2021/Q1 (mar 21)	2021/Q2 (cze 21)	2021/Q3 (wrz 21)	2021/Q4 (gru 21)	2022/Q1 (mar 22)	2022/Q2 (cze 22)	2022/Q3 (wrz 22)	2022/Q4 (gru 22)	2023/Q1 (mar 23)	2023/Q2 (cze 23)	2023/Q3 (wrz 23)	2023/Q4 (gru 23)	2024/Q1 (mar 24)	2024/Q2 (cze 24)	2024/Q3 (wrz 24)	2024/Q4 (gru 24)	2025/Q1 (mar 25)	2025/Q2 (cze 25)	2025/Q3 (wrz 25)
Data publikacji	2021-04-28	2021-07-28	2021-10-27	2022-01-31	2022-04-27	2022-07-27	2022-10-26	2023-01-27	2023-04-26	2023-07-26	2023-10-25	2024-01-31	2024-04-24	2024-07-31	2024-10-23	2025-02-03	2025-04-23	2025-07-29	2025-10-29
Aktywa trwałe	119 385 084	113 496 440 k/k -4.93%~branża -1.07%	119 607 315 k/k +5.38%~branża +1.40%	121 337 160 k/k +1.45%~branża +1.25%	124 520 999 r/r +4.30%~branża +3.91% k/k +2.62%~branża +1.91%	132 139 618 r/r +16.43%~branża +9.69% k/k +6.12%~branża +2.20%	140 213 063 r/r +17.23%~branża +8.75% k/k +6.11%~branża +2.22%	121 388 439 r/r +0.04%~branża +6.98% k/k -13.43%~branża +0.03%	118 223 062 r/r -5.06%~branża +5.39% k/k -2.61%~branża +0.32%	112 364 789 r/r -14.97%~branża +3.28% k/k -4.96%~branża +0.06%	119 493 816 r/r -14.78%~branża +3.09% k/k +6.34%~branża +1.24%	109 145 095 r/r -10.09%~branża +2.45% k/k -8.66%~branża -0.41%	111 489 347 r/r -5.70%~branża +1.56% k/k +2.15%~branża +0.50%	114 028 992 r/r +1.48%~branża +2.86% k/k +2.28%~branża +0.60%	107 929 599 r/r -9.68%~branża +0.82% k/k -5.35%~branża +0.20%	116 330 538 r/r +6.58%~branża +3.80% k/k +7.78%~branża +1.54%	111 415 498 r/r -0.07%~branża +3.48% k/k -4.23%~branża -1.40%	100 604 632 r/r -11.77%~branża +1.47% k/k -9.70%~branża -0.44%	101 286 167 r/r -6.16%~branża -0.37% k/k +0.68%~branża +0.37%
Wartości niematerialne i prawne	43 036 557	40 994 123 k/k -4.75%~branża -1.64%	42 723 743 k/k +4.22%~branża +0.09%	43 157 800 k/k +1.02%~branża +0.38%	44 129 316 r/r +2.54%~branża -0.80% k/k +2.25%~branża -0.04%	47 003 495 r/r +14.66%~branża -3.10% k/k +6.51%~branża -2.08%	51 593 573 r/r +20.76%~branża -1.29% k/k +9.77%~branża -1.00%	45 637 862 r/r +5.75%~branża +0.46% k/k -11.54%~branża -1.32%	44 295 008 r/r +0.38%~branża -1.79% k/k -2.94%~branża -1.92%	42 113 183 r/r -10.40%~branża -2.21% k/k -4.93%~branża -2.18%	44 623 376 r/r -13.51%~branża -0.50% k/k +5.96%~branża +0.37%	40 085 845 r/r -12.17%~branża -0.89% k/k -10.17%~branża -0.50%	40 376 598 r/r -8.85%~branża -0.64% k/k +0.73%~branża -0.99%	41 025 600 r/r -2.58%~branża +0.38% k/k +1.61%~branża -0.35%	38 662 774 r/r -13.36%~branża -1.14% k/k -5.76%~branża -0.30%	41 180 149 r/r +2.73%~branża -0.94% k/k +6.51%~branża +0.14%	38 623 679 r/r -4.34%~branża +0.94% k/k -6.21%~branża -1.01%	31 903 881 r/r -22.23%~branża -0.86% k/k -17.40%~branża -0.88%	31 870 044 r/r -17.57%~branża -1.66% k/k -0.11%~branża -0.08%
Wartość firmy	32 034 402	30 717 066 k/k -4.11%~branża 0.00%	32 219 475 k/k +4.89%~branża 0.00%	32 756 080 k/k +1.67%~branża 0.00%	33 712 507 r/r +5.24%~branża 0.00% k/k +2.92%~branża 0.00%	36 106 538 r/r +17.55%~branża 0.00% k/k +7.10%~branża 0.00%	39 849 299 r/r +23.68%~branża 0.00% k/k +10.37%~branża 0.00%	35 465 303 r/r +8.27%~branża 0.00% k/k -11.00%~branża 0.00%	34 617 684 r/r +2.68%~branża 0.00% k/k -2.39%~branża 0.00%	33 103 303 r/r -8.32%~branża 0.00% k/k -4.37%~branża 0.00%	35 259 109 r/r -11.52%~branża 0.00% k/k +6.51%~branża 0.00%	31 845 955 r/r -10.21%~branża 0.00% k/k -9.68%~branża 0.00%	32 263 785 r/r -6.80%~branża 0.00% k/k +1.31%~branża 0.00%	32 691 456 r/r -1.24%~branża 0.00% k/k +1.33%~branża 0.00%	30 982 162 r/r -12.13%~branża 0.00% k/k -5.23%~branża 0.00%	33 154 101 r/r +4.11%~branża 0.00% k/k +7.01%~branża 0.00%	31 266 051 r/r -3.09%~branża 0.00% k/k -5.69%~branża 0.00%	26 327 392 r/r -19.47%~branża 0.00% k/k -15.80%~branża 0.00%	26 440 952 r/r -14.66%~branża 0.00% k/k +0.43%~branża 0.00%
