2004 (gru 04)	2005 (gru 05)	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)
Data publikacji	2005-02-14	2006-03-01	2007-03-01	2008-02-29	2009-03-02	2010-02-26	2011-03-01	2012-03-20	2013-03-01	2014-03-21	2015-03-23	2016-03-21	2017-03-20	2018-03-26	2019-03-26	2020-03-31	2021-04-22	2022-03-29	2023-03-23
Aktywa trwałe	828 979	817 821 r/r -1.35%~sektor -1.35%	1 628 671 r/r +99.15%~sektor -3.30% k/k +82.03%~sektor +1.20%	2 401 795 r/r +47.47%~sektor +23.12% k/k +35.26%~sektor +19.64%	2 766 273 r/r +15.18%~sektor +15.47% k/k +10.88%~sektor +9.45%	2 751 679 r/r -0.53%~sektor -3.03% k/k -0.93%~sektor -0.67%	2 456 320 r/r -10.73%~sektor +9.94% k/k -4.69%~sektor +9.32%	2 685 892 r/r +9.35%~sektor +9.35% k/k +3.82%~sektor +3.84%	2 545 764 r/r -5.22%~sektor +4.57% k/k +2.59%~sektor +2.58%	2 300 316 r/r -9.64%~sektor +19.62% k/k -4.21%~sektor +3.88%	2 486 072 r/r +8.08%~sektor +4.80% k/k +11.36%~sektor +2.90%	2 860 347 r/r +15.05%~sektor +9.08% k/k +9.45%~sektor +3.17%	3 209 515 r/r +12.21%~sektor +4.35% k/k +5.55%~sektor +1.66%	3 204 963 r/r -0.14%~sektor +5.47% k/k +0.50%~sektor +2.88%	3 549 574 r/r +10.75%~sektor +10.75% k/k +3.44%~sektor +3.78%	3 734 188 r/r +5.20%~sektor +8.63% k/k +4.01%~sektor +2.19%	4 251 347 r/r +13.85%~sektor +13.85% k/k +8.03%~sektor +1.10%	4 798 205 r/r +12.86%~sektor +6.46% k/k +3.07%~sektor +0.93%	4 900 742 r/r +2.14%~sektor +8.25% k/k -0.54%~sektor +2.44%
Wartości niematerialne i prawne	17 729	22 321 r/r +25.90%~sektor +5.58%	356 239 r/r +1495.98%~sektor -24.37% k/k +1082.54%~sektor -4.63%	235 402 r/r -33.92%~sektor -17.62% k/k +84.85%~sektor +6.65%	331 976 r/r +41.03%~sektor +35.76% k/k +52.59%~sektor +11.13%	302 164 r/r -8.98%~sektor +11.92% k/k -5.05%~sektor +2.26%	290 680 r/r -3.80%~sektor +92.21% k/k +0.75%~sektor +104.79%	237 399 r/r -18.33%~sektor +18.60% k/k +2.85%~sektor -7.76%	186 301 r/r -21.52%~sektor -0.17% k/k -10.70%~sektor +2.98%	181 273 r/r -2.70%~sektor +25.49% k/k -4.20%~sektor -0.42%	148 873 r/r -17.87%~sektor +0.06% k/k +3.82%~sektor +4.88%	172 284 r/r +15.73%~sektor +3.33% k/k +18.10%~sektor +3.51%	159 608 r/r -7.36%~sektor -0.85% k/k +2.90%~sektor +1.01%	199 827 r/r +25.20%~sektor -1.85% k/k +7.42%~sektor -0.35%	487 804 r/r +144.11%~sektor +47.21% k/k +21.47%~sektor +12.33%	486 472 r/r -0.27%~sektor -0.27% k/k +6.86%~sektor -0.30%	544 902 r/r +12.01%~sektor -0.17% k/k +13.46%~sektor +1.57%	518 337 r/r -4.88%~sektor -2.98% k/k -1.98%~sektor -2.16%	546 397 r/r +5.41%~sektor +5.41% k/k +0.90%~sektor +0.90%
Wartość firmy								64 149	60 455 r/r -5.76%~sektor -2.88% k/k -0.47%~sektor -0.24%	61 110 r/r +1.08%~sektor +1.08% k/k -1.24%~sektor 0.00%	62 387 r/r +2.09%~sektor +4.18% k/k +1.58%~sektor +1.58%	62 378 r/r -0.01%~sektor 0.00% k/k +0.41%~sektor 0.00%	64 180 r/r +2.89%~sektor 0.00% k/k +1.97%~sektor 0.00%	61 373 r/r -4.37%~sektor 0.00% k/k -2.44%~sektor -1.22%	140 713 r/r +129.28%~sektor +1.27% k/k -21.35%~sektor 0.00%	139 545 r/r -0.83%~sektor 0.00% k/k -2.30%~sektor -0.90%	149 709 r/r +7.28%~sektor +2.14% k/k +1.71%~sektor +1.71%	149 270 r/r -0.29%~sektor -0.29% k/k -0.64%~sektor 0.00%	151 852 r/r +1.73%~sektor 0.00% k/k -3.27%~sektor 0.00%
Rzeczowe składniki majątku trwałego	725 068	704 458 r/r -2.84%~sektor -2.84%	1 156 719 r/r +64.20%~sektor -3.09% k/k +47.82%~sektor +1.07%	2 004 800 r/r +73.32%~sektor +13.66% k/k +32.44%~sektor +18.90%	2 244 020 r/r +11.93%~sektor +11.72% k/k +7.77%~sektor +5.73%	2 265 676 r/r +0.97%~sektor -0.72% k/k +0.21%~sektor -0.59%	2 063 540 r/r -8.92%~sektor +7.43% k/k -5.07%~sektor +6.05%	2 218 720 r/r +7.52%~sektor +7.52% k/k +3.38%~sektor +2.85%	2 099 395 r/r -5.38%~sektor +3.57% k/k +2.45%~sektor +2.28%	1 863 012 r/r -11.26%~sektor +19.20% k/k -3.05%~sektor +3.92%	2 036 738 r/r +9.33%~sektor +4.63% k/k +9.05%~sektor +2.43%	2 305 005 r/r +13.17%~sektor +9.29% k/k +6.71%~sektor +3.28%	2 623 660 r/r +13.82%~sektor +3.84% k/k +4.88%~sektor +1.83%	2 712 252 r/r +3.38%~sektor +6.98% k/k +2.07%~sektor +2.39%	2 857 199 r/r +5.34%~sektor +12.08% k/k +2.35%~sektor +4.98%	3 085 999 r/r +8.01%~sektor +10.58% k/k +4.54%~sektor +4.54%	3 542 984 r/r +14.81%~sektor +8.85% k/k +7.95%~sektor +2.28%	4 080 136 r/r +15.16%~sektor +9.03% k/k +6.54%~sektor +0.42%	4 114 604 r/r +0.84%~sektor +5.34% k/k -0.59%~sektor +0.42%
