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	2007-02-22	2008-02-25	2009-03-03	2010-02-26	2011-02-28	2012-02-28	2013-02-28	2014-02-27	2015-03-03	2016-03-15	2017-03-21	2018-03-20	2019-03-19	2020-03-17	2021-03-16	2022-03-15	2023-03-21	2023-05-11
Aktywa trwałe	42 067 068	42 249 016 r/r +0.43%~sektor +0.43% k/k -0.17%~sektor +0.88%	54 220 714 r/r +28.34%~sektor +5.73% k/k +15.10%~sektor +4.66%	64 484 007 r/r +18.93%~sektor +9.05% k/k +2.81%~sektor +2.68%	70 827 292 r/r +9.84%~sektor +4.34% k/k -0.81%~sektor +2.38%	80 002 767 r/r +12.95%~sektor +10.43% k/k -1.14%~sektor +0.83%	80 668 211 r/r +0.83%~sektor +1.94% k/k +2.11%~sektor -0.74%	73 610 173 r/r -8.75%~sektor +0.22% k/k -5.95%~sektor -1.76%	76 468 209 r/r +3.88%~sektor +6.02% k/k +3.10%~sektor +3.57%	77 754 774 r/r +1.68%~sektor +1.68% k/k +1.60%~sektor +1.72%	80 090 880 r/r +3.00%~sektor +3.00% k/k +3.55%~sektor +1.65%	79 633 930 r/r -0.57%~sektor -3.09% k/k +0.36%~sektor +0.36%	80 378 783 r/r +0.94%~sektor +0.77% k/k +2.34%~sektor +2.03%	84 124 474 r/r +4.66%~sektor +3.61% k/k +1.88%~sektor -0.61%	82 731 959 r/r -1.66%~sektor +0.48% k/k +1.26%~sektor +1.84%	87 690 740 r/r +5.99%~sektor +5.50% k/k +6.45%~sektor +1.31%	107 197 041 r/r +22.24%~sektor +8.29% k/k +7.46%~sektor +4.51%	100 740 105 r/r +12.69%~sektor +10.40% k/k -6.02%~sektor +2.00%
Wartości niematerialne i prawne	2 482 326	2 569 288 r/r +3.50%~sektor +3.50% k/k -0.25%~sektor -0.87%	2 830 388 r/r +10.16%~sektor -1.63% k/k +11.93%~sektor +3.92%	2 898 676 r/r +2.41%~sektor +8.76% k/k -12.90%~sektor +0.16%	2 475 860 r/r -14.59%~sektor -2.40% k/k -23.67%~sektor +0.57%	2 872 427 r/r +16.02%~sektor +1.62% k/k +4.35%~sektor +1.38%	3 521 452 r/r +22.60%~sektor +22.60% k/k -10.62%~sektor +1.05%	3 146 737 r/r -10.64%~sektor +1.21% k/k -5.68%~sektor -1.71%	3 167 911 r/r +0.67%~sektor +0.67% k/k +2.19%~sektor +2.19%	3 179 863 r/r +0.38%~sektor -3.29% k/k +2.54%~sektor -0.43%	3 598 617 r/r +13.17%~sektor -15.38% k/k +9.47%~sektor -0.92%	4 374 413 r/r +21.56%~sektor +1.55% k/k +3.22%~sektor +1.81%	5 207 547 r/r +19.05%~sektor -1.77% k/k +18.70%~sektor +1.62%	6 273 100 r/r +20.46%~sektor -27.33% k/k +9.17%~sektor -1.48%	4 249 973 r/r -32.25%~sektor -5.19% k/k -12.70%~sektor -0.60%	4 380 245 r/r +3.07%~sektor -1.24% k/k +12.45%~sektor -1.98%	4 742 947 r/r +8.28%~sektor +25.43% k/k +1.84%~sektor +2.18%	4 775 953 r/r +7.74%~sektor +8.75% k/k +0.70%~sektor -0.31%
Wartość firmy											1 564 645	2 111 808 r/r +34.97%~sektor 0.00%	2 311 250 r/r +9.44%~sektor 0.00%	2 441 262 r/r +5.63%~sektor 0.00%	2 124 285 r/r -12.98%~sektor 0.00%	2 495 465 r/r +17.47%~sektor -0.32%	2 619 564 r/r +4.97%~sektor 0.00% k/k -1.92%~sektor 0.00%	2 680 264 r/r +4.41%~sektor 0.00% k/k +2.32%~sektor 0.00%
Rzeczowe składniki majątku trwałego	37 577 986	37 361 842 r/r -0.58%~sektor -0.58% k/k +0.43%~sektor +0.01%	45 543 352 r/r +21.90%~sektor +4.38% k/k +14.22%~sektor +5.00%	51 096 297 r/r +12.19%~sektor +2.23% k/k -0.87%~sektor +1.84%	57 276 580 r/r +12.10%~sektor +3.08% k/k +1.07%~sektor +2.30%	66 192 259 r/r +15.57%~sektor +8.76% k/k -0.63%~sektor +1.04%	68 419 902 r/r +3.37%~sektor +1.68% k/k +3.43%~sektor -0.21%	64 538 528 r/r -5.67%~sektor -0.08% k/k -5.70%~sektor +1.72%	65 559 505 r/r +1.58%~sektor +5.40% k/k +2.72%~sektor +3.23%	66 449 103 r/r +1.36%~sektor +1.17% k/k +1.23%~sektor +2.54%	69 882 712 r/r +5.17%~sektor +0.92% k/k +4.47%~sektor +1.23%	69 852 701 r/r -0.04%~sektor -0.04% k/k +0.41%~sektor +0.28%	69 581 408 r/r -0.39%~sektor -0.82% k/k +1.02%~sektor +1.55%	71 747 549 r/r +3.11%~sektor +2.86% k/k +1.80%~sektor +1.37%	71 938 212 r/r +0.27%~sektor +0.06% k/k +2.46%~sektor +2.46%	74 570 355 r/r +3.66%~sektor +1.86% k/k +4.31%~sektor +0.45%	84 500 110 r/r +13.32%~sektor +9.32% k/k +4.37%~sektor +4.18%	85 936 955 r/r +13.10%~sektor +14.12% k/k +1.70%~sektor +2.44%