Rzeczowe składniki majątku trwałego	53 713 369	50 229 021 k/k -6.49%~branża -0.28%	51 535 190 k/k +2.60%~branża +1.30%	51 208 780 k/k -0.63%~branża +0.99%	51 561 534 r/r -4.01%~branża +5.40% k/k +0.69%~branża +0.73%	54 502 718 r/r +8.51%~branża +7.63% k/k +5.70%~branża +1.52%	59 543 619 r/r +15.54%~branża +11.27% k/k +9.25%~branża +2.92%	52 821 600 r/r +3.15%~branża +5.06% k/k -11.29%~branża -1.15%	50 941 191 r/r -1.20%~branża +4.63% k/k -3.56%~branża 0.00%	47 472 296 r/r -12.90%~branża +0.59% k/k -6.81%~branża -0.11%	50 019 956 r/r -15.99%~branża +2.59% k/k +5.37%~branża +1.33%	45 335 135 r/r -14.17%~branża +3.16% k/k -9.37%~branża -0.72%	45 984 569 r/r -9.73%~branża +1.72% k/k +1.43%~branża +0.04%	47 420 352 r/r -0.11%~branża +2.30% k/k +3.12%~branża +0.96%	44 139 650 r/r -11.76%~branża +2.09% k/k -6.92%~branża -0.47%	48 090 671 r/r +6.08%~branża +4.55% k/k +8.95%~branża +1.05%	45 471 218 r/r -1.12%~branża +4.68% k/k -5.45%~branża -1.16%	43 310 006 r/r -8.67%~branża +3.28% k/k -4.75%~branża -0.94%	44 750 975 r/r +1.38%~branża +1.38% k/k +3.33%~branża -0.37%
Aktywa z tytułu prawa do użytkowania	7 518 602	7 093 528 k/k -5.65%~branża -3.12%	7 166 538 k/k +1.03%~branża +0.52%	6 881 700 k/k -3.97%~branża +1.03%	6 604 558 r/r -12.16%~branża +3.14% k/k -4.03%~branża +1.07%	6 912 015 r/r -2.56%~branża +7.12% k/k +4.66%~branża +0.82%	7 494 343 r/r +4.57%~branża +10.20% k/k +8.42%~branża +5.23%	6 382 610 r/r -7.25%~branża -0.41% k/k -14.83%~branża -5.47%	5 890 545 r/r -10.81%~branża -0.66% k/k -7.71%~branża -1.75%	4 537 793 r/r -34.35%~branża +1.98% k/k -22.96%~branża -1.31%	4 208 021 r/r -43.85%~branża -1.44% k/k -7.27%~branża -0.44%	3 384 100 r/r -46.98%~branża -2.38% k/k -19.58%~branża -2.36%	3 322 504 r/r -43.60%~branża -3.30% k/k -1.82%~branża -1.49%	3 165 120 r/r -30.25%~branża +1.20% k/k -4.74%~branża -0.48%	1 225 995 r/r -70.87%~branża -3.48% k/k -61.27%~branża -1.47%	1 287 777 r/r -61.95%~branża +6.54% k/k +5.04%~branża +5.04%	1 190 204 r/r -64.18%~branża +4.28% k/k -7.58%~branża -2.38%	1 150 015 r/r -63.67%~branża +2.97% k/k -3.38%~branża -1.51%	889 718 r/r -27.43%~branża +3.17% k/k -22.63%~branża -1.11%
Należności długoterminowe	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Inwestycje długoterminowe	3 888 248	3 358 491 k/k -13.62%~branża -0.15%	3 844 778 k/k +14.48%~branża +0.51%	3 958 500 k/k +2.96%~branża +2.31%	4 146 659 r/r +6.65%~branża 0.00% k/k +4.75%~branża 0.00%	4 397 333 r/r +30.93%~branża +6.34% k/k +6.05%~branża +1.09%	4 849 281 r/r +26.13%~branża +0.31% k/k +10.28%~branża 0.00%	4 326 969 r/r +9.31%~branża +6.34% k/k -10.77%~branża 0.00%	4 160 305 r/r +0.33%~branża +8.06% k/k -3.85%~branża 0.00%	4 209 265 r/r -4.28%~branża 0.00% k/k +1.18%~branża -0.64%	4 636 252 r/r -4.39%~branża -2.69% k/k +10.14%~branża 0.00%	4 072 725 r/r -5.88%~branża -5.88% k/k -12.15%~branża -2.25%	4 156 121 r/r -0.10%~branża -3.09% k/k +2.05%~branża 0.00%	4 136 832 r/r -1.72%~branża -0.76% k/k -0.46%~branża 0.00%	3 933 879 r/r -15.15%~branża -2.95% k/k -4.91%~branża 0.00%	4 097 099 r/r +0.60%~branża -2.88% k/k +4.15%~branża 0.00%	3 868 164 r/r -6.93%~branża -2.30% k/k -5.59%~branża 0.00%	3 746 590 r/r -9.43%~branża 0.00% k/k -3.14%~branża 0.00%	3 813 075 r/r -3.07%~branża +1.73% k/k +1.77%~branża +0.02%
Pozostałe aktywa trwałe	18 746 910	18 914 806 k/k +0.90%~branża -3.67%	21 503 605 k/k +13.69%~branża 0.00%	23 012 080 k/k +7.01%~branża -4.09%	24 683 491 r/r +31.67%~branża -3.64% k/k +7.26%~branża +0.02%	26 236 073 r/r +38.71%~branża +2.73% k/k +6.29%~branża +1.20%	24 226 590 r/r +12.66%~branża +0.27% k/k -7.66%~branża +3.63%	18 602 007 r/r -19.16%~branża +6.08% k/k -23.22%~branża -0.91%	18 826 559 r/r -23.73%~branża +4.43% k/k +1.21%~branża +0.94%	18 570 045 r/r -29.22%~branża +3.33% k/k -1.36%~branża -0.48%	20 214 232 r/r -16.56%~branża +4.58% k/k +8.85%~branża +2.60%	19 651 390 r/r +5.64%~branża +4.76% k/k -2.78%~branża -2.99%	20 972 059 r/r +11.40%~branża +3.52% k/k +6.72%~branża +2.44%	21 446 208 r/r +15.49%~branża +0.10% k/k +2.26%~branża +0.64%	21 193 296 r/r +4.84%~branża +2.31% k/k -1.18%~branża -1.18%	22 962 619 r/r +16.85%~branża -0.70% k/k +8.35%~branża -1.74%	23 452 437 r/r +11.83%~branża -1.04% k/k +2.13%~branża -1.20%	21 644 154 r/r +0.92%~branża -2.79% k/k -7.71%~branża -3.08%	20 852 073 r/r -1.61%~branża -5.40% k/k -3.66%~branża -0.36%
