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/Q1 (mar 23)
Data publikacji	2007-03-20	2008-03-20	2009-03-02	2010-02-19	2011-03-21	2012-03-20	2013-03-21	2014-03-21	2015-03-16	2016-03-11	2017-04-28	2018-04-19	2019-04-25	2020-04-08	2021-04-15	2022-04-27	2023-03-30	2023-05-22
Aktywa trwałe	989 309	1 001 722 r/r +1.25%~sektor +23.12%	1 047 354 r/r +4.56%~sektor +15.47% k/k +3.26%~sektor +9.45%	989 463 r/r -5.53%~sektor -3.03% k/k -0.41%~sektor -0.67%	2 272 354 r/r +129.66%~sektor +9.94% k/k +120.20%~sektor +9.32%	3 308 229 r/r +45.59%~sektor +9.35% k/k -2.00%~sektor +3.84%	3 552 652 r/r +7.39%~sektor +4.57% k/k +0.49%~sektor +2.58%	6 635 580 r/r +86.78%~sektor +19.62% k/k +6.58%~sektor +3.88%	6 781 085 r/r +2.19%~sektor +4.80% k/k +1.82%~sektor +2.90%	7 224 923 r/r +6.55%~sektor +9.08% k/k +2.92%~sektor +3.17%	7 651 480 r/r +5.90%~sektor +4.35% k/k -0.59%~sektor +1.66%	8 069 981 r/r +5.47%~sektor +5.47% k/k +2.88%~sektor +2.88%	9 886 441 r/r +22.51%~sektor +10.75% k/k +18.73%~sektor +3.78%	10 705 437 r/r +8.28%~sektor +8.63% k/k +1.44%~sektor +2.19%	13 511 725 r/r +26.21%~sektor +13.85% k/k +7.91%~sektor +1.10%	14 905 836 r/r +10.32%~sektor +6.46% k/k +0.50%~sektor +0.93%	16 948 753 r/r +13.71%~sektor +3.89% k/k +1.91%~sektor -0.54%	17 122 614 r/r +10.41%~sektor +2.16% k/k +1.03%~sektor +1.03%
Wartości niematerialne i prawne	17 093	16 865 r/r -1.33%~sektor -17.62%	16 728 r/r -0.81%~sektor +35.76% k/k -3.34%~sektor +11.13%	22 219 r/r +32.83%~sektor +11.92% k/k -8.96%~sektor +2.26%	182 954 r/r +723.41%~sektor +92.21% k/k +736.86%~sektor +104.79%	292 124 r/r +59.67%~sektor +18.60% k/k -15.00%~sektor -7.76%	290 467 r/r -0.57%~sektor -0.17% k/k +5.95%~sektor +2.98%	527 716 r/r +81.68%~sektor +25.49% k/k -2.76%~sektor -0.42%	523 015 r/r -0.89%~sektor +0.06% k/k +5.95%~sektor +4.88%	545 348 r/r +4.27%~sektor +3.33% k/k +1.59%~sektor +3.51%	1 026 030 r/r +88.14%~sektor -0.85% k/k -0.31%~sektor +1.01%	904 839 r/r -11.81%~sektor -1.85% k/k -6.56%~sektor -0.35%	1 814 678 r/r +100.55%~sektor +47.21% k/k +111.12%~sektor +12.33%	1 293 660 r/r -28.71%~sektor -0.27% k/k -3.22%~sektor -0.30%	1 358 993 r/r +5.05%~sektor -0.17% k/k +1.57%~sektor +1.57%	1 318 536 r/r -2.98%~sektor -2.98% k/k -2.16%~sektor -2.16%	1 276 500 r/r -3.19%~sektor -3.19% k/k -6.08%~sektor -6.08%	1 265 701 r/r -4.56%~sektor -4.56% k/k -0.85%~sektor -0.85%
Wartość firmy		0	0	0	0	9 124	9 124 r/r 0.00%~sektor -2.88% k/k 0.00%~sektor -0.24%	11 617 r/r +27.32%~sektor +1.08% k/k +27.32%~sektor 0.00%	12 600 r/r +8.46%~sektor +4.18% k/k -5.89%~sektor +1.58%	12 550 r/r -0.40%~sektor 0.00% k/k 0.00%~sektor 0.00%	10 057 r/r -19.86%~sektor 0.00% k/k 0.00%~sektor 0.00%	32 468 r/r +222.84%~sektor 0.00% k/k -8.80%~sektor -1.22%	581 436 r/r +1690.80%~sektor +1.27% k/k +1690.80%~sektor 0.00%	308 589 r/r -46.93%~sektor 0.00% k/k -2.45%~sektor -0.90%	331 683 r/r +7.48%~sektor +2.14% k/k +1.75%~sektor +1.71%	319 922 r/r -3.55%~sektor -0.29% k/k -2.43%~sektor 0.00%	305 016 r/r -4.66%~sektor 0.00% k/k -9.61%~sektor 0.00%	304 083 r/r -5.96%~sektor 0.00% k/k -0.31%~sektor 0.00%
Rzeczowe składniki majątku trwałego	928 146	941 608 r/r +1.45%~sektor +13.66%	924 836 r/r -1.78%~sektor +11.72% k/k +1.55%~sektor +5.73%	902 639 r/r -2.40%~sektor -0.72% k/k -1.39%~sektor -0.59%	2 038 415 r/r +125.83%~sektor +7.43% k/k +115.38%~sektor +6.05%	2 747 478 r/r +34.79%~sektor +7.52% k/k -1.85%~sektor +2.85%	2 845 691 r/r +3.57%~sektor +3.57% k/k +2.10%~sektor +2.28%	5 791 013 r/r +103.50%~sektor +19.20% k/k +7.71%~sektor +3.92%	5 966 287 r/r +3.03%~sektor +4.63% k/k +1.63%~sektor +2.43%	6 429 767 r/r +7.77%~sektor +9.29% k/k +3.20%~sektor +3.28%	6 387 823 r/r -0.65%~sektor +3.84% k/k -0.64%~sektor +1.83%	6 779 748 r/r +6.14%~sektor +6.98% k/k +1.80%~sektor +2.39%	7 665 639 r/r +13.07%~sektor +12.08% k/k +8.27%~sektor +4.98%	8 994 826 r/r +17.34%~sektor +10.58% k/k +3.07%~sektor +4.54%	11 407 794 r/r +26.83%~sektor +8.85% k/k +11.06%~sektor +2.28%	12 762 548 r/r +11.88%~sektor +9.03% k/k +0.42%~sektor +0.42%	14 150 875 r/r +10.88%~sektor +0.84% k/k +0.09%~sektor -0.59%	14 274 995 r/r +7.67%~sektor +0.36% k/k +0.88%~sektor +0.01%