Aktywa z tytułu prawa do użytkowania
Należności długoterminowe	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Inwestycje długoterminowe	1 909 385	2 252 912 r/r +17.99%~sektor +17.99% k/k -6.90%~sektor +2.08%	5 719 189 r/r +153.86%~sektor +85.52% k/k +23.20%~sektor +1.96%	10 360 984 r/r +81.16%~sektor +11.78% k/k +33.39%~sektor 0.00%	10 971 362 r/r +5.89%~sektor 0.00% k/k -3.65%~sektor +3.35%	10 796 752 r/r -1.59%~sektor -16.43% k/k -5.80%~sektor -12.12%	8 604 607 r/r -20.30%~sektor -19.36% k/k -2.22%~sektor -2.22%	5 800 237 r/r -32.59%~sektor -1.02% k/k -9.60%~sektor -5.10%	7 473 663 r/r +28.85%~sektor +25.40% k/k +5.85%~sektor -0.82%	7 868 599 r/r +5.28%~sektor -1.32% k/k +4.16%~sektor +7.92%	6 348 286 r/r -19.32%~sektor +8.26% k/k -9.12%~sektor +1.02%	5 195 146 r/r -18.16%~sektor +10.69% k/k -3.31%~sektor -3.31%	5 377 524 r/r +3.51%~sektor +29.05% k/k +4.52%~sektor -0.19%	5 855 609 r/r +8.89%~sektor -31.25% k/k -5.21%~sektor -11.85%	6 398 625 r/r +9.27%~sektor +9.27% k/k +0.10%~sektor +1.86%	6 757 125 r/r +5.60%~sektor +40.79% k/k -1.33%~sektor +7.69%	8 160 090 r/r +20.76%~sektor -10.21% k/k -12.11%~sektor -9.52%	9 790 744 r/r +39.21%~sektor -7.29% k/k +19.98%~sektor +5.33%
Pozostałe aktywa trwałe	97 371	64 974 r/r -33.27%~sektor -13.03% k/k -48.00%~sektor -7.29%	127 786 r/r +96.67%~sektor +16.03% k/k +106.07%~sektor +10.21%	128 050 r/r +0.21%~sektor +0.21% k/k +54.04%~sektor +18.54%	103 490 r/r -19.18%~sektor -17.71% k/k -2.53%~sektor +1.96%	141 329 r/r +36.56%~sektor +22.35% k/k +42.18%~sektor +17.88%	122 250 r/r -13.50%~sektor -0.48% k/k +10.35%~sektor -0.62%	124 671 r/r +1.98%~sektor +5.68% k/k +61.99%~sektor +4.36%	267 131 r/r +114.27%~sektor +4.64% k/k +48.50%~sektor +7.27%	257 209 r/r -3.71%~sektor -3.58% k/k +9.99%~sektor +9.99%	261 265 r/r +1.58%~sektor -13.70% k/k +44.10%~sektor -0.32%	211 670 r/r -18.98%~sektor -13.48% k/k +24.41%~sektor -0.34%	212 304 r/r +0.30%~sektor -8.09% k/k +67.22%~sektor +5.22%	248 216 r/r +16.92%~sektor -5.80% k/k +47.20%~sektor +0.96%	145 148 r/r -41.52%~sektor +12.60% k/k -37.77%~sektor -1.84%	1 983 015 r/r +1266.20%~sektor +1.41% k/k +1273.55%~sektor +0.94%	9 793 894 r/r +393.89%~sektor +71.74% k/k +101.82%~sektor -24.20%	236 453 r/r -87.86%~sektor +24.12% k/k -97.59%~sektor +14.52%
Aktywa obrotowe	9 286 574	7 753 966 r/r -16.50%~sektor -9.35% k/k +6.16%~sektor +6.16%	19 878 491 r/r +156.37%~sektor +24.25% k/k +55.52%~sektor +15.51%	17 918 242 r/r -9.86%~sektor +8.73% k/k -4.58%~sektor -3.60%	15 183 958 r/r -15.26%~sektor +7.05% k/k +1.07%~sektor +11.20%	22 333 341 r/r +47.09%~sektor +12.77% k/k +2.21%~sektor +22.40%	23 011 199 r/r +3.04%~sektor -3.44% k/k -0.96%~sektor +5.96%	23 393 703 r/r +1.66%~sektor +3.44% k/k -10.38%~sektor +1.60%	20 035 410 r/r -14.36%~sektor +0.73% k/k +19.16%~sektor +3.32%	17 288 809 r/r -13.71%~sektor +6.65% k/k -6.61%~sektor +1.60%	23 177 792 r/r +34.06%~sektor -4.75% k/k +17.63%~sektor +1.09%	22 563 053 r/r -2.65%~sektor +6.77% k/k +2.23%~sektor +2.23%	37 976 431 r/r +68.31%~sektor +3.04% k/k -15.75%~sektor -1.81%	33 962 129 r/r -10.57%~sektor +3.74% k/k +8.89%~sektor -2.15%	40 408 929 r/r +18.98%~sektor +10.44% k/k +32.99%~sektor +1.60%	131 149 830 r/r +224.56%~sektor +50.94% k/k -6.57%~sektor +7.84%	107 856 155 r/r -17.76%~sektor +16.14% k/k -52.64%~sektor +11.36%	86 652 474 r/r -49.29%~sektor +4.54% k/k -19.66%~sektor -2.22%
