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/Q1 (mar 20)
Data publikacji	2005-03-02	2006-03-02	2007-03-01	2008-02-29	2009-02-27	2010-03-01	2011-03-01	2012-02-29	2013-03-01	2014-02-28	2015-03-02	2016-02-29	2017-03-01	2018-03-01	2019-03-01	2020-02-28	2020-05-15
Aktywa trwałe	123 134	153 016 r/r +24.27%~sektor +14.88% k/k +1.97%~sektor +1.97%	204 590 r/r +33.70%~sektor +84.07% k/k +19.16%~sektor +17.54%	242 381 r/r +18.47%~sektor +108.80% k/k +0.64%~sektor +3.13%	406 293 r/r +67.63%~sektor +21.19% k/k +49.93%~sektor +3.70%	413 679 r/r +1.82%~sektor +1.93% k/k +0.25%~sektor +0.12%	418 351 r/r +1.13%~sektor +6.12% k/k +0.45%~sektor +0.50%	476 238 r/r +13.84%~sektor +10.11% k/k +2.30%~sektor +2.30%	529 008 r/r +11.08%~sektor +6.49% k/k +4.46%~sektor +0.10%	516 289 r/r -2.40%~sektor +3.52% k/k -0.45%~sektor +0.36%	551 473 r/r +6.81%~sektor +3.33% k/k +3.07%~sektor +1.06%	605 999 r/r +9.89%~sektor +9.14% k/k +1.24%~sektor +1.93%	673 847 r/r +11.20%~sektor +12.12% k/k +3.59%~sektor +3.43%	731 910 r/r +8.62%~sektor +10.85% k/k -0.97%~sektor +2.58%	746 841 r/r +2.04%~sektor +4.62% k/k +0.62%~sektor +0.64%	796 738 r/r +6.68%~sektor +6.76% k/k +0.76%~sektor -1.22%	809 438 r/r +0.35%~sektor +2.33% k/k +1.59%~sektor +1.72%
Wartości niematerialne i prawne	37 342	38 308 r/r +2.59%~sektor +8.50% k/k -0.37%~sektor -0.37%	39 319 r/r +2.64%~sektor +3.93% k/k +2.94%~sektor +2.94%	38 843 r/r -1.21%~sektor +43.79% k/k -0.02%~sektor -0.10%	124 994 r/r +221.79%~sektor +33.71% k/k +212.95%~sektor -0.03%	135 109 r/r +8.09%~sektor -3.56% k/k +1.76%~sektor +0.91%	116 261 r/r -13.95%~sektor +6.18% k/k +0.94%~sektor +0.52%	117 565 r/r +1.12%~sektor +10.97% k/k -1.76%~sektor +0.33%	140 462 r/r +19.48%~sektor +0.40% k/k +8.56%~sektor -0.46%	123 775 r/r -11.88%~sektor -0.26% k/k -2.18%~sektor -0.39%	114 275 r/r -7.68%~sektor +0.93% k/k -1.76%~sektor +1.02%	107 234 r/r -6.16%~sektor +4.91% k/k -1.06%~sektor +0.23%	102 021 r/r -4.86%~sektor +11.98% k/k -1.79%~sektor +1.77%	105 796 r/r +3.70%~sektor +7.13% k/k -0.73%~sektor +0.40%	101 644 r/r -3.92%~sektor +1.19% k/k -0.93%~sektor -0.12%	99 596 r/r -2.01%~sektor +2.37% k/k -1.24%~sektor -1.35%	97 905 r/r -2.99%~sektor -1.72% k/k -1.70%~sektor -0.50%
Rzeczowe składniki majątku trwałego	74 801	90 848 r/r +21.45%~sektor +16.62% k/k +2.37%~sektor +2.37%	138 765 r/r +52.74%~sektor +59.07% k/k +20.93%~sektor -0.34%	182 633 r/r +31.61%~sektor +44.17% k/k +3.28%~sektor +4.03%	257 137 r/r +40.79%~sektor +16.51% k/k +19.80%~sektor -1.39%	256 306 r/r -0.32%~sektor -7.65% k/k -0.80%~sektor -3.04%	275 552 r/r +7.51%~sektor +4.61% k/k +3.33%~sektor +0.07%	327 971 r/r +19.02%~sektor +7.06% k/k +2.45%~sektor +2.54%	357 715 r/r +9.07%~sektor +3.88% k/k +2.68%~sektor -0.54%	360 056 r/r +0.65%~sektor +1.55% k/k -0.46%~sektor -0.21%	387 459 r/r +7.61%~sektor +1.42% k/k +3.07%~sektor -0.65%	422 522 r/r +9.05%~sektor +11.64% k/k +2.26%~sektor +1.26%	497 911 r/r +17.84%~sektor +0.70% k/k +3.80%~sektor +1.04%	554 827 r/r +11.43%~sektor +3.16% k/k -0.19%~sektor -1.30%	551 063 r/r -0.68%~sektor +1.46% k/k -1.34%~sektor -1.97%	613 271 r/r +11.29%~sektor +30.94% k/k +0.55%~sektor -0.78%	625 358 r/r +15.16%~sektor +12.70% k/k +1.97%~sektor -0.68%
