektor +0.50%	464 909 r/r -35.43%~sektor -4.80% k/k -13.40%~sektor -1.53%	417 645 r/r -10.17%~sektor +5.54% k/k -8.38%~sektor +1.53%	339 356 r/r -18.75%~sektor +6.82% k/k -1.84%~sektor -0.83%	301 358 r/r -11.20%~sektor -4.23% k/k -23.95%~sektor -2.16%	316 419 r/r +5.00%~sektor +1.26% k/k +1.99%~sektor +0.55%	191 769 r/r -39.39%~sektor +0.87% k/k -25.58%~sektor -1.47%	280 807 r/r +46.43%~sektor +4.87% k/k -10.11%~sektor +2.44%	301 889 r/r +7.51%~sektor +3.62% k/k +2.94%~sektor +2.22%	354 793 r/r +17.52%~sektor +5.77% k/k -6.93%~sektor +2.43%	394 753 r/r +11.26%~sektor +2.87% k/k +0.20%~sektor +0.90%	607 019 r/r +53.77%~sektor +5.19% k/k +41.39%~sektor +3.13%	551 667 r/r -9.12%~sektor +5.34% k/k -2.82%~sektor +1.27%	619 337 r/r +12.27%~sektor +8.52% k/k +5.35%~sektor +5.29%	629 581 r/r +14.86%~sektor +4.75% k/k +1.65%~sektor +1.68%
Kapitał (fundusz) podstawowy	1 854	1 734 r/r -6.50%~sektor +56.63%	26 153 r/r +1408.50%~sektor +0.22% k/k +22.42%~sektor 0.00%	25 750 r/r -1.54%~sektor 0.00% k/k -2.71%~sektor 0.00%	24 823 r/r -3.60%~sektor 0.00% k/k -0.67%~sektor 0.00%	27 685 r/r +11.53%~sektor 0.00% k/k +0.13%~sektor 0.00%	25 625 r/r -7.44%~sektor 0.00% k/k -0.62%~sektor 0.00%	25 995 r/r +1.44%~sektor 0.00% k/k -1.64%~sektor 0.00%	26 716 r/r +2.78%~sektor 0.00% k/k +2.08%~sektor 0.00%	26 711 r/r -0.02%~sektor 0.00% k/k +0.54%~sektor 0.00%	27 730 r/r +3.81%~sektor 0.00% k/k +2.60%~sektor 0.00%	26 143 r/r -5.72%~sektor 0.00% k/k -3.21%~sektor 0.00%	26 952 r/r +3.10%~sektor 0.00% k/k +0.67%~sektor 0.00%	26 692 r/r -0.97%~sektor 0.00% k/k -2.63%~sektor 0.00%	28 926 r/r +8.37%~sektor 0.00% k/k +1.94%~sektor 0.00%	28 829 r/r -0.33%~sektor 0.00% k/k -0.72%~sektor 0.00%	29 162 r/r -0.17%~sektor 0.00% k/k +1.15%~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	867 407	724 710 r/r -16.45%~sektor +118.13%	812 854 r/r +12.16%~sektor +20.16% k/k +22.42%~sektor 0.00%	800 347 r/r -1.54%~sektor +0.67% k/k -2.71%~sektor 0.00%	771 534 r/r -3.60%~sektor +4.57% k/k -0.67%~sektor 0.00%	860 468 r/r +11.53%~sektor +8.58% k/k +0.13%~sektor 0.00%	796 451 r/r -7.44%~sektor 0.00% k/k -0.62%~sektor 0.00%	807 945 r/r +1.44%~sektor +0.04% k/k -1.64%~sektor 0.00%	830 368 r/r +2.78%~sektor +0.02% k/k +2.08%~sektor 0.00%	830 213 r/r -0.02%~sektor +0.95% k/k +0.54%~sektor 0.00%	861 870 r/r +3.81%~sektor 0.00% k/k +2.60%~sektor 0.00%	812 562 r/r -5.72%~sektor 0.00% k/k -3.21%~sektor 0.00%	837 713 r/r +3.10%~sektor 0.00% k/k +0.67%~sektor 0.00%	829 628 r/r -0.97%~sektor 0.00% k/k -2.63%~sektor 0.00%	899 041 r/r +8.37%~sektor +1.21% k/k +1.94%~sektor 0.00%	896 041 r/r -0.33%~sektor 0.00% k/k -0.72%~sektor 0.00%	906 386 r/r -0.17%~sektor -0.16% k/k +1.15%~sektor 0.00%