Aktywa z tytułu prawa do użytkowania																194 792 k/k +9.02%~sektor +1.76%	176 688 r/r -9.29%~sektor -6.24% k/k -1.66%~sektor -1.82%	201 476 r/r +14.03%~sektor -3.94% k/k +14.32%~sektor -0.40%	181 211 r/r -10.06%~sektor +7.69% k/k -0.28%~sektor -0.57%
Należności długoterminowe	85	166 r/r +95.29%~sektor +95.29%	37 r/r -77.71%~sektor -38.85% k/k -5.13%~sektor -2.56%	24 r/r -35.14%~sektor 0.00% k/k -89.83%~sektor -47.01%	17 r/r -29.17%~sektor -29.17% k/k -98.43%~sektor -98.43%	23 586 r/r +138641.17%~sektor +138641.17% k/k +595.96%~sektor +128.11%	32 521 r/r +37.88%~sektor +29.02% k/k -1.12%~sektor +31.38%	72 227 r/r +122.09%~sektor -63.12% k/k +45.32%~sektor -33.98%	65 534 r/r -9.27%~sektor +15.42% k/k -3.55%~sektor +0.64%	69 728 r/r +6.40%~sektor +6.40% k/k -22.85%~sektor -0.06%	78 264 r/r +12.24%~sektor -7.14% k/k -0.45%~sektor -0.45%	89 612 r/r +14.50%~sektor -12.10% k/k +4.84%~sektor +1.52%	99 252 r/r +10.76%~sektor +28.39% k/k +3.95%~sektor -12.00%	81 678 r/r -17.71%~sektor +1136.31% k/k -18.30%~sektor +2197.48%	64 603 r/r -20.91%~sektor +8.16% k/k -5.86%~sektor -1.78%	57 624 r/r -10.80%~sektor -13.10% k/k -2.10%~sektor -19.78%	53 702 r/r -6.81%~sektor -1.90% k/k -12.19%~sektor -20.41%	78 542 r/r +46.26%~sektor +28.51% k/k +14.66%~sektor +10.26%	41 237 r/r -47.50%~sektor -47.50% k/k -6.23%~sektor -6.23%
Inwestycje długoterminowe	83 918	80 735 r/r -3.79%~sektor -7.80%	96 114 r/r +19.05%~sektor -1.77% k/k +26.69%~sektor +4.53%	149 348 r/r +55.39%~sektor +28.58% k/k +13.46%~sektor +10.91%	148 873 r/r -0.32%~sektor +16.98% k/k -15.40%~sektor +7.54%	139 530 r/r -6.28%~sektor -1.05% k/k -21.45%~sektor +5.58%	59 857 r/r -57.10%~sektor +26.94% k/k -5.30%~sektor +37.33%	133 057 r/r +122.29%~sektor +55.05% k/k -2.90%~sektor +10.41%	162 650 r/r +22.24%~sektor +6.82% k/k +22.45%~sektor +7.63%	108 681 r/r -33.18%~sektor -15.49% k/k -26.18%~sektor +0.90%	93 915 r/r -13.59%~sektor -0.33% k/k +76.62%~sektor +0.90%	79 697 r/r -15.14%~sektor +6.80% k/k -8.84%~sektor -6.42%	127 129 r/r +59.52%~sektor +2.98% k/k +8.79%~sektor +2.76%	103 795 r/r -18.35%~sektor -11.33% k/k -0.23%~sektor +0.48%	72 096 r/r -30.54%~sektor -10.74% k/k -18.53%~sektor -0.52%	60 462 r/r -16.14%~sektor +7.44% k/k +2.68%~sektor +10.68%	59 071 r/r -2.30%~sektor +0.80% k/k +3.34%~sektor +3.68%	50 943 r/r -13.76%~sektor -2.52% k/k -71.96%~sektor -1.64%	65 730 r/r +29.03%~sektor +29.03% k/k +6.99%~sektor +6.99%
Pozostałe aktywa trwałe	2 179	10 141 r/r +365.40%~sektor +272.43%	19 562 r/r +92.90%~sektor +3.45% k/k +216.18%~sektor +9.48%	12 221 r/r -37.53%~sektor +45.57% k/k +355.84%~sektor +355.84%	41 387 r/r +238.65%~sektor +154.51% k/k +128.90%~sektor +85.58%	20 723 r/r -49.93%~sektor -25.66% k/k +19.68%~sektor +14.52%	9 722 r/r -53.09%~sektor +2.36% k/k -48.06%~sektor -73.35%	24 489 r/r +151.89%~sektor +135.52% k/k +5.24%~sektor -1.40%	31 884 r/r +30.20%~sektor -14.45% k/k +38.55%~sektor -19.06%	77 622 r/r +143.45%~sektor +11.44% k/k +46.66%~sektor +7.30%	128 282 r/r +65.27%~sektor -12.79% k/k +43.31%~sektor +18.19%	213 749 r/r +66.62%~sektor +9.36% k/k +58.78%~sektor -0.72%	199 866 r/r -6.50%~sektor -14.82% k/k +16.30%~sektor -1.82%	107 411 r/r -46.26%~sektor +24.20% k/k -24.15%~sektor +5.55%	67 872 r/r -36.81%~sektor +8.61% k/k -16.67%~sektor -13.75%	43 631 r/r -35.72%~sektor +12.48% k/k -32.91%~sektor -12.85%	50 688 r/r +16.17%~sektor +8.82% k/k -7.18%~sektor +0.51%	70 247 r/r +38.59%~sektor +65.78% k/k +51.28%~sektor +51.28%	132 774 r/r +89.01%~sektor +125.51% k/k -6.07%~sektor +14.98%