Zapasy	766 568	719 967 r/r -6.08%~sektor +16.68% k/k -20.01%~sektor +22.28%	1 232 912 r/r +71.25%~sektor +61.30% k/k +25.47%~sektor +25.47%	1 228 126 r/r -0.39%~sektor +12.70% k/k -8.36%~sektor -1.58%	1 132 702 r/r -7.77%~sektor -9.30% k/k -6.29%~sektor -1.96%	1 517 999 r/r +34.02%~sektor +34.02% k/k -5.28%~sektor -0.99%	1 907 589 r/r +25.66%~sektor +15.63% k/k +7.22%~sektor +30.57%	1 605 142 r/r -15.85%~sektor -17.86% k/k -8.04%~sektor +6.87%	1 528 239 r/r -4.79%~sektor +20.69% k/k -36.90%~sektor +4.17%	1 597 659 r/r +4.54%~sektor +19.02% k/k +13.76%~sektor +4.52%	2 041 994 r/r +27.81%~sektor -3.42% k/k +28.15%~sektor +8.72%	3 252 250 r/r +59.27%~sektor -14.85% k/k -10.61%~sektor +10.36%	1 640 042 r/r -49.57%~sektor +6.44% k/k -20.05%~sektor -12.68%	1 785 443 r/r +8.87%~sektor +9.61% k/k -7.26%~sektor +4.94%	1 948 985 r/r +9.16%~sektor +8.99% k/k -8.63%~sektor +26.56%	2 580 010 r/r +32.38%~sektor +15.52% k/k -82.14%~sektor +11.68%	10 682 748 r/r +314.06%~sektor +140.68% k/k +19.09%~sektor +23.62%	9 522 499 r/r +233.73%~sektor +65.75% k/k -10.86%~sektor +8.74%
Należności krótkoterminowe	2 296 500	3 229 673 r/r +40.63%~sektor +10.47% k/k -2.14%~sektor +24.63%	6 556 685 r/r +103.01%~sektor +11.86% k/k +53.11%~sektor +30.35%	7 357 724 r/r +12.22%~sektor +14.64% k/k -3.98%~sektor -3.79%	6 531 404 r/r -11.23%~sektor -1.36% k/k -2.93%~sektor +37.60%	9 480 651 r/r +45.15%~sektor +14.78% k/k +5.23%~sektor +20.10%	8 926 369 r/r -5.85%~sektor +0.40% k/k -5.78%~sektor +12.93%	10 375 398 r/r +16.23%~sektor -8.42% k/k +1.54%~sektor -3.87%	8 066 483 r/r -22.25%~sektor +13.77% k/k +6.69%~sektor +6.98%	7 254 673 r/r -10.06%~sektor +1.55% k/k +1.55%~sektor +0.31%	9 414 714 r/r +29.77%~sektor +4.84% k/k +7.59%~sektor +17.91%	9 427 411 r/r +0.13%~sektor +0.13% k/k +5.31%~sektor +8.26%	12 143 638 r/r +28.81%~sektor +12.91% k/k +1.44%~sektor +0.08%	10 899 028 r/r -10.25%~sektor -4.76% k/k -6.79%~sektor -11.49%	11 157 494 r/r +2.37%~sektor +0.63% k/k +9.35%~sektor +9.33%	25 498 365 r/r +128.53%~sektor +56.24% k/k +66.95%~sektor +29.64%	32 672 596 r/r +28.14%~sektor +28.14% k/k -24.02%~sektor +5.32%	21 887 202 r/r -19.21%~sektor +21.94% k/k -33.01%~sektor -2.50%
Inwestycje krótkoterminowe	5 865 644	3 104 444 r/r -47.07%~sektor -47.07% k/k +23.03%~sektor -16.46%	11 754 866 r/r +278.65%~sektor +116.21% k/k +98.46%~sektor +6.27%	8 958 033 r/r -23.79%~sektor +24.30% k/k -4.30%~sektor +0.52%	6 579 436 r/r -26.55%~sektor +0.60% k/k -0.31%~sektor -0.36%	9 862 888 r/r +49.90%~sektor +56.51% k/k +2.32%~sektor +1.88%	11 342 518 r/r +15.00%~sektor +9.30% k/k -0.47%~sektor -9.97%	9 610 273 r/r -15.27%~sektor +9.80% k/k -23.31%~sektor -2.53%	9 933 631 r/r +3.36%~sektor -17.27% k/k +57.46%~sektor -15.74%	7 832 328 r/r -21.15%~sektor -0.58% k/k -11.26%~sektor -8.31%	11 086 910 r/r +41.55%~sektor -7.09% k/k +24.88%~sektor +6.28%	9 086 160 r/r -18.05%~sektor +16.69% k/k +4.08%~sektor +2.25%	19 613 583 r/r +115.86%~sektor +4.42% k/k -27.85%~sektor +1.86%	16 407 705 r/r -16.35%~sektor +10.37% k/k +36.81%~sektor +1.93%	18 545 162 r/r +13.03%~sektor +7.78% k/k +44.05%~sektor -0.84%	100 541 765 r/r +442.15%~sektor +40.80% k/k -7.34%~sektor +0.12%	61 195 916 r/r -39.13%~sektor +4.28% k/k -64.36%~sektor -4.13%	49 939 072 r/r -63.73%~sektor -6.80% k/k -18.39%~sektor -4.26%