Udziały niekontrolujące	4 935	2 647 r/r -46.36%~sektor -10.83%	5 311 r/r +100.65%~sektor +53.33% k/k +43.37%~sektor 0.00%	3 007 r/r -43.38%~sektor -19.64% k/k -2.71%~sektor -2.68%	3 057 r/r +1.67%~sektor -10.51% k/k +95.62%~sektor +1.48%	2 637 r/r -13.75%~sektor -13.75% k/k -6.75%~sektor -5.44%	0 r/r -100.00%~sektor -43.50% k/k -100.00%~sektor +0.38%	0	0	0	0	0	0	0	0	0	0
Zobowiązania długoterminowe	397 583	809 704 r/r +103.66%~sektor +101.75%	803 750 r/r -0.74%~sektor +16.92% k/k +24.07%~sektor +19.56%	484 833 r/r -39.68%~sektor -1.28% k/k -15.87%~sektor -3.35%	733 998 r/r +51.39%~sektor +6.29% k/k -6.33%~sektor +0.33%	700 942 r/r -4.50%~sektor -6.06% k/k -13.60%~sektor -3.04%	359 345 r/r -48.73%~sektor +0.15% k/k -44.73%~sektor -3.07%	729 828 r/r +103.10%~sektor +7.94% k/k +103.09%~sektor -3.11%	372 163 r/r -49.01%~sektor +11.86% k/k -22.41%~sektor -0.70%	301 062 r/r -19.10%~sektor -14.62% k/k -1.75%~sektor -2.61%	307 751 r/r +2.22%~sektor +0.17% k/k +0.96%~sektor +0.45%	370 897 r/r +20.52%~sektor -0.37% k/k -1.35%~sektor +1.56%	380 709 r/r +2.65%~sektor +4.14% k/k -5.82%~sektor -1.99%	417 529 r/r +9.67%~sektor +13.84% k/k -7.18%~sektor -0.17%	433 464 r/r +3.82%~sektor +5.32% k/k +9.22%~sektor +3.67%	334 836 r/r -22.75%~sektor +15.26% k/k -3.04%~sektor +0.12%	337 376 r/r -21.79%~sektor +18.19% k/k +0.76%~sektor +1.34%
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	291 823	675 802 r/r +131.58%~sektor +109.23%	634 134 r/r -6.17%~sektor +29.13% k/k +19.77%~sektor +19.77%	376 800 r/r -40.58%~sektor -20.72% k/k -14.47%~sektor -2.03%	644 673 r/r +71.09%~sektor +4.83% k/k -4.11%~sektor -2.26%	599 691 r/r -6.98%~sektor 0.00% k/k -15.66%~sektor -1.34%	300 282 r/r -49.93%~sektor -4.86% k/k -46.22%~sektor -0.80%	658 223 r/r +119.20%~sektor -2.57% k/k +127.64%~sektor -5.17%	330 507 r/r -49.79%~sektor +13.74% k/k -23.98%~sektor +4.26%	256 167 r/r -22.49%~sektor -18.60% k/k -1.31%~sektor -0.77%	255 725 r/r -0.17%~sektor -0.99% k/k +2.27%~sektor -2.52%	309 402 r/r +20.99%~sektor -2.14% k/k -2.75%~sektor +1.50%	318 050 r/r +2.80%~sektor +2.80% k/k -4.75%~sektor -3.75%	295 604 r/r -7.06%~sektor +8.06% k/k -5.19%~sektor +0.01%	293 031 r/r -0.87%~sektor -8.51% k/k +3.21%~sektor +0.81%	191 041 r/r -34.81%~sektor -8.74% k/k -7.47%~sektor -4.10%	193 739 r/r -33.63%~sektor +0.06% k/k +1.41%~sektor 0.00%
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	0	0	0	0	0	0	0	0	0	0	0
Inne zobowiązania długoterminowe	105 760	133 902 r/r +26.61%~sektor +64.09%	169 616 r/r +26.67%~sektor +15.43% k/k +43.32%~sektor +6.72%	108 033 r/r -36.31%~sektor -31.19% k/k -20.39%~sektor -13.77%	89 325 r/r -17.32%~sektor +3.97% k/k -19.79%~sektor +2.43%	101 251 r/r +13.35%~sektor +17.54% k/k +1.03%~sektor +4.40%	59 062 r/r -41.67%~sektor -9.85% k/k -35.69%~sektor -4.02%	71 606 r/r +21.24%~sektor +3.12% k/k +1.99%~sektor +1.01%	41 655 r/r -41.83%~sektor +24.10% k/k -7.22%~sektor +7.14%	44 895 