Aktywa obrotowe	704 256	817 311 r/r +16.05%~sektor +18.55%	1 100 842 r/r +34.69%~sektor +5.55% k/k +21.19%~sektor +0.66%	1 564 522 r/r +42.12%~sektor +10.94% k/k +28.43%~sektor 0.00%	1 580 345 r/r +1.01%~sektor +37.33% k/k -11.16%~sektor -8.85%	1 266 070 r/r -19.89%~sektor -27.28% k/k -9.12%~sektor -4.30%	1 472 617 r/r +16.31%~sektor +18.90% k/k +5.14%~sektor +7.95%	1 389 304 r/r -5.66%~sektor +38.33% k/k -14.23%~sektor +0.94%	1 182 271 r/r -14.90%~sektor -1.44% k/k -4.64%~sektor -1.06%	910 412 r/r -22.99%~sektor +15.02% k/k -21.03%~sektor +7.15%	719 625 r/r -20.96%~sektor -2.62% k/k -16.11%~sektor -1.42%	1 049 926 r/r +45.90%~sektor +1.14% k/k +21.21%~sektor +4.80%	1 292 377 r/r +23.09%~sektor +4.22% k/k +20.77%~sektor +0.57%	1 438 548 r/r +11.31%~sektor +7.15% k/k +1.61%~sektor +7.11%	1 272 558 r/r -11.54%~sektor +0.03% k/k +2.58%~sektor +2.58%	1 312 254 r/r +3.12%~sektor +3.12% k/k +0.58%~sektor +1.02%	1 456 386 r/r +10.98%~sektor +10.98% k/k +6.88%~sektor +6.64%	2 347 615 r/r +61.19%~sektor +67.30% k/k +62.68%~sektor +44.17%	3 191 785 r/r +35.96%~sektor +35.96% k/k +14.80%~sektor +14.80%
Zapasy	130 278	132 450 r/r +1.67%~sektor +14.20%	243 179 r/r +83.60%~sektor +3.06% k/k +75.79%~sektor -12.59%	284 366 r/r +16.94%~sektor +18.97% k/k +12.41%~sektor +12.41%	437 106 r/r +53.71%~sektor +36.11% k/k +13.53%~sektor +9.65%	314 228 r/r -28.11%~sektor -1.64% k/k -7.06%~sektor +0.48%	297 233 r/r -5.41%~sektor +25.89% k/k -11.96%~sektor +38.62%	356 619 r/r +19.98%~sektor +19.98% k/k +6.51%~sektor +8.16%	279 126 r/r -21.73%~sektor +5.92% k/k -7.85%~sektor +25.69%	217 338 r/r -22.14%~sektor -5.49% k/k -1.06%~sektor +4.82%	257 770 r/r +18.60%~sektor +16.87% k/k +22.88%~sektor +14.69%	293 631 r/r +13.91%~sektor -15.17% k/k -3.32%~sektor +6.33%	299 265 r/r +1.92%~sektor -7.45% k/k +21.03%~sektor +1.97%	364 517 r/r +21.80%~sektor +18.51% k/k +5.58%~sektor +5.58%	438 518 r/r +20.30%~sektor +20.30% k/k +8.29%~sektor +8.29%	455 704 r/r +3.92%~sektor +11.03% k/k -0.47%~sektor +13.03%	348 989 r/r -23.42%~sektor -8.13% k/k +6.95%~sektor +6.95%	422 506 r/r +21.07%~sektor +50.79% k/k +15.20%~sektor +25.08%	771 541 r/r +82.61%~sektor +39.31% k/k +18.72%~sektor +15.46%
Należności krótkoterminowe	533 976	498 915 r/r -6.57%~sektor -5.13%	707 269 r/r +41.76%~sektor +26.90% k/k +31.77%~sektor -1.78%	979 278 r/r +38.46%~sektor -0.68% k/k +19.41%~sektor -7.98%	959 316 r/r -2.04%~sektor +5.62% k/k -22.66%~sektor -17.94%	817 175 r/r -14.82%~sektor -11.16% k/k -8.42%~sektor -0.57%	739 954 r/r -9.45%~sektor +18.41% k/k -14.06%~sektor -0.22%	828 358 r/r +11.95%~sektor +24.34% k/k -6.57%~sektor -3.30%	709 222 r/r -14.38%~sektor -8.33% k/k -8.42%~sektor -11.36%	584 152 r/r -17.63%~sektor +34.84% k/k -1.82%~sektor -0.95%	409 071 r/r -29.97%~sektor -13.04% k/k -25.47%~sektor -5.39%	499 196 r/r +22.03%~sektor -2.98% k/k +5.46%~sektor -6.12%	515 542 r/r +3.27%~sektor +3.27% k/k +2.16%~sektor -4.75%	567 803 r/r +10.14%~sektor +3.30% k/k +16.20%~sektor -12.58%	611 279 r/r +7.66%~sektor +7.66% k/k +1.30%~sektor -4.45%	538 898 r/r -11.84%~sektor -7.62% k/k -16.61%~sektor -15.63%	481 678 r/r -10.62%~sektor +13.83% k/k +9.33%~sektor -1.76%	619 902 r/r +28.70%~sektor +69.23% k/k +20.53%~sektor +13.37%	859 339 r/r +38.62%~sektor +38.62% k/k +31.14%~sektor +5.61%