Aktywa obrotowe	475 893 782	452 977 833 k/k -4.82%~branża +2.64%	466 675 340 k/k +3.02%~branża +6.28%	441 183 960 k/k -5.46%~branża +1.70%	443 140 761 r/r -6.88%~branża +22.06% k/k +0.44%~branża +7.11%	475 145 000 r/r +4.89%~branża +21.48% k/k +7.22%~branża +2.66%	541 152 978 r/r +15.96%~branża +23.42% k/k +13.89%~branża +5.28%	482 098 341 r/r +9.27%~branża +11.00% k/k -10.91%~branża -4.55%	467 169 147 r/r +5.42%~branża +6.00% k/k -3.10%~branża +2.50%	441 098 119 r/r -7.17%~branża -0.37% k/k -5.58%~branża -1.76%	467 273 870 r/r -13.65%~branża -3.63% k/k +5.93%~branża +2.57%	429 997 125 r/r -10.81%~branża -4.51% k/k -7.98%~branża -4.43%	424 913 535 r/r -9.05%~branża -4.69% k/k -1.18%~branża +0.77%	461 418 048 r/r +4.61%~branża -0.35% k/k +8.59%~branża -0.28%	417 968 915 r/r -10.55%~branża -2.63% k/k -9.42%~branża -1.44%	524 945 398 r/r +22.08%~branża -3.03% k/k +25.59%~branża -1.44%	493 324 267 r/r +16.10%~branża -3.52% k/k -6.02%~branża +3.34%	460 371 336 r/r -0.23%~branża -0.74% k/k -6.68%~branża +0.55%	443 522 358 r/r +6.11%~branża +2.04% k/k -3.66%~branża -2.40%
Zapasy	327 993 557	311 122 497 k/k -5.14%~branża +5.79%	326 973 773 k/k +5.09%~branża +6.14%	320 021 380 k/k -2.13%~branża +2.96%	333 651 402 r/r +1.72%~branża +30.99% k/k +4.26%~branża +10.79%	358 227 953 r/r +15.14%~branża +28.90% k/k +7.37%~branża +6.49%	395 159 414 r/r +20.85%~branża +29.11% k/k +10.31%~branża +4.84%	344 005 072 r/r +7.49%~branża +17.69% k/k -12.95%~branża -2.72%	337 044 780 r/r +1.02%~branża +14.96% k/k -2.02%~branża +1.88%	321 637 125 r/r -10.21%~branża +4.00% k/k -4.57%~branża -0.16%	345 083 948 r/r -12.67%~branża -0.23% k/k +7.29%~branża +0.89%	313 780 835 r/r -8.79%~branża -3.95% k/k -9.07%~branża -4.15%	332 932 431 r/r -1.22%~branża -3.75% k/k +6.10%~branża +2.22%	345 385 152 r/r +7.38%~branża -2.46% k/k +3.74%~branża +0.98%	318 304 281 r/r -7.76%~branża -5.32% k/k -7.84%~branża -2.92%	359 060 060 r/r +14.43%~branża -3.10% k/k +12.80%~branża -3.95%	344 220 251 r/r +3.39%~branża -9.38% k/k -4.13%~branża +0.34%	317 711 589 r/r -8.01%~branża -8.54% k/k -7.70%~branża -2.69%	299 326 388 r/r -5.96%~branża -7.62% k/k -5.79%~branża -0.23%
Należności krótkoterminowe	44 572 018	44 755 785 k/k +0.41%~branża +1.31%	49 235 510 k/k +10.01%~branża +4.73%	46 194 680 k/k -6.18%~branża -0.48%	48 301 056 r/r +8.37%~branża +26.92% k/k +4.56%~branża +11.00%	56 250 893 r/r +25.68%~branża +24.92% k/k +16.46%~branża +2.28%	60 152 875 r/r +22.17%~branża +26.34% k/k +6.94%~branża +6.83%	49 762 349 r/r +7.72%~branża +14.47% k/k -17.27%~branża -7.49%	54 457 486 r/r +12.75%~branża +9.09% k/k +9.44%~branża +2.94%	50 868 454 r/r -9.57%~branża -2.66% k/k -6.59%~branża -4.47%	53 764 789 r/r -10.62%~branża -3.04% k/k +5.69%~branża +5.52%	43 540 775 r/r -12.50%~branża -6.81% k/k -19.02%~branża -11.04%	50 611 345 r/r -7.06%~branża -7.82% k/k +16.24%~branża -0.69%	51 912 000 r/r +2.05%~branża -2.70% k/k +2.57%~branża +2.04%	48 531 845 r/r -9.73%~branża -5.76% k/k -6.51%~branża -3.16%	45 937 541 r/r +5.50%~branża -2.72% k/k -5.35%~branża -5.04%	48 060 299 r/r -5.04%~branża -2.44% k/k +4.62%~branża +5.34%	45 085 659 r/r -13.15%~branża +2.06% k/k -6.19%~branża +3.00%	44 834 499 r/r -7.62%~branża +4.80% k/k -0.56%~branża -1.19%