Środki pieniężne i inne aktywa pieniężne	4 308 828	1 675 429 r/r -61.12%~sektor -50.62% k/k +11.25%~sektor -9.45%	2 709 650 r/r +61.73%~sektor +61.73% k/k +69.66%~sektor +14.33%	4 153 376 r/r +53.28%~sektor +41.58% k/k +36.12%~sektor +4.69%	3 501 754 r/r -15.69%~sektor -4.11% k/k +14.94%~sektor -1.62%	3 774 808 r/r +7.80%~sektor +15.74% k/k -13.18%~sektor -6.38%	2 926 991 r/r -22.46%~sektor -13.78% k/k -20.28%~sektor -10.31%	3 800 353 r/r +29.84%~sektor +18.90% k/k -20.64%~sektor -0.79%	3 088 602 r/r -18.73%~sektor -18.05% k/k +21.00%~sektor -10.66%	2 126 111 r/r -31.16%~sektor -0.58% k/k +4.62%~sektor -13.22%	1 837 696 r/r -13.57%~sektor -8.67% k/k -23.84%~sektor +6.77%	2 060 074 r/r +12.10%~sektor +12.10% k/k -9.69%~sektor -9.69%	1 217 609 r/r -40.89%~sektor -13.94% k/k -39.86%~sektor +8.19%	1 634 938 r/r +34.27%~sektor +14.90% k/k +18.67%~sektor +4.51%	1 063 019 r/r -34.98%~sektor -11.90% k/k +1.78%~sektor -2.28%	4 928 400 r/r +363.62%~sektor +12.00% k/k +238.26%~sektor +26.88%	7 109 468 r/r +44.26%~sektor +47.13% k/k -55.46%~sektor +10.52%	17 779 875 r/r +79.77%~sektor +60.43% k/k +150.09%~sektor +6.48%
Pozostałe aktywa obrotowe	357 862	699 882 r/r +95.57%~sektor -17.74% k/k +20.60%~sektor -40.00%	334 028 r/r -52.27%~sektor +35.04% k/k -79.04%~sektor -28.17%	374 359 r/r +12.07%~sektor +1.21% k/k -9.75%~sektor -33.18%	536 252 r/r +43.25%~sektor +29.93% k/k +10.09%~sektor +3.50%	817 687 r/r +52.48%~sektor +4.30% k/k -13.33%~sektor -20.92%	834 723 r/r +2.08%~sektor -17.70% k/k +42.93%~sektor +6.17%	1 802 891 r/r +115.99%~sektor +48.85% k/k +12.06%~sektor +43.32%	507 056 r/r -71.88%~sektor +16.30% k/k -2.87%~sektor -10.82%	604 149 r/r +19.15%~sektor -8.27% k/k -46.92%~sektor -22.90%	528 260 r/r -12.56%~sektor -19.34% k/k +9.67%~sektor +20.04%	797 232 r/r +50.92%~sektor -5.23% k/k +26.17%~sektor -30.86%	1 651 920 r/r +107.21%~sektor +28.92% k/k +46.83%~sektor -2.16%	1 973 825 r/r +19.49%~sektor +8.55% k/k -25.74%~sektor +8.20%	1 679 900 r/r -14.89%~sektor -28.20% k/k -19.62%~sektor +13.11%	2 529 690 r/r +50.59%~sektor +43.12% k/k +17.64%~sektor +12.73%	3 304 896 r/r +30.64%~sektor +53.41% k/k -18.42%~sektor -7.58%	5 303 700 r/r +62.23%~sektor -10.90% k/k +60.48%~sektor +48.14%
Aktywa trwałe przeznaczone do sprzedaży	0	0	0	0	404 164	654 115 r/r +61.84%~sektor +103.57% k/k -0.24%~sektor -0.24%	0 r/r -100.00%~sektor -54.32%	0	0	0	105 914	0 r/r -100.00%~sektor -64.51% k/k -100.00%~sektor -42.82%	2 927 248 k/k +6.69%~sektor -0.69%	2 896 128 r/r -1.06%~sektor -39.42% k/k -0.82%~sektor 0.00%	7 077 387 r/r +144.37%~sektor +197.19% k/k +129.53%~sektor +129.53%	0 r/r -100.00%~sektor -99.47%	0	0
Aktywa razem	51 353 642	50 002 982 r/r -2.63%~sektor -1.89% k/k +0.76%~sektor +2.46%	74 099 205 r/r +48.19%~sektor +10.41% k/k +23.73%~sektor +7.78%	82 402 249 r/r +11.21%~sektor +11.24% k/k +1.11%~sektor +2.72%	86 011 250 r/r +4.38%~sektor +4.74% k/k -0.48%~sektor +5.48%	102 336 108 r/r +18.98%~sektor +12.63% k/k -0.43%~sektor +7.94%	103 679 410 r/r +1.31%~sektor +2.59% k/k +1.41%~sektor +2.48%	97 003 877 r/r -6.44%~sektor +2.34% k/k -7.06%~sektor -0.23%	96 503 619 r/r -0.52%~sektor +7.11% k/k +6.07%~sektor +4.60%	95 043 582 r/r -1.51%~sektor +1.87% k/k 0.00%~sektor +2.28%	103 268 672 r/r +8.65%~sektor +1.33% k/k +6.41%~sektor +2.81%	102 196 982 r/r -1.04%~sektor +1.71% k/k +0.77%~sektor +0.72%	118 355 214 r/r +15.81%~sektor +3.12% k/k -4.26%~sektor -1.36%	118 086 602 r/r -0.23%~sektor +3.33% k/k +3.80%~sektor +0.23%	123 140 887 r/r +4.28%~sektor +0.12% k/k +9.86%~sektor +3.35%	218 840 570 r/r +77.72%~sektor +15.45% k/k -1.75%~sektor +3.76%	215 053 196 r/r -1.73%~sektor +10.10% k/k -34.33%~sektor +6.94%	187 392 579 r/r -28.01%~sektor +9.07% k/k -12.86%~sektor +8.74%