Aktywa z tytułu prawa do użytkowania														852 075 k/k -2.42%~sektor +1.76%	834 690 r/r -2.04%~sektor -6.24% k/k +2.06%~sektor -1.82%	804 863 r/r -3.57%~sektor -3.94% k/k -0.23%~sektor -0.40%	758 713 r/r -5.73%~sektor -4.15% k/k -5.68%~sektor -0.84%	766 685 r/r -5.93%~sektor -0.61% k/k +1.05%~sektor +3.06%
Należności długoterminowe	2	2 r/r 0.00%~sektor 0.00%	594 r/r +29600.00%~sektor -29.17% k/k +6500.00%~sektor -98.43%	1 355 r/r +128.11%~sektor +138641.17% k/k +128.11%~sektor +128.11%	3 501 r/r +158.38%~sektor +29.02% k/k +158.38%~sektor +31.38%	1 201 r/r -65.70%~sektor -63.12% k/k -62.08%~sektor -33.98%	4 890 r/r +307.16%~sektor +15.42% k/k +4.82%~sektor +0.64%	3 408 r/r -30.31%~sektor +6.40% k/k -0.06%~sektor -0.06%	2 932 r/r -13.97%~sektor -7.14% k/k +54.56%~sektor -0.45%	1 797 r/r -38.71%~sektor -12.10% k/k -1.80%~sektor +1.52%	6 259 r/r +248.30%~sektor +28.39% k/k -17.31%~sektor -12.00%	137 850 r/r +2102.43%~sektor +1136.31% k/k +3917.78%~sektor +2197.48%	185 397 r/r +34.49%~sektor +8.16% k/k +2.29%~sektor -1.78%	156 867 r/r -15.39%~sektor -13.10% k/k -37.47%~sektor -19.78%	489 827 r/r +212.26%~sektor -1.90% k/k -25.80%~sektor -20.41%	542 552 r/r +10.76%~sektor +28.51% k/k +5.86%~sektor +10.26%	629 999 r/r +16.12%~sektor +14.68% k/k +9.92%~sektor +6.14%	686 429 r/r +21.80%~sektor +17.51% k/k +8.96%~sektor +4.49%
Inwestycje długoterminowe	22 005	21 985 r/r -0.09%~sektor +28.58%	68 972 r/r +213.72%~sektor +16.98% k/k +13.37%~sektor +7.54%	25 386 r/r -63.19%~sektor -1.05% k/k +26.58%~sektor +5.58%	47 359 r/r +86.56%~sektor +26.94% k/k +79.12%~sektor +37.33%	142 550 r/r +201.00%~sektor +55.05% k/k +51.88%~sektor +10.41%	392 802 r/r +175.55%~sektor +6.82% k/k +8.43%~sektor +7.63%	206 360 r/r -47.46%~sektor -15.49% k/k +1.05%~sektor +0.90%	197 235 r/r -4.42%~sektor -0.33% k/k -1.36%~sektor +0.90%	180 016 r/r -8.73%~sektor +6.80% k/k -1.26%~sektor -6.42%	185 621 r/r +3.11%~sektor +2.98% k/k +4.94%~sektor +2.76%	177 624 r/r -4.31%~sektor -11.33% k/k +0.13%~sektor +0.48%	144 785 r/r -18.49%~sektor -10.74% k/k +5.57%~sektor -0.52%	162 527 r/r +12.25%~sektor +7.44% k/k +207.39%~sektor +10.68%	160 477 r/r -1.26%~sektor +0.80% k/k +4.01%~sektor +3.68%	176 245 r/r +9.83%~sektor -2.52% k/k +5.26%~sektor -1.64%	560 490 r/r +218.02%~sektor +24.86% k/k +22.79%~sektor +7.14%	534 385 r/r +209.80%~sektor +26.74% k/k -4.66%~sektor +1.24%
Pozostałe aktywa trwałe	22 063	21 262 r/r -3.63%~sektor +45.57%	36 224 r/r +70.37%~sektor +154.51% k/k +42.25%~sektor +85.58%	37 864 r/r +4.53%~sektor -25.66% k/k +14.52%~sektor +14.52%	125 r/r -99.67%~sektor +2.36% k/k -99.65%~sektor -73.35%	124 876 r/r +99800.80%~sektor +135.52% k/k -8.04%~sektor -1.40%	18 802 r/r -84.94%~sektor -14.45% k/k -82.45%~sektor -19.06%	107 083 r/r +469.53%~sektor +11.44% k/k +8.09%~sektor +7.30%	91 616 r/r -14.44%~sektor -12.79% k/k -2.05%~sektor +18.19%	67 995 r/r -25.78%~sektor +9.36% k/k -0.79%~sektor -0.72%	45 747 r/r -32.72%~sektor -14.82% k/k -14.71%~sektor -1.82%	69 920 r/r +52.84%~sektor +24.20% k/k +98.56%~sektor +5.55%	75 942 r/r +8.61%~sektor +8.61% k/k +10.72%~sektor -13.75%	97 557 r/r +28.46%~sektor +12.48% k/k -47.54%~sektor -12.85%	94 634 r/r -3.00%~sektor +8.82% k/k -2.73%~sektor +0.51%	105 955 r/r +11.96%~sektor +65.78% k/k +11.32%~sektor +51.28%	330 889 r/r +212.29%~sektor +125.51% k/k +215.78%~sektor +53.06%	361 104 r/r +92.14%~sektor +119.52% k/k +9.13%~sektor +11.70%