Inwestycje krótkoterminowe	86 969 792	81 174 297 k/k -6.66%~branża -3.78%	79 830 038 k/k -1.66%~branża -1.66%	65 950 640 k/k -17.39%~branża +7.16%	51 339 988 r/r -40.97%~branża -15.82% k/k -22.15%~branża -0.69%	51 315 660 r/r -36.78%~branża -11.91% k/k -0.05%~branża +3.13%	70 619 198 r/r -11.54%~branża +1.01% k/k +37.62%~branża +10.03%	75 798 996 r/r +14.93%~branża +16.47% k/k +7.33%~branża +7.69%	63 400 638 r/r +23.49%~branża +12.24% k/k -16.36%~branża -1.57%	56 515 029 r/r +10.13%~branża +6.65% k/k -10.86%~branża -5.87%	58 431 628 r/r -17.26%~branża -13.61% k/k +3.39%~branża -2.15%	62 822 275 r/r -17.12%~branża +0.99% k/k +7.51%~branża +16.46%	30 030 169 r/r -52.63%~branża -10.85% k/k -52.20%~branża -4.75%	50 887 872 r/r -9.96%~branża -11.14% k/k +69.46%~branża -2.62%	39 988 071 r/r -31.56%~branża -1.01% k/k -21.42%~branża -2.72%	107 787 738 r/r +71.58%~branża -5.54% k/k +169.55%~branża +9.34%	91 483 438 r/r +204.64%~branża +2.05% k/k -15.13%~branża -6.97%	83 057 859 r/r +63.22%~branża +2.06% k/k -9.21%~branża -0.92%	83 466 396 r/r +108.73%~branża +17.69% k/k +0.49%~branża +0.49%
Środki pieniężne i inne aktywa pieniężne	28 007 288	31 458 749 k/k +12.32%~branża -8.04%	38 982 770 k/k +23.92%~branża +0.68%	32 691 120 k/k -16.14%~branża +7.72%	30 970 361 r/r +10.58%~branża -14.53% k/k -5.26%~branża -3.56%	45 228 425 r/r +43.77%~branża -13.95% k/k +46.04%~branża +3.13%	66 839 830 r/r +71.46%~branża -2.10% k/k +47.78%~branża +11.75%	64 327 905 r/r +96.77%~branża +7.45% k/k -3.76%~branża +9.86%	46 420 241 r/r +49.89%~branża +1.87% k/k -27.84%~branża -2.79%	29 789 276 r/r -34.14%~branża +2.47% k/k -35.83%~branża -8.83%	29 762 027 r/r -55.47%~branża -16.39% k/k -0.09%~branża -0.09%	49 939 085 r/r -22.37%~branża +2.48% k/k +67.79%~branża +18.21%	27 577 180 r/r -40.59%~branża -10.18% k/k -44.78%~branża -6.61%	43 924 608 r/r +47.45%~branża -13.44% k/k +59.28%~branża -4.88%	38 044 047 r/r +27.83%~branża +1.62% k/k -13.39%~branża +1.78%	56 600 661 r/r +13.34%~branża -9.76% k/k +48.78%~branża +15.80%	39 191 731 r/r +42.12%~branża +9.92% k/k -30.76%~branża -8.52%	25 629 427 r/r -41.65%~branża -3.96% k/k -34.61%~branża -4.91%	22 417 250 r/r -41.08%~branża -2.79% k/k -12.53%~branża -1.30%
Pozostałe aktywa obrotowe	16 358 415	15 925 255 k/k -2.65%~branża -6.44%	10 636 020 k/k -33.21%~branża -14.53%	9 017 260 k/k -15.22%~branża -4.71%	9 848 316 r/r -39.80%~branża +17.98% k/k +9.22%~branża +42.00%	9 350 495 r/r -41.29%~branża +16.62% k/k -5.05%~branża -7.16%	15 221 491 r/r +43.11%~branża +16.67% k/k +62.79%~branża +2.63%	12 531 925 r/r +38.98%~branża +3.02% k/k -17.67%~branża -6.89%	12 266 244 r/r +24.55%~branża +1.43% k/k -2.12%~branża +14.04%	12 077 511 r/r +29.16%~branża +6.93% k/k -1.54%~branża -3.47%	9 993 504 r/r -34.35%~branża +0.09% k/k -17.26%~branża -10.11%	9 853 240 r/r -21.37%~branża -11.32% k/k -1.40%~branża -14.39%	11 339 590 r/r -7.55%~branża +1.04% k/k +15.08%~branża +20.44%	13 233 024 r/r +9.57%~branża -2.01% k/k +16.70%~branża +4.28%	11 144 717 r/r +11.52%~branża +6.88% k/k -15.78%~branża -4.56%	12 160 058 r/r +23.41%~branża +7.80% k/k +9.11%~branża -23.64%	9 560 278 r/r -15.69%~branża +0.74% k/k -21.38%~branża +28.90%	9 268 833 r/r -29.96%~branża -0.26% k/k -3.05%~branża -9.32%	10 545 876 r/r -5.37%~branża -5.37% k/k +13.78%~branża -10.72%
Aktywa trwałe przeznaczone do sprzedaży	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5 247 396	5 349 200 k/k +1.94%~branża 0.00%
