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	2007-02-28	2008-02-26	2009-02-26	2010-03-18	2011-03-17	2012-03-12	2013-03-12	2014-02-27	2015-03-04	2016-02-29	2017-03-16	2018-03-22	2019-03-21	2020-03-12	2021-03-25	2022-03-24	2023-04-20	2023-05-15
Aktywa trwałe	103 009	163 362 r/r +58.59%~sektor +28.12%	201 116 r/r +23.11%~sektor +8.94% k/k +19.01%~sektor +9.42%	340 910 r/r +69.51%~sektor +31.40% k/k +40.86%~sektor +20.40%	545 224 r/r +59.93%~sektor +27.86% k/k +12.82%~sektor +7.60%	4 225 320 r/r +674.97%~sektor +335.37% k/k +1.63%~sektor +2.78%	4 476 148 r/r +5.94%~sektor +0.49% k/k +0.44%~sektor +1.18%	4 455 845 r/r -0.45%~sektor -3.00% k/k +0.45%~sektor -0.12%	23 398 600 r/r +425.12%~sektor +210.88% k/k -0.78%~sektor -0.26%	22 261 200 r/r -4.86%~sektor -4.86% k/k -0.60%~sektor +0.46%	23 958 900 r/r +7.63%~sektor +7.63% k/k -0.37%~sektor -3.83%	23 824 500 r/r -0.56%~sektor -0.56% k/k +2.62%~sektor +0.13%	25 274 100 r/r +6.08%~sektor +6.08% k/k +0.71%~sektor +0.71%	27 604 700 r/r +9.22%~sektor +9.22% k/k +5.10%~sektor +4.92%	27 837 800 r/r +0.84%~sektor +0.43% k/k +1.11%~sektor +1.11%	24 159 700 r/r -13.21%~sektor +5.17% k/k +0.96%~sektor +2.59%	25 775 300 r/r +6.69%~sektor +6.69% k/k +3.36%~sektor +2.57%	25 716 600 r/r +7.73%~sektor +1.05% k/k -0.23%~sektor -1.10%
Wartości niematerialne i prawne	4 409	11 465 r/r +160.04%~sektor +78.72%	28 874 r/r +151.84%~sektor +74.63% k/k +102.81%~sektor +51.58%	14 165 r/r -50.94%~sektor -26.41% k/k +16.80%~sektor +8.84%	75 266 r/r +431.35%~sektor +216.41% k/k +3.21%~sektor +2.64%	3 306 479 r/r +4293.06%~sektor +2147.21% k/k +0.19%~sektor +1.02%	3 595 201 r/r +8.73%~sektor +4.38% k/k +3.19%~sektor +2.28%	3 631 005 r/r +1.00%~sektor +0.84% k/k +0.84%~sektor +0.10%	19 361 100 r/r +433.22%~sektor +217.57% k/k -1.13%~sektor -0.72%	18 882 700 r/r -2.47%~sektor -2.87% k/k -0.92%~sektor -0.30%	19 871 100 r/r +5.23%~sektor +13.22% k/k -1.22%~sektor -10.29%	19 067 700 r/r -4.04%~sektor -5.92% k/k -0.68%~sektor -1.31%	19 127 000 r/r +0.31%~sektor +0.31% k/k -1.39%~sektor -0.62%	18 078 800 r/r -5.48%~sektor -4.11% k/k -0.70%~sektor -0.89%	18 151 700 r/r +0.40%~sektor -4.98% k/k +1.06%~sektor +0.22%	16 251 400 r/r -10.47%~sektor -3.09% k/k -0.89%~sektor +0.30%	16 863 300 r/r +3.77%~sektor +1.32% k/k +3.84%~sektor +3.84%	16 653 300 r/r +3.46%~sektor +1.32% k/k -1.25%~sektor -1.25%
Wartość firmy	0	0	0	0	0	0	0	0	10 826 800 k/k -7.74%~sektor -3.87%	10 606 400 r/r -2.04%~sektor -1.02% k/k 0.00%~sektor 0.00%	10 975 400 r/r +3.48%~sektor +1.74% k/k 0.00%~sektor 0.00%	11 041 700 r/r +0.60%~sektor +0.30% k/k +0.60%~sektor +0.30%	11 309 400 r/r +2.42%~sektor +1.21% k/k -1.82%~sektor -0.91%	11 336 400 r/r +0.24%~sektor +2.82% k/k +0.18%~sektor +0.18%	11 808 400 r/r +4.16%~sektor +2.56% k/k +0.06%~sektor +0.52%	10 802 000 r/r -8.52%~sektor -4.26% k/k -0.06%~sektor -0.03%	10 818 100 r/r +0.15%~sektor +0.08% k/k +0.07%~sektor -0.20%	10 818 200 r/r -0.13%~sektor -0.73% k/k 0.00%~sektor +0.24%
Rzeczowe składniki majątku trwałego	53 696	97 875 r/r +82.28%~sektor +39.84%	146 755 r/r +49.94%~sektor +21.34% k/k +23.01%~sektor +10.78%	268 685 r/r +83.08%~sektor +36.83% k/k +28.29%~sektor +13.93%	428 256 r/r +59.39%~sektor +26.19% k/k +15.82%~sektor +8.82%	671 887 r/r +56.89%~sektor +23.64% k/k +3.16%~sektor +2.63%	696 467 r/r +3.66%~sektor -1.44% k/k +2.10%~sektor +1.48%	658 731 r/r -5.42%~sektor -6.90% k/k -0.46%~sektor -1.22%	3 382 700 r/r +413.52%~sektor +202.63% k/k +0.95%~sektor 0.00%	2 911 600 r/r -13.93%~sektor -5.89% k/k -0.02%~sektor +0.41%	3 315 200 r/r +13.86%~sektor +13.86% k/k +2.54%~sektor +1.98%	3 192 400 r/r -3.70%~sektor -0.11% k/k +0.06%~sektor +0.06%	5 056 700 r/r +58.40%~sektor +58.40% k/k +7.27%~sektor +1.81%	6 659 900 r/r +31.70%~sektor +16.44% k/k +4.27%~sektor +4.27%	7 203 800 r/r +8.17%~sektor +7.01% k/k +5.60%~sektor +5.60%	4 350 300 r/r -39.61%~sektor -3.88% k/k +4.29%~sektor +4.29%	4 409 900 r/r +1.37%~sektor -1.02% k/k +3.11%~sektor +3.02%	4 407 200 r/r +1.55%~sektor +1.03% k/k -0.06%~sektor -0.06%