Aktywa obrotowe	315 112	328 958 r/r +4.39%~sektor +10.94%	556 892 r/r +69.29%~sektor +37.33% k/k -4.92%~sektor -8.85%	591 855 r/r +6.28%~sektor -27.28% k/k +0.52%~sektor -4.30%	974 347 r/r +64.63%~sektor +18.90% k/k +49.72%~sektor +7.95%	1 638 000 r/r +68.11%~sektor +38.33% k/k -5.77%~sektor +0.94%	1 804 389 r/r +10.16%~sektor -1.44% k/k -0.04%~sektor -1.06%	3 325 950 r/r +84.33%~sektor +15.02% k/k +7.15%~sektor +7.15%	3 167 247 r/r -4.77%~sektor -2.62% k/k +2.24%~sektor -1.42%	3 552 246 r/r +12.16%~sektor +1.14% k/k +3.46%~sektor +4.80%	3 400 440 r/r -4.27%~sektor +4.22% k/k +0.38%~sektor +0.57%	3 668 063 r/r +7.87%~sektor +7.15% k/k +8.98%~sektor +7.11%	4 274 028 r/r +16.52%~sektor +0.03% k/k +25.23%~sektor +2.58%	4 773 254 r/r +11.68%~sektor +3.12% k/k +10.57%~sektor +1.02%	4 695 425 r/r -1.63%~sektor +10.98% k/k +18.75%~sektor +6.64%	8 738 869 r/r +86.11%~sektor +67.30% k/k +44.17%~sektor +44.17%	8 916 891 r/r +2.04%~sektor +9.27% k/k -3.61%~sektor -0.32%	10 314 348 r/r +10.33%~sektor +10.33% k/k +15.67%~sektor +11.37%
Zapasy	120 510	118 163 r/r -1.95%~sektor +18.97%	136 791 r/r +15.76%~sektor +36.11% k/k +5.77%~sektor +9.65%	180 874 r/r +32.23%~sektor -1.64% k/k +8.02%~sektor +0.48%	269 787 r/r +49.16%~sektor +25.89% k/k +47.46%~sektor +38.62%	653 171 r/r +142.11%~sektor +19.98% k/k +10.20%~sektor +8.16%	839 561 r/r +28.54%~sektor +5.92% k/k +30.98%~sektor +25.69%	1 170 626 r/r +39.43%~sektor -5.49% k/k +10.12%~sektor +4.82%	1 347 826 r/r +15.14%~sektor +16.87% k/k +10.22%~sektor +14.69%	1 180 599 r/r -12.41%~sektor -15.17% k/k +10.72%~sektor +6.33%	858 029 r/r -27.32%~sektor -7.45% k/k +1.97%~sektor +1.97%	1 003 214 r/r +16.92%~sektor +18.51% k/k +8.61%~sektor +5.58%	1 503 897 r/r +49.91%~sektor +20.30% k/k +27.49%~sektor +8.29%	1 669 809 r/r +11.03%~sektor +11.03% k/k +15.90%~sektor +13.03%	1 534 011 r/r -8.13%~sektor -8.13% k/k +12.17%~sektor +6.95%	2 313 143 r/r +50.79%~sektor +50.79% k/k +37.38%~sektor +25.08%	3 444 385 r/r +48.90%~sektor +39.31% k/k +10.48%~sektor +10.48%	3 442 348 r/r +42.86%~sektor +10.84% k/k -0.06%~sektor -0.06%
Należności krótkoterminowe	146 022	147 137 r/r +0.76%~sektor -0.68%	166 661 r/r +13.27%~sektor +5.62% k/k -13.23%~sektor -17.94%	154 182 r/r -7.49%~sektor -11.16% k/k -5.46%~sektor -0.57%	419 234 r/r +171.91%~sektor +18.41% k/k +101.00%~sektor -0.22%	722 958 r/r +72.45%~sektor +24.34% k/k -8.12%~sektor -3.30%	682 068 r/r -5.66%~sektor -8.33% k/k -16.43%~sektor -11.36%	1 313 670 r/r +92.60%~sektor +34.84% k/k +1.50%~sektor -0.95%	1 168 109 r/r -11.08%~sektor -13.04% k/k +5.04%~sektor -5.39%	1 080 448 r/r -7.50%~sektor -2.98% k/k -4.84%~sektor -6.12%	1 077 146 r/r -0.31%~sektor +3.27% k/k -0.91%~sektor -4.75%	1 112 672 r/r +3.30%~sektor +3.30% k/k -12.58%~sektor -12.58%	1 621 126 r/r +45.70%~sektor +7.66% k/k +23.26%~sektor -4.45%	1 642 459 r/r +1.32%~sektor -7.62% k/k +9.32%~sektor -15.63%	1 647 865 r/r +0.33%~sektor +13.83% k/k +13.49%~sektor -1.76%	4 041 766 r/r +145.27%~sektor +69.23% k/k +13.37%~sektor +13.37%	2 059 743 r/r -49.04%~sektor +0.90% k/k -9.47%~sektor -4.29%	4 197 943 r/r -6.44%~sektor -6.44% k/k +103.81%~sektor +21.71%
Inwestycje krótkoterminowe	45 225	54 602 r/r +20.73%~sektor +4.48%	253 433 r/r +364.15%~sektor -11.50% k/k -1.69%~sektor -12.03%	256 186 r/r +1.09%~sektor -34.92% k/k -0.60%~sektor -13.40%	279 450 r/r +9.08%~sektor +1.74% k/k +7.90%~sektor -9.18%	245 044 r/r -12.31%~sektor +39.88% k/k -26.87%~sektor -10.83%	262 519 r/r +7.13%~sektor +7.13% k/k -19.80%~sektor -21.56%	819 846 r/r +212.30%~sektor +40.48% k/k +15.23%~sektor +15.23%	627 087 r/r -23.51%~sektor -27.66% k/k -12.37%~sektor +4.16%	1 256 029 r/r +100.30%~sektor +87.18% k/k +6.53%~sektor +97.44%	1 456 482 r/r +15.96%~sektor +39.86% k/k +0.40%~sektor +8.04%	1 530 740 r/r +5.10%~sektor +5.10% k/k +32.74%~sektor +32.74%	1 125 377 r/r -26.48%~sektor -17.86% k/k +26.16%~sektor +12.75%	1 424 862 r/r +26.61%~sektor +40.91% k/k +6.64%~sektor +58.57%	1 495 998 r/r +4.99%~sektor +46.36% k/k +36.27%~sektor +36.27%	2 365 991 r/r +58.15%~sektor +52.93% k/k +197.68%~sektor +132.34%	3 391 010 r/r +43.32%~sektor +64.01% k/k -11.61%~sektor +5.82%	2 652 771 r/r +9.00%~sektor +10.64% k/k -21.77%~sektor -9.98%