Inwestycje krótkoterminowe	37 280	101 485 r/r +172.22%~sektor +172.22%	148 067 r/r +45.90%~sektor -2.19% k/k -36.53%~sektor +1.09%	126 556 r/r -14.53%~sektor +4.48% k/k -12.36%~sektor -12.36%	113 305 r/r -10.47%~sektor -11.50% k/k +18.36%~sektor -12.03%	134 167 r/r +18.41%~sektor -34.92% k/k -17.52%~sektor -13.40%	177 610 r/r +32.38%~sektor +1.74% k/k +4.12%~sektor -9.18%	147 310 r/r -17.06%~sektor +39.88% k/k -57.98%~sektor -10.83%	82 123 r/r -44.25%~sektor +7.13% k/k -49.15%~sektor -21.56%	106 214 r/r +29.34%~sektor +40.48% k/k -68.39%~sektor +15.23%	49 162 r/r -53.71%~sektor -27.66% k/k -49.08%~sektor +4.16%	253 716 r/r +416.08%~sektor +87.18% k/k +195.74%~sektor +97.44%	474 340 r/r +86.96%~sektor +39.86% k/k +50.69%~sektor +8.04%	502 998 r/r +6.04%~sektor +5.10% k/k -13.07%~sektor +32.74%	221 971 r/r -55.87%~sektor -17.86% k/k -4.03%~sektor +12.75%	316 862 r/r +42.75%~sektor +40.91% k/k +58.57%~sektor +58.57%	463 749 r/r +46.36%~sektor +46.36% k/k +4.34%~sektor +36.27%	1 304 839 r/r +181.37%~sektor +52.93% k/k +132.34%~sektor +132.34%	1 560 537 r/r +19.60%~sektor +64.01% k/k +5.82%~sektor +141.26%
Środki pieniężne i inne aktywa pieniężne	36 106	101 216 r/r +180.33%~sektor +180.33%	147 453 r/r +45.68%~sektor +45.68% k/k -16.38%~sektor -16.38%	124 490 r/r -15.57%~sektor +46.14% k/k -10.75%~sektor -10.75%	112 120 r/r -9.94%~sektor -13.66% k/k +20.16%~sektor +1.16%	131 638 r/r +17.41%~sektor -23.72% k/k -18.29%~sektor -13.82%	177 077 r/r +34.52%~sektor +3.88% k/k +4.80%~sektor -8.62%	145 805 r/r -17.66%~sektor +39.09% k/k -58.35%~sektor -10.84%	81 177 r/r -44.32%~sektor -0.55% k/k -49.44%~sektor -6.41%	105 593 r/r +30.08%~sektor +40.86% k/k -68.46%~sektor +9.26%	49 162 r/r -53.44%~sektor -27.34% k/k -21.40%~sektor +8.67%	202 935 r/r +312.79%~sektor +38.49% k/k +136.62%~sektor +90.98%	414 369 r/r +104.19%~sektor +21.96% k/k +59.92%~sektor +14.75%	489 754 r/r +18.19%~sektor +51.65% k/k -6.15%~sektor +46.75%	192 139 r/r -60.77%~sektor -11.09% k/k +14.16%~sektor -1.55%	299 580 r/r +55.92%~sektor +14.70% k/k +69.29%~sektor +77.53%	443 886 r/r +48.17%~sektor +48.17% k/k +1.00%~sektor +60.26%	799 023 r/r +80.01%~sektor +82.42% k/k +130.81%~sektor +130.81%	684 969 r/r -14.27%~sektor +64.01% k/k +5.34%~sektor +141.26%
Pozostałe aktywa obrotowe	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Aktywa trwałe przeznaczone do sprzedaży	2 722	84 461 r/r +3002.90%~sektor +3002.90%	2 327 r/r -97.24%~sektor -97.24%	174 322 r/r +7391.28%~sektor +3668.97% k/k +22806.96%~sektor +11353.48%	70 618 r/r -59.49%~sektor -29.74% k/k +22.42%~sektor +11.21%	500 r/r -99.29%~sektor +4278.93%	257 820 r/r +51464.00%~sektor +25692.19% k/k +720.80%~sektor 0.00%	57 017 r/r -77.88%~sektor -77.88% k/k +19.16%~sektor -10.07%	111 800 r/r +96.08%~sektor +136.84% k/k +11768.37%~sektor +177.60%	2 708 r/r -97.58%~sektor +15.33% k/k +22.15%~sektor +11.08%	3 622 r/r +33.75%~sektor -26.37% k/k +38.83%~sektor -11.62%	3 383 r/r -6.60%~sektor +1406.04% k/k 0.00%~sektor +1240.49%	3 230 r/r -4.52%~sektor -77.87% k/k -6.27%~sektor -6.27%	3 230 r/r 0.00%~sektor +713.75% k/k 0.00%~sektor +58.34%	790 r/r -75.54%~sektor -14.26% k/k -13.66%~sektor -13.66%	790 r/r 0.00%~sektor +64.19% k/k 0.00%~sektor -0.28%	161 970 r/r +20402.53%~sektor -99.54% k/k +7.06%~sektor -99.51%	368 r/r -99.77%~sektor -99.89% k/k 0.00%~sektor -50.00%	368 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%
Aktywa razem	1 533 235	1 635 132 r/r +6.65%~sektor +8.97%	2 729 513 r/r +66.93%~sektor +1.86% k/k +51.38%~sektor +0.87%	3 966 317 r/r +45.31%~sektor +15.46% k/k +32.48%~sektor +7.49%	4 346 618 r/r +9.59%~sektor +16.00% k/k +1.71%~sektor +0.98%	4 017 749 r/r -7.57%~sektor -6.93% k/k -3.67%~sektor -1.86%	3 928 937 r/r -2.21%~sektor +12.86% k/k -1.23%~sektor +6.96%	4 075 196 r/r +3.72%~sektor +17.65% k/k -3.13%~sektor +1.22%	3 728 035 r/r -8.52%~sektor +1.98% k/k +0.18%~sektor +2.15%	3 210 728 r/r -13.88%~sektor +17.90% k/k -9.66%~sektor +3.77%	3 205 697 r/r -0.16%~sektor +1.95% k/k +3.74%~sektor +2.85%	3 910 273 r/r +21.98%~sektor +8.33% k/k +12.38%~sektor +2.90%	4 501 892 r/r +15.13%~sektor +3.65% k/k +9.51%~sektor +0.41%	4 643 511 r/r +3.15%~sektor +6.21% k/k +0.84%~sektor +2.68%	4 822 132 r/r +3.85%~sektor +9.35% k/k +3.21%~sektor +3.88%	5 046 442 r/r +4.65%~sektor +9.31% k/k +3.10%~sektor +3.10%	5 707 733 r/r +13.10%~sektor +12.56% k/k +7.73%~sektor +7.09%	7 145 820 r/r +25.20%~sektor +22.59% k/k +17.18%~sektor +13.17%	8 092 527 r/r +13.25%~sektor +15.89% k/k +4.99%~sektor +4.99%