Należności długoterminowe	0	0	0	0	1 741	1 745 r/r +0.23%~sektor +2.68% k/k -5.01%~sektor 0.00%	1 247 r/r -28.54%~sektor 0.00% k/k -43.96%~sektor -0.76%	1 732 r/r +38.89%~sektor +1.70% k/k -3.62%~sektor +3.33%	1 843 r/r +6.41%~sektor 0.00% k/k +12.38%~sektor 0.00%	1 639 r/r -11.07%~sektor +4.67% k/k +0.61%~sektor -12.50%	0 r/r -100.00%~sektor 0.00% k/k -100.00%~sektor -2.18%	1 548 k/k +3340.00%~sektor 0.00%	4 676 r/r +202.07%~sektor -1.70% k/k +170.92%~sektor 0.00%	5 350 r/r +14.41%~sektor 0.00% k/k -10.89%~sektor 0.00%	20 906 r/r +290.77%~sektor +17.73% k/k +195.20%~sektor +5.47%	8 891 r/r -57.47%~sektor -16.14% k/k +3.58%~sektor -5.17%	9 352 r/r -55.81%~sektor -40.41% k/k +5.19%~sektor 0.00%
Inwestycje długoterminowe	4 118	9 565 r/r +132.27%~sektor +1.37% k/k +0.72%~sektor +0.72%	7 391 r/r -22.73%~sektor +129.07% k/k -18.98%~sektor +76.42%	106 r/r -98.57%~sektor -31.41% k/k -98.89%~sektor 0.00%	1 358 r/r +1181.13%~sektor -0.17% k/k +108.60%~sektor -1.89%	553 r/r -59.28%~sektor -0.02% k/k -32.81%~sektor -0.02%	1 278 r/r +131.10%~sektor 0.00% k/k -86.90%~sektor 0.00%	1 134 r/r -11.27%~sektor -5.05% k/k -9.50%~sektor 0.00%	292 r/r -74.25%~sektor -15.86% k/k -19.56%~sektor -8.30%	155 r/r -46.92%~sektor +0.17% k/k -47.99%~sektor 0.00%	16 032 r/r +10243.23%~sektor 0.00% k/k +2.72%~sektor 0.00%	40 346 r/r +151.66%~sektor 0.00% k/k -16.50%~sektor -5.54%	30 137 r/r -25.30%~sektor 0.00% k/k -16.79%~sektor +0.20%	26 702 r/r -11.40%~sektor 0.00% k/k -12.23%~sektor 0.00%	34 414 r/r +28.88%~sektor 0.00% k/k -21.29%~sektor +0.08%	37 368 r/r +8.58%~sektor +1.46% k/k -1.38%~sektor 0.00%	37 912 r/r +8.43%~sektor 0.00% k/k +1.46%~sektor +0.73%
Pozostałe aktywa trwałe	6 873	14 295 r/r +107.99%~sektor +22.40% k/k +6.96%~sektor +6.96%	19 115 r/r +33.72%~sektor +33.72% k/k +98.47%~sektor +18.36%	20 799 r/r +8.81%~sektor +49.82% k/k +33.52%~sektor +7.00%	21 063 r/r +1.27%~sektor +88.46% k/k +33.71%~sektor +12.94%	19 966 r/r -5.21%~sektor -0.58% k/k +6.00%~sektor -3.62%	24 013 r/r +20.27%~sektor +20.27% k/k +5.95%~sektor +10.00%	27 836 r/r +15.92%~sektor +38.18% k/k +22.54%~sektor +41.80%	28 696 r/r +3.09%~sektor +3.09% k/k +7.65%~sektor +6.80%	30 664 r/r +6.86%~sektor +19.11% k/k +7.84%~sektor +10.03%	33 707 r/r +9.92%~sektor +15.03% k/k +24.79%~sektor +24.79%	34 349 r/r +1.90%~sektor +15.55% k/k +19.89%~sektor +18.15%	39 102 r/r +13.84%~sektor +17.24% k/k +34.75%~sektor +5.37%	39 235 r/r +0.34%~sektor +6.60% k/k -2.39%~sektor +8.45%	38 814 r/r -1.07%~sektor +3.06% k/k +28.12%~sektor -1.95%	37 612 r/r -3.10%~sektor +27.77% k/k +12.26%~sektor +8.64%	38 911 r/r -63.46%~sektor +11.66% k/k +3.45%~sektor +4.06%
Aktywa obrotowe	149 775	193 831 r/r +29.41%~sektor +31.15% k/k +55.45%~sektor +55.45%	256 969 r/r +32.57%~sektor +21.91% k/k +34.25%~sektor +22.86%	316 108 r/r +23.01%~sektor +85.50% k/k +29.06%~sektor +14.07%	508 954 r/r +61.01%~sektor +4.99% k/k +13.70%~sektor +5.52%	481 427 r/r -5.41%~sektor -5.41% k/k +16.77%~sektor +7.10%	549 754 r/r +14.19%~sektor +14.19% k/k +16.51%~sektor +12.94%	546 236 r/r -0.64%~sektor +16.70% k/k +14.71%~sektor +14.71%	617 735 r/r +13.09%~sektor +13.16% k/k +45.03%~sektor +13.43%	626 012 r/r +1.34%~sektor +10.84% k/k +13.05%~sektor +14.76%	665 082 r/r +6.24%~sektor +16.82% k/k +9.88%~sektor +17.52%	698 829 r/r +5.07%~sektor +16.93% k/k +21.83%~sektor +12.21%	771 018 r/r +10.33%~sektor +10.44% k/k +27.23%~sektor +13.84%	770 005 r/r -0.13%~sektor +6.23% k/k +14.65%~sektor +7.98%	919 104 r/r +19.36%~sektor +14.26% k/k +16.16%~sektor +8.77%	1 045 973 r/r +13.80%~sektor +15.20% k/k +12.30%~sektor +12.46%	1 112 981 r/r +16.45%~sektor +19.64% k/k +6.41%~sektor -7.39%