Aktywa z tytułu prawa do użytkowania														1 420 300 k/k +5.93%~sektor +7.40%	1 519 400 r/r +6.98%~sektor +19.36% k/k +8.63%~sektor +3.52%	696 500 r/r -54.16%~sektor -25.89% k/k +1.65%~sektor +0.54%	527 000 r/r -24.34%~sektor -13.81% k/k +1.84%~sektor +1.74%	527 000 r/r -21.55%~sektor -10.25% k/k 0.00%~sektor +0.93%
Należności długoterminowe	0	0	0	0	0	0	0	0	0	0	0	0	0	776 500	832 000 r/r +7.15%~sektor 0.00% k/k +5.09%~sektor +4.09%	777 100 r/r -6.60%~sektor -6.60% k/k +3.37%~sektor +3.37%	930 000 r/r +19.68%~sektor +19.68% k/k +10.74%~sektor +10.74%	931 100 r/r +24.36%~sektor +24.36% k/k +0.12%~sektor +0.12%
Inwestycje długoterminowe	28 507	18 932 r/r -33.59%~sektor +20.70%	0 r/r -100.00%~sektor +350.00% k/k -100.00%~sektor +250.00%	24 732	0 r/r -100.00%~sektor -56.05%	139 581 k/k +1.98%~sektor +14.84%	106 345 r/r -23.81%~sektor -35.69% k/k +2.55%~sektor +7.14%	76 901 r/r -27.69%~sektor -59.84% k/k -14.16%~sektor -36.11%	86 300 r/r +12.22%~sektor +279.19% k/k -42.89%~sektor +161.89%	88 500 r/r +2.55%~sektor +2.55% k/k +2.43%~sektor -8.70%	5 100 r/r -94.24%~sektor +18.61% k/k -94.04%~sektor -0.76%	5 100 r/r 0.00%~sektor -41.02% k/k 0.00%~sektor -30.73%	29 900 r/r +486.27%~sektor +258.00% k/k 0.00%~sektor +11.54%	1 311 800 r/r +4287.29%~sektor +2139.48% k/k +176.23%~sektor +176.23%	1 307 800 r/r -0.30%~sektor -0.30% k/k -3.71%~sektor -3.71%	1 930 700 r/r +47.63%~sektor +18.56% k/k -19.97%~sektor -3.83%	3 358 600 r/r +73.96%~sektor +73.96% k/k -3.20%~sektor -3.20%	3 614 500 r/r +74.96%~sektor +74.96% k/k +7.62%~sektor +0.19%
Pozostałe aktywa trwałe	16 397	35 090 r/r +114.00%~sektor +74.28%	25 487 r/r -27.37%~sektor +19.32% k/k +38.60%~sektor +52.96%	33 328 r/r +30.76%~sektor +27.52% k/k +63.00%~sektor +33.49%	41 702 r/r +25.13%~sektor +22.43% k/k +2.84%~sektor +12.81%	107 373 r/r +157.48%~sektor +100.66% k/k +54.84%~sektor +62.23%	78 135 r/r -27.23%~sektor -15.00% k/k -58.21%~sektor -16.14%	89 208 r/r +14.17%~sektor +9.89% k/k +6.23%~sektor +15.31%	568 500 r/r +537.27%~sektor +269.23% k/k +14.36%~sektor +12.18%	378 400 r/r -33.44%~sektor 0.00% k/k +11.33%~sektor +16.52%	767 500 r/r +102.83%~sektor +102.83% k/k +25.47%~sektor +13.83%	1 559 300 r/r +103.17%~sektor +3.86% k/k +89.67%~sektor +3.97%	1 060 500 r/r -31.99%~sektor -31.99% k/k +10.97%~sektor +2.75%	777 700 r/r -26.67%~sektor +6.91% k/k -34.97%~sektor +8.93%	342 500 r/r -55.96%~sektor -12.37% k/k -42.82%~sektor -32.12%	850 200 r/r +148.23%~sektor +94.27% k/k +333.11%~sektor +3.63%	213 500 r/r -74.89%~sektor -19.69% k/k +90.45%~sektor +59.45%	110 500 r/r -82.21%~sektor -15.09% k/k -48.24%~sektor -13.37%
Aktywa obrotowe	250 349	431 841 r/r +72.50%~sektor +41.46%	556 015 r/r +28.75%~sektor +18.21% k/k +15.47%~sektor +30.10%	433 936 r/r -21.96%~sektor -11.74% k/k -12.11%~sektor +7.53%	469 971 r/r +8.30%~sektor +10.99% k/k -6.31%~sektor +4.01%	1 099 848 r/r +134.02%~sektor +70.86% k/k -8.82%~sektor -0.40%	1 085 197 r/r -1.33%~sektor -29.28% k/k +2.55%~sektor -2.90%	1 220 385 r/r +12.46%~sektor +3.58% k/k +5.03%~sektor +6.92%	3 982 600 r/r +226.34%~sektor +113.20% k/k +2.12%~sektor +4.45%	4 228 900 r/r +6.18%~sektor +12.13% k/k +12.85%~sektor -3.82%	3 770 400 r/r -10.84%~sektor +3.78% k/k +9.43%~sektor +10.07%	3 931 500 r/r +4.27%~sektor +35.23% k/k +6.93%~sektor +6.93%	5 422 700 r/r +37.93%~sektor +22.43% k/k +2.32%~sektor +3.93%	4 984 900 r/r -8.07%~sektor -9.28% k/k -0.57%~sektor -0.57%	5 277 200 r/r +5.86%~sektor +5.86% k/k -0.10%~sektor -0.10%	8 077 300 r/r +53.06%~sektor +23.02% k/k -32.90%~sektor -3.44%	6 531 300 r/r -19.14%~sektor -14.29% k/k -3.21%~sektor -3.96%	7 094 000 r/r -11.59%~sektor -17.30% k/k +8.62%~sektor -2.39%