Kapitał własny akcjonariuszy jednostki dominującej	654 878	969 641 r/r +48.06%~sektor +47.32%	1 086 783 r/r +12.08%~sektor +6.96% k/k +1.02%~sektor +1.02%	1 067 515 r/r -1.77%~sektor +15.71% k/k -17.84%~sektor +5.16%	849 380 r/r -20.43%~sektor +8.86% k/k -21.24%~sektor -10.96%	816 575 r/r -3.86%~sektor -5.10% k/k -8.59%~sektor -4.30%	823 222 r/r +0.81%~sektor +10.44% k/k +10.69%~sektor +10.03%	1 317 151 r/r +60.00%~sektor +55.77% k/k -0.70%~sektor +11.24%	886 000 r/r -32.73%~sektor +11.86% k/k -5.93%~sektor +0.76%	911 488 r/r +2.88%~sektor +14.38% k/k -2.74%~sektor -1.03%	994 774 r/r +9.14%~sektor +6.76% k/k +10.45%~sektor +3.01%	1 345 576 r/r +35.26%~sektor +11.76% k/k +7.13%~sektor +5.46%	1 766 827 r/r +31.31%~sektor +7.56% k/k +10.72%~sektor +3.69%	2 187 596 r/r +23.81%~sektor +4.93% k/k +7.41%~sektor +2.02%	1 898 839 r/r -13.20%~sektor +0.53% k/k -5.25%~sektor +1.55%	1 978 234 r/r +4.18%~sektor +4.36% k/k +1.11%~sektor +0.37%	2 120 615 r/r +7.20%~sektor +7.20% k/k +3.77%~sektor +3.77%	2 400 707 r/r +13.21%~sektor +8.21% k/k +4.38%~sektor +4.85%	2 710 221 r/r +12.89%~sektor +31.46% k/k +6.71%~sektor +6.71%
Kapitał (fundusz) podstawowy	123 096	164 115 r/r +33.32%~sektor +33.32%	164 115 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	164 115 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	164 115 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	164 115 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	164 115 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	287 614 r/r +75.25%~sektor 0.00% k/k 0.00%~sektor 0.00%	287 614 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	287 614 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	287 614 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	287 614 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	287 614 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	287 614 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	287 614 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	287 614 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	287 614 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	287 614 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	287 614 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%
Udziały (akcje) własne	18 805	0 r/r -100.00%~sektor -100.00%	6 124	0 r/r -100.00%~sektor -100.00% k/k -100.00%~sektor -100.00%	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kapitał (fundusz) zapasowy	84 633	151 328 r/r +78.80%~sektor +78.80%	151 328 r/r 0.00%~sektor +9.34% k/k 0.00%~sektor 0.00%	151 328 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	151 328 r/r 0.00%~sektor -36.62% k/k 0.00%~sektor 0.00%	151 328 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	151 328 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	508 122 r/r +235.78%~sektor +224.15% k/k 0.00%~sektor 0.00%	507 835 r/r -0.06%~sektor 0.00% k/k 0.00%~sektor 0.00%	470 844 r/r -7.28%~sektor +190.86% k/k 0.00%~sektor 0.00%	470 844 r/r 0.00%~sektor +2.78% k/k 0.00%~sektor 0.00%	470 844 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	470 846 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	470 846 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	470 846 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	470 846 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	470 846 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	470 846 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	470 846 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%