Zapasy	14 991	26 115 r/r +74.20%~sektor -0.99% k/k +68.19%~sektor +68.19%	20 136 r/r -22.89%~sektor -7.54% k/k +1.35%~sektor -0.58%	32 839 r/r +63.09%~sektor +108.92% k/k +34.57%~sektor -3.48%	29 551 r/r -10.01%~sektor -0.38% k/k -6.08%~sektor -7.02%	33 008 r/r +11.70%~sektor -34.18% k/k +2.87%~sektor -35.73%	49 621 r/r +50.33%~sektor +50.33% k/k +4.13%~sektor -2.02%	44 192 r/r -10.94%~sektor +12.16% k/k -20.54%~sektor -14.99%	62 307 r/r +40.99%~sektor +7.25% k/k +1.68%~sektor -8.21%	53 687 r/r -13.83%~sektor +16.12% k/k -2.25%~sektor -9.80%	47 919 r/r -10.74%~sektor -3.88% k/k -21.70%~sektor -15.66%	51 413 r/r +7.29%~sektor +3.15% k/k -6.56%~sektor -15.38%	76 555 r/r +48.90%~sektor -7.38% k/k +3.23%~sektor -19.64%	114 967 r/r +50.18%~sektor +15.74% k/k +19.92%~sektor -9.28%	97 198 r/r -15.46%~sektor -11.80% k/k -10.32%~sektor -12.99%	90 741 r/r -6.64%~sektor +9.93% k/k -5.20%~sektor -19.24%	92 353 r/r -3.05%~sektor -12.88% k/k +1.78%~sektor +6.64%
Należności krótkoterminowe	104 039	118 524 r/r +13.92%~sektor +37.84% k/k +24.72%~sektor +24.72%	173 876 r/r +46.70%~sektor +18.05% k/k +17.21%~sektor +23.14%	206 356 r/r +18.68%~sektor +84.58% k/k +7.47%~sektor +42.56%	257 076 r/r +24.58%~sektor +16.03% k/k +54.21%~sektor +5.28%	230 790 r/r -10.22%~sektor -2.75% k/k +18.79%~sektor +16.76%	297 017 r/r +28.70%~sektor +28.38% k/k +18.99%~sektor +14.39%	307 161 r/r +3.42%~sektor +29.34% k/k +19.13%~sektor +13.95%	410 413 r/r +33.61%~sektor +17.71% k/k +78.95%~sektor +12.98%	396 195 r/r -3.46%~sektor +17.14% k/k +12.72%~sektor +15.73%	384 686 r/r -2.90%~sektor +27.57% k/k +2.08%~sektor +19.18%	424 958 r/r +10.47%~sektor -4.09% k/k +21.47%~sektor +3.42%	451 891 r/r +6.34%~sektor +8.23% k/k +30.83%~sektor +17.08%	434 724 r/r -3.80%~sektor +12.22% k/k +17.74%~sektor +21.68%	572 727 r/r +31.74%~sektor +4.38% k/k +10.19%~sektor +4.81%	627 601 r/r +9.58%~sektor +25.25% k/k +6.34%~sektor +12.47%	620 778 r/r +18.06%~sektor +17.90% k/k -1.09%~sektor -13.99%
Inwestycje krótkoterminowe	30 745	49 192 r/r +60.00%~sektor +16.09% k/k +247.97%~sektor +247.97%	62 957 r/r +27.98%~sektor +26.13% k/k +171.35%~sektor +45.56%	66 362 r/r +5.41%~sektor +54.77% k/k +132.73%~sektor +67.96%	219 462 r/r +230.70%~sektor +1.51% k/k -11.00%~sektor +11.37%	214 764 r/r -2.14%~sektor -13.37% k/k +17.32%~sektor +14.37%	203 116 r/r -5.42%~sektor -7.87% k/k +18.29%~sektor +17.62%	194 883 r/r -4.05%~sektor +23.14% k/k +19.75%~sektor +18.74%	145 015 r/r -25.59%~sektor +7.34% k/k +7.16%~sektor +25.64%	176 130 r/r +21.46%~sektor +8.20% k/k +19.55%~sektor +21.08%	232 477 r/r +31.99%~sektor +27.43% k/k +39.22%~sektor +21.27%	222 458 r/r -4.31%~sektor +45.80% k/k +31.83%~sektor +31.77%	236 984 r/r +6.53%~sektor +2.86% k/k +27.11%~sektor +9.06%	216 453 r/r -8.66%~sektor -5.44% k/k +4.79%~sektor +3.80%	249 179 r/r +15.12%~sektor +12.22% k/k +52.77%~sektor +10.63%	327 631 r/r +31.48%~sektor +18.73% k/k +33.47%~sektor +13.54%	399 850 r/r +19.46%~sektor +22.06% k/k +22.04%~sektor +10.21%