Kapitał własny akcjonariuszy jednostki dominującej	27 154 724	23 098 250 r/r -14.94%~sektor +5.69% k/k -3.54%~sektor +3.03%	27 131 263 r/r +17.46%~sektor +7.33% k/k +10.51%~sektor +1.62%	31 136 099 r/r +14.76%~sektor +9.91% k/k -2.75%~sektor +4.92%	34 986 098 r/r +12.37%~sektor +13.29% k/k +0.62%~sektor +2.46%	38 790 594 r/r +10.87%~sektor +10.10% k/k +0.51%~sektor +2.96%	40 788 305 r/r +5.15%~sektor +4.18% k/k +3.60%~sektor +0.22%	39 046 899 r/r -4.27%~sektor +5.90% k/k -7.90%~sektor +0.13%	40 163 040 r/r +2.86%~sektor +3.94% k/k +2.89%~sektor +1.31%	42 246 726 r/r +5.19%~sektor -5.63% k/k +3.59%~sektor +0.92%	42 040 124 r/r -0.49%~sektor +0.08% k/k +1.30%~sektor +1.47%	40 802 938 r/r -2.94%~sektor +5.63% k/k -1.11%~sektor +1.07%	39 268 823 r/r -3.76%~sektor +0.24% k/k +1.27%~sektor +0.45%	42 027 544 r/r +7.03%~sektor +2.96% k/k +2.00%~sektor -2.11%	40 997 586 r/r -2.45%~sektor -0.96% k/k +0.52%~sektor +1.54%	29 803 130 r/r -27.31%~sektor +8.98% k/k -8.34%~sektor +1.98%	50 275 661 r/r +68.69%~sektor +6.17% k/k +189.10%~sektor -0.36%	56 809 324 r/r +80.94%~sektor +7.70% k/k +13.00%~sektor +4.33%
Kapitał (fundusz) podstawowy	8 249 485	7 982 991 r/r -3.23%~sektor 0.00% k/k -1.61%~sektor 0.00%	9 274 009 r/r +16.17%~sektor 0.00% k/k +13.64%~sektor 0.00%	8 360 365 r/r -9.85%~sektor 0.00% k/k -7.28%~sektor 0.00%	8 500 242 r/r +1.67%~sektor 0.00% k/k -2.53%~sektor 0.00%	9 205 009 r/r +8.29%~sektor 0.00% k/k -4.47%~sektor 0.00%	8 769 237 r/r -4.73%~sektor 0.00% k/k -0.24%~sektor 0.00%	8 139 789 r/r -7.18%~sektor 0.00% k/k -7.80%~sektor 0.00%	8 268 906 r/r +1.59%~sektor 0.00% k/k +1.25%~sektor 0.00%	8 484 102 r/r +2.60%~sektor 0.00% k/k +1.09%~sektor 0.00%	8 806 896 r/r +3.80%~sektor 0.00% k/k +2.57%~sektor 0.00%	8 779 997 r/r -0.31%~sektor 0.00% k/k -1.39%~sektor 0.00%	9 000 573 r/r +2.51%~sektor 0.00% k/k +0.54%~sektor 0.00%	9 016 712 r/r +0.18%~sektor 0.00% k/k -1.00%~sektor 0.00%	9 430 965 r/r +4.59%~sektor 0.00% k/k +5.22%~sektor 0.00%	9 952 815 r/r +5.53%~sektor 0.00% k/k +1.87%~sektor 0.00%	10 447 766 r/r +4.97%~sektor 0.00% k/k -1.92%~sektor 0.00%	10 689 861 r/r +4.41%~sektor 0.00% k/k +2.32%~sektor 0.00%
Udziały (akcje) własne	-270 660	9 019 468 r/r +3432.40%~sektor +3432.40% k/k +267.95%~sektor +267.95%	-10 478 106 r/r -216.17%~sektor -216.17% k/k -13.64%~sektor -13.64%	-800 465 r/r +92.36%~sektor -3.82% k/k +11.08%~sektor +11.08%	-729 802 r/r +8.83%~sektor +8.83% k/k +2.53%~sektor +2.53%	-749 760 r/r -2.73%~sektor -1.36% k/k +4.47%~sektor 0.00%	-714 266 r/r +4.73%~sektor -47.64% k/k +0.24%~sektor +0.24%	-662 997 r/r +7.18%~sektor -46.41% k/k +7.80%~sektor +7.80%	-673 513 r/r -1.59%~sektor -1.59% k/k -1.25%~sektor -1.25%	-669 594 r/r +0.58%~sektor +34.44% k/k -1.09%~sektor +5.60%	-695 070 r/r -3.80%~sektor -109.90% k/k -2.57%~sektor -2.57%	-665 366 r/r +4.27%~sektor -1157.92% k/k +5.31%~sektor +5.31%	-591 238 r/r +11.14%~sektor -0.11% k/k -0.54%~sektor -0.54%	-483 526 r/r +18.22%~sektor +10.98% k/k +1.00%~sektor +1.00%	-498 729 r/r -3.14%~sektor -0.40% k/k -5.22%~sektor -5.22%	-263 255 r/r +47.21%~sektor -73.42% k/k -0.18%~sektor -0.18%	-259 063 r/r +1.59%~sektor +4.00% k/k +1.92%~sektor +0.96%	-265 066 r/r +0.93%~sektor +0.93% k/k -2.32%~sektor -1.16%
Kapitał (fundusz) zapasowy	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Udziały niekontrolujące	1 771 339	1 735 415 r/r -2.03%~sektor -2.58% k/k -4.52%~sektor -4.83%	1 903 943 r/r +9.71%~sektor +19.29% k/k +20.72%~sektor +20.72%	981 196 r/r -48.47%~sektor -9.42% k/k -31.22%~sektor -10.54%	888 118 r/r -9.49%~sektor +1.14% k/k -1.05%~sektor +0.96%	917 952 r/r +3.36%~sektor +3.36% k/k -10.80%~sektor -3.06%	649 392 r/r -29.26%~sektor -19.64% k/k -7.58%~sektor -7.58%	763 914 r/r +17.64%~sektor -9.42% k/k -2.94%~sektor -4.00%	698 259 r/r -8.59%~sektor -8.67% k/k +7.75%~sektor -0.94%	672 117 r/r -3.74%~sektor -0.21% k/k -2.50%~sektor -0.72%	744 508 r/r +10.77%~sektor 0.00% k/k +3.04%~sektor +1.88%	702 413 r/r -5.65%~sektor +3.52% k/k -8.73%~sektor +4.93%	762 888 r/r +8.61%~sektor +3.33% k/k +3.56%~sektor -1.23%	771 463 r/r +1.12%~sektor +1.94% k/k -3.72%~sektor +0.29%	822 508 r/r +6.62%~sektor -0.76% k/k -3.76%~sektor +1.49%	322 270 r/r -60.82%~sektor -21.24% k/k -6.15%~sektor -5.41%	267 025 r/r -17.14%~sektor +6.02% k/k -20.53%~sektor +2.13%	275 001 r/r -16.52%~sektor +9.48% k/k +2.99%~sektor +4.96%