Udziały niekontrolujące	103 106	49 490 r/r -52.00%~sektor -52.00%	50 435 r/r +1.91%~sektor +1.91% k/k +1.53%~sektor +1.53%	44 904 r/r -10.97%~sektor +9.84% k/k -10.35%~sektor +9.04%	49 412 r/r +10.04%~sektor +12.46% k/k -1.30%~sektor -0.53%	37 232 r/r -24.65%~sektor -24.65% k/k -9.57%~sektor -6.91%	32 476 r/r -12.77%~sektor +437.17% k/k +0.21%~sektor +462.73%	-2 020 r/r -106.22%~sektor +3.45% k/k -111.52%~sektor -23.77%	-5 812 r/r -187.72%~sektor +2.69% k/k +28.94%~sektor -0.68%	-14 199 r/r -144.30%~sektor +38.49% k/k -16.99%~sektor +6.15%	-9 300 r/r +34.50%~sektor +0.62% k/k +35.90%~sektor +2.34%	-4 072 r/r +56.22%~sektor +5.46% k/k +0.59%~sektor +0.68%	-3 335 r/r +18.10%~sektor -22.57% k/k +7.26%~sektor -21.03%	-2 951 r/r +11.51%~sektor -1.30% k/k +2.28%~sektor -2.19%	288 r/r +109.76%~sektor +6.39% k/k +111.79%~sektor +1.05%	-1 017 r/r -453.12%~sektor +5.18% k/k -145.65%~sektor -2.07%	-2 077 r/r -104.23%~sektor -3.33% k/k -12.15%~sektor -1.69%	-3 776 r/r -81.80%~sektor +4.26% k/k -11.12%~sektor +4.08%	-5 911 r/r -56.54%~sektor -19.10% k/k -8.54%~sektor +2.08%
Zobowiązania długoterminowe	110 967	109 998 r/r -0.87%~sektor -30.98%	559 961 r/r +409.06%~sektor -45.69% k/k +237.62%~sektor -17.22%	1 308 080 r/r +133.60%~sektor +58.40% k/k +94.05%~sektor +1.35%	1 117 431 r/r -14.57%~sektor +9.52% k/k -14.79%~sektor +6.32%	1 179 661 r/r +5.57%~sektor +1.64% k/k -11.51%~sektor +4.94%	956 027 r/r -18.96%~sektor +5.50% k/k -7.33%~sektor +3.40%	685 214 r/r -28.33%~sektor +45.58% k/k -57.31%~sektor -2.30%	1 786 491 r/r +160.72%~sektor +8.07% k/k +148.11%~sektor +1.80%	1 616 828 r/r -9.50%~sektor +16.41% k/k -9.64%~sektor +7.10%	1 471 544 r/r -8.99%~sektor -4.24% k/k +4.23%~sektor -4.72%	1 802 311 r/r +22.48%~sektor +5.96% k/k +22.98%~sektor -0.97%	1 695 514 r/r -5.93%~sektor +4.56% k/k -7.02%~sektor +1.75%	1 369 282 r/r -19.24%~sektor +8.70% k/k -15.75%~sektor -1.63%	1 636 755 r/r +19.53%~sektor +11.51% k/k +1.39%~sektor -2.73%	1 947 307 r/r +18.97%~sektor +18.97% k/k -1.39%~sektor +3.66%	401 146 r/r -79.40%~sektor +33.02% k/k -81.40%~sektor +1.01%	2 542 124 r/r +533.72%~sektor -16.69% k/k +2.53%~sektor -4.92%	2 181 430 r/r -14.19%~sektor -14.19% k/k -11.84%~sektor -8.49%
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	51 942	49 305 r/r -5.08%~sektor -31.04%	316 863 r/r +542.66%~sektor +248.50% k/k +208.16%~sektor +208.16%	755 961 r/r +138.58%~sektor +120.42% k/k +171.85%~sektor +171.85%	388 899 r/r -48.56%~sektor +67.13% k/k -49.10%~sektor -24.66%	665 876 r/r +71.22%~sektor +71.22% k/k -10.36%~sektor -10.36%	495 343 r/r -25.61%~sektor +14.06% k/k -10.29%~sektor -5.14%	190 916 r/r -61.46%~sektor +291.36% k/k -82.87%~sektor +53.94%	1 291 660 r/r +576.56%~sektor +15.74% k/k +816.77%~sektor -1.08%	1 303 154 r/r +0.89%~sektor -0.57% k/k -1.14%~sektor +5.48%	1 176 455 r/r -9.72%~sektor -0.83% k/k +1.92%~sektor -1.15%	1 494 775 r/r +27.06%~sektor +0.16% k/k +27.16%~sektor +2.50%	1 345 973 r/r -9.95%~sektor -10.84% k/k -10.10%~sektor +0.30%	1 130 482 r/r -16.01%~sektor -16.01% k/k -15.62%~sektor -22.35%	1 340 742 r/r +18.60%~sektor +16.35% k/k 0.00%~sektor +0.66%	1 583 799 r/r +18.13%~sektor +13.81% k/k -0.41%~sektor -1.91%	360 r/r -99.98%~sektor +6.66% k/k -99.98%~sektor -8.41%	1 854 154 r/r +514942.77%~sektor -12.67% k/k +0.01%~sektor -3.16%	1 671 280 r/r -9.86%~sektor -6.43% k/k -5.38%~sektor -4.56%
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	207 466 k/k -5.15%~sektor -5.04%	4 840 r/r -97.67%~sektor -28.86% k/k -97.38%~sektor -9.95%	15 825 r/r +226.96%~sektor +4.55% k/k +356.18%~sektor +35.78%	21 884 r/r +38.29%~sektor +6.58% k/k +7.87%~sektor +4.58%	18 979 r/r -13.27%~sektor -18.14% k/k -10.40%~sektor -6.49%	20 145 r/r +6.14%~sektor +7.34% k/k -12.05%~sektor -2.12%	17 623 r/r -12.52%~sektor -2.16% k/k +2.02%~sektor +5.00%	115 866 r/r +557.47%~sektor +704.39% k/k -1.96%~sektor -1.22%	103 523 r/r -10.65%~sektor +45.04% k/k -4.01%~sektor +3.04%	121 172 r/r +17.05%~sektor -12.40% k/k +17.31%~sektor -1.88%	104 849 r/r -13.47%~sektor -13.47% k/k -4.63%~sektor -4.63%