Środki pieniężne i inne aktywa pieniężne	28 745	48 967 r/r +70.35%~sektor +31.84% k/k +279.71%~sektor +279.71%	62 790 r/r +28.23%~sektor +0.78% k/k +170.63%~sektor +50.90%	66 362 r/r +5.69%~sektor +62.42% k/k +133.23%~sektor +108.16%	219 333 r/r +230.51%~sektor +3.14% k/k -7.15%~sektor +27.22%	204 075 r/r -6.96%~sektor -7.72% k/k +18.24%~sektor +14.90%	200 242 r/r -1.88%~sektor -4.12% k/k +18.64%~sektor +16.04%	193 337 r/r -3.45%~sektor +40.31% k/k +19.93%~sektor +21.46%	142 318 r/r -26.39%~sektor +15.58% k/k +7.40%~sektor +26.14%	167 689 r/r +17.83%~sektor +5.04% k/k +16.01%~sektor +17.58%	232 470 r/r +38.63%~sektor +26.29% k/k +39.22%~sektor +23.58%	221 793 r/r -4.59%~sektor +39.85% k/k +31.99%~sektor +31.99%	235 834 r/r +6.33%~sektor +0.78% k/k +28.14%~sektor +23.82%	207 937 r/r -11.83%~sektor -3.22% k/k +4.28%~sektor +4.28%	245 915 r/r +18.26%~sektor +3.85% k/k +55.73%~sektor +16.73%	322 708 r/r +31.23%~sektor +19.61% k/k +32.12%~sektor +15.68%	399 626 r/r +20.45%~sektor +35.72% k/k +23.84%~sektor +16.36%
Pozostałe aktywa obrotowe	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Aktywa trwałe przeznaczone do sprzedaży	0	0	0	10 551	2 865 r/r -72.85%~sektor -72.85% k/k +0.03%~sektor +0.03%	2 865 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	0 r/r -100.00%~sektor -63.60% k/k -100.00%~sektor 0.00%	0	0	0	0 k/k -100.00%~sektor -38.36%	0	5 588	3 861 r/r -30.91%~sektor -30.91%	0 r/r -100.00%~sektor -77.24%	0	0
Aktywa razem	272 909	346 847 r/r +27.09%~sektor +29.25% k/k +26.24%~sektor +26.24%	461 559 r/r +33.07%~sektor +33.07% k/k +27.11%~sektor +11.75%	558 489 r/r +21.00%~sektor +93.00% k/k +14.97%~sektor +12.28%	915 247 r/r +63.88%~sektor +6.81% k/k +27.36%~sektor +4.14%	895 106 r/r -2.20%~sektor -0.23% k/k +8.51%~sektor +5.80%	968 105 r/r +8.16%~sektor +8.90% k/k +8.98%~sektor +5.54%	1 022 474 r/r +5.62%~sektor +14.60% k/k +8.57%~sektor +8.45%	1 146 743 r/r +12.15%~sektor +10.52% k/k +22.99%~sektor +7.44%	1 142 301 r/r -0.39%~sektor +9.22% k/k +6.52%~sektor +5.90%	1 216 555 r/r +6.50%~sektor +12.66% k/k +6.68%~sektor +11.46%	1 304 828 r/r +7.26%~sektor +11.66% k/k +11.32%~sektor +6.48%	1 444 865 r/r +10.73%~sektor +10.73% k/k +14.99%~sektor +8.74%	1 501 915 r/r +3.95%~sektor +9.18% k/k +6.47%~sektor +5.44%	1 665 945 r/r +10.92%~sektor +8.51% k/k +8.64%~sektor +4.13%	1 842 711 r/r +10.61%~sektor +10.61% k/k +7.00%~sektor +6.06%	1 922 419 r/r +9.08%~sektor +9.90% k/k +4.33%~sektor -0.38%
Kapitał własny akcjonariuszy jednostki dominującej	118 422	147 019 r/r +24.15%~sektor +12.60% k/k +10.04%~sektor +10.04%	242 403 r/r +64.88%~sektor +19.93% k/k +11.05%~sektor +4.82%	286 552 r/r +18.21%~sektor +139.64% k/k +6.79%~sektor +6.44%	496 194 r/r +73.16%~sektor +3.65% k/k +10.05%~sektor +2.89%	537 270 r/r +8.28%~sektor +0.37% k/k +5.71%~sektor +1.39%	574 947 r/r +7.01%~sektor +4.22% k/k +5.55%~sektor +2.69%	600 354 r/r +4.42%~sektor +16.80% k/k +7.14%~sektor +3.64%	621 623 r/r +3.54%~sektor +5.88% k/k +4.44%~sektor +3.46%	626 343 r/r +0.76%~sektor +8.62% k/k +2.88%~sektor +1.38%	688 308 r/r +9.89%~sektor +5.52% k/k +5.78%~sektor +3.74%	767 559 r/r +11.51%~sektor +7.88% k/k +6.13%~sektor +2.32%	847 423 r/r +10.40%~sektor +11.27% k/k +7.06%~sektor +4.94%	862 904 r/r +1.83%~sektor +8.29% k/k +3.42%~sektor +2.54%	858 146 r/r -0.55%~sektor +5.07% k/k +0.89%~sektor +2.84%	952 123 r/r +10.95%~sektor +5.89% k/k +3.36%~sektor +1.57%	982 303 r/r +13.40%~sektor +6.86% k/k +3.17%~sektor +2.58%