Aktywa razem	595 278 866	566 474 273 k/k -4.84%~branża +1.28%	586 282 655 k/k +3.50%~branża +4.21%	562 521 120 k/k -4.05%~branża +2.29%	567 661 760 r/r -4.64%~branża +15.09% k/k +0.91%~branża +4.70%	607 284 618 r/r +7.20%~branża +16.37% k/k +6.98%~branża +2.71%	681 366 041 r/r +16.22%~branża +17.69% k/k +12.20%~branża +3.50%	603 486 780 r/r +7.28%~branża +9.70% k/k -11.43%~branża -3.20%	585 392 210 r/r +3.12%~branża +4.27% k/k -3.00%~branża +1.13%	553 462 908 r/r -8.86%~branża +1.07% k/k -5.45%~branża -1.43%	586 767 686 r/r -13.88%~branża -0.99% k/k +6.02%~branża +2.78%	539 142 220 r/r -10.66%~branża -1.96% k/k -8.12%~branża -0.81%	536 402 882 r/r -8.37%~branża -2.20% k/k -0.51%~branża +0.72%	575 447 040 r/r +3.97%~branża +0.81% k/k +7.28%~branża +0.10%	525 898 514 r/r -10.37%~branża -0.18% k/k -8.61%~branża -0.64%	641 275 936 r/r +18.94%~branża +0.42% k/k +21.94%~branża +0.64%	604 739 764 r/r +12.74%~branża +0.19% k/k -5.70%~branża +1.46%	560 975 968 r/r -2.51%~branża +0.74% k/k -7.24%~branża +0.76%	544 808 525 r/r +3.60%~branża +0.99% k/k -2.88%~branża -0.49%
Kapitał własny akcjonariuszy jednostki dominującej	-71 646 921	-63 449 987 k/k +11.44%~branża +0.65%	-57 651 700 k/k +9.14%~branża +3.60%	-60 895 940 k/k -5.63%~branża +1.45%	-64 365 180 r/r +10.16%~branża +3.73% k/k -5.70%~branża +3.09%	-66 735 460 r/r -5.18%~branża +6.58% k/k -3.68%~branża +0.64%	-87 668 457 r/r -52.07%~branża +8.24% k/k -31.37%~branża +3.93%	-69 913 789 r/r -14.81%~branża +8.34% k/k +20.25%~branża +0.51%	-66 582 047 r/r -3.44%~branża +6.97% k/k +4.77%~branża +2.66%	-63 722 112 r/r +4.52%~branża +4.96% k/k +4.30%~branża -1.99%	-73 100 711 r/r +16.62%~branża +6.13% k/k -14.72%~branża +2.55%	-67 811 855 r/r +3.01%~branża +3.25% k/k +7.24%~branża +1.61%	-67 842 097 r/r -1.89%~branża -0.15% k/k -0.04%~branża +1.25%	-72 479 232 r/r -13.74%~branża +3.26% k/k -6.84%~branża -1.68%	-89 952 154 r/r -23.05%~branża +2.74% k/k -24.11%~branża +1.14%	-16 027 490 r/r +76.36%~branża +3.38% k/k +82.18%~branża +2.20%	-12 848 798 r/r +81.06%~branża +2.86% k/k +19.83%~branża +0.49%	-11 916 038 r/r +83.56%~branża +3.27% k/k +7.26%~branża -0.63%	-29 959 875 r/r +66.69%~branża +3.67% k/k -151.42%~branża +1.62%
Kapitał (fundusz) podstawowy	20 080 024	19 249 514 k/k -4.14%~branża 0.00%	20 206 043 k/k +4.97%~branża 0.00%	20 547 660 k/k +1.69%~branża 0.00%	21 155 486 r/r +5.36%~branża 0.00% k/k +2.96%~branża 0.00%	22 685 933 r/r +17.85%~branża 0.00% k/k +7.23%~branża 0.00%	25 068 651 r/r +24.07%~branża 0.00% k/k +10.50%~branża 0.00%	22 277 510 r/r +8.42%~branża 0.00% k/k -11.13%~branża 0.00%	21 728 897 r/r +2.71%~branża 0.00% k/k -2.46%~branża 0.00%	20 783 503 r/r -8.39%~branża 0.00% k/k -4.35%~branża 0.00%	22 115 052 r/r -11.78%~branża 0.00% k/k +6.41%~branża 0.00%	19 915 035 r/r -10.60%~branża 0.00% k/k -9.95%~branża 0.00%	20 186 305 r/r -7.10%~branża 0.00% k/k +1.36%~branża 0.00%	20 405 952 r/r -1.82%~branża 0.00% k/k +1.09%~branża 0.00%	19 329 477 r/r -12.60%~branża 0.00% k/k -5.28%~branża 0.00%	20 780 780 r/r +4.35%~branża 0.00% k/k +7.51%~branża 0.00%	19 580 408 r/r -3.00%~branża 0.00% k/k -5.78%~branża 0.00%	18 324 299 r/r -10.20%~branża 0.00% k/k -6.42%~branża 0.00%	18 400 811 r/r -4.80%~branża 0.00% k/k +0.42%~branża 0.00%
Udziały (akcje) własne	-207 882 402	-198 630 181 k/k +4.45%~branża 0.00%	-207 729 775 k/k -4.58%~branża 0.00%	-210 555 660 k/k -1.36%~branża 0.00%	-215 580 297 r/r -3.70%~branża 0.00% k/k -2.39%~branża +1.77%	-230 037 418 r/r -15.81%~branża -1.12% k/k -6.71%~branża -0.62%	-252 885 778 r/r -21.74%~branża 0.00% k/k -9.93%~branża -2.02%	-223 673 065 r/r -6.23%~branża 0.00% k/k +11.55%~branża 0.00%	-216 284 318 r/r -0.33%~branża -0.16% k/k +3.30%~branża +0.50%	-206 073 295 r/r +10.42%~branża +15.60% k/k +4.72%~branża 0.00%	-218 362 648 r/r +13.65%~branża +45.35% k/k -5.96%~branża 0.00%	-194 975 315 r/r +12.83%~branża +46.34% k/k +10.71%~branża -0.04%	-195 860 203 r/r +9.44%~branża +28.96% k/k -0.45%~branża 0.00%	-196 926 912 r/r +4.44%~branża +13.46% k/k -0.54%~branża -0.54%	-185 480 485 r/r +15.06%~branża 0.00% k/k +5.81%~branża 0.00%	-132 821 463 r/r +31.88%~branża +14.96% k/k +28.39%~branża +0.14%	-123 190 020 r/r +37.10%~branża +2.72% k/k +7.25%~branża +1.04%	-114 289 089 r/r +41.96%~branża +8.55% k/k +7.23%~branża 0.00%	-112 972 334 r/r +39.09%~branża +0.23% k/k +1.15%~branża -20.58%