Zapasy	58 009	130 009 r/r +124.12%~sektor +92.67%	94 999 r/r -26.93%~sektor -17.26% k/k -22.15%~sektor +13.04%	122 091 r/r +28.52%~sektor +3.47% k/k -21.66%~sektor -17.62%	173 154 r/r +41.82%~sektor +30.30% k/k +3.53%~sektor +18.76%	315 556 r/r +82.24%~sektor +30.46% k/k -12.98%~sektor +1.35%	303 626 r/r -3.78%~sektor -6.56% k/k -12.88%~sektor -11.74%	328 112 r/r +8.06%~sektor +5.58% k/k -9.92%~sektor +3.52%	453 500 r/r +38.21%~sektor +18.60% k/k -7.30%~sektor +0.74%	473 200 r/r +4.34%~sektor +15.15% k/k -8.95%~sektor +8.86%	470 700 r/r -0.53%~sektor -0.53% k/k -5.88%~sektor -11.36%	535 400 r/r +13.75%~sektor +13.75% k/k -0.70%~sektor -4.82%	1 585 600 r/r +196.15%~sektor +51.50% k/k -0.11%~sektor +2.91%	1 457 800 r/r -8.06%~sektor -9.17% k/k -6.03%~sektor -6.03%	1 250 300 r/r -14.23%~sektor +5.50% k/k -16.78%~sektor -6.58%	1 644 300 r/r +31.51%~sektor +22.98% k/k -12.48%~sektor -11.06%	2 224 500 r/r +35.29%~sektor +6.76% k/k +6.98%~sektor +6.98%	2 419 500 r/r +33.08%~sektor +6.09% k/k +8.77%~sektor +8.77%
Należności krótkoterminowe	43 299	82 135 r/r +89.69%~sektor +42.66%	128 925 r/r +56.97%~sektor +29.02% k/k +19.40%~sektor +0.91%	153 165 r/r +18.80%~sektor +0.74% k/k +20.84%~sektor +7.12%	191 840 r/r +25.25%~sektor +18.46% k/k -19.47%~sektor -4.86%	307 248 r/r +60.16%~sektor +25.04% k/k -4.83%~sektor -4.42%	439 249 r/r +42.96%~sektor +18.22% k/k +1.84%~sektor +1.68%	374 607 r/r -14.72%~sektor -14.78% k/k -6.98%~sektor -3.98%	1 479 400 r/r +294.92%~sektor +154.68% k/k +5.98%~sektor +8.58%	1 619 800 r/r +9.49%~sektor +16.11% k/k -4.72%~sektor -0.13%	1 717 100 r/r +6.01%~sektor +15.00% k/k +9.18%~sektor +15.53%	2 192 400 r/r +27.68%~sektor +23.69% k/k +10.32%~sektor +10.32%	2 405 000 r/r +9.70%~sektor +9.70% k/k +6.29%~sektor +6.29%	2 742 100 r/r +14.02%~sektor +3.66% k/k +8.66%~sektor +8.66%	2 621 800 r/r -4.39%~sektor +3.52% k/k +1.96%~sektor +1.73%	2 454 800 r/r -6.37%~sektor +3.08% k/k +1.50%~sektor +6.45%	2 973 600 r/r +21.13%~sektor +21.13% k/k +11.24%~sektor +7.64%	2 706 200 r/r +10.93%~sektor +10.93% k/k -8.99%~sektor -6.17%
Inwestycje krótkoterminowe	109 833	150 726 r/r +37.23%~sektor +21.19%	246 422 r/r +63.49%~sektor +73.40% k/k +31.31%~sektor +290.01%	99 390 r/r -59.67%~sektor -16.04% k/k -36.58%~sektor +24.94%	27 615 r/r -72.22%~sektor -30.94% k/k -18.87%~sektor -5.46%	292 388 r/r +958.80%~sektor +492.07% k/k -19.70%~sektor +0.29%	270 354 r/r -7.54%~sektor -47.16% k/k +20.10%~sektor +1.55%	342 251 r/r +26.59%~sektor +27.56% k/k +58.89%~sektor +61.02%	1 747 900 r/r +410.71%~sektor +182.20% k/k +4.46%~sektor -6.40%	1 923 200 r/r +10.03%~sektor +10.03% k/k +51.15%~sektor +29.16%	1 543 900 r/r -19.72%~sektor -3.71% k/k +39.07%~sektor +12.85%	1 172 000 r/r -24.09%~sektor +116.78% k/k +7.68%~sektor +25.19%	1 178 700 r/r +0.57%~sektor +0.57% k/k +1.34%~sektor +31.29%	753 100 r/r -36.11%~sektor -36.11% k/k -15.02%~sektor -15.02%	1 365 800 r/r +81.36%~sektor +24.69% k/k +17.32%~sektor +17.32%	3 871 100 r/r +183.43%~sektor +85.35% k/k -48.19%~sektor +11.83%	1 068 300 r/r -72.40%~sektor +12.71% k/k -39.94%~sektor -26.33%	1 688 200 r/r -52.38%~sektor -52.38% k/k +58.03%~sektor -34.35%