Kapitał (fundusz) podstawowy	6 852	6 955 r/r +1.50%~sektor +0.14% k/k 0.00%~sektor 0.00%	7 519 r/r +8.11%~sektor 0.00% k/k 0.00%~sektor 0.00%	7 960 r/r +5.87%~sektor +36.20% k/k 0.00%~sektor 0.00%	7 960 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	7 960 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	8 051 r/r +1.14%~sektor 0.00% k/k 0.00%~sektor 0.00%	8 051 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	8 051 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	8 051 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	8 125 r/r +0.92%~sektor 0.00% k/k 0.00%~sektor 0.00%	8 133 r/r +0.10%~sektor 0.00% k/k 0.00%~sektor 0.00%	8 133 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	8 133 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	8 133 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	8 133 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	8 133 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
Kapitał (fundusz) zapasowy	118 650	86 861 r/r -26.79%~sektor +5.01% k/k -32.08%~sektor -32.08%	127 795 r/r +47.13%~sektor +1.20% k/k -35.47%~sektor 0.00%	128 875 r/r +0.85%~sektor +68.97% k/k +0.20%~sektor 0.00%	134 818 r/r +4.61%~sektor +10.78% k/k +1.11%~sektor 0.00%	137 798 r/r +2.21%~sektor 0.00% k/k +0.54%~sektor 0.00%	140 441 r/r +1.92%~sektor 0.00% k/k +0.47%~sektor 0.00%	142 007 r/r +1.12%~sektor 0.00% k/k +0.14%~sektor 0.00%	142 332 r/r +0.23%~sektor +2.15% k/k +0.06%~sektor 0.00%	145 205 r/r +2.02%~sektor +1.76% k/k +0.50%~sektor 0.00%	148 226 r/r +2.08%~sektor +2.26% k/k +0.51%~sektor 0.00%	148 226 r/r 0.00%~sektor +2.35% k/k 0.00%~sektor 0.00%	143 041 r/r -3.50%~sektor +4.49% k/k -3.50%~sektor 0.00%	143 041 r/r 0.00%~sektor +4.47% k/k 0.00%~sektor 0.00%	143 041 r/r 0.00%~sektor +4.02% k/k 0.00%~sektor 0.00%	143 041 r/r 0.00%~sektor +2.13% k/k 0.00%~sektor 0.00%	143 041 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%
Udziały niekontrolujące	14 013	14 353 r/r +2.43%~sektor -27.65% k/k -0.62%~sektor -0.62%	14 580 r/r +1.58%~sektor +28.01% k/k -0.85%~sektor +2.42%	14 228 r/r -2.41%~sektor -2.41% k/k -3.88%~sektor +18.17%	37 980 r/r +166.94%~sektor +5.01% k/k +154.78%~sektor -1.84%	17 046 r/r -55.12%~sektor -7.19% k/k -10.53%~sektor -2.10%	9 242 r/r -45.78%~sektor -0.30% k/k -41.02%~sektor +2.98%	9 497 r/r +2.76%~sektor +17.96% k/k -12.89%~sektor -14.90%	3 319 r/r -65.05%~sektor -20.77% k/k -39.42%~sektor +0.95%	11 368 r/r +242.51%~sektor +3.10% k/k +103.84%~sektor +5.22%	12 385 r/r +8.95%~sektor +5.00% k/k +3.15%~sektor +4.34%	13 022 r/r +5.14%~sektor 0.00% k/k +2.38%~sektor +1.74%	14 641 r/r +12.43%~sektor +6.19% k/k -12.20%~sektor +5.54%	16 128 r/r +10.16%~sektor +7.03% k/k -4.27%~sektor +12.10%	17 962 r/r +11.37%~sektor +4.19% k/k -4.95%~sektor -3.22%	18 633 r/r +3.74%~sektor -3.86% k/k -1.79%~sektor -2.28%	18 205 r/r -8.66%~sektor -9.84% k/k -2.30%~sektor -3.16%