Kapitał (fundusz) zapasowy	32 355 778	32 257 484 k/k -0.30%~branża 0.00%	35 118 030 k/k +8.87%~branża 0.00%	36 751 120 k/k +4.65%~branża 0.00%	38 854 030 r/r +20.08%~branża 0.00% k/k +5.72%~branża 0.00%	42 471 688 r/r +31.66%~branża 0.00% k/k +9.31%~branża 0.00%	48 071 777 r/r +36.89%~branża 0.00% k/k +13.19%~branża 0.00%	43 784 705 r/r +19.14%~branża 0.00% k/k -8.92%~branża 0.00%	44 213 433 r/r +13.79%~branża 0.00% k/k +0.98%~branża 0.00%	42 339 046 r/r -0.31%~branża 0.00% k/k -4.24%~branża 0.00%	46 388 735 r/r -3.50%~branża 0.00% k/k +9.56%~branża 0.00%	40 565 915 r/r -7.35%~branża 0.00% k/k -12.55%~branża 0.00%	42 035 855 r/r -4.93%~branża 0.00% k/k +3.62%~branża 0.00%	43 251 264 r/r +2.15%~branża 0.00% k/k +2.89%~branża 0.00%	41 725 853 r/r -10.05%~branża 0.00% k/k -3.53%~branża 0.00%	77 775 157 r/r +91.73%~branża 0.00% k/k +86.40%~branża 0.00%	73 452 614 r/r +74.74%~branża 0.00% k/k -5.56%~branża 0.00%	69 572 303 r/r +60.86%~branża 0.00% k/k -5.28%~branża 0.00%	69 790 167 r/r +67.26%~branża 0.00% k/k +0.31%~branża 0.00%
Udziały niekontrolujące	860 969	749 290 k/k -12.97%~branża -2.85%	694 695 k/k -7.29%~branża +3.40%	621 180 k/k -10.58%~branża +1.02%	543 413 r/r -36.88%~branża +5.78% k/k -12.52%~branża +2.50%	434 803 r/r -41.97%~branża +13.87% k/k -19.99%~branża 0.00%	317 011 r/r -54.37%~branża +9.38% k/k -27.09%~branża +6.02%	154 063 r/r -75.20%~branża +10.24% k/k -51.40%~branża +3.38%	103 042 r/r -81.04%~branża +12.38% k/k -33.12%~branża -0.80%	98 558 r/r -77.33%~branża +10.25% k/k -4.35%~branża -4.84%	52 436 r/r -83.46%~branża -6.27% k/k -46.80%~branża +2.05%	19 675 r/r -87.23%~branża -14.58% k/k -62.48%~branża -0.64%	-27 920 r/r -127.10%~branża -11.59% k/k -241.91%~branża +0.52%	-24 192 r/r -124.55%~branża -3.59% k/k +13.35%~branża +0.13%	-38 193 r/r -172.84%~branża -4.14% k/k -57.87%~branża +1.02%	-24 607 r/r -225.07%~branża +0.48% k/k +35.57%~branża +3.56%	0 r/r +100.00%~branża +5.02% k/k +100.00%~branża +1.40%	-3 616 r/r +85.05%~branża +4.21%	-10 895 r/r +71.48%~branża +2.61% k/k -201.25%~branża +0.44%
Zobowiązania długoterminowe	309 409 318	293 614 986 k/k -5.10%~branża -3.34%	300 798 943 k/k +2.45%~branża -1.30%	289 908 360 k/k -3.62%~branża -1.58%	290 002 798 r/r -6.27%~branża -2.33% k/k +0.03%~branża -0.14%	293 473 758 r/r -0.05%~branża +4.09% k/k +1.20%~branża +3.16%	324 812 648 r/r +7.98%~branża +5.45% k/k +10.68%~branża +0.22%	276 855 613 r/r -4.50%~branża -0.78% k/k -14.76%~branża -6.00%	250 395 381 r/r -13.66%~branża +1.36% k/k -9.56%~branża -1.52%	238 967 161 r/r -18.57%~branża -8.10% k/k -4.56%~branża -1.92%	253 162 939 r/r -22.06%~branża -7.52% k/k +5.94%~branża -1.13%	229 855 155 r/r -16.98%~branża -4.74% k/k -9.21%~branża -4.22%	232 304 041 r/r -7.23%~branża -1.31% k/k +1.07%~branża +0.22%	258 338 304 r/r +8.11%~branża +1.67% k/k +11.21%~branża +1.18%	244 270 970 r/r -3.51%~branża -3.06% k/k -5.45%~branża -0.86%	259 191 739 r/r +12.76%~branża -3.51% k/k +6.11%~branża -0.23%	217 038 410 r/r -6.57%~branża -5.12% k/k -16.26%~branża -3.84%	199 046 656 r/r -22.95%~branża -7.86% k/k -8.29%~branża -2.67%	199 558 188 r/r -18.30%~branża -8.64% k/k +0.26%~branża -1.47%