Zobowiązania długoterminowe	13 119 553	14 558 130 r/r +10.97%~sektor +0.50% k/k +8.91%~sektor -2.78%	19 135 424 r/r +31.44%~sektor +3.39% k/k +16.52%~sektor +2.07%	27 533 927 r/r +43.89%~sektor +14.67% k/k +23.83%~sektor +3.86%	31 293 638 r/r +13.65%~sektor -7.36% k/k +0.65%~sektor -3.44%	38 273 530 r/r +22.30%~sektor +21.53% k/k -9.06%~sektor +1.22%	39 296 040 r/r +2.67%~sektor +4.02% k/k -0.51%~sektor +0.16%	36 171 442 r/r -7.95%~sektor +1.71% k/k -2.49%~sektor -2.53%	35 976 713 r/r -0.54%~sektor +13.97% k/k +5.52%~sektor +5.10%	37 348 406 r/r +3.81%~sektor +1.54% k/k +5.71%~sektor +1.56%	39 294 712 r/r +5.21%~sektor +1.83% k/k +4.35%~sektor +0.60%	39 429 610 r/r +0.34%~sektor -1.35% k/k +0.57%~sektor -4.66%	41 828 681 r/r +6.08%~sektor -2.72% k/k +2.69%~sektor +0.02%	43 984 776 r/r +5.15%~sektor +3.30% k/k +9.52%~sektor -0.75%	44 922 203 r/r +2.13%~sektor +0.48% k/k -1.91%~sektor -0.62%	48 300 910 r/r +7.52%~sektor -3.64% k/k +6.27%~sektor -2.07%	65 978 479 r/r +36.60%~sektor -2.18% k/k -8.68%~sektor +2.19%	65 716 250 r/r +22.53%~sektor +9.92% k/k -0.40%~sektor +3.87%
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	5 844 471	7 007 443 r/r +19.90%~sektor -0.84% k/k +13.92%~sektor -4.28%	10 417 972 r/r +48.67%~sektor -13.20% k/k +22.84%~sektor +18.34%	18 480 323 r/r +77.39%~sektor -6.71% k/k +42.87%~sektor -1.15%	22 126 320 r/r +19.73%~sektor -11.89% k/k +103079.30%~sektor -5.86%	28 177 604 r/r +27.35%~sektor +1.41% k/k -9.78%~sektor -3.13%	28 705 278 r/r +1.87%~sektor -19.09% k/k -4.65%~sektor -14.90%	25 478 315 r/r -11.24%~sektor +3.01% k/k -2.65%~sektor -1.55%	24 722 952 r/r -2.96%~sektor +32.42% k/k +4.58%~sektor +2.27%	22 957 178 r/r -7.14%~sektor +1.78% k/k -6.06%~sektor -1.14%	23 288 781 r/r +1.44%~sektor -2.75% k/k +3.71%~sektor -0.45%	21 619 920 r/r -7.17%~sektor -12.30% k/k -4.17%~sektor -4.98%	23 830 212 r/r +10.22%~sektor -19.00% k/k +9.40%~sektor -6.73%	23 894 732 r/r +0.27%~sektor -4.85% k/k +11.24%~sektor -1.72%	21 404 481 r/r -10.42%~sektor -13.75% k/k -15.94%~sektor -3.28%	17 745 940 r/r -17.09%~sektor -15.02% k/k -5.03%~sektor -6.90%	27 233 443 r/r +53.46%~sektor +21.82% k/k -1.16%~sektor +12.38%	28 546 633 r/r +49.36%~sektor +27.63% k/k +4.82%~sektor +3.31%
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	0	0	0	0	0	0	0	0	0	0	0	0	0	1 625 720 k/k -15.94%~sektor +1.14%	1 650 274 r/r +1.51%~sektor +4.92% k/k +8.90%~sektor +1.24%	6 515 515 r/r +294.81%~sektor +6.96% k/k +24.46%~sektor +4.19%	7 693 816 r/r +18.08%~sektor +10.45% k/k -53.16%~sektor +8.76%	3 906 243 r/r -59.51%~sektor -0.54% k/k -49.23%~sektor +2.30%