Zobowiązania długoterminowe	52 322	62 836 r/r +20.09%~sektor -29.92% k/k -0.30%~sektor -0.30%	58 008 r/r -7.68%~sektor +100.00% k/k +64.03%~sektor +11.46%	87 155 r/r +50.25%~sektor +32.32% k/k +7.86%~sektor +4.47%	158 817 r/r +82.22%~sektor +9.82% k/k +13.19%~sektor +5.66%	138 619 r/r -12.72%~sektor -24.96% k/k -2.99%~sektor -2.99%	135 652 r/r -2.14%~sektor -3.31% k/k -2.97%~sektor -3.55%	137 069 r/r +1.04%~sektor -8.46% k/k +10.02%~sektor +8.72%	136 467 r/r -0.44%~sektor -0.44% k/k -5.49%~sektor -4.05%	151 895 r/r +11.31%~sektor -5.80% k/k -2.14%~sektor -7.37%	161 516 r/r +6.33%~sektor +15.32% k/k +11.61%~sektor +0.93%	152 686 r/r -5.47%~sektor +9.31% k/k +0.04%~sektor +0.42%	196 921 r/r +28.97%~sektor -1.96% k/k +12.43%~sektor +0.74%	237 668 r/r +20.69%~sektor +0.47% k/k -0.97%~sektor -1.30%	230 184 r/r -3.15%~sektor -1.55% k/k -0.91%~sektor -5.24%	257 351 r/r +11.80%~sektor +17.70% k/k +0.01%~sektor -3.77%	268 668 r/r -1.03%~sektor +5.39% k/k +4.40%~sektor +3.74%
Z tytułu dostaw i usług	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kredyty i pożyczki	8 149	17 300 r/r +112.30%~sektor +71.58% k/k -2.81%~sektor -2.81%	51 471 r/r +197.52%~sektor +16.27% k/k +74.63%~sektor +10.20%	77 739 r/r +51.03%~sektor +72.99% k/k +5.15%~sektor +1.88%	94 400 r/r +21.43%~sektor -5.80% k/k +3.92%~sektor +1.22%	82 823 r/r -12.26%~sektor -15.51% k/k -2.29%~sektor -2.94%	84 804 r/r +2.39%~sektor -9.29% k/k +0.92%~sektor -8.30%	88 895 r/r +4.82%~sektor -16.68% k/k +18.39%~sektor -3.44%	94 892 r/r +6.75%~sektor -10.08% k/k -3.95%~sektor -6.14%	110 751 r/r +16.71%~sektor -10.28% k/k -5.33%~sektor -8.00%	121 593 r/r +9.79%~sektor -6.65% k/k +15.92%~sektor -5.42%	113 540 r/r -6.62%~sektor -13.49% k/k -1.35%~sektor -3.61%	146 331 r/r +28.88%~sektor -6.07% k/k +13.79%~sektor +0.77%	185 596 r/r +26.83%~sektor -33.34% k/k -0.29%~sektor -9.28%	175 010 r/r -5.70%~sektor -22.70% k/k -3.42%~sektor -4.05%	141 718 r/r -19.02%~sektor -19.02% k/k -4.48%~sektor -9.48%	142 322 r/r -14.89%~sektor -5.81% k/k +0.43%~sektor -2.48%
Z tytułu emisji dłużnych papierów wartościowych	38 472	39 849 r/r +3.58%~sektor -48.21% k/k +0.89%~sektor +0.89%	0 r/r -100.00%~sektor -100.00%	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	516	1 404 r/r +172.09%~sektor +11.20% k/k +477.78%~sektor -7.85%	1 411 r/r +0.50%~sektor +0.50% k/k +16.71%~sektor -3.68%	631 r/r -55.28%~sektor -14.42% k/k +1702.86%~sektor -6.22%	1 182 r/r +87.32%~sektor -13.14% k/k +5.91%~sektor -12.27%	1 338 r/r +13.20%~sektor +18.71% k/k +168.67%~sektor -13.49%	59 001 r/r +4309.64%~sektor +150.68% k/k +9.46%~sektor -8.88%	64 816 r/r +17.66%~sektor +2.33% k/k +9.86%~sektor -5.30%