Środki pieniężne i inne aktywa pieniężne	45 188	54 413 r/r +20.41%~sektor +46.14%	45 333 r/r -16.69%~sektor -13.66% k/k +21.21%~sektor +1.16%	246 485 r/r +443.72%~sektor -23.72% k/k +269.12%~sektor -13.82%	279 450 r/r +13.37%~sektor +3.88% k/k +32.24%~sektor -8.62%	244 791 r/r -12.40%~sektor +39.09% k/k -26.89%~sektor -10.84%	243 440 r/r -0.55%~sektor -0.55% k/k -25.32%~sektor -6.41%	713 024 r/r +192.90%~sektor +40.86% k/k +9.26%~sektor +9.26%	558 603 r/r -21.66%~sektor -27.34% k/k -3.88%~sektor +8.67%	753 144 r/r +34.83%~sektor +38.49% k/k -1.94%~sektor +90.98%	641 711 r/r -14.80%~sektor +21.96% k/k -4.52%~sektor +14.75%	1 085 885 r/r +69.22%~sektor +51.65% k/k +65.63%~sektor +46.75%	846 532 r/r -22.04%~sektor -11.09% k/k -3.55%~sektor -1.55%	770 087 r/r -9.03%~sektor +14.70% k/k +39.51%~sektor +77.53%	923 328 r/r +19.90%~sektor +48.17% k/k +60.26%~sektor +60.26%	2 362 193 r/r +155.83%~sektor +82.42% k/k +234.27%~sektor +130.81%	1 376 541 r/r -41.73%~sektor -14.27% k/k -26.99%~sektor +5.34%	656 110 r/r -2.38%~sektor -2.38% k/k -52.34%~sektor -32.14%
Pozostałe aktywa obrotowe	3 340	9 049 r/r +170.93%~sektor +19.25%	0 r/r -100.00%~sektor -100.00% k/k -100.00%~sektor -100.00%	0	5 751	16 702 r/r +190.42%~sektor +73.02% k/k -29.05%~sektor -29.05%	19 894 r/r +19.11%~sektor +19.11% k/k -2.86%~sektor -53.40%	21 016 r/r +5.64%~sektor +26.19% k/k -39.08%~sektor -51.76%	24 118 r/r +14.76%~sektor +14.76% k/k -48.59%~sektor -49.05%	32 047 r/r +32.88%~sektor -9.65% k/k -39.30%~sektor -46.21%	8 092 r/r -74.75%~sektor +38.33% k/k +1.89%~sektor +24.93%	10 882 r/r +34.48%~sektor -19.93% k/k -2.52%~sektor -52.49%	14 578 r/r +33.96%~sektor +16.61% k/k -2.48%~sektor -16.03%	15 456 r/r +6.02%~sektor +5.36% k/k -4.16%~sektor -3.97%	17 456 r/r +12.94%~sektor +39.42% k/k +1.25%~sektor -16.64%	17 969 r/r +2.94%~sektor +3.02% k/k +3.28%~sektor +0.40%	21 753 r/r +21.06%~sektor +5.72% k/k -2.66%~sektor -22.94%	21 286 r/r +16.47%~sektor +3.18% k/k -2.15%~sektor +36.06%
Aktywa trwałe przeznaczone do sprzedaży	15	7 r/r -53.33%~sektor +3668.97%	7 r/r 0.00%~sektor -29.74% k/k 0.00%~sektor +11.21%	613 r/r +8657.14%~sektor +4278.93% k/k +10.25%~sektor -44.88%	125 r/r -79.61%~sektor +25692.19% k/k -45.41%~sektor 0.00%	125 r/r 0.00%~sektor -77.88% k/k -10.07%~sektor -10.07%	347 r/r +177.60%~sektor +136.84% k/k +177.60%~sektor +177.60%	792 r/r +128.24%~sektor +15.33% k/k 0.00%~sektor +11.08%	107 r/r -86.49%~sektor -26.37% k/k -62.06%~sektor -11.62%	3 123 r/r +2818.69%~sektor +1406.04% k/k +2480.99%~sektor +1240.49%	691 r/r -77.87%~sektor -77.87% k/k +103.24%~sektor -6.27%	10 555 r/r +1427.50%~sektor +713.75% k/k +120.03%~sektor +58.34%	9 050 r/r -14.26%~sektor -14.26% k/k -18.70%~sektor -13.66%	20 668 r/r +128.38%~sektor +64.19% k/k -4.21%~sektor -0.28%	95 r/r -99.54%~sektor -99.54% k/k -99.51%~sektor -99.51%	0 r/r -100.00%~sektor -99.89% k/k -100.00%~sektor -50.00%	0	0
Aktywa razem	1 304 421	1 330 680 r/r +2.01%~sektor +15.46%	1 604 246 r/r +20.56%~sektor +16.00% k/k +0.26%~sektor +0.98%	1 581 318 r/r -1.43%~sektor -6.93% k/k -0.06%~sektor -1.86%	3 246 701 r/r +105.32%~sektor +12.86% k/k +92.94%~sektor +6.96%	4 946 229 r/r +52.35%~sektor +17.65% k/k -3.28%~sektor +1.22%	5 357 041 r/r +8.31%~sektor +1.98% k/k +0.31%~sektor +2.15%	9 961 530 r/r +85.95%~sektor +17.90% k/k +6.77%~sektor +3.77%	9 948 332 r/r -0.13%~sektor +1.95% k/k +1.96%~sektor +2.85%	10 777 169 r/r +8.33%~sektor +8.33% k/k +3.10%~sektor +2.90%	11 051 920 r/r +2.55%~sektor +3.65% k/k -0.29%~sektor +0.41%	11 738 044 r/r +6.21%~sektor +6.21% k/k +4.71%~sektor +2.68%	14 160 469 r/r +20.64%~sektor +9.35% k/k +20.62%~sektor +3.88%	15 478 691 r/r +9.31%~sektor +9.31% k/k +4.09%~sektor +3.10%	18 207 150 r/r +17.63%~sektor +12.56% k/k +10.51%~sektor +7.09%	23 644 705 r/r +29.86%~sektor +22.59% k/k +13.17%~sektor +13.17%	25 865 644 r/r +9.39%~sektor +9.39% k/k -0.07%~sektor -0.07%	27 436 962 r/r +10.38%~sektor +5.39% k/k +6.07%~sektor +5.68%