Środki pieniężne i inne aktywa pieniężne	109 833	150 726 r/r +37.23%~sektor +5.14%	246 422 r/r +63.49%~sektor +109.47% k/k +31.31%~sektor +313.11%	72 652 r/r -70.52%~sektor -17.64% k/k -53.64%~sektor +19.53%	27 615 r/r -61.99%~sektor -25.84% k/k -18.87%~sektor -0.86%	277 534 r/r +905.01%~sektor +460.94% k/k -23.78%~sektor +1.78%	270 354 r/r -2.59%~sektor -44.48% k/k +20.10%~sektor +1.27%	342 251 r/r +26.59%~sektor -11.32% k/k +58.89%~sektor +23.25%	1 735 300 r/r +407.03%~sektor +216.14% k/k +6.39%~sektor -9.00%	1 523 700 r/r -12.19%~sektor -3.48% k/k +43.80%~sektor +29.48%	1 326 000 r/r -12.97%~sektor -1.50% k/k +20.61%~sektor -1.28%	1 161 500 r/r -12.41%~sektor +146.56% k/k +7.53%~sektor +26.29%	1 167 000 r/r +0.47%~sektor -5.42% k/k +1.35%~sektor +28.63%	743 500 r/r -36.29%~sektor -33.88% k/k -15.34%~sektor -15.34%	1 355 400 r/r +82.30%~sektor -11.39% k/k +17.54%~sektor +17.54%	11 900 r/r -99.12%~sektor -56.68% k/k -99.84%~sektor +40.51%	808 500 r/r +6694.12%~sektor +64.10% k/k -49.02%~sektor -27.39%	1 463 500 r/r -56.22%~sektor -56.22% k/k +81.01%~sektor -36.67%
Pozostałe aktywa obrotowe	37 847	68 971 r/r +82.24%~sektor +65.40%	85 669 r/r +24.21%~sektor -15.76% k/k +34.21%~sektor +39.32%	59 290 r/r -30.79%~sektor -37.58% k/k +9.00%~sektor +3.82%	77 362 r/r +30.48%~sektor +43.58% k/k +24.56%~sektor +81.16%	184 656 r/r +138.69%~sektor +64.34% k/k +17.84%~sektor -4.12%	71 968 r/r -61.03%~sektor -50.94% k/k +35.18%~sektor -1.73%	175 415 r/r +143.74%~sektor +63.58% k/k -2.31%~sektor -14.14%	301 800 r/r +72.05%~sektor +60.53% k/k -11.63%~sektor +4.02%	212 700 r/r -29.52%~sektor -6.67% k/k -16.59%~sektor -47.21%	38 700 r/r -81.81%~sektor -40.48% k/k -85.26%~sektor -48.30%	31 700 r/r -18.09%~sektor +15.20% k/k -48.62%~sektor -18.55%	253 400 r/r +699.37%~sektor +382.64% k/k -11.68%~sektor -4.53%	31 900 r/r -87.41%~sektor -20.64% k/k -38.89%~sektor +1.10%	39 300 r/r +23.20%~sektor +23.20% k/k -11.09%~sektor +8.03%	107 100 r/r +172.52%~sektor +68.42% k/k -60.08%~sektor -60.08%	264 900 r/r +147.34%~sektor +79.64% k/k +22.30%~sektor +14.95%	280 100 r/r +26.63%~sektor +2.86% k/k +5.74%~sektor -3.94%
Aktywa trwałe przeznaczone do sprzedaży	1 361	0 r/r -100.00%~sektor -100.00%	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Aktywa razem	353 358	595 203 r/r +68.44%~sektor +33.74%	757 131 r/r +27.21%~sektor +11.78% k/k +16.39%~sektor +10.32%	774 846 r/r +2.34%~sektor -1.84% k/k +5.32%~sektor +4.20%	1 015 195 r/r +31.02%~sektor +14.68% k/k +3.08%~sektor +3.62%	5 325 168 r/r +424.55%~sektor +211.14% k/k -0.72%~sektor +1.96%	5 561 345 r/r +4.44%~sektor -5.01% k/k +0.84%~sektor +0.86%	5 676 230 r/r +2.07%~sektor -1.73% k/k +1.40%~sektor +0.76%	27 381 200 r/r +382.38%~sektor +189.66% k/k -0.36%~sektor +0.24%	26 490 100 r/r -3.25%~sektor -2.04% k/k +1.33%~sektor -0.04%	27 729 300 r/r +4.68%~sektor +4.68% k/k +0.86%~sektor -2.40%	27 756 000 r/r +0.10%~sektor +1.53% k/k +3.21%~sektor +3.21%	30 696 800 r/r +10.60%~sektor +10.60% k/k +0.99%~sektor +1.60%	32 589 600 r/r +6.17%~sektor +4.49% k/k +4.19%~sektor +3.12%	33 115 000 r/r +1.61%~sektor +1.61% k/k +0.92%~sektor +0.46%	32 237 000 r/r -2.65%~sektor +7.64% k/k -10.37%~sektor -2.29%	32 306 600 r/r +0.22%~sektor +0.22% k/k +1.96%~sektor +1.41%	32 810 600 r/r +2.87%~sektor -2.06% k/k +1.56%~sektor -2.46%
Kapitał własny akcjonariuszy jednostki dominującej	-62 688	61 140 r/r +197.53%~sektor +97.86%	293 338 r/r +379.78%~sektor +188.36% k/k +16.99%~sektor +7.62%	322 413 r/r +9.91%~sektor +3.10% k/k +14.75%~sektor +8.22%	427 938 r/r +32.73%~sektor +10.46% k/k +9.45%~sektor +5.48%	1 896 043 r/r +343.06%~sektor +170.54% k/k +4.25%~sektor +2.58%	2 468 403 r/r +30.19%~sektor +10.30% k/k +4.82%~sektor +2.45%	3 001 211 r/r +21.59%~sektor +9.54% k/k +6.22%~sektor +2.77%	9 141 600 r/r +204.60%~sektor +101.38% k/k +0.12%~sektor 0.00%	10 250 100 r/r +12.13%~sektor +12.13% k/k +1.89%~sektor +0.01%	11 299 600 r/r +10.24%~sektor +10.24% k/k +2.41%~sektor -6.45%	12 074 200 r/r +6.86%~sektor +6.86% k/k +1.40%~sektor +1.40%	13 227 000 r/r +9.55%~sektor +9.55% k/k +0.77%~sektor +0.77%	13 811 300 r/r +4.42%~sektor +0.60% k/k +2.31%~sektor +0.94%	14 419 600 r/r +4.40%~sektor +0.31% k/k +3.02%~sektor +1.43%	15 395 600 r/r +6.77%~sektor +6.77% k/k -12.08%~sektor +1.35%	15 270 300 r/r -0.81%~sektor -0.81% k/k +0.94%~sektor -0.94%	15 325 000 r/r -1.90%~sektor -1.90% k/k +0.36%~sektor +0.36%