Inne zobowiązania długoterminowe	5 701	5 687 r/r -0.25%~sektor -0.25% k/k -0.66%~sektor -0.66%	6 537 r/r +14.95%~sektor +27.40% k/k +10.98%~sektor +33.36%	9 416 r/r +44.04%~sektor +38.78% k/k +36.98%~sektor +69.10%	64 417 r/r +584.12%~sektor -1.29% k/k +30.20%~sektor +6.30%	55 796 r/r -13.38%~sektor -29.96% k/k -4.01%~sektor -2.34%	50 848 r/r -8.87%~sektor +10.00% k/k -8.84%~sektor +1.75%	48 174 r/r -5.26%~sektor +1.31% k/k -2.67%~sektor -1.76%	41 575 r/r -13.70%~sektor -10.16% k/k -8.81%~sektor -1.18%	40 628 r/r -2.28%~sektor -21.55% k/k +6.25%~sektor -7.25%	38 519 r/r -5.19%~sektor -4.01% k/k -2.68%~sektor +2.92%	37 735 r/r -2.04%~sektor +2.68% k/k +3.90%~sektor +2.17%	49 959 r/r +32.39%~sektor +1.94% k/k +7.39%~sektor -0.67%	50 890 r/r +1.86%~sektor +3.74% k/k -3.54%~sektor +4.05%	53 836 r/r +5.79%~sektor +4.39% k/k +6.37%~sektor -1.30%	56 632 r/r +5.19%~sektor +10.35% k/k +2.85%~sektor +1.82%	61 530 r/r +25.20%~sektor +13.17% k/k +8.65%~sektor +8.65%
Zobowiązania krótkoterminowe	88 152	122 639 r/r +39.12%~sektor +0.88% k/k +92.57%~sektor +92.57%	146 568 r/r +19.51%~sektor +19.51% k/k +54.66%~sektor +42.47%	170 554 r/r +16.37%~sektor +105.02% k/k +40.00%~sektor +33.24%	222 256 r/r +30.31%~sektor -0.31% k/k +97.53%~sektor +11.19%	202 171 r/r -9.04%~sektor -7.82% k/k +30.65%~sektor +25.80%	248 264 r/r +22.80%~sektor +20.34% k/k +31.97%~sektor +26.49%	275 554 r/r +10.99%~sektor +10.99% k/k +12.05%~sektor +19.04%	385 334 r/r +39.84%~sektor +9.24% k/k +105.73%~sektor +24.62%	352 695 r/r -8.47%~sektor +19.09% k/k +16.50%~sektor +25.90%	354 346 r/r +0.47%~sektor +10.45% k/k +6.43%~sektor +23.36%	371 561 r/r +4.86%~sektor +17.86% k/k +31.01%~sektor +15.54%	385 880 r/r +3.85%~sektor +6.58% k/k +41.26%~sektor +15.92%	385 215 r/r -0.17%~sektor +13.76% k/k +20.57%~sektor +20.36%	559 653 r/r +45.28%~sektor +19.31% k/k +29.62%~sektor +8.00%	614 604 r/r +9.82%~sektor +13.65% k/k +17.14%~sektor +9.30%	653 243 r/r +8.02%~sektor +13.28% k/k +6.29%~sektor -9.99%
Z tytułu dostaw i usług	76 146	99 991 r/r +31.31%~sektor +9.62% k/k +111.06%~sektor +111.06%	127 714 r/r +27.73%~sektor +12.47% k/k +62.55%~sektor +34.38%	152 867 r/r +19.69%~sektor +140.47% k/k +41.85%~sektor +56.40%	177 171 r/r +15.90%~sektor +8.56% k/k +88.07%~sektor +23.04%	118 068 r/r -33.36%~sektor +1.26% k/k -13.35%~sektor +44.36%	149 812 r/r +26.89%~sektor +26.89% k/k -5.73%~sektor +52.27%	146 332 r/r -2.32%~sektor +13.14% k/k +1.80%~sektor +35.40%	232 316 r/r +58.76%~sektor +8.45% k/k +107.51%~sektor +33.62%	189 194 r/r -18.56%~sektor +16.81% k/k +6.26%~sektor +39.09%	137 273 r/r -27.44%~sektor +24.70% k/k -8.28%~sektor +52.84%	150 898 r/r +9.93%~sektor +10.01% k/k +27.15%~sektor +27.15%	154 493 r/r +2.38%~sektor +10.26% k/k +35.35%~sektor +32.40%	177 320 r/r +14.78%~sektor +13.88% k/k +22.31%~sektor +33.29%	182 502 r/r +2.92%~sektor +21.06% k/k +1.07%~sektor +0.30%	191 770 r/r +5.08%~sektor +22.47% k/k +5.39%~sektor +22.72%	227 578 r/r +3.73%~sektor +8.66% k/k +18.67%~sektor -26.73%
Kredyty i pożyczki	958	2 880 r/r +200.63%~sektor -52.19% k/k +4.01%~sektor +4.01%	3 033 r/r +5.31%~sektor +5.31% k/k +14.37%~sektor +14.37%	4 945 r/r +63.04%~sektor +51.29% k/k +3.15%~sektor +11.98%	26 794 r/r +441.84%~sektor -1.98% k/k +249.88%~sektor +4.35%	12 899 r/r -51.86%~sektor -9.50% k/k +67.80%~sektor -20.00%	13 089 r/r +1.47%~sektor -0.88% k/k +28.17%~sektor +1.88%	27 435 r/r +109.60%~sektor -40.51% k/k +5.26%~sektor -2.56%	36 325 r/r +32.40%~sektor +54.41% k/k +155.11%~sektor +3.40%	20 700 r/r -43.01%~sektor -12.01% k/k -24.14%~sektor -0.31%	20 522 r/r -0.86%~sektor +29.76% k/k -67.27%~sektor -3.22%	24 152 r/r +17.69%~sektor -1.78% k/k +0.38%~sektor +0.12%	28 469 r/r +17.87%~sektor +10.48% k/k +13.56%~sektor -16.12%	39 111 r/r +37.38%~sektor -3.79% k/k +1.53%~sektor +1.36%	40 267 r/r +2.96%~sektor +25.74% k/k -19.41%~sektor -12.44%	41 091 r/r +2.05%~sektor +24.79% k/k +1.58%~sektor -10.19%	43 473 r/r +12.75%~sektor +67.92% k/k +5.80%~sektor +1.41%