Kapitał własny akcjonariuszy jednostki dominującej	795 146	864 628 r/r +8.74%~sektor +15.71%	1 153 865 r/r +33.45%~sektor +8.86% k/k -0.69%~sektor -10.96%	1 111 132 r/r -3.70%~sektor -5.10% k/k -0.01%~sektor -4.30%	1 502 176 r/r +35.19%~sektor +10.44% k/k +30.18%~sektor +10.03%	2 750 470 r/r +83.10%~sektor +55.77% k/k +17.78%~sektor +11.24%	3 076 620 r/r +11.86%~sektor +11.86% k/k +1.45%~sektor +0.76%	5 561 457 r/r +80.77%~sektor +14.38% k/k -1.03%~sektor -1.03%	5 759 039 r/r +3.55%~sektor +6.76% k/k +0.23%~sektor +3.01%	6 367 288 r/r +10.56%~sektor +11.76% k/k +2.12%~sektor +5.46%	6 533 877 r/r +2.62%~sektor +7.56% k/k -0.90%~sektor +3.69%	6 855 759 r/r +4.93%~sektor +4.93% k/k +0.66%~sektor +2.02%	6 703 038 r/r -2.23%~sektor +0.53% k/k -0.20%~sektor +1.55%	7 036 374 r/r +4.97%~sektor +4.36% k/k -1.05%~sektor +0.37%	7 339 074 r/r +4.30%~sektor +7.20% k/k +1.26%~sektor +3.77%	7 941 863 r/r +8.21%~sektor +8.21% k/k +4.85%~sektor +4.85%	8 934 649 r/r +12.50%~sektor +12.50% k/k -8.99%~sektor -2.64%	8 394 635 r/r -6.36%~sektor +3.39% k/k -6.04%~sektor -3.32%
Kapitał (fundusz) podstawowy	120 000	120 000 r/r 0.00%~sektor 0.00%	195 582 r/r +62.98%~sektor 0.00% k/k 0.00%~sektor 0.00%	195 582 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	195 582 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	320 577 r/r +63.91%~sektor 0.00% k/k 0.00%~sektor 0.00%	320 577 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	495 977 r/r +54.71%~sektor 0.00% k/k 0.00%~sektor 0.00%	495 977 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	495 977 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	495 977 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	495 977 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	495 977 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	495 977 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	495 977 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	495 977 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	495 977 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	495 977 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	0	0
Kapitał (fundusz) zapasowy	0	0	209 990 k/k 0.00%~sektor 0.00%	209 990 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	209 990 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	680 688 r/r +224.15%~sektor +224.15% k/k +0.04%~sektor 0.00%	680 688 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	2 418 270 r/r +255.27%~sektor +190.86% k/k 0.00%~sektor 0.00%	2 418 270 r/r 0.00%~sektor +2.78% k/k 0.00%~sektor 0.00%	2 418 270 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	2 418 270 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	2 418 270 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	2 418 270 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	2 418 270 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	2 418 270 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	2 418 270 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	2 418 270 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	2 418 270 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%