Kapitał (fundusz) podstawowy	10 500	10 733 r/r +2.22%~sektor +1.11%	10 733 r/r 0.00%~sektor -1.12% k/k 0.00%~sektor 0.00%	10 733 r/r 0.00%~sektor -1.20% k/k 0.00%~sektor 0.00%	10 733 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	13 934 r/r +29.82%~sektor +14.91% k/k 0.00%~sektor 0.00%	13 934 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	13 934 r/r 0.00%~sektor -0.88% k/k 0.00%~sektor 0.00%	25 600 r/r +83.72%~sektor +41.86% k/k 0.00%~sektor 0.00%	25 600 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	25 600 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	25 600 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	25 600 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	25 600 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	25 600 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	25 600 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	25 600 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	25 600 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	-2 461 000	-2 854 700 r/r -16.00%~sektor -16.00% k/k 0.00%~sektor 0.00%	-2 854 700 r/r -16.00%~sektor -16.00% k/k 0.00%~sektor 0.00%
Kapitał (fundusz) zapasowy	0	3 500	3 964 r/r +13.26%~sektor +8.22% k/k 0.00%~sektor -0.53%	73 997 r/r +1766.73%~sektor +885.87% k/k 0.00%~sektor -0.89%	156 534 r/r +111.54%~sektor +54.46% k/k 0.00%~sektor +2.00%	1 295 103 r/r +727.36%~sektor +362.11% k/k +199.61%~sektor +99.80%	1 295 103 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 295 103 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	7 237 400 r/r +458.83%~sektor +229.42% k/k 0.00%~sektor 0.00%	7 174 000 r/r -0.88%~sektor 0.00% k/k 0.00%~sektor 0.00%	7 174 000 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	7 174 000 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	7 174 000 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	7 174 000 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	7 174 000 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	7 174 000 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	7 174 000 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	7 174 000 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%
Udziały niekontrolujące	70	0 r/r -100.00%~sektor -50.00%	0	0	0	0	0	2 k/k 0.00%~sektor 0.00%	0 r/r -100.00%~sektor -50.00%	0	78 000	42 600 r/r -45.38%~sektor -20.69% k/k -18.86%~sektor -2.94%	648 200 r/r +1421.60%~sektor +1421.60% k/k +16.73%~sektor +4.70%	653 200 r/r +0.77%~sektor 0.00% k/k -0.38%~sektor -0.38%	6 600 r/r -98.99%~sektor 0.00% k/k -98.98%~sektor 0.00%	-11 000 r/r -266.67%~sektor -1.66% k/k -66.67%~sektor -4.82%	540 500 r/r +5013.64%~sektor 0.00% k/k +2.72%~sektor 0.00%	544 700 r/r +3856.55%~sektor 0.00% k/k +0.78%~sektor 0.00%
Zobowiązania długoterminowe	30 719	134 914 r/r +339.19%~sektor +143.50%	57 347 r/r -57.49%~sektor +19.80% k/k -17.57%~sektor +20.13%	28 754 r/r -49.86%~sektor -17.70% k/k +124.26%~sektor +60.70%	68 817 r/r +139.33%~sektor +60.07% k/k +2.49%~sektor +0.28%	2 476 485 r/r +3498.65%~sektor +1746.62% k/k -2.29%~sektor -0.21%	2 026 162 r/r -18.18%~sektor -18.31% k/k -5.77%~sektor -1.92%	1 700 186 r/r -16.09%~sektor -28.27% k/k -6.95%~sektor -4.42%	14 072 400 r/r +727.70%~sektor +403.08% k/k -1.06%~sektor +1.20%	7 773 500 r/r -44.76%~sektor -10.15% k/k -5.01%~sektor -1.91%	12 670 500 r/r +63.00%~sektor +87.77% k/k -2.57%~sektor +1.16%	11 723 700 r/r -7.47%~sektor -17.54% k/k +7.59%~sektor -2.89%	11 803 000 r/r +0.68%~sektor -1.52% k/k -2.47%~sektor -2.47%	12 256 900 r/r +3.85%~sektor +41.43% k/k +6.64%~sektor +6.64%	13 414 400 r/r +9.44%~sektor +9.44% k/k -0.73%~sektor -0.73%	11 226 100 r/r -16.31%~sektor -16.31% k/k -3.72%~sektor +0.50%	10 180 400 r/r -9.31%~sektor -12.24% k/k -2.65%~sektor -2.65%	10 910 200 r/r +1.59%~sektor -0.95% k/k +7.17%~sektor +7.17%