Z tytułu emisji dłużnych papierów wartościowych	781	1 097 r/r +40.46%~sektor +1868.82% k/k -34.07%~sektor -34.07%	0 r/r -100.00%~sektor -58.24%	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Zobowiązania z tytułu leasingu finansowego	0	0	0 k/k -100.00%~sektor +2.43%	0	0	0	0	686 k/k -64.86%~sektor +14.38%	180 r/r -73.76%~sektor +5.10%	409 r/r +127.22%~sektor +6.54%	1 369 r/r +234.72%~sektor -5.73% k/k +216.17%~sektor +2.39%	1 639 r/r +19.72%~sektor +9.62% k/k -10.24%~sektor +6.35%	2 350 r/r +43.38%~sektor +5.12% k/k +11090.48%~sektor +24.63%	509 r/r -78.34%~sektor -13.95% k/k -92.41%~sektor 0.00%	479 r/r -5.89%~sektor +22.40% k/k -3.04%~sektor 0.00%	15 730 r/r +3183.92%~sektor +64.52% k/k -5.72%~sektor -1.56%	17 313 r/r -1.32%~sektor +3.57% k/k +10.06%~sektor +2.02%
Inne zobowiązania krótkoterminowe	10 267	18 671 r/r +81.85%~sektor +14.43% k/k +57.22%~sektor +57.22%	15 821 r/r -15.26%~sektor +19.40% k/k +17.16%~sektor +23.33%	12 742 r/r -19.46%~sektor +166.65% k/k +37.57%~sektor +19.06%	18 291 r/r +43.55%~sektor +16.51% k/k +71.67%~sektor +24.06%	71 204 r/r +289.28%~sektor +8.03% k/k +559.85%~sektor +22.72%	85 363 r/r +19.89%~sektor +12.36% k/k +349.61%~sektor +21.52%	101 101 r/r +18.44%~sektor +7.36% k/k +36.33%~sektor +24.34%	116 513 r/r +15.24%~sektor +16.50% k/k +90.68%~sektor +11.42%	142 392 r/r +22.21%~sektor +36.34% k/k +46.18%~sektor +18.50%	195 182 r/r +37.07%~sektor +11.84% k/k +62.44%~sektor +10.82%	194 872 r/r -0.16%~sektor +10.78% k/k +40.13%~sektor +10.68%	200 568 r/r +2.92%~sektor +1.50% k/k +49.75%~sektor +13.48%	168 275 r/r -16.10%~sektor -2.70% k/k +30.15%~sektor +6.46%	336 405 r/r +99.91%~sektor +17.63% k/k +67.60%~sektor +29.45%	366 013 r/r +8.80%~sektor +14.23% k/k +28.17%~sektor +10.55%	364 879 r/r +10.82%~sektor +10.82% k/k -0.31%~sektor -9.82%
Rozliczenia międzyokresowe	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pasywa razem	272 909	346 847 r/r +27.09%~sektor +29.25% k/k +26.24%~sektor +26.24%	461 559 r/r +33.07%~sektor +33.07% k/k +27.11%~sektor +11.75%	558 489 r/r +21.00%~sektor +93.00% k/k +14.97%~sektor +12.28%	915 247 r/r +63.88%~sektor +6.81% k/k +27.36%~sektor +4.14%	895 106 r/r -2.20%~sektor -0.23% k/k +8.51%~sektor +5.80%	968 105 r/r +8.16%~sektor +8.90% k/k +8.98%~sektor +5.13%	1 022 474 r/r +5.62%~sektor +14.60% k/k +8.57%~sektor +8.51%	1 146 743 r/r +12.15%~sektor +10.52% k/k +22.99%~sektor +7.44%	1 142 301 r/r -0.39%~sektor +9.22% k/k +6.52%~sektor +5.90%	1 216 555 r/r +6.50%~sektor +12.66% k/k +6.68%~sektor +11.46%	1 304 828 r/r +7.26%~sektor +11.66% k/k +11.32%~sektor +6.48%	1 444 865 r/r +10.73%~sektor +10.73% k/k +14.99%~sektor +8.74%	1 501 915 r/r +3.95%~sektor +9.18% k/k +6.47%~sektor +5.44%	1 665 945 r/r +10.92%~sektor +8.51% k/k +8.64%~sektor +4.13%	1 842 711 r/r +10.61%~sektor +10.61% k/k +7.00%~sektor +6.06%	1 922 419 r/r +9.08%~sektor +9.90% k/k +4.33%~sektor -0.38%

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