Udziały niekontrolujące	1 064	1 390 r/r +30.64%~sektor +9.84%	3 466 r/r +149.35%~sektor +12.46% k/k +105.70%~sektor -0.53%	2 163 r/r -37.59%~sektor -24.65% k/k +3.94%~sektor -6.91%	447 926 r/r +20608.55%~sektor +437.17% k/k +22870.56%~sektor +462.73%	402 197 r/r -10.21%~sektor +3.45% k/k -48.14%~sektor -23.77%	414 078 r/r +2.95%~sektor +2.69% k/k -1.95%~sektor -0.68%	709 194 r/r +71.27%~sektor +38.49% k/k +9.52%~sektor +6.15%	729 097 r/r +2.81%~sektor +0.62% k/k +0.17%~sektor +2.34%	768 933 r/r +5.46%~sektor +5.46% k/k +0.77%~sektor +0.68%	595 388 r/r -22.57%~sektor -22.57% k/k -21.03%~sektor -21.03%	587 648 r/r -1.30%~sektor -1.30% k/k -2.19%~sektor -2.19%	625 188 r/r +6.39%~sektor +6.39% k/k +1.05%~sektor +1.05%	657 573 r/r +5.18%~sektor +5.18% k/k -0.11%~sektor -2.07%	949 828 r/r +44.44%~sektor -3.33% k/k +5.63%~sektor -1.69%	990 304 r/r +4.26%~sektor +4.26% k/k +3.13%~sektor +4.08%	1 021 718 r/r +3.17%~sektor +5.88% k/k -9.44%~sektor 0.00%	981 664 r/r -6.96%~sektor +5.88% k/k -3.92%~sektor 0.00%
Zobowiązania długoterminowe	287 623	239 338 r/r -16.79%~sektor +58.40%	224 365 r/r -6.26%~sektor +9.52% k/k -1.06%~sektor +6.32%	199 778 r/r -10.96%~sektor +1.64% k/k -3.98%~sektor +4.94%	366 989 r/r +83.70%~sektor +5.50% k/k +66.21%~sektor +3.40%	639 017 r/r +74.12%~sektor +45.58% k/k -10.38%~sektor -2.30%	718 725 r/r +12.47%~sektor +8.07% k/k -0.67%~sektor +1.80%	1 412 617 r/r +96.54%~sektor +16.41% k/k +20.25%~sektor +7.10%	1 195 845 r/r -15.35%~sektor -4.24% k/k -8.36%~sektor -4.72%	1 785 146 r/r +49.28%~sektor +5.96% k/k +3.43%~sektor -0.97%	2 072 368 r/r +16.09%~sektor +4.56% k/k +5.39%~sektor +1.75%	2 336 621 r/r +12.75%~sektor +8.70% k/k +5.47%~sektor -1.63%	3 556 776 r/r +52.22%~sektor +11.51% k/k +51.44%~sektor -2.73%	4 288 382 r/r +20.57%~sektor +18.97% k/k -0.82%~sektor +3.66%	5 704 419 r/r +33.02%~sektor +33.02% k/k +19.92%~sektor +1.01%	5 951 160 r/r +4.33%~sektor -16.69% k/k -8.29%~sektor -4.92%	7 294 419 r/r +22.57%~sektor +4.66% k/k +5.42%~sektor -2.65%	7 984 824 r/r +29.45%~sektor +2.78% k/k +9.46%~sektor -3.70%
Z tytułu dostaw i usług	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kredyty i pożyczki	13 271	29 252 r/r +120.42%~sektor +120.42%	48 889 r/r +67.13%~sektor +67.13% k/k -0.23%~sektor -24.66%	29 446 r/r -39.77%~sektor +71.22% k/k -17.59%~sektor -10.36%	33 587 r/r +14.06%~sektor +14.06% k/k -5.14%~sektor -5.14%	226 072 r/r +573.09%~sektor +291.36% k/k +53.94%~sektor +53.94%	289 979 r/r +28.27%~sektor +15.74% k/k -3.70%~sektor -1.08%	634 693 r/r +118.88%~sektor -0.57% k/k +29.14%~sektor +5.48%	476 932 r/r -24.86%~sektor -0.83% k/k -13.68%~sektor -1.15%	1 047 450 r/r +119.62%~sektor +0.16% k/k +6.39%~sektor +2.50%	1 372 047 r/r +30.99%~sektor -10.84% k/k +15.63%~sektor +0.30%	1 564 879 r/r +14.05%~sektor -16.01% k/k +5.35%~sektor -22.35%	2 488 353 r/r +59.01%~sektor +16.35% k/k +65.47%~sektor +0.66%	2 546 003 r/r +2.32%~sektor +13.81% k/k -3.95%~sektor -1.91%	3 322 320 r/r +30.49%~sektor +6.66% k/k +12.35%~sektor -8.41%	3 640 671 r/r +9.58%~sektor -12.67% k/k -9.23%~sektor -3.16%	4 971 706 r/r +36.56%~sektor +31.98% k/k +8.75%~sektor +2.26%	5 669 585 r/r +45.73%~sektor +20.60% k/k +14.04%~sektor +0.01%
Z tytułu emisji dłużnych papierów wartościowych	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Zobowiązania z tytułu leasingu finansowego	314	823 r/r +162.10%~sektor +761.52%	1 334 r/r +62.09%~sektor +29.54%	1 673 r/r +25.41%~sektor +39.69% k/k +54.05%~sektor +56.74%	6 943 r/r +315.00%~sektor +170.15% k/k +312.54%~sektor +154.93%	23 977 r/r +245.34%~sektor +245.34% k/k -7.25%~sektor -4.69%	17 632 r/r -26.46%~sektor -3.28% k/k -20.91%~sektor -5.04%	22 513 r/r +27.68%~sektor -28.86% k/k -5.37%~sektor -9.95%	20 205 r/r -10.25%~sektor +4.55% k/k +3.68%~sektor +35.78%	16 112 r/r -20.26%~sektor +6.58% k/k +1.28%~sektor +4.58%	15 102 r/r -6.27%~sektor -18.14% k/k -0.82%~sektor -6.49%	39 592 r/r +162.16%~sektor +7.34% k/k +7.80%~sektor -2.12%	38 736 r/r -2.16%~sektor -2.16% k/k +7.98%~sektor +5.00%	385 839 r/r +896.07%~sektor +704.39% k/k +1.05%~sektor -1.22%	935 212 r/r +142.38%~sektor +45.04% k/k +169.09%~sektor +3.04%	1 068 591 r/r +14.26%~sektor -12.40% k/k +13.30%~sektor -1.88%	1 043 775 r/r -2.32%~sektor -3.72% k/k -1.67%~sektor -3.53%	1 043 593 r/r +4.26%~sektor -3.39% k/k -0.02%~sektor +1.80%