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	29 240	132 226 r/r +352.21%~sektor +209.95%	44 135 r/r -66.62%~sektor +48.85% k/k -25.16%~sektor +29.72%	0 r/r -100.00%~sektor -39.96%	0	958 407 k/k -5.87%~sektor -2.70%	592 003 r/r -38.23%~sektor -33.72% k/k -12.99%~sektor -8.74%	239 889 r/r -59.48%~sektor -60.39% k/k -27.26%~sektor -18.15%	7 683 500 r/r +3102.94%~sektor +1641.01% k/k -3.67%~sektor -0.79%	5 379 800 r/r -29.98%~sektor -20.88% k/k -4.70%~sektor -2.08%	9 302 700 r/r +72.92%~sektor +110.83% k/k -2.39%~sektor +2.08%	9 291 400 r/r -0.12%~sektor -11.36% k/k +8.52%~sektor +3.44%	8 605 300 r/r -7.38%~sektor -5.76% k/k -4.85%~sektor -4.85%	8 617 000 r/r +0.14%~sektor +0.14% k/k +9.62%~sektor +3.44%	8 887 800 r/r +3.14%~sektor -31.20% k/k -2.05%~sektor -2.05%	7 671 800 r/r -13.68%~sektor -13.68% k/k -4.16%~sektor +0.02%	6 624 800 r/r -13.65%~sektor -15.13% k/k -3.15%~sektor -3.15%	6 469 700 r/r -11.93%~sektor -11.93% k/k -2.34%~sektor -1.16%
Z tytułu emisji dłużnych papierów wartościowych	0	0	0	0	0	1 417 525 k/k -1.56%~sektor -1.56%	1 316 479 r/r -7.13%~sektor -7.13% k/k -2.28%~sektor -2.28%	1 340 010 r/r +1.79%~sektor +1.79% k/k -3.27%~sektor -3.27%	4 550 200 r/r +239.56%~sektor +239.56% k/k +5.77%~sektor +5.77%	975 300 r/r -78.57%~sektor -78.57% k/k +1.13%~sektor +1.13%	1 835 700 r/r +88.22%~sektor +88.22% k/k +1.70%~sektor +1.70%	975 700 r/r -46.85%~sektor -46.85% k/k +1.09%~sektor +1.09%	976 000 r/r +0.03%~sektor +0.03% k/k +1.08%~sektor +1.08%	969 200 r/r -0.70%~sektor -0.70% k/k -0.87%~sektor -0.87%	1 959 200 r/r +102.15%~sektor +102.15% k/k +0.02%~sektor +0.02%	1 942 100 r/r -0.87%~sektor -0.87% k/k -0.94%~sektor -0.94%	1 900 400 r/r -2.15%~sektor -2.15% k/k -0.52%~sektor -0.52%	2 897 000 r/r +49.99%~sektor +49.99% k/k +52.44%~sektor +52.44%
Zobowiązania z tytułu leasingu finansowego	893	1 412 r/r +58.12%~sektor +58.12%	1 407 r/r -0.35%~sektor -0.35% k/k +17.45%~sektor +17.45%	1 151 r/r -18.19%~sektor -18.19% k/k -7.40%~sektor -7.40%	1 095 r/r -4.87%~sektor -4.87% k/k -12.12%~sektor -12.12%	934 r/r -14.70%~sektor -14.70% k/k -9.50%~sektor -9.50%	551 r/r -41.01%~sektor -41.01% k/k -13.64%~sektor -13.64%	227 r/r -58.80%~sektor -58.80% k/k -25.82%~sektor -25.82%	11 700 r/r +5054.19%~sektor +5054.19% k/k +48.10%~sektor +48.10%	20 900 r/r +78.63%~sektor +37.29% k/k -1.88%~sektor +5.31%	20 900 r/r 0.00%~sektor 0.00% k/k -5.43%~sektor -1.20%	18 600 r/r -11.00%~sektor -9.63% k/k -4.12%~sektor -4.12%	15 800 r/r -15.05%~sektor -15.05% k/k +5.33%~sektor +5.33%	1 023 800 r/r +6379.75%~sektor +1227.64% k/k +8.12%~sektor +9.12%	1 140 500 r/r +11.40%~sektor +11.40% k/k +12.21%~sektor +8.37%	497 500 r/r -56.38%~sektor -4.40% k/k +0.44%~sektor +0.44%	345 600 r/r -30.53%~sektor -30.53% k/k +5.27%~sektor +3.00%	342 200 r/r -26.80%~sektor -26.80% k/k -0.98%~sektor -0.98%
Inne zobowiązania długoterminowe	586	1 276 r/r +117.75%~sektor +30.64%	11 805 r/r +825.16%~sektor +411.32% k/k +25.57%~sektor +8.00%	27 603 r/r +133.82%~sektor +63.84% k/k +138.39%~sektor +72.96%	67 722 r/r +145.34%~sektor +83.32% k/k +2.77%~sektor +2.15%	99 619 r/r +47.10%~sektor +18.53% k/k +31.99%~sektor +21.58%	117 129 r/r +17.58%~sektor +25.80% k/k -4.01%~sektor +13.10%	120 060 r/r +2.50%~sektor -11.18% k/k +7.49%~sektor +7.95%	1 827 000 r/r +1421.74%~sektor +719.25% k/k -5.70%~sektor -1.38%	1 397 500 r/r -23.51%~sektor -5.93% k/k -10.02%~sektor -3.38%	1 511 200 r/r +8.14%~sektor +8.14% k/k -8.26%~sektor -8.51%	1 438 000 r/r -4.84%~sektor -4.84% k/k +6.53%~sektor -13.54%	2 205 900 r/r +53.40%~sektor +18.18% k/k +6.15%~sektor +13.04%	1 646 900 r/r -25.34%~sektor +28.02% k/k -3.59%~sektor -3.59%	1 426 900 r/r -13.36%~sektor -5.67% k/k -2.53%~sektor -2.53%	1 114 700 r/r -21.88%~sektor +5.75% k/k -7.03%~sektor +0.87%	1 309 600 r/r +17.48%~sektor -15.80% k/k -5.01%~sektor -5.01%	1 201 300 r/r +20.83%~sektor +20.83% k/k -8.27%~sektor +6.98%