Inne zobowiązania długoterminowe	7 275 082	7 550 687 r/r +3.79%~sektor +4.40% k/k +4.64%~sektor +1.90%	8 717 452 r/r +15.45%~sektor +10.05% k/k +9.77%~sektor +5.32%	9 053 604 r/r +3.86%~sektor +13.01% k/k -2.65%~sektor +0.23%	9 167 318 r/r +1.26%~sektor -0.66% k/k -70.49%~sektor -4.31%	10 095 927 r/r +10.13%~sektor +12.39% k/k -7.01%~sektor +7.59%	10 590 762 r/r +4.90%~sektor +14.14% k/k +12.78%~sektor +10.92%	10 693 128 r/r +0.97%~sektor -2.73% k/k -2.12%~sektor -2.26%	11 253 760 r/r +5.24%~sektor +13.91% k/k +7.64%~sektor +7.87%	14 391 229 r/r +27.88%~sektor +10.82% k/k +32.12%~sektor +3.75%	16 005 931 r/r +11.22%~sektor +1.45% k/k +5.29%~sektor -2.03%	17 809 690 r/r +11.27%~sektor +0.17% k/k +7.00%~sektor +0.82%	17 998 469 r/r +1.06%~sektor -2.94% k/k -5.03%~sektor +2.86%	18 464 324 r/r +2.59%~sektor +13.59% k/k +10.25%~sektor -0.39%	21 867 448 r/r +18.43%~sektor -6.20% k/k +16.20%~sektor -1.11%	24 039 455 r/r +9.93%~sektor +1.96% k/k +11.65%~sektor -0.05%	31 051 221 r/r +29.17%~sektor -4.70% k/k +9.84%~sektor +0.57%	33 263 374 r/r +33.74%~sektor -4.74% k/k +7.12%~sektor +1.16%
Zobowiązania krótkoterminowe	6 519 658	8 298 962 r/r +27.29%~sektor -4.26% k/k +27.27%~sektor +7.22%	23 670 247 r/r +185.22%~sektor +38.34% k/k +76.23%~sektor +30.52%	20 367 967 r/r -13.95%~sektor -6.93% k/k -5.11%~sektor -5.22%	15 906 966 r/r -21.90%~sektor +6.52% k/k +2.51%~sektor +23.01%	21 454 571 r/r +34.88%~sektor +19.08% k/k +28.95%~sektor +28.80%	19 387 709 r/r -9.63%~sektor +9.28% k/k +7.21%~sektor +27.52%	18 113 031 r/r -6.57%~sektor -4.58% k/k -7.78%~sektor +7.13%	16 498 004 r/r -8.92%~sektor -8.20% k/k +22.16%~sektor +8.44%	14 776 332 r/r -10.44%~sektor +10.02% k/k +3.94%~sektor +7.89%	21 189 328 r/r +43.40%~sektor -7.51% k/k +23.43%~sektor +12.41%	21 262 022 r/r +0.34%~sektor +5.05% k/k +5.36%~sektor +9.28%	36 494 822 r/r +71.64%~sektor +10.09% k/k -15.85%~sektor +5.79%	31 302 820 r/r -14.23%~sektor -1.56% k/k -0.92%~sektor +4.20%	36 398 591 r/r +16.28%~sektor +14.15% k/k +47.66%~sektor +11.07%	140 414 260 r/r +285.77%~sektor +48.52% k/k -2.78%~sektor +17.01%	98 532 031 r/r -29.83%~sektor +17.36% k/k -58.51%~sektor +0.14%	64 592 005 r/r -63.08%~sektor +22.22% k/k -34.45%~sektor +6.16%
Z tytułu dostaw i usług	3 190 667	3 469 348 r/r +8.73%~sektor -12.29% k/k +3.82%~sektor +31.60%	14 664 964 r/r +322.70%~sektor +17.85% k/k +112.50%~sektor +44.42%	11 942 956 r/r -18.56%~sektor -18.64% k/k +4.55%~sektor +7.12%	9 291 032 r/r -22.20%~sektor +4.72% k/k -1.29%~sektor +13.80%	13 377 625 r/r +43.98%~sektor +12.22% k/k +16.85%~sektor +42.93%	11 942 521 r/r -10.73%~sektor +8.88% k/k +2.93%~sektor +30.32%	9 595 900 r/r -19.65%~sektor -20.92% k/k -0.49%~sektor +12.12%	9 272 875 r/r -3.37%~sektor +10.06% k/k +21.86%~sektor +18.59%	9 148 177 r/r -1.34%~sektor -1.34% k/k -6.88%~sektor +0.22%	13 180 469 r/r +44.08%~sektor -6.97% k/k +39.73%~sektor +25.17%	14 236 915 r/r +8.02%~sektor +8.02% k/k +5.71%~sektor +19.46%	10 555 459 r/r -25.86%~sektor +6.40% k/k -70.49%~sektor +9.59%	11 102 494 r/r +5.18%~sektor +0.86% k/k +14.14%~sektor +0.28%	12 830 032 r/r +15.56%~sektor +21.00% k/k +42.76%~sektor +18.16%	15 896 680 r/r +23.90%~sektor +32.56% k/k +10.14%~sektor +20.68%	16 451 265 r/r +3.49%~sektor +22.22% k/k +22.24%~sektor +26.66%	11 820 862 r/r -20.09%~sektor +2.90% k/k -28.15%~sektor -16.57%
Kredyty i pożyczki	903 500	2 867 735 r/r +217.40%~sektor -44.47% k/k +52.72%~sektor -4.87%	6 244 425 r/r +117.75%~sektor +80.02% k/k +17.51%~sektor +31.24%	5 887 951 r/r -5.71%~sektor -5.38% k/k -25.28%~sektor +4.43%	3 855 832 r/r -34.51%~sektor +0.18% k/k -5.16%~sektor -5.16%	4 237 120 r/r +9.89%~sektor +2.60% k/k +122.35%~sektor 0.00%	2 736 607 r/r -35.41%~sektor +16.31% k/k -9.84%~sektor +31.16%	4 663 066 r/r +70.40%~sektor -20.90% k/k -27.87%~sektor +2.00%	2 409 094 r/r -48.34%~sektor -14.09% k/k -30.87%~sektor -4.52%	1 879 626 r/r -21.98%~sektor +25.46% k/k -6.47%~sektor +11.58%	4 182 699 r/r +122.53%~sektor +16.35% k/k -11.10%~sektor +3.33%	3 214 061 r/r -23.16%~sektor +10.63% k/k -9.56%~sektor +2.59%	3 099 400 r/r -3.57%~sektor -0.12% k/k -2.86%~sektor -2.61%	4 914 535 r/r +58.56%~sektor -1.96% k/k -23.07%~sektor +5.93%	5 210 793 r/r +6.03%~sektor -4.49% k/k +85.43%~sektor +7.25%	7 762 045 r/r +48.96%~sektor +46.95% k/k +11.45%~sektor +11.45%	12 023 310 r/r +54.90%~sektor +62.45% k/k -9.04%~sektor -2.84%	7 446 680 r/r +17.47%~sektor +101.93% k/k -38.06%~sektor +27.99%