Inne zobowiązania długoterminowe	59 025	60 693 r/r +2.83%~sektor +2.83%	243 098 r/r +300.54%~sektor +42.31% k/k +285.69%~sektor +285.69%	552 119 r/r +127.12%~sektor +51.74% k/k +39.42%~sektor +21.30%	728 532 r/r +31.95%~sektor +11.41% k/k +33.09%~sektor +10.54%	513 785 r/r -29.48%~sektor -12.86% k/k -12.96%~sektor -5.33%	460 684 r/r -10.34%~sektor +6.04% k/k -3.91%~sektor +4.06%	494 298 r/r +7.30%~sektor +19.15% k/k +0.70%~sektor -0.14%	287 365 r/r -41.86%~sektor +7.34% k/k -20.27%~sektor +1.57%	308 834 r/r +7.47%~sektor +13.80% k/k +7.76%~sektor +8.60%	279 264 r/r -9.57%~sektor -7.51% k/k +9.87%~sektor -0.41%	285 652 r/r +2.29%~sektor +3.98% k/k +5.88%~sektor -0.53%	330 562 r/r +15.72%~sektor -4.52% k/k +8.33%~sektor -2.36%	218 655 r/r -33.85%~sektor +5.43% k/k -16.73%~sektor +1.64%	278 390 r/r +27.32%~sektor +10.76% k/k +8.57%~sektor +0.68%	247 642 r/r -11.04%~sektor +33.49% k/k -6.93%~sektor +5.00%	297 263 r/r +20.04%~sektor +10.35% k/k +2.38%~sektor +2.09%	566 798 r/r +90.67%~sektor -7.18% k/k +8.54%~sektor -7.32%	405 301 r/r -28.49%~sektor +3.13% k/k -32.24%~sektor +2.01%
Zobowiązania krótkoterminowe	664 284	506 003 r/r -23.83%~sektor -23.83%	1 032 334 r/r +104.02%~sektor +32.50% k/k +101.69%~sektor +3.02%	1 545 818 r/r +49.74%~sektor +10.38% k/k +59.29%~sektor +22.78%	2 330 395 r/r +50.75%~sektor +27.69% k/k +27.09%~sektor +16.61%	1 984 281 r/r -14.85%~sektor -13.74% k/k +4.27%~sektor +3.52%	2 117 212 r/r +6.70%~sektor +30.21% k/k -2.43%~sektor +13.53%	2 074 851 r/r -2.00%~sektor +21.17% k/k +62.57%~sektor -0.46%	1 061 356 r/r -48.85%~sektor -11.01% k/k -48.67%~sektor -5.02%	696 611 r/r -34.37%~sektor +28.78% k/k -17.05%~sektor +13.20%	748 679 r/r +7.47%~sektor +5.01% k/k -5.49%~sektor +5.10%	766 458 r/r +2.37%~sektor +0.15% k/k +0.57%~sektor +6.66%	1 042 886 r/r +36.07%~sektor +2.11% k/k +49.98%~sektor +4.49%	1 089 584 r/r +4.48%~sektor +11.06% k/k +15.20%~sektor +19.02%	1 286 250 r/r +18.05%~sektor +20.46% k/k +21.76%~sektor +19.21%	1 121 918 r/r -12.78%~sektor +6.74% k/k +16.39%~sektor +16.39%	3 188 049 r/r +184.16%~sektor +11.14% k/k +189.81%~sektor +12.41%	2 206 765 r/r -30.78%~sektor +65.22% k/k +66.88%~sektor +41.08%	3 206 787 r/r +45.32%~sektor +43.29% k/k +18.83%~sektor +18.83%
Z tytułu dostaw i usług	392 425	314 329 r/r -19.90%~sektor -19.90%	648 929 r/r +106.45%~sektor +15.80% k/k +101.91%~sektor +101.91%	851 511 r/r +31.22%~sektor +26.34% k/k +78.40%~sektor +47.32%	881 078 r/r +3.47%~sektor +44.24% k/k +6.42%~sektor -1.04%	919 196 r/r +4.33%~sektor +4.94% k/k +7.23%~sektor +7.72%	908 774 r/r -1.13%~sektor +23.77% k/k -0.83%~sektor +12.24%	969 222 r/r +6.65%~sektor +11.52% k/k -3.07%~sektor -0.82%	768 404 r/r -20.72%~sektor -7.99% k/k -12.00%~sektor -13.67%	562 297 r/r -26.82%~sektor +7.67% k/k -5.48%~sektor +10.52%	619 639 r/r +10.20%~sektor +14.78% k/k -2.85%~sektor +11.67%	585 935 r/r -5.44%~sektor -5.49% k/k +10.72%~sektor +16.83%	743 479 r/r +26.89%~sektor +6.63% k/k +39.97%~sektor +21.78%	758 581 r/r +2.03%~sektor +19.40% k/k +18.17%~sektor +30.60%	761 467 r/r +0.38%~sektor +13.65% k/k +5.41%~sektor +25.16%	869 658 r/r +14.21%~sektor -3.15% k/k +21.83%~sektor +23.05%	1 078 446 r/r +24.01%~sektor +22.89% k/k +40.46%~sektor +20.02%	1 956 407 r/r +81.41%~sektor +74.98% k/k +78.63%~sektor +47.82%	2 793 303 r/r +42.78%~sektor +11.60% k/k +18.03%~sektor +18.03%