r/r +7.78%~sektor +1.07% k/k -4.19%~sektor -0.28%	52 026 r/r +15.88%~sektor +3.20% k/k -5.00%~sektor -4.36%	61 496 r/r +18.20%~sektor +28.97% k/k +6.32%~sektor +2.27%	62 660 r/r +1.89%~sektor +3.08% k/k -10.89%~sektor +1.32%	121 925 r/r +94.58%~sektor +1.56% k/k -11.67%~sektor -0.64%	140 433 r/r +15.18%~sektor +7.08% k/k +24.35%~sektor +4.00%	143 796 r/r +2.39%~sektor +9.17% k/k +3.54%~sektor +5.47%	143 637 r/r +2.97%~sektor +16.32% k/k -0.11%~sektor +4.70%
Zobowiązania krótkoterminowe	128 790	291 346 r/r +126.22%~sektor +106.73%	624 024 r/r +114.19%~sektor +60.26% k/k +6.40%~sektor +14.96%	950 580 r/r +52.33%~sektor +13.85% k/k +5.38%~sektor -5.46%	437 839 r/r -53.94%~sektor -8.46% k/k -2.67%~sektor +2.57%	388 290 r/r -11.32%~sektor +4.26% k/k +33.93%~sektor +7.87%	668 605 r/r +72.19%~sektor -1.19% k/k +90.06%~sektor -2.23%	197 456 r/r -70.47%~sektor -0.10% k/k -72.64%~sektor +0.50%	552 074 r/r +179.59%~sektor +11.96% k/k +23.73%~sektor -0.86%	396 631 r/r -28.16%~sektor -5.17% k/k -3.77%~sektor +1.00%	348 244 r/r -12.20%~sektor +20.44% k/k +2.05%~sektor +2.05%	228 999 r/r -34.24%~sektor +5.60% k/k +13.55%~sektor +3.94%	190 658 r/r -16.74%~sektor +7.30% k/k +17.64%~sektor +0.69%	126 584 r/r -33.61%~sektor +16.56% k/k +10.57%~sektor +7.48%	117 770 r/r -6.96%~sektor +2.07% k/k -25.29%~sektor -2.18%	163 614 r/r +38.93%~sektor +23.94% k/k +7.58%~sektor +4.94%	163 791 r/r +36.84%~sektor +10.14% k/k +0.11%~sektor +0.50%
Z tytułu dostaw i usług	117 710	184 523 r/r +56.76%~sektor +31.48%	222 815 r/r +20.75%~sektor +31.83% k/k -6.79%~sektor +8.27%	228 182 r/r +2.41%~sektor -22.27% k/k +14.09%~sektor +2.00%	76 869 r/r -66.31%~sektor -2.37% k/k -14.96%~sektor +6.27%	65 784 r/r -14.42%~sektor +21.78% k/k +30.12%~sektor -2.88%	125 213 r/r +90.34%~sektor -14.96% k/k +108.53%~sektor +11.31%	70 813 r/r -43.45%~sektor +2.14% k/k -64.36%~sektor -8.82%	141 355 r/r +99.62%~sektor -8.75% k/k +31.71%~sektor +1.86%	64 771 r/r -54.18%~sektor +16.93% k/k +10.49%~sektor -0.91%	68 616 r/r +5.94%~sektor +0.51% k/k +51.09%~sektor +13.26%	145 806 r/r +112.50%~sektor +4.87% k/k +25.77%~sektor +6.49%	120 065 r/r -17.65%~sektor +18.86% k/k +28.09%~sektor +16.38%	94 126 r/r -21.60%~sektor +11.74% k/k +10.81%~sektor +10.86%	78 770 r/r -16.31%~sektor -13.86% k/k -25.41%~sektor -10.26%	42 935 r/r -45.49%~sektor +9.38% k/k +19.53%~sektor +20.00%	41 570 r/r -50.01%~sektor +10.94% k/k -3.18%~sektor -1.78%