Inne zobowiązania długoterminowe	274 038	209 263 r/r -23.64%~sektor +51.74%	174 142 r/r -16.78%~sektor +11.41% k/k -2.03%~sektor +10.54%	168 659 r/r -3.15%~sektor -12.86% k/k -1.50%~sektor -5.33%	326 459 r/r +93.56%~sektor +6.04% k/k +77.70%~sektor +4.06%	388 968 r/r +19.15%~sektor +19.15% k/k -28.01%~sektor -0.14%	411 114 r/r +5.69%~sektor +7.34% k/k +2.74%~sektor +1.57%	755 411 r/r +83.75%~sektor +13.80% k/k +14.54%~sektor +8.60%	698 708 r/r -7.51%~sektor -7.51% k/k -4.68%~sektor -0.41%	721 584 r/r +3.27%~sektor +3.98% k/k -0.53%~sektor -0.53%	685 219 r/r -5.04%~sektor -4.52% k/k -10.37%~sektor -2.36%	732 150 r/r +6.85%~sektor +5.43% k/k +5.61%~sektor +1.64%	1 029 687 r/r +40.64%~sektor +10.76% k/k +27.28%~sektor +0.68%	1 356 540 r/r +31.74%~sektor +33.49% k/k +5.06%~sektor +5.00%	1 446 887 r/r +6.66%~sektor +10.35% k/k -0.36%~sektor +2.09%	1 241 898 r/r -14.17%~sektor -7.18% k/k -19.08%~sektor -7.32%	1 278 938 r/r +2.98%~sektor +3.93% k/k -0.55%~sektor +0.73%	1 271 646 r/r -0.39%~sektor +3.04% k/k -0.57%~sektor -1.78%
Zobowiązania krótkoterminowe	220 588	225 324 r/r +2.15%~sektor +10.38%	222 550 r/r -1.23%~sektor +27.69% k/k +6.13%~sektor +16.61%	268 245 r/r +20.53%~sektor -13.74% k/k +2.78%~sektor +3.52%	929 610 r/r +246.55%~sektor +30.21% k/k +203.69%~sektor +13.53%	1 154 545 r/r +24.20%~sektor +21.17% k/k -10.52%~sektor -0.46%	1 147 618 r/r -0.60%~sektor -11.01% k/k -1.24%~sektor -5.02%	2 278 262 r/r +98.52%~sektor +28.78% k/k +20.66%~sektor +13.20%	2 264 351 r/r -0.61%~sektor +5.01% k/k +14.44%~sektor +5.10%	1 855 802 r/r -18.04%~sektor +0.15% k/k +7.31%~sektor +6.66%	1 850 287 r/r -0.30%~sektor +2.11% k/k +4.49%~sektor +4.49%	1 958 016 r/r +5.82%~sektor +11.06% k/k +23.73%~sektor +19.02%	3 275 467 r/r +67.28%~sektor +20.46% k/k +59.29%~sektor +19.21%	3 496 362 r/r +6.74%~sektor +6.74% k/k +25.89%~sektor +16.39%	4 213 829 r/r +20.52%~sektor +11.14% k/k +17.97%~sektor +12.41%	8 761 378 r/r +107.92%~sektor +65.22% k/k +49.27%~sektor +41.08%	8 614 858 r/r -1.67%~sektor -1.67% k/k +7.44%~sektor +8.57%	10 075 839 r/r +16.24%~sektor +16.24% k/k +16.96%~sektor +13.80%
Z tytułu dostaw i usług	67 668	82 198 r/r +21.47%~sektor +26.34%	161 294 r/r +96.23%~sektor +44.24% k/k -4.29%~sektor -1.04%	143 372 r/r -11.11%~sektor +4.94% k/k -8.48%~sektor +7.72%	591 233 r/r +312.38%~sektor +23.77% k/k +187.37%~sektor +12.24%	754 181 r/r +27.56%~sektor +11.52% k/k -1.99%~sektor -0.82%	697 317 r/r -7.54%~sektor -7.99% k/k -15.34%~sektor -13.67%	1 313 547 r/r +88.37%~sektor +7.67% k/k +11.39%~sektor +10.52%	1 425 553 r/r +8.53%~sektor +14.78% k/k +11.67%~sektor +11.67%	1 347 227 r/r -5.49%~sektor -5.49% k/k +8.23%~sektor +16.83%	1 602 929 r/r +18.98%~sektor +6.63% k/k +24.28%~sektor +21.78%	1 769 199 r/r +10.37%~sektor +19.40% k/k +30.60%~sektor +30.60%	2 598 289 r/r +46.86%~sektor +13.65% k/k +45.86%~sektor +25.16%	2 516 567 r/r -3.15%~sektor -3.15% k/k +24.27%~sektor +23.05%	3 092 693 r/r +22.89%~sektor +22.89% k/k +23.17%~sektor +20.02%	5 827 116 r/r +88.42%~sektor +74.98% k/k +52.59%~sektor +47.82%	6 141 011 r/r +5.39%~sektor +7.48% k/k +21.42%~sektor +21.64%	4 747 783 r/r -7.59%~sektor -3.11% k/k -22.69%~sektor -12.98%
Kredyty i pożyczki	1 997	5 837 r/r +192.29%~sektor +53.65%	21 174 r/r +262.75%~sektor +212.02% k/k +30.53%~sektor +61.09%	110 201 r/r +420.45%~sektor +197.78% k/k +21.32%~sektor +11.87%	281 699 r/r +155.62%~sektor +83.78% k/k +269.18%~sektor +55.86%	168 754 r/r -40.09%~sektor -8.47% k/k -45.44%~sektor +26.01%	200 017 r/r +18.53%~sektor +10.83% k/k +116.86%~sektor +23.96%	604 140 r/r +202.04%~sektor +28.90% k/k +52.02%~sektor -6.48%	509 259 r/r -15.71%~sektor -24.53% k/k +35.84%~sektor +18.95%	118 880 r/r -76.66%~sektor -7.50% k/k +20.54%~sektor +12.45%	52 034 r/r -56.23%~sektor -14.07% k/k -81.02%~sektor -34.48%	70 209 r/r +34.93%~sektor +27.86% k/k -13.22%~sektor -2.46%	362 620 r/r +416.49%~sektor +46.37% k/k +194.86%~sektor -14.58%	205 908 r/r -43.22%~sektor -3.35% k/k -55.32%~sektor -11.26%	193 443 r/r -6.05%~sektor -6.05% k/k -57.39%~sektor -7.86%	818 475 r/r +323.11%~sektor +21.19% k/k +42.47%~sektor -3.62%	689 738 r/r -15.73%~sektor -6.84% k/k +11.56%~sektor +4.58%	1 043 864 r/r -6.64%~sektor +4.56% k/k +51.34%~sektor +20.10%