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	0	0	0	0	0	0	0	0	0	0	0	0	18 451 015	10 590 141 r/r -42.60%~sektor -7.41% k/k -1.38%~sektor +10.41%	12 641 584 r/r +19.37%~sektor +1.40% k/k +60.48%~sektor +21.09%	111 189 995 r/r +779.56%~sektor +21.87% k/k -6.45%~sektor +5.46%	57 217 340 r/r -48.54%~sektor +6.42% k/k -71.55%~sektor +11.18%	29 847 323 r/r -79.64%~sektor +11.62% k/k -47.84%~sektor +5.23%
Inne zobowiązania krótkoterminowe	2 425 492	1 961 879 r/r -19.11%~sektor +24.82% k/k +50.76%~sektor +31.80%	2 760 858 r/r +40.73%~sektor +0.38% k/k +126.98%~sektor +21.64%	2 537 060 r/r -8.11%~sektor +1.36% k/k +17.40%~sektor +9.68%	2 760 102 r/r +8.79%~sektor +22.46% k/k +35.35%~sektor +41.90%	3 839 826 r/r +39.12%~sektor +29.17% k/k +16.93%~sektor +28.52%	4 708 581 r/r +22.62%~sektor -5.46% k/k +36.63%~sektor +4.36%	3 854 065 r/r -18.15%~sektor +7.72% k/k +9.10%~sektor +14.66%	4 816 036 r/r +24.96%~sektor +1.02% k/k +99.80%~sektor +18.91%	3 748 529 r/r -22.17%~sektor +1.20% k/k +57.33%~sektor +36.82%	3 826 160 r/r +2.07%~sektor +9.80% k/k +26.28%~sektor +26.28%	3 811 046 r/r -0.40%~sektor -5.85% k/k +20.64%~sektor +20.64%	4 388 948 r/r +15.16%~sektor +9.92% k/k -0.53%~sektor +4.24%	4 695 649 r/r +6.99%~sektor +31.64% k/k -0.95%~sektor +8.25%	5 716 182 r/r +21.73%~sektor +28.73% k/k +14.89%~sektor +27.82%	5 565 540 r/r -2.64%~sektor +40.78% k/k +33.05%~sektor +29.31%	12 840 116 r/r +130.71%~sektor +52.47% k/k +32.42%~sektor +4.02%	15 477 140 r/r +114.21%~sektor +44.60% k/k +20.54%~sektor +17.59%
Rozliczenia międzyokresowe	2 788 368	2 312 224 r/r -17.08%~sektor +6.88% k/k -41.80%~sektor +17.72%	2 258 329 r/r -2.33%~sektor +4.32% k/k -42.18%~sektor +23.92%	2 383 059 r/r +5.52%~sektor +7.22% k/k -45.31%~sektor -12.86%	2 936 430 r/r +23.22%~sektor +36.38% k/k -29.29%~sektor +18.62%	2 899 461 r/r -1.26%~sektor +5.60% k/k -34.53%~sektor -9.05%	3 557 964 r/r +22.71%~sektor +14.50% k/k -22.30%~sektor -4.44%	2 908 591 r/r -18.25%~sektor -13.60% k/k -34.66%~sektor -19.54%	3 167 603 r/r +8.91%~sektor -45.54% k/k -14.28%~sektor -14.28%	0 r/r -100.00%~sektor -100.00% k/k -100.00%~sektor -100.00%	0	0	0	0	0	0	0	0
Pasywa razem	51 353 642	50 002 982 r/r -2.63%~sektor -1.89% k/k +0.76%~sektor +2.46%	74 099 205 r/r +48.19%~sektor +10.41% k/k +23.73%~sektor +7.78%	82 402 249 r/r +11.21%~sektor +11.24% k/k +1.11%~sektor +2.72%	86 011 250 r/r +4.38%~sektor +4.74% k/k -0.48%~sektor +5.48%	102 336 108 r/r +18.98%~sektor +12.63% k/k -0.43%~sektor +7.94%	103 679 410 r/r +1.31%~sektor +2.59% k/k +1.41%~sektor +2.48%	97 003 877 r/r -6.44%~sektor +2.34% k/k -7.06%~sektor -0.23%	96 503 619 r/r -0.52%~sektor +7.11% k/k +6.07%~sektor +4.60%	95 043 582 r/r -1.51%~sektor +1.87% k/k 0.00%~sektor +2.28%	103 268 672 r/r +8.65%~sektor +1.33% k/k +6.41%~sektor +2.81%	102 196 982 r/r -1.04%~sektor +1.71% k/k +0.77%~sektor +0.72%	118 355 214 r/r +15.81%~sektor +3.12% k/k -4.26%~sektor -1.36%	118 086 602 r/r -0.23%~sektor +3.33% k/k +3.80%~sektor +0.23%	123 140 887 r/r +4.28%~sektor +0.12% k/k +9.86%~sektor +3.35%	218 840 570 r/r +77.72%~sektor +15.45% k/k -1.75%~sektor +3.76%	215 053 196 r/r -1.73%~sektor +10.10% k/k -34.33%~sektor +6.94%	187 392 579 r/r -28.01%~sektor +9.07% k/k -12.86%~sektor +8.74%

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