Kredyty i pożyczki	11 080	106 822 r/r +864.12%~sektor +141.18%	399 307 r/r +273.80%~sektor +68.92% k/k +271.51%~sektor +23.78%	641 007 r/r +60.53%~sektor +51.66% k/k +3.71%~sektor -1.36%	279 241 r/r -56.44%~sektor -25.10% k/k +0.74%~sektor -0.04%	321 084 r/r +14.98%~sektor +12.67% k/k +34.87%~sektor +1.88%	541 674 r/r +68.70%~sektor -6.42% k/k +86.68%~sektor -6.44%	126 527 r/r -76.64%~sektor -11.98% k/k -75.73%~sektor +0.65%	410 489 r/r +224.43%~sektor -10.58% k/k +21.22%~sektor -9.34%	329 243 r/r -19.79%~sektor -32.57% k/k -6.82%~sektor -14.95%	276 575 r/r -16.00%~sektor -5.32% k/k -3.94%~sektor +3.83%	80 586 r/r -70.86%~sektor -4.81% k/k -4.10%~sektor +0.74%	64 749 r/r -19.65%~sektor -3.93% k/k -1.67%~sektor +1.38%	11 609 r/r -82.07%~sektor +1.38% k/k -6.38%~sektor -2.74%	26 844 r/r +131.24%~sektor +50.99% k/k +3.71%~sektor +11.58%	108 224 r/r +303.15%~sektor +28.42% k/k +11.38%~sektor +1.34%	110 208 r/r +310.49%~sektor -22.98% k/k +1.83%~sektor -0.31%
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	0	0	0	0	0	8 696 k/k -23.29%~sektor +0.81%	12 155 r/r +39.78%~sektor -2.75% k/k -7.60%~sektor +0.10%	299 r/r -97.54%~sektor +4.34% k/k -95.13%~sektor +3.52%	0 r/r -100.00%~sektor +19.37% k/k -100.00%~sektor 0.00%
Inne zobowiązania krótkoterminowe	0	0	1 903 k/k -99.21%~sektor +31.90%	81 392 r/r +4177.89%~sektor +14.89% k/k -3.09%~sektor -15.69%	81 729 r/r +0.41%~sektor +0.91% k/k -0.64%~sektor +6.64%	1 422 r/r -98.26%~sektor -4.29% k/k +8.92%~sektor +0.84%	1 717 r/r +20.73%~sektor +2.36% k/k +8.13%~sektor +18.71%	116 r/r -93.24%~sektor -4.74% k/k -92.79%~sektor -3.05%	230 r/r +98.21%~sektor +4.30% k/k +8.08%~sektor +1.51%	2 617 r/r +1036.82%~sektor +13.22% k/k +1110.43%~sektor -10.07%	3 053 r/r +16.66%~sektor +10.43% k/k -61.38%~sektor -8.24%	2 607 r/r -14.60%~sektor +3.06% k/k +51.24%~sektor +16.86%	5 844 r/r +124.17%~sektor +2.38% k/k +135.47%~sektor -1.18%	12 154 r/r +107.98%~sektor +19.72% k/k +109.10%~sektor +6.35%	0 r/r -100.00%~sektor +6.59% k/k -100.00%~sektor +0.76%	12 156 k/k -5.48%~sektor 0.00%	12 013 k/k -1.18%~sektor +0.03%
Rozliczenia międzyokresowe	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pasywa razem	1 384 032	1 903 833 r/r +37.56%~sektor +52.30%	2 153 100 r/r +13.09%~sektor +31.42% k/k +9.01%~sektor +14.21%	1 903 329 r/r -11.60%~sektor +0.92% k/k -5.69%~sektor -2.68%	1 592 540 r/r -16.33%~sektor +2.17% k/k -5.81%~sektor -0.08%	1 431 224 r/r -10.13%~sektor +5.36% k/k -1.28%~sektor -1.04%	1 329 307 r/r -7.12%~sektor -4.55% k/k -5.07%~sektor -3.06%	1 243 704 r/r -6.44%~sektor -2.18% k/k -10.60%~sektor -0.21%	1 116 007 r/r -10.27%~sektor +2.26% k/k -5.70%~sektor +1.07%	978 500 r/r -12.32%~sektor +1.17% k/k -5.09%~sektor -1.02%	957 884 r/r -2.11%~sektor +1.92% k/k +1.97%~sektor +0.43%	954 690 r/r -0.33%~sektor +5.14% k/k -0.44%~sektor +0.86%	966 120 r/r +1.20%~sektor +4.96% k/k +0.61%~sektor +1.26%	1 151 132 r/r +19.15%~sektor +11.98% k/k +15.85%~sektor +0.34%	1 102 900 r/r -4.19%~sektor +6.12% k/k -1.72%~sektor +2.18%	1 117 788 r/r +1.35%~sektor +5.31% k/k +2.99%~sektor +3.20%	1 130 748 r/r +2.87%~sektor +6.28% k/k +1.16%~sektor +1.93%

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