Zobowiązania krótkoterminowe	385 257	399 149 r/r +3.61%~sektor +25.78%	406 446 r/r +1.83%~sektor -16.30% k/k +23.10%~sektor +6.48%	423 679 r/r +4.24%~sektor -12.67% k/k -4.13%~sektor +7.30%	518 440 r/r +22.37%~sektor +39.17% k/k -1.58%~sektor +6.66%	952 640 r/r +83.75%~sektor +41.72% k/k -5.72%~sektor +4.36%	1 066 780 r/r +11.98%~sektor -4.12% k/k +5.65%~sektor +3.69%	974 831 r/r -8.62%~sektor +2.58% k/k +3.13%~sektor +2.73%	4 167 200 r/r +327.48%~sektor +145.68% k/k +0.98%~sektor +0.80%	8 466 500 r/r +103.17%~sektor +28.82% k/k +7.17%~sektor +2.30%	3 681 200 r/r -56.52%~sektor -20.00% k/k +6.55%~sektor +4.04%	3 915 500 r/r +6.36%~sektor +6.36% k/k -3.00%~sektor +12.26%	5 018 600 r/r +28.17%~sektor +28.17% k/k +8.83%~sektor +8.83%	5 868 200 r/r +16.93%~sektor -22.57% k/k +4.26%~sektor +6.48%	5 274 400 r/r -10.12%~sektor +62.88% k/k +13.23%~sektor +0.28%	5 626 300 r/r +6.67%~sektor +6.67% k/k -17.30%~sektor -8.42%	6 315 400 r/r +12.25%~sektor +12.25% k/k +13.30%~sektor +10.84%	6 030 700 r/r +8.68%~sektor -21.00% k/k -4.51%~sektor -6.41%
Z tytułu dostaw i usług	97 562	208 714 r/r +113.93%~sektor +77.04%	197 525 r/r -5.36%~sektor -12.00% k/k +68.01%~sektor +53.37%	222 213 r/r +12.50%~sektor -3.26% k/k -0.08%~sektor +21.76%	317 953 r/r +43.08%~sektor +35.24% k/k +13.84%~sektor +23.44%	374 955 r/r +17.93%~sektor +9.64% k/k -18.20%~sektor +10.32%	472 094 r/r +25.91%~sektor -2.38% k/k +6.89%~sektor +17.14%	413 210 r/r -12.47%~sektor -12.93% k/k +5.73%~sektor +6.16%	1 523 000 r/r +268.58%~sektor +136.50% k/k +1.18%~sektor +13.16%	1 485 400 r/r -2.47%~sektor +6.18% k/k +3.77%~sektor +16.55%	1 569 500 r/r +5.66%~sektor +14.23% k/k +17.29%~sektor +28.76%	1 727 300 r/r +10.05%~sektor -0.49% k/k +23.56%~sektor +23.56%	2 382 400 r/r +37.93%~sektor +37.93% k/k +3.46%~sektor +3.46%	2 420 800 r/r +1.61%~sektor +1.61% k/k +1.19%~sektor +1.19%	2 155 300 r/r -10.97%~sektor -5.53% k/k -21.45%~sektor -17.81%	2 531 200 r/r +17.44%~sektor +17.44% k/k +6.89%~sektor +6.89%	3 767 100 r/r +48.83%~sektor +6.77% k/k +53.43%~sektor +24.14%	2 445 500 r/r +9.11%~sektor -12.26% k/k -35.08%~sektor -27.74%
Kredyty i pożyczki	208 084	88 731 r/r -57.36%~sektor +499.97%	66 571 r/r -24.97%~sektor -27.36% k/k -7.99%~sektor -14.17%	47 370 r/r -28.84%~sektor -53.44% k/k -24.96%~sektor -3.44%	18 041 r/r -61.91%~sektor +91.68% k/k -74.78%~sektor -32.04%	246 778 r/r +1267.87%~sektor +607.88% k/k +7.16%~sektor +0.86%	275 608 r/r +11.68%~sektor +98.74% k/k +15.47%~sektor -3.34%	245 994 r/r -10.74%~sektor +20.88% k/k +14.59%~sektor +3.74%	1 322 600 r/r +437.66%~sektor +184.96% k/k -3.11%~sektor -12.21%	1 230 900 r/r -6.93%~sektor +4.68% k/k +27.73%~sektor -5.40%	1 270 000 r/r +3.18%~sektor +3.18% k/k +0.05%~sektor -49.56%	1 341 900 r/r +5.66%~sektor +5.66% k/k -26.46%~sektor -26.46%	1 611 300 r/r +20.08%~sektor +39.76% k/k +17.71%~sektor +57.24%	1 892 500 r/r +17.45%~sektor -41.17% k/k +8.24%~sektor +8.24%	753 000 r/r -60.21%~sektor +127.86% k/k +35.07%~sektor -3.66%	1 072 700 r/r +42.46%~sektor +42.46% k/k -44.26%~sektor -8.07%	1 512 600 r/r +41.01%~sektor +41.01% k/k +10.63%~sektor +2.34%	2 376 300 r/r +94.92%~sektor -23.68% k/k +57.10%~sektor +7.48%