Z tytułu dostaw i usług	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kredyty i pożyczki	228 351 250	216 894 588 k/k -5.02%~branża -5.58%	227 740 185 k/k +5.00%~branża -8.94%	230 632 360 k/k +1.27%~branża -1.39%	230 532 515 r/r +0.96%~branża +0.96% k/k -0.04%~branża -4.79%	232 166 605 r/r +7.04%~branża +7.04% k/k +0.71%~branża -0.09%	256 521 500 r/r +12.64%~branża +7.92% k/k +10.49%~branża -4.60%	228 061 660 r/r -1.11%~branża -10.71% k/k -11.09%~branża -7.59%	203 786 231 r/r -11.60%~branża -11.60% k/k -10.64%~branża -7.73%	195 716 449 r/r -15.70%~branża -19.19% k/k -3.96%~branża -10.41%	207 040 756 r/r -19.29%~branża -21.43% k/k +5.79%~branża -5.30%	185 350 305 r/r -18.73%~branża -15.34% k/k -10.48%~branża -6.19%	186 973 602 r/r -8.25%~branża -8.25% k/k +0.88%~branża -5.00%	214 349 184 r/r +9.52%~branża +1.80% k/k +14.64%~branża -2.86%	203 095 097 r/r -1.91%~branża -1.91% k/k -5.25%~branża -4.44%	215 665 703 r/r +16.36%~branża -5.26% k/k +6.19%~branża -2.61%	176 552 138 r/r -5.57%~branża -7.04% k/k -18.14%~branża -8.07%	161 305 906 r/r -24.75%~branża -16.88% k/k -8.64%~branża -3.70%	162 004 847 r/r -20.23%~branża -10.48% k/k +0.43%~branża -3.97%
Z tytułu emisji dłużnych papierów wartościowych	0	0	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	0	0
Inne zobowiązania długoterminowe	81 058 068	76 720 399 k/k -5.35%~branża -1.50%	73 058 758 k/k -4.77%~branża +0.26%	59 276 000 k/k -18.87%~branża -1.03%	59 470 283 r/r -26.63%~branża +1.14% k/k +0.33%~branża +0.52%	61 307 153 r/r -20.09%~branża 0.00% k/k +3.09%~branża -1.54%	68 291 147 r/r -6.53%~branża +3.66% k/k +11.39%~branża 0.00%	48 793 953 r/r -17.68%~branża -3.50% k/k -28.55%~branża -5.88%	46 609 150 r/r -21.63%~branża -7.86% k/k -4.48%~branża +0.20%	43 250 711 r/r -29.45%~branża -4.66% k/k -7.21%~branża -0.10%	46 122 184 r/r -32.46%~branża -6.10% k/k +6.64%~branża +0.97%	44 504 850 r/r -8.79%~branża +0.94% k/k -3.51%~branża -2.86%	45 330 439 r/r -2.74%~branża +1.62% k/k +1.86%~branża -0.27%	43 989 120 r/r +1.71%~branża +1.15% k/k -2.96%~branża -0.16%	41 175 873 r/r -10.72%~branża -3.84% k/k -6.40%~branża -0.32%	43 526 036 r/r -2.20%~branża -4.61% k/k +5.71%~branża -1.03%	40 486 271 r/r -10.69%~branża -3.88% k/k -6.98%~branża -1.55%	37 740 750 r/r -14.20%~branża -4.03% k/k -6.78%~branża +0.52%	37 553 342 r/r -8.80%~branża -5.17% k/k -0.50%~branża -0.02%
Zobowiązania krótkoterminowe	356 655 499	335 559 984 k/k -5.91%~branża +5.88%	342 440 718 k/k +2.05%~branża +9.53%	332 887 520 k/k -2.79%~branża -0.02%	341 480 729 r/r -4.25%~branża +36.65% k/k +2.58%~branża +8.58%	380 111 518 r/r +13.28%~branża +27.18% k/k +11.31%~branża +1.76%	443 904 839 r/r +29.63%~branża +29.63% k/k +16.78%~branża +3.75%	396 390 894 r/r +19.08%~branża +15.07% k/k -10.70%~branża -6.42%	401 475 834 r/r +17.57%~branża +8.49% k/k +1.28%~branża +0.19%	378 119 302 r/r -0.52%~branża +1.30% k/k -5.82%~branża +1.17%	406 653 021 r/r -8.39%~branża -4.51% k/k +7.55%~branża +0.27%	377 079 245 r/r -4.87%~branża -4.87% k/k -7.27%~branża -6.11%	371 968 859 r/r -7.35%~branża -7.40% k/k -1.36%~branża +0.24%	389 612 160 r/r +3.04%~branża +0.52% k/k +4.74%~branża +4.46%	371 617 890 r/r -8.62%~branża -0.64% k/k -4.62%~branża -2.72%	398 136 294 r/r +5.58%~branża +3.75% k/k +7.14%~branża -0.36%	400 550 152 r/r +7.68%~branża +4.82% k/k +0.61%~branża +2.88%	373 848 966 r/r -4.05%~branża +2.92% k/k -6.67%~branża +2.84%	375 221 106 r/r +0.97%~branża +0.67% k/k +0.37%~branża -1.82%
Z tytułu dostaw i usług	49 237 916	43 550 075 k/k -11.55%~branża +7.64%	40 527 868 k/k -6.94%~branża +3.62%	37 599 660 k/k -7.23%~branża +11.12%	36 697 098 r/r -25.47%~branża +40.80% k/k -2.40%~branża +6.93%	42 919 938 r/r -1.45%~branża +37.67% k/k +16.96%~branża +6.48%	48 507 667 r/r +19.69%~branża +30.86% k/k +13.02%~branża +2.81%	44 898 360 r/r +19.41%~branża +19.41% k/k -7.44%~branża -3.69%	44 110 392 r/r +20.20%~branża +13.47% k/k -1.76%~branża +0.01%	44 909 778 r/r +4.64%~branża +0.69% k/k +1.81%~branża -0.54%	48 691 567 r/r +0.38%~branża -2.30% k/k +8.42%~branża -2.92%	47 078 340 r/r +4.86%~branża -11.71% k/k -3.31%~branża -6.14%	46 331 578 r/r +5.04%~branża -8.05% k/k -1.59%~branża +2.48%	47 835 648 r/r +6.51%~branża +1.29% k/k +3.25%~branża +0.87%	46 851 353 r/r -3.78%~branża -3.78% k/k -2.06%~branża -8.52%	46 606 037 r/r -1.00%~branża -4.75% k/k -0.52%~branża -4.22%	42 638 686 r/r -7.97%~branża -3.40% k/k -8.51%~branża +5.38%	40 641 103 r/r -15.04%~branża -9.24% k/k -4.68%~branża +1.03%	42 604 758 r/r -9.06%~branża -2.96% k/k +4.83%~branża -3.10%