Z tytułu emisji dłużnych papierów wartościowych	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Zobowiązania z tytułu leasingu finansowego	225	440 r/r +95.56%~sektor +17.16%	26 232 r/r +5861.82%~sektor +2906.62%	1 082 r/r -95.88%~sektor +74.92% k/k +6.08%~sektor +128.04%	5 141 r/r +375.14%~sektor +226.90% k/k +464.32%~sektor +230.26%	66 798 r/r +1199.32%~sektor +963.88% k/k -17.28%~sektor -1.05%	64 789 r/r -3.01%~sektor -4.96% k/k -29.75%~sektor -17.70%	78 968 r/r +21.88%~sektor -34.33% k/k +27.75%~sektor +27.75%	79 375 r/r +0.52%~sektor +6.36% k/k -10.62%~sektor -10.62%	57 658 r/r -27.36%~sektor +5.60% k/k -26.81%~sektor +0.06%	67 485 r/r +17.04%~sektor -5.70% k/k -2.50%~sektor -1.73%	31 484 r/r -53.35%~sektor -25.20% k/k -24.64%~sektor +17.42%	198 138 r/r +529.33%~sektor +529.33% k/k +402.86%~sektor +641.88%	59 530 r/r -69.96%~sektor +88.40% k/k +6.58%~sektor +65.32%	747 967 r/r +1156.45%~sektor +5.03% k/k +1161.77%~sektor +625.13%	1 826 318 r/r +144.17%~sektor +144.17% k/k +97.65%~sektor +76.44%	1 362 571 r/r -25.39%~sektor -26.96% k/k -2.74%~sektor +6.83%	2 366 881 r/r +243.18%~sektor +158.94% k/k +73.71%~sektor +73.71%
Inne zobowiązania krótkoterminowe	150 698	136 849 r/r -9.19%~sektor -2.64%	13 850 r/r -89.88%~sektor -14.40% k/k -44.48%~sektor -34.17%	13 590 r/r -1.88%~sektor -57.08% k/k +8.96%~sektor +1.30%	51 537 r/r +279.23%~sektor +73.26% k/k +122.66%~sektor +66.05%	164 812 r/r +219.79%~sektor +6.61% k/k +26.05%~sektor +7.23%	185 495 r/r +12.55%~sektor -25.85% k/k +20.48%~sektor +11.70%	281 607 r/r +51.81%~sektor +45.92% k/k +12.76%~sektor +8.12%	250 164 r/r -11.17%~sektor -6.55% k/k +4.97%~sektor +4.97%	332 037 r/r +32.73%~sektor +32.73% k/k +8.11%~sektor +6.67%	127 839 r/r -61.50%~sektor +69.75% k/k -7.13%~sektor +4.25%	87 124 r/r -31.85%~sektor -5.25% k/k -17.07%~sektor -1.71%	116 420 r/r +33.63%~sektor +56.30% k/k +3.38%~sektor +10.92%	714 357 r/r +513.60%~sektor +12.79% k/k +203.27%~sektor +9.64%	179 726 r/r -74.84%~sektor +9.79% k/k -67.19%~sektor -23.45%	289 469 r/r +61.06%~sektor +40.43% k/k -47.59%~sektor -22.78%	421 538 r/r +45.62%~sektor +45.62% k/k -55.22%~sektor -24.76%	1 917 311 r/r +11.28%~sektor +16.77% k/k +354.84%~sektor +9.24%
Rozliczenia międzyokresowe	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pasywa razem	1 304 421	1 330 680 r/r +2.01%~sektor +15.46%	1 604 246 r/r +20.56%~sektor +16.00% k/k +0.26%~sektor +0.98%	1 581 318 r/r -1.43%~sektor -6.93% k/k -0.06%~sektor -1.86%	3 246 701 r/r +105.32%~sektor +12.86% k/k +92.94%~sektor +6.96%	4 946 229 r/r +52.35%~sektor +17.65% k/k -3.28%~sektor +1.22%	5 357 041 r/r +8.31%~sektor +1.98% k/k +0.31%~sektor +2.15%	9 961 530 r/r +85.95%~sektor +17.90% k/k +6.77%~sektor +3.77%	9 948 332 r/r -0.13%~sektor +1.95% k/k +1.96%~sektor +2.85%	10 777 169 r/r +8.33%~sektor +8.33% k/k +3.10%~sektor +2.90%	11 051 920 r/r +2.55%~sektor +3.65% k/k -0.29%~sektor +0.41%	11 738 044 r/r +6.21%~sektor +6.21% k/k +4.71%~sektor +2.68%	14 160 469 r/r +20.64%~sektor +9.35% k/k +20.62%~sektor +3.88%	15 478 691 r/r +9.31%~sektor +9.31% k/k +4.09%~sektor +3.10%	18 207 150 r/r +17.63%~sektor +12.56% k/k +10.51%~sektor +7.09%	23 644 705 r/r +29.86%~sektor +22.59% k/k +13.17%~sektor +13.17%	25 865 644 r/r +9.39%~sektor +9.39% k/k -0.07%~sektor -0.07%	27 436 962 r/r +10.38%~sektor +5.39% k/k +6.07%~sektor +5.68%

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