Z tytułu emisji dłużnych papierów wartościowych	0	0	0	0	0	105 052 k/k -1.71%~sektor -1.71%	97 256 r/r -7.42%~sektor -7.42% k/k -2.44%~sektor -2.44%	98 659 r/r +1.44%~sektor +1.44% k/k -3.44%~sektor -3.44%	464 400 r/r +370.71%~sektor +370.71% k/k +5.76%~sektor +5.76%	4 776 700 r/r +928.57%~sektor +928.57% k/k +3.67%~sektor +3.67%	42 400 r/r -99.11%~sektor -99.11% k/k +1.19%~sektor +1.19%	42 500 r/r +0.24%~sektor +0.24% k/k +0.95%~sektor +0.95%	42 300 r/r -0.47%~sektor -0.47% k/k +1.20%~sektor +1.20%	34 800 r/r -17.73%~sektor -17.73% k/k -0.85%~sektor -0.85%	38 700 r/r +11.21%~sektor +11.21% k/k -5.84%~sektor -5.84%	66 400 r/r +71.58%~sektor +71.58% k/k +69.39%~sektor +69.39%	176 000 r/r +165.06%~sektor +165.06% k/k +10.07%~sektor +10.07%	318 000 r/r +206.36%~sektor +206.36% k/k +80.68%~sektor +80.68%
Zobowiązania z tytułu leasingu finansowego	0	204	238 r/r +16.67%~sektor +16.67% k/k +22.68%~sektor +22.68%	234 r/r -1.68%~sektor -1.68% k/k -2.90%~sektor -2.90%	491 r/r +109.83%~sektor +109.83% k/k -14.46%~sektor -14.46%	252 r/r -48.68%~sektor -48.68% k/k +0.40%~sektor +0.40%	233 r/r -7.54%~sektor -7.54% k/k -0.43%~sektor -0.43%	236 r/r +1.29%~sektor +1.29% k/k -1.67%~sektor -1.67%	6 800 r/r +2781.36%~sektor +2781.36% k/k +17.24%~sektor +17.24%	4 300 r/r -36.76%~sektor -30.77% k/k 0.00%~sektor -13.71%	5 000 r/r +16.28%~sektor +16.28% k/k +2.04%~sektor +1.02%	9 700 r/r +94.00%~sektor +25.00% k/k +38.57%~sektor +38.57%	8 200 r/r -15.46%~sektor +12.66% k/k -23.36%~sektor -23.36%	413 500 r/r +4942.68%~sektor +488.16% k/k +0.51%~sektor +13.69%	432 500 r/r +4.59%~sektor +13.42% k/k +2.98%~sektor -0.78%	201 100 r/r -53.50%~sektor +4.14% k/k +2.18%~sektor +5.18%	178 600 r/r -11.19%~sektor -11.19% k/k -6.10%~sektor -6.55%	180 600 r/r -8.74%~sektor -8.74% k/k +1.12%~sektor +1.12%
Inne zobowiązania krótkoterminowe	79 611	101 500 r/r +27.49%~sektor +42.46%	142 112 r/r +40.01%~sektor -5.28% k/k +1.46%~sektor -16.24%	153 862 r/r +8.27%~sektor +5.00% k/k -1.48%~sektor -0.72%	181 955 r/r +18.26%~sektor +33.38% k/k +3.78%~sektor +3.69%	225 603 r/r +23.99%~sektor +23.32% k/k +5.08%~sektor +4.72%	221 589 r/r -1.78%~sektor -26.00% k/k -3.42%~sektor +5.42%	216 732 r/r -2.19%~sektor -0.15% k/k -8.70%~sektor +4.12%	850 400 r/r +292.37%~sektor +133.20% k/k +4.81%~sektor -1.90%	969 200 r/r +13.97%~sektor +13.97% k/k +8.56%~sektor +10.64%	794 300 r/r -18.05%~sektor -3.63% k/k -0.77%~sektor -1.32%	794 100 r/r -0.03%~sektor -0.03% k/k +3.86%~sektor +18.72%	974 400 r/r +22.70%~sektor -36.60% k/k +9.80%~sektor +7.46%	1 106 600 r/r +13.57%~sektor -4.52% k/k +6.27%~sektor +6.27%	1 894 900 r/r +71.24%~sektor +10.77% k/k +111.63%~sektor +12.50%	1 754 900 r/r -7.39%~sektor +5.34% k/k -22.85%~sektor -3.56%	681 100 r/r -61.19%~sektor +2.61% k/k -51.40%~sektor +3.43%	710 300 r/r -60.25%~sektor -3.44% k/k +4.29%~sektor +2.97%
Rozliczenia międzyokresowe	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pasywa razem	353 358	595 203 r/r +68.44%~sektor +33.74%	757 131 r/r +27.21%~sektor +11.78% k/k +16.39%~sektor +10.32%	774 846 r/r +2.34%~sektor -1.84% k/k +5.32%~sektor +4.20%	1 015 195 r/r +31.02%~sektor +14.68% k/k +3.08%~sektor +3.62%	5 325 168 r/r +424.55%~sektor +211.14% k/k -0.72%~sektor +1.96%	5 561 345 r/r +4.44%~sektor -5.01% k/k +0.84%~sektor +0.86%	5 676 230 r/r +2.07%~sektor -1.73% k/k +1.40%~sektor +0.76%	27 381 200 r/r +382.38%~sektor +189.66% k/k -0.36%~sektor +0.24%	26 490 100 r/r -3.25%~sektor -2.04% k/k +1.33%~sektor -0.04%	27 729 300 r/r +4.68%~sektor +4.68% k/k +0.86%~sektor -2.40%	27 756 000 r/r +0.10%~sektor +1.53% k/k +3.21%~sektor +3.21%	30 696 800 r/r +10.60%~sektor +10.60% k/k +0.99%~sektor +1.60%	32 589 600 r/r +6.17%~sektor +4.49% k/k +4.19%~sektor +3.12%	33 115 000 r/r +1.61%~sektor +1.61% k/k +0.92%~sektor +0.46%	32 237 000 r/r -2.65%~sektor +7.64% k/k -10.37%~sektor -2.29%	32 306 600 r/r +0.22%~sektor +0.22% k/k +1.96%~sektor +1.41%	32 810 600 r/r +2.87%~sektor -2.06% k/k +1.56%~sektor -2.46%

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