Kredyty i pożyczki	23 888 920	24 852 069 k/k +4.03%~branża +12.72%	21 467 673 k/k -13.62%~branża +15.74%	5 261 760 k/k -75.49%~branża -0.78%	10 830 639 r/r -54.66%~branża +35.04% k/k +105.84%~branża +18.86%	24 232 395 r/r -2.49%~branża +33.45% k/k +123.74%~branża -0.66%	26 901 372 r/r +25.31%~branża +25.31% k/k +11.01%~branża +1.43%	22 845 342 r/r +334.18%~branża +17.02% k/k -15.08%~branża -14.81%	34 029 488 r/r +214.20%~branża -4.26% k/k +48.96%~branża -0.74%	18 927 319 r/r -21.89%~branża -8.71% k/k -44.38%~branża 0.00%	21 372 203 r/r -20.55%~branża -12.09% k/k +12.92%~branża +0.23%	20 477 740 r/r -10.36%~branża -11.34% k/k -4.19%~branża -7.04%	4 239 882 r/r -87.54%~branża -20.22% k/k -79.30%~branża -6.38%	19 212 480 r/r +1.51%~branża -10.43% k/k +353.14%~branża +8.62%	17 087 548 r/r -20.05%~branża +0.54% k/k -11.06%~branża -0.16%	5 241 334 r/r -74.40%~branża +6.81% k/k -69.33%~branża -5.00%	30 643 899 r/r +622.75%~branża +4.74% k/k +484.66%~branża -3.80%	31 531 392 r/r +64.12%~branża +13.76% k/k +2.90%~branża +6.28%	31 746 573 r/r +85.79%~branża +6.24% k/k +0.68%~branża -1.45%
Z tytułu emisji dłużnych papierów wartościowych	0	0	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	0	0
Inne zobowiązania krótkoterminowe	283 528 664	267 157 840 k/k -5.77%~branża -3.18%	280 445 178 k/k +4.97%~branża +5.23%	290 026 100 k/k +3.42%~branża -0.38%	293 952 992 r/r +3.68%~branża +7.06% k/k +1.35%~branża +5.43%	312 959 185 r/r +17.14%~branża +12.70% k/k +6.47%~branża +2.07%	368 495 800 r/r +31.40%~branża +21.96% k/k +17.75%~branża +11.10%	328 647 192 r/r +13.32%~branża +17.43% k/k -10.81%~branża -2.64%	323 335 954 r/r +10.00%~branża +13.22% k/k -1.62%~branża -0.74%	314 282 205 r/r +0.42%~branża +4.09% k/k -2.80%~branża -0.20%	336 589 252 r/r -8.66%~branża -0.24% k/k +7.10%~branża +1.08%	309 523 165 r/r -5.82%~branża +9.17% k/k -8.04%~branża +1.44%	321 397 399 r/r -0.60%~branża +3.78% k/k +3.84%~branża -0.46%	322 564 032 r/r +2.64%~branża -1.59% k/k +0.36%~branża -3.00%	307 678 989 r/r -8.59%~branża -3.91% k/k -4.61%~branża +2.66%	346 288 923 r/r +11.88%~branża +3.00% k/k +12.55%~branża +2.80%	327 267 567 r/r +1.83%~branża -0.02% k/k -5.49%~branża -1.14%	301 676 472 r/r -6.48%~branża +6.55% k/k -7.82%~branża -1.68%	300 869 775 r/r -2.21%~branża +0.62% k/k -0.27%~branża -0.28%
Rozliczenia międzyokresowe	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pasywa razem	595 278 866	566 474 273 k/k -4.84%~branża +1.33%	586 282 655 k/k +3.50%~branża +4.21%	562 521 120 k/k -4.05%~branża +2.29%	567 661 760 r/r -4.64%~branża +15.96% k/k +0.91%~branża +4.70%	607 284 618 r/r +7.20%~branża +16.37% k/k +6.98%~branża +2.71%	681 366 041 r/r +16.22%~branża +17.69% k/k +12.20%~branża +3.50%	603 486 780 r/r +7.28%~branża +9.70% k/k -11.43%~branża -3.20%	585 392 210 r/r +3.12%~branża +4.27% k/k -3.00%~branża +1.13%	553 462 908 r/r -8.86%~branża +1.07% k/k -5.45%~branża -1.43%	586 767 686 r/r -13.88%~branża -0.99% k/k +6.02%~branża +2.78%	539 142 220 r/r -10.66%~branża -1.96% k/k -8.12%~branża -0.81%	536 402 882 r/r -8.37%~branża -2.20% k/k -0.51%~branża +0.72%	575 447 040 r/r +3.97%~branża +0.81% k/k +7.28%~branża +0.10%	525 898 514 r/r -10.37%~branża -0.18% k/k -8.61%~branża -0.64%	641 275 936 r/r +18.94%~branża +0.42% k/k +21.94%~branża +0.64%	604 739 764 r/r +12.74%~branża +0.19% k/k -5.70%~branża +1.46%	560 975 968 r/r -2.51%~branża +0.74% k/k -7.24%~branża +0.76%	544 808 525 r/r +3.60%~branża +0.99% k/k -2.88%~branża -0.49%

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