Kredyty i pożyczki	237 452	137 166 r/r -42.23%~sektor -42.23%	276 368 r/r +101.48%~sektor +101.48% k/k +107.94%~sektor +107.94%	509 481 r/r +84.35%~sektor +53.65% k/k +23.90%~sektor -38.04%	1 331 189 r/r +161.28%~sektor +212.02% k/k +61.09%~sektor +61.09%	999 882 r/r -24.89%~sektor +197.78% k/k +2.42%~sektor +11.87%	1 119 222 r/r +11.94%~sektor +83.78% k/k -7.43%~sektor +55.86%	1 024 407 r/r -8.47%~sektor -8.47% k/k +435.39%~sektor +26.01%	6 543 r/r -99.36%~sektor +10.83% k/k -99.38%~sektor +23.96%	7 388 r/r +12.91%~sektor +28.90% k/k -81.15%~sektor -6.48%	27 707 r/r +275.03%~sektor -24.53% k/k -19.11%~sektor +18.95%	19 809 r/r -28.51%~sektor -7.50% k/k -76.10%~sektor +12.45%	160 845 r/r +711.98%~sektor -14.07% k/k +350.50%~sektor -34.48%	199 437 r/r +23.99%~sektor +27.86% k/k +15.26%~sektor -2.46%	291 924 r/r +46.37%~sektor +46.37% k/k +36.66%~sektor -14.58%	61 601 r/r -78.90%~sektor -3.35% k/k -15.02%~sektor -11.26%	1 911 115 r/r +3002.41%~sektor -6.05% k/k +1686.24%~sektor -7.86%	5 287 r/r -99.72%~sektor +21.19% k/k -90.90%~sektor -3.62%	193 844 r/r +3566.43%~sektor -6.84% k/k +38.39%~sektor -2.39%
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	56 595 k/k -3.65%~sektor -17.70%	3 734 r/r -93.40%~sektor -34.33% k/k -93.37%~sektor +27.75%	4 190 r/r +12.21%~sektor +6.36% k/k +2105.26%~sektor -10.62%	4 999 r/r +19.31%~sektor +5.60% k/k +23.31%~sektor +0.06%	4 714 r/r -5.70%~sektor -5.70% k/k +54.20%~sektor -1.73%	4 743 r/r +0.62%~sektor -25.20% k/k +42.82%~sektor +17.42%	5 917 r/r +24.75%~sektor +529.33% k/k +72.51%~sektor +641.88%	28 068 r/r +374.36%~sektor +88.40% k/k +21.33%~sektor +65.32%	25 735 r/r -8.31%~sektor +5.03% k/k +8.57%~sektor +625.13%	30 025 r/r +16.67%~sektor +144.17% k/k +32.47%~sektor +76.44%	30 471 r/r +1.49%~sektor +1.49% k/k +16.40%~sektor +16.40%
Inne zobowiązania krótkoterminowe	34 407	54 508 r/r +58.42%~sektor +23.33%	107 037 r/r +96.37%~sektor +5.91% k/k +86.02%~sektor +86.02%	184 826 r/r +72.67%~sektor -2.64% k/k +125.62%~sektor +55.72%	118 128 r/r -36.09%~sektor -14.40% k/k -34.17%~sektor -34.17%	65 203 r/r -44.80%~sektor -57.08% k/k -6.37%~sektor +1.30%	89 216 r/r +36.83%~sektor +73.26% k/k +100.53%~sektor +66.05%	81 222 r/r -8.96%~sektor +6.61% k/k -4.55%~sektor +7.23%	229 814 r/r +182.95%~sektor -25.85% k/k +214.45%~sektor +11.70%	123 192 r/r -46.39%~sektor +45.92% k/k -17.52%~sektor +8.12%	97 143 r/r -21.15%~sektor -6.55% k/k -18.98%~sektor +4.97%	155 715 r/r +60.29%~sektor +32.73% k/k +6.67%~sektor +6.67%	133 848 r/r -14.04%~sektor +69.75% k/k +6.75%~sektor +4.25%	126 823 r/r -5.25%~sektor -5.25% k/k -0.59%~sektor -1.71%	226 942 r/r +78.94%~sektor +56.30% k/k +94.16%~sektor +10.92%	162 591 r/r -28.36%~sektor +12.79% k/k +5.23%~sektor +9.64%	172 753 r/r +6.25%~sektor +9.79% k/k -14.30%~sektor -23.45%	215 046 r/r +24.48%~sektor +40.43% k/k +46.89%~sektor -22.78%	189 169 r/r -12.03%~sektor +57.16% k/k +14.06%~sektor +14.06%
Rozliczenia międzyokresowe	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pasywa razem	1 533 235	1 635 132 r/r +6.65%~sektor +8.97%	2 729 513 r/r +66.93%~sektor +1.86% k/k +51.38%~sektor +0.87%	3 966 317 r/r +45.31%~sektor +15.46% k/k +32.48%~sektor +7.49%	4 346 618 r/r +9.59%~sektor +16.00% k/k +1.71%~sektor +0.98%	4 017 749 r/r -7.57%~sektor -6.93% k/k -3.67%~sektor -1.86%	3 928 937 r/r -2.21%~sektor +12.86% k/k -1.23%~sektor +6.96%	4 075 196 r/r +3.72%~sektor +17.65% k/k -3.13%~sektor +1.22%	3 728 035 r/r -8.52%~sektor +1.98% k/k +0.18%~sektor +2.15%	3 210 728 r/r -13.88%~sektor +17.90% k/k -9.66%~sektor +3.77%	3 205 697 r/r -0.16%~sektor +1.95% k/k +3.74%~sektor +2.85%	3 910 273 r/r +21.98%~sektor +8.33% k/k +12.38%~sektor +2.90%	4 501 892 r/r +15.13%~sektor +3.65% k/k +9.51%~sektor +0.41%	4 643 511 r/r +3.15%~sektor +6.21% k/k +0.84%~sektor +2.68%	4 822 132 r/r +3.85%~sektor +9.35% k/k +3.21%~sektor +3.88%	5 046 442 r/r +4.65%~sektor +9.31% k/k +3.10%~sektor +3.10%	5 707 733 r/r +13.10%~sektor +12.56% k/k +7.73%~sektor +7.09%	7 145 820 r/r +25.20%~sektor +22.59% k/k +17.18%~sektor +13.17%	8 092 527 r/r +13.25%~sektor +15.89% k/k +4.99%~sektor